|
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-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24130220240973456
|
13/02/2024
|
bhajan singh
|
1726006039WL073281
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24130220240973448
|
13/02/2024
|
raj kumar gurjar
|
1726006039WL073279
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-058-001/63
(KANKARIYAMINA)
|
1726006058NRG24130220240973821
|
13/02/2024
|
ramfhul
|
1726006058WL073294
|
ramfhul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
ramfhul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-058-001/72
(KANKARIYAMINA)
|
1726006058NRG24130220240973825
|
13/02/2024
|
pooja bai
|
1726006058WL073294
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-001/72
(KANKARIYAMINA)
|
1726006058NRG24130220240973824
|
13/02/2024
|
Rohit Meena
|
1726006058WL073294
|
Rohit Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
RohitMeena
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/162
(KANKARIYAMINA)
|
1726006058NRG24130220240973826
|
13/02/2024
|
brajesh kumar
|
1726006058WL073294
|
brajesh kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24130220240973829
|
13/02/2024
|
bhagwan
|
1726006058WL073294
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24130220240973831
|
13/02/2024
|
rambabu
|
1726006058WL073294
|
rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24130220240973836
|
13/02/2024
|
pooja bai
|
1726006058WL073294
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/98
(KANKARIYAMINA)
|
1726006058NRG24130220240973839
|
13/02/2024
|
Savitri Bai
|
1726006058WL073294
|
Savitri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24130220240973511
|
13/02/2024
|
Devchand
|
1726006024WL073285
|
Devchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24130220240973510
|
13/02/2024
|
Krishna Bai
|
1726006024WL073285
|
Krishna Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-071-001/403-D
(KUNWAR KOTRI)
|
1726006071NRG24130220240973633
|
13/02/2024
|
badri
|
1726006071WL073288
|
badri
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-038-002/100-B
(GAGAR)
|
1726006000NRG24130220240973888
|
13/02/2024
|
bhagwat bai
|
1726006WL073300
|
bhagwat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhagwatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-038-002/100-B
(GAGAR)
|
1726006000NRG24130220240973887
|
13/02/2024
|
mahendar singh
|
1726006WL073300
|
mahendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mahendarsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006000NRG24130220240973876
|
13/02/2024
|
bejanta bai
|
1726006WL073299
|
bejanta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006000NRG24130220240973878
|
13/02/2024
|
bejanta bai
|
1726006WL073299
|
bejanta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-038-002/17-D
(GAGAR)
|
1726006000NRG24130220240973891
|
13/02/2024
|
Hariom
|
1726006WL073300
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSINGHGARH
|
MP-26-006-038-002/17-D
(GAGAR)
|
1726006000NRG24130220240973892
|
13/02/2024
|
Pooja
|
1726006WL073300
|
Pooja
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-038-002/346-B
(GAGAR)
|
1726006000NRG24130220240973885
|
13/02/2024
|
Biram Singh
|
1726006WL073299
|
Biram Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
BiramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-038-002/346-B
(GAGAR)
|
1726006000NRG24130220240973883
|
13/02/2024
|
Biram Singh
|
1726006WL073299
|
Biram Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
BiramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-038-002/346-B
(GAGAR)
|
1726006000NRG24130220240973884
|
13/02/2024
|
Ramkuvar bai
|
1726006WL073299
|
Ramkuvar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-038-002/346-B
(GAGAR)
|
1726006000NRG24130220240973886
|
13/02/2024
|
Ramkuvar bai
|
1726006WL073299
|
Ramkuvar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Ramkuvarbai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-038-002/4-A
(GAGAR)
|
1726006000NRG24130220240973894
|
13/02/2024
|
dinesh
|
1726006WL073300
|
dinesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-038-002/4-A
(GAGAR)
|
1726006000NRG24130220240973893
|
13/02/2024
|
suraj
|
1726006WL073300
|
suraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-057-001/117
(KANDARA KOTRI)
|
1726006057NRG24130220240973434
|
13/02/2024
|
padam singh
|
1726006057WL073277
|
padam singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-057-001/117
(KANDARA KOTRI)
|
1726006057NRG24130220240973435
|
13/02/2024
|
Shila bai
|
1726006057WL073277
|
Shila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973437
|
13/02/2024
|
kiran bai
|
1726006057WL073277
|
kiran bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973438
|
13/02/2024
|
Pawan
|
1726006057WL073277
|
Pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-057-001/37-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973439
|
13/02/2024
|
mukesh
|
1726006057WL073277
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-057-001/37-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973440
|
13/02/2024
|
siddhi bai
|
1726006057WL073277
|
siddhi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
siddhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-057-001/46
(KANDARA KOTRI)
|
1726006057NRG24130220240973442
|
13/02/2024
|
Akhilesh
|
1726006057WL073277
|
Akhilesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-057-001/46
(KANDARA KOTRI)
|
1726006057NRG24130220240973441
|
13/02/2024
|
Maya
|
1726006057WL073277
|
Maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-071-001/328-C
(KUNWAR KOTRI)
|
1726006071NRG24130220240973629
|
13/02/2024
|
Mahendra singh
|
1726006071WL073288
|
Mahendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24130220240973449
|
13/02/2024
|
devraj
|
1726006039WL073279
|
devraj
|
00078
|
CNRB0006731
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24130220240973450
|
13/02/2024
|
reena
|
1726006039WL073279
|
reena
|
00078
|
CNRB0006731
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24130220240973832
|
13/02/2024
|
anita bai
|
1726006058WL073294
|
anita bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24130220240973505
|
13/02/2024
|
ayodhya bai
|
1726006024WL073285
|
ayodhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
ayodhyabai
|
RATNAKAR BANK(607393)
|
|
39
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24130220240973504
|
13/02/2024
|
ramkishan
|
1726006024WL073285
|
ramkishan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24130220240973512
|
13/02/2024
|
rahul dangi
|
1726006024WL073285
|
rahul dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rahuldangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-039-001/465
(GANIYARI)
|
1726006039NRG24130220240973457
|
13/02/2024
|
savant singh
|
1726006039WL073281
|
savant singh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
savantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
NARSINGHGARH
|
MP-26-006-071-001/467-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973634
|
13/02/2024
|
Dharmendra
|
1726006071WL073288
|
Dharmendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-071-001/468-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973635
|
13/02/2024
|
Narendar singh seera
|
1726006071WL073288
|
Narendar singh seera
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Narendarsinghseera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-058-001/3-A
(KANKARIYAMINA)
|
1726006058NRG24130220240973817
|
13/02/2024
|
mahesh
|
1726006058WL073294
|
mahesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24130220240973827
|
13/02/2024
|
BHAGYACHAND HARIJAN
|
1726006058WL073294
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
46
|
NARSINGHGARH
|
MP-26-006-058-002/291
(KANKARIYAMINA)
|
1726006058NRG24130220240973830
|
13/02/2024
|
mod singh
|
1726006058WL073294
|
mod singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24130220240973834
|
13/02/2024
|
Anil Meena
|
1726006058WL073294
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-058-002/367
(KANKARIYAMINA)
|
1726006058NRG24130220240973835
|
13/02/2024
|
aman kumar
|
1726006058WL073294
|
aman kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
amankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-038-002/211-A
(GAGAR)
|
1726006000NRG24130220240973879
|
13/02/2024
|
bhagwan
|
1726006WL073299
|
bhagwan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-038-002/211-A
(GAGAR)
|
1726006000NRG24130220240973881
|
13/02/2024
|
bhagwan
|
1726006WL073299
|
bhagwan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-071-001/502-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973639
|
13/02/2024
|
virendra nagar
|
1726006071WL073288
|
virendra nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
virendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-058-001/385
(KANKARIYAMINA)
|
1726006058NRG24130220240973820
|
13/02/2024
|
rajesh kumar
|
1726006058WL073294
|
rajesh kumar
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-057-001/5-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973443
|
13/02/2024
|
Santosh Malviya
|
1726006057WL073277
|
Santosh Malviya
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
SantoshMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-038-002/133-D
(GAGAR)
|
1726006000NRG24130220240973889
|
13/02/2024
|
Deewan Singh
|
1726006WL073300
|
Deewan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-038-002/134-C
(GAGAR)
|
1726006000NRG24130220240973890
|
13/02/2024
|
Sodar bai
|
1726006WL073300
|
Sodar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Sodarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006000NRG24130220240973877
|
13/02/2024
|
Samandar singh
|
1726006WL073299
|
Samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006000NRG24130220240973875
|
13/02/2024
|
Samandar singh
|
1726006WL073299
|
Samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-038-002/211-A
(GAGAR)
|
1726006000NRG24130220240973880
|
13/02/2024
|
Seema bai
|
1726006WL073299
|
Seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-038-002/211-A
(GAGAR)
|
1726006000NRG24130220240973882
|
13/02/2024
|
Seema bai
|
1726006WL073299
|
Seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24130220240973436
|
13/02/2024
|
Om Singh
|
1726006057WL073277
|
Om Singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
OmSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-039-001/548
(GANIYARI)
|
1726006039NRG24130220240973447
|
13/02/2024
|
bhagvati bai
|
1726006039WL073279
|
bhagvati bai
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-071-001/150-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973625
|
13/02/2024
|
umesh
|
1726006071WL073288
|
umesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-071-001/203-B
(KUNWAR KOTRI)
|
1726006071NRG24130220240973626
|
13/02/2024
|
rajkumari bai
|
1726006071WL073288
|
rajkumari bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-071-001/203-C
(KUNWAR KOTRI)
|
1726006071NRG24130220240973627
|
13/02/2024
|
Siv meena
|
1726006071WL073288
|
Siv meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Sivmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG24130220240973628
|
13/02/2024
|
Rajendra pal
|
1726006071WL073288
|
Rajendra pal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Rajendrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-071-001/328-C
(KUNWAR KOTRI)
|
1726006071NRG24130220240973630
|
13/02/2024
|
Santosh bai
|
1726006071WL073288
|
Santosh bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-071-001/361-B
(KUNWAR KOTRI)
|
1726006071NRG24130220240973631
|
13/02/2024
|
mansingh
|
1726006071WL073288
|
mansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-071-001/361-B
(KUNWAR KOTRI)
|
1726006071NRG24130220240973632
|
13/02/2024
|
parvai bai
|
1726006071WL073288
|
parvai bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
parvaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-071-001/468-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973636
|
13/02/2024
|
durga bai
|
1726006071WL073288
|
durga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-071-001/501-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973638
|
13/02/2024
|
bebi bai
|
1726006071WL073288
|
bebi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-071-001/501-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973637
|
13/02/2024
|
jitendra
|
1726006071WL073288
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-071-001/502-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973640
|
13/02/2024
|
maya bai
|
1726006071WL073288
|
maya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-071-001/619-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973641
|
13/02/2024
|
Om Prakash
|
1726006071WL073288
|
Om Prakash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-071-001/619-A
(KUNWAR KOTRI)
|
1726006071NRG24130220240973642
|
13/02/2024
|
reka bai
|
1726006071WL073288
|
reka bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-071-001/7-B
(KUNWAR KOTRI)
|
1726006071NRG24130220240973643
|
13/02/2024
|
pooja bai
|
1726006071WL073288
|
pooja bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-058-001/27
(KANKARIYAMINA)
|
1726006058NRG24130220240973815
|
13/02/2024
|
bhojraj meena
|
1726006058WL073294
|
bhojraj meena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
bhojrajmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-058-001/27
(KANKARIYAMINA)
|
1726006058NRG24130220240973816
|
13/02/2024
|
komal
|
1726006058WL073294
|
komal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG24130220240973818
|
13/02/2024
|
rahul kumar
|
1726006058WL073294
|
rahul kumar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24130220240973822
|
13/02/2024
|
rajesh
|
1726006058WL073294
|
rajesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24130220240973823
|
13/02/2024
|
urmila
|
1726006058WL073294
|
urmila
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24130220240973828
|
13/02/2024
|
ansuiya bai
|
1726006058WL073294
|
ansuiya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-058-002/353
(KANKARIYAMINA)
|
1726006058NRG24130220240973833
|
13/02/2024
|
pavan kumar meena
|
1726006058WL073294
|
pavan kumar meena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
pavankumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
NARSINGHGARH
|
MP-26-006-058-002/5
(KANKARIYAMINA)
|
1726006058NRG24130220240973837
|
13/02/2024
|
lalta bai
|
1726006058WL073294
|
lalta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-058-002/6
(KANKARIYAMINA)
|
1726006058NRG24130220240973838
|
13/02/2024
|
mamta
|
1726006058WL073294
|
mamta
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24130220240973506
|
13/02/2024
|
rajkumar
|
1726006024WL073285
|
rajkumar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24130220240973507
|
13/02/2024
|
sushila bai
|
1726006024WL073285
|
sushila bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-024-002/221-B
(BIHAR)
|
1726006024NRG24130220240973508
|
13/02/2024
|
raghuveer
|
1726006024WL073285
|
raghuveer
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-024-002/221-C
(BIHAR)
|
1726006024NRG24130220240973509
|
13/02/2024
|
Mahesh kushwah
|
1726006024WL073285
|
Mahesh kushwah
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24130220240973513
|
13/02/2024
|
anuradha dangi
|
1726006024WL073285
|
anuradha dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
anuradhadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24130220240973514
|
13/02/2024
|
laxmichand
|
1726006024WL073285
|
laxmichand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24130220240973515
|
13/02/2024
|
resam bai
|
1726006024WL073285
|
resam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-058-001/384
(KANKARIYAMINA)
|
1726006058NRG24130220240973819
|
13/02/2024
|
mukesh
|
1726006058WL073294
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593121
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|