|
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-26-006-131-002/149-A
(UMRI)
|
1726006131NRG24250120240928910
|
25/01/2024
|
shila bai
|
1726006131WL070796
|
shila bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG24250120240928950
|
25/01/2024
|
Malti bai
|
1726006033WL070797
|
Malti bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG24250120240928951
|
25/01/2024
|
Gyarsi bai
|
1726006033WL070797
|
Gyarsi bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24250120240928953
|
25/01/2024
|
laxmibai
|
1726006033WL070797
|
laxmibai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24250120240928952
|
25/01/2024
|
ramcharan
|
1726006033WL070797
|
ramcharan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG24250120240928956
|
25/01/2024
|
Jagdesh
|
1726006033WL070797
|
Jagdesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG24250120240928957
|
25/01/2024
|
Ranglal
|
1726006033WL070797
|
Ranglal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Ranglal
|
AXIS BANK(607153)
|
|
8
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG24250120240928959
|
25/01/2024
|
Mahesh
|
1726006033WL070797
|
Mahesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24250120240928962
|
25/01/2024
|
Santosh bai
|
1726006033WL070797
|
Santosh bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG24250120240928963
|
25/01/2024
|
Rambabu
|
1726006033WL070797
|
Rambabu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-131-001/107
(UMRI)
|
1726006131NRG24250120240928902
|
25/01/2024
|
arjun singh
|
1726006131WL070796
|
arjun singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-131-001/107
(UMRI)
|
1726006131NRG24250120240928901
|
25/01/2024
|
penp kunwar
|
1726006131WL070796
|
penp kunwar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
penpkunwar
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-131-001/51
(UMRI)
|
1726006131NRG24250120240926350
|
25/01/2024
|
omprakash
|
1726006131WL070683
|
omprakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-131-001/76
(UMRI)
|
1726006131NRG24250120240928903
|
25/01/2024
|
devendra
|
1726006131WL070796
|
devendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-131-001/95
(UMRI)
|
1726006131NRG24250120240928905
|
25/01/2024
|
udham singh
|
1726006131WL070796
|
udham singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-131-002/134
(UMRI)
|
1726006131NRG24250120240928906
|
25/01/2024
|
pratap singh
|
1726006131WL070796
|
pratap singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-131-002/149
(UMRI)
|
1726006131NRG24250120240928908
|
25/01/2024
|
ram singh
|
1726006131WL070796
|
ram singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-131-002/149-B
(UMRI)
|
1726006131NRG24250120240928911
|
25/01/2024
|
Radheshyam
|
1726006131WL070796
|
Radheshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-131-002/157
(UMRI)
|
1726006131NRG24250120240928912
|
25/01/2024
|
mod singh
|
1726006131WL070796
|
mod singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-131-002/171
(UMRI)
|
1726006131NRG24250120240928916
|
25/01/2024
|
Sodar Bai
|
1726006131WL070796
|
Sodar Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
SodarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-131-002/171
(UMRI)
|
1726006131NRG24250120240928915
|
25/01/2024
|
vijay singh
|
1726006131WL070796
|
vijay singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG24250120240926352
|
25/01/2024
|
Vishnu
|
1726006131WL070683
|
Vishnu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-131-002/207
(UMRI)
|
1726006131NRG24250120240928917
|
25/01/2024
|
Suraj Singh
|
1726006131WL070796
|
Suraj Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
SurajSingh
|
HDFC BANK LTD(607152)
|
|
24
|
NARSINGHGARH
|
MP-26-006-131-002/214
(UMRI)
|
1726006131NRG24250120240928918
|
25/01/2024
|
balram singh
|
1726006131WL070796
|
balram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-131-002/24
(UMRI)
|
1726006131NRG24250120240926354
|
25/01/2024
|
Geeta Bai
|
1726006131WL070683
|
Geeta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-131-002/263
(UMRI)
|
1726006131NRG24250120240928921
|
25/01/2024
|
jitendra singh
|
1726006131WL070796
|
jitendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-131-002/263
(UMRI)
|
1726006131NRG24250120240928919
|
25/01/2024
|
kishan singh
|
1726006131WL070796
|
kishan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
kishansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
NARSINGHGARH
|
MP-26-006-131-002/296
(UMRI)
|
1726006131NRG24250120240928924
|
25/01/2024
|
nhagwan singh
|
1726006131WL070796
|
nhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
nhagwansingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-131-002/297
(UMRI)
|
1726006131NRG24250120240928926
|
25/01/2024
|
Bhagwan Singh
|
1726006131WL070796
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-131-002/297
(UMRI)
|
1726006131NRG24250120240928927
|
25/01/2024
|
Skan Bai
|
1726006131WL070796
|
Skan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
SkanBai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-131-002/32
(UMRI)
|
1726006131NRG24250120240928929
|
25/01/2024
|
Kanta
|
1726006131WL070796
|
Kanta
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-131-002/336
(UMRI)
|
1726006131NRG24250120240928930
|
25/01/2024
|
rajendra
|
1726006131WL070796
|
rajendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-131-002/337
(UMRI)
|
1726006131NRG24250120240926358
|
25/01/2024
|
mahendra singh
|
1726006131WL070683
|
mahendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-131-002/354
(UMRI)
|
1726006131NRG24250120240928932
|
25/01/2024
|
devnarayan
|
1726006131WL070796
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-131-002/356
(UMRI)
|
1726006131NRG24250120240928934
|
25/01/2024
|
pawan
|
1726006131WL070796
|
pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
pawan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-131-002/362
(UMRI)
|
1726006131NRG24250120240926359
|
25/01/2024
|
Padam bai
|
1726006131WL070683
|
Padam bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Padambai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-131-002/401
(UMRI)
|
1726006131NRG24250120240928936
|
25/01/2024
|
sunita
|
1726006131WL070796
|
sunita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
sunita
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-131-002/402
(UMRI)
|
1726006131NRG24250120240928937
|
25/01/2024
|
dhanraj
|
1726006131WL070796
|
dhanraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-131-002/453
(UMRI)
|
1726006131NRG24250120240928940
|
25/01/2024
|
geeta bai
|
1726006131WL070796
|
geeta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-131-002/453
(UMRI)
|
1726006131NRG24250120240928939
|
25/01/2024
|
ramesh
|
1726006131WL070796
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-131-002/469
(UMRI)
|
1726006131NRG24250120240928942
|
25/01/2024
|
Bheru Singh
|
1726006131WL070796
|
Bheru Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
BheruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-131-002/474
(UMRI)
|
1726006131NRG24250120240928944
|
25/01/2024
|
Anita Sharma
|
1726006131WL070796
|
Anita Sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
AnitaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARSINGHGARH
|
MP-26-006-131-002/474
(UMRI)
|
1726006131NRG24250120240928943
|
25/01/2024
|
Virendra Sharma
|
1726006131WL070796
|
Virendra Sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
VirendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARSINGHGARH
|
MP-26-006-131-002/485
(UMRI)
|
1726006131NRG24250120240928945
|
25/01/2024
|
Rakesh Sharma
|
1726006131WL070796
|
Rakesh Sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
RakeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-131-002/488
(UMRI)
|
1726006131NRG24250120240926360
|
25/01/2024
|
Narendra
|
1726006131WL070683
|
Narendra
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
Narendra
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NARSINGHGARH
|
MP-26-006-131-002/489
(UMRI)
|
1726006131NRG24250120240926361
|
25/01/2024
|
Rajababu
|
1726006131WL070683
|
Rajababu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-131-002/58
(UMRI)
|
1726006131NRG24250120240928946
|
25/01/2024
|
bhagirath
|
1726006131WL070796
|
bhagirath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-131-002/149-A
(UMRI)
|
1726006131NRG24250120240928909
|
25/01/2024
|
jagdish
|
1726006131WL070796
|
jagdish
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-131-002/249
(UMRI)
|
1726006131NRG24250120240926356
|
25/01/2024
|
bhura bai
|
1726006131WL070683
|
bhura bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005051
|
|
bhurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSINGHGARH
|
MP-26-006-131-002/249
(UMRI)
|
1726006131NRG24250120240926355
|
25/01/2024
|
mehtab singh
|
1726006131WL070683
|
mehtab singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
mehtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-131-002/283
(UMRI)
|
1726006131NRG24250120240928923
|
25/01/2024
|
manu
|
1726006131WL070796
|
manu
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005051
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSINGHGARH
|
MP-26-006-131-002/283
(UMRI)
|
1726006131NRG24250120240928922
|
25/01/2024
|
radheshyam
|
1726006131WL070796
|
radheshyam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-131-002/99
(UMRI)
|
1726006131NRG24250120240926362
|
25/01/2024
|
prem bai
|
1726006131WL070683
|
prem bai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-131-002/338
(UMRI)
|
1726006131NRG24250120240928931
|
25/01/2024
|
devendra singh
|
1726006131WL070796
|
devendra singh
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-131-002/454
(UMRI)
|
1726006131NRG24250120240928941
|
25/01/2024
|
mohan
|
1726006131WL070796
|
mohan
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24250120240928961
|
25/01/2024
|
Mohan singh
|
1726006033WL070797
|
Mohan singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG24250120240928947
|
25/01/2024
|
radha bai
|
1726006033WL070797
|
radha bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
58
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24250120240928954
|
25/01/2024
|
Arvind
|
1726006033WL070797
|
Arvind
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24250120240928955
|
25/01/2024
|
Reena
|
1726006033WL070797
|
Reena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24250120240928800
|
25/01/2024
|
MANGIBAI
|
1726006087WL070791
|
MANGIBAI
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24250120240928798
|
25/01/2024
|
MANGIBAI
|
1726006087WL070791
|
MANGIBAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-131-002/446
(UMRI)
|
1726006131NRG24250120240928938
|
25/01/2024
|
diwan singh
|
1726006131WL070796
|
diwan singh
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-131-001/106
(UMRI)
|
1726006131NRG24250120240928900
|
25/01/2024
|
jitendra
|
1726006131WL070796
|
jitendra
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-131-001/76
(UMRI)
|
1726006131NRG24250120240928904
|
25/01/2024
|
sanjay kunwar
|
1726006131WL070796
|
sanjay kunwar
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
sanjaykunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-131-002/134
(UMRI)
|
1726006131NRG24250120240928907
|
25/01/2024
|
badam bai
|
1726006131WL070796
|
badam bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-131-002/157
(UMRI)
|
1726006131NRG24250120240928913
|
25/01/2024
|
ayodhya bai
|
1726006131WL070796
|
ayodhya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-131-002/157
(UMRI)
|
1726006131NRG24250120240928914
|
25/01/2024
|
prahlad singh
|
1726006131WL070796
|
prahlad singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-131-002/182
(UMRI)
|
1726006131NRG24250120240926351
|
25/01/2024
|
Dilip singh
|
1726006131WL070683
|
Dilip singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG24250120240926353
|
25/01/2024
|
hiramani
|
1726006131WL070683
|
hiramani
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
hiramani
|
HDFC BANK LTD(607152)
|
|
70
|
NARSINGHGARH
|
MP-26-006-131-002/263
(UMRI)
|
1726006131NRG24250120240928920
|
25/01/2024
|
bhanwari bai
|
1726006131WL070796
|
bhanwari bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-131-002/296
(UMRI)
|
1726006131NRG24250120240928925
|
25/01/2024
|
koshalya bai
|
1726006131WL070796
|
koshalya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-131-002/3
(UMRI)
|
1726006131NRG24250120240926357
|
25/01/2024
|
Kesar bai
|
1726006131WL070683
|
Kesar bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-131-002/32
(UMRI)
|
1726006131NRG24250120240928928
|
25/01/2024
|
samandar singh
|
1726006131WL070796
|
samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-131-002/354
(UMRI)
|
1726006131NRG24250120240928933
|
25/01/2024
|
komal bai
|
1726006131WL070796
|
komal bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-131-002/401
(UMRI)
|
1726006131NRG24250120240928935
|
25/01/2024
|
Pratap singh
|
1726006131WL070796
|
Pratap singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005051
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG24250120240928948
|
25/01/2024
|
Sulochna
|
1726006033WL070797
|
Sulochna
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG24250120240928958
|
25/01/2024
|
Shivnarayan
|
1726006033WL070797
|
Shivnarayan
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-033-002/82
(CHENPURA KALAN)
|
1726006033NRG24250120240928960
|
25/01/2024
|
Arvind
|
1726006033WL070797
|
Arvind
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Arvind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-087-001/155-A
(MUGALKHEDI)
|
1726006087NRG24250120240928784
|
25/01/2024
|
AJMAL
|
1726006087WL070791
|
AJMAL
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
AJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-087-001/155-A
(MUGALKHEDI)
|
1726006087NRG24250120240928783
|
25/01/2024
|
AJMAL
|
1726006087WL070791
|
AJMAL
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
AJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24250120240928786
|
25/01/2024
|
chandar singh
|
1726006087WL070791
|
chandar singh
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24250120240928785
|
25/01/2024
|
chandar singh
|
1726006087WL070791
|
chandar singh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-087-001/206
(MUGALKHEDI)
|
1726006087NRG24250120240928788
|
25/01/2024
|
syam lal
|
1726006087WL070791
|
syam lal
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-087-001/206
(MUGALKHEDI)
|
1726006087NRG24250120240928787
|
25/01/2024
|
syam lal
|
1726006087WL070791
|
syam lal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-087-001/244-B
(MUGALKHEDI)
|
1726006087NRG24250120240928790
|
25/01/2024
|
bharat
|
1726006087WL070791
|
bharat
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-087-001/244-B
(MUGALKHEDI)
|
1726006087NRG24250120240928789
|
25/01/2024
|
bharat
|
1726006087WL070791
|
bharat
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24250120240928791
|
25/01/2024
|
gopal
|
1726006087WL070791
|
gopal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-087-001/59
(MUGALKHEDI)
|
1726006087NRG24250120240928792
|
25/01/2024
|
ranglal
|
1726006087WL070791
|
ranglal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-087-001/59
(MUGALKHEDI)
|
1726006087NRG24250120240928793
|
25/01/2024
|
ranglal
|
1726006087WL070791
|
ranglal
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-087-001/59-A
(MUGALKHEDI)
|
1726006087NRG24250120240928794
|
25/01/2024
|
santosh
|
1726006087WL070791
|
santosh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-087-001/59-A
(MUGALKHEDI)
|
1726006087NRG24250120240928795
|
25/01/2024
|
santosh
|
1726006087WL070791
|
santosh
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-087-001/59-A
(MUGALKHEDI)
|
1726006087NRG24250120240928796
|
25/01/2024
|
SUNITA
|
1726006087WL070791
|
SUNITA
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24250120240928797
|
25/01/2024
|
RAMPRASAD
|
1726006087WL070791
|
RAMPRASAD
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24250120240928799
|
25/01/2024
|
RAMPRASAD
|
1726006087WL070791
|
RAMPRASAD
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005051
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG24250120240928949
|
25/01/2024
|
Rajal bai
|
1726006033WL070797
|
Rajal bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005051
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|