|
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-26-006-020-002/24
(BHAWANIPURA)
|
1726006020NRG24040320241017715
|
04/03/2024
|
dev singh
|
1726006020WL075709
|
dev singh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24040320241017762
|
04/03/2024
|
GHISI BAI
|
1726006110WL075714
|
GHISI BAI
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
GHISIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24040320241017763
|
04/03/2024
|
usha bai
|
1726006110WL075714
|
usha bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/133-A
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017701
|
04/03/2024
|
rajesh kumar
|
1726006074WL075708
|
rajesh kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG24040320241017750
|
04/03/2024
|
urmila bai
|
1726006076WL075713
|
urmila bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-020-002/21-A
(BHAWANIPURA)
|
1726006020NRG24040320241017714
|
04/03/2024
|
vinod dangi
|
1726006020WL075709
|
vinod dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
vinoddangi
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-020-002/25-A
(BHAWANIPURA)
|
1726006020NRG24040320241017716
|
04/03/2024
|
nihal singh
|
1726006020WL075709
|
nihal singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-002/3
(BHAWANIPURA)
|
1726006020NRG24040320241017717
|
04/03/2024
|
mohan lal
|
1726006020WL075709
|
mohan lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-020-002/30-A
(BHAWANIPURA)
|
1726006020NRG24040320241017718
|
04/03/2024
|
Dev singh dangi
|
1726006020WL075709
|
Dev singh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
Devsinghdangi
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-020-002/31-A
(BHAWANIPURA)
|
1726006020NRG24040320241017719
|
04/03/2024
|
manohar
|
1726006020WL075709
|
manohar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
manohar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-020-002/7-B
(BHAWANIPURA)
|
1726006020NRG24040320241017721
|
04/03/2024
|
mamta bai
|
1726006020WL075709
|
mamta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-020-002/7-C
(BHAWANIPURA)
|
1726006020NRG24040320241017722
|
04/03/2024
|
dhirap singh
|
1726006020WL075709
|
dhirap singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-020-003/105-B
(BHAWANIPURA)
|
1726006020NRG24040320241017726
|
04/03/2024
|
amrat lal yadav
|
1726006020WL075710
|
amrat lal yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
amratlalyadav
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-020-003/24
(BHAWANIPURA)
|
1726006020NRG24040320241017731
|
04/03/2024
|
chander singh
|
1726006020WL075710
|
chander singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-020-003/54-A
(BHAWANIPURA)
|
1726006020NRG24040320241017736
|
04/03/2024
|
REENA BAI
|
1726006020WL075710
|
REENA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-020-003/70-B
(BHAWANIPURA)
|
1726006020NRG24040320241017738
|
04/03/2024
|
ram babu
|
1726006020WL075710
|
ram babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-045-001/293
(HULKHEDI)
|
1726006045NRG24040320241017742
|
04/03/2024
|
Rajkumar
|
1726006045WL075712
|
Rajkumar
|
00048
|
BKID0009959
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475990565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-045-001/496
(HULKHEDI)
|
1726006045NRG24040320241017745
|
04/03/2024
|
mithun
|
1726006045WL075712
|
mithun
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
24/04/2024
|
|
475990565
|
|
mithun
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-045-001/646
(HULKHEDI)
|
1726006045NRG24040320241017746
|
04/03/2024
|
dinesh
|
1726006045WL075712
|
dinesh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
24/04/2024
|
|
475990565
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-020-003/18-A
(BHAWANIPURA)
|
1726006020NRG24040320241017729
|
04/03/2024
|
HARIOM
|
1726006020WL075710
|
HARIOM
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24040320241017748
|
04/03/2024
|
RAJAL BAI YADAV
|
1726006076WL075713
|
RAJAL BAI YADAV
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
RAJALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-076-005/4
(LASUDLIYA PATA)
|
1726006076NRG24040320241017751
|
04/03/2024
|
bharat singh yadav
|
1726006076WL075713
|
bharat singh yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-110-001/135
(PURA BARAITHA)
|
1726006110NRG24040320241017754
|
04/03/2024
|
Mamta bai
|
1726006110WL075714
|
Mamta bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-020-002/13
(BHAWANIPURA)
|
1726006020NRG24040320241017709
|
04/03/2024
|
NARAYAN
|
1726006020WL075709
|
NARAYAN
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-020-003/103-A
(BHAWANIPURA)
|
1726006020NRG24040320241017725
|
04/03/2024
|
banti
|
1726006020WL075710
|
banti
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-020-003/111-B
(BHAWANIPURA)
|
1726006020NRG24040320241017727
|
04/03/2024
|
hariom
|
1726006020WL075710
|
hariom
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-020-003/123-A
(BHAWANIPURA)
|
1726006020NRG24040320241017728
|
04/03/2024
|
sachin
|
1726006020WL075710
|
sachin
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-020-003/22
(BHAWANIPURA)
|
1726006020NRG24040320241017730
|
04/03/2024
|
gulab
|
1726006020WL075710
|
gulab
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-020-003/70-A
(BHAWANIPURA)
|
1726006020NRG24040320241017737
|
04/03/2024
|
inder singh
|
1726006020WL075710
|
inder singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-020-003/95-A
(BHAWANIPURA)
|
1726006020NRG24040320241017739
|
04/03/2024
|
gopal
|
1726006020WL075710
|
gopal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-020-003/95-B
(BHAWANIPURA)
|
1726006020NRG24040320241017740
|
04/03/2024
|
tinku yadav
|
1726006020WL075710
|
tinku yadav
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
tinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-110-001/169
(PURA BARAITHA)
|
1726006110NRG24040320241017755
|
04/03/2024
|
lalaram
|
1726006110WL075714
|
lalaram
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24040320241017765
|
04/03/2024
|
RADHESHYAM
|
1726006110WL075714
|
RADHESHYAM
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-110-003/86-B
(PURA BARAITHA)
|
1726006110NRG24040320241017768
|
04/03/2024
|
LAXMAN SINGH
|
1726006110WL075714
|
LAXMAN SINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-045-001/439
(HULKHEDI)
|
1726006045NRG24040320241017744
|
04/03/2024
|
seema
|
1726006045WL075712
|
seema
|
00415
|
SBIN0030189
|
442
|
442
|
Processed
|
24/04/2024
|
|
475990565
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-074-003/132
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017698
|
04/03/2024
|
hari prasad
|
1726006074WL075708
|
hari prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-074-003/132-A
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017699
|
04/03/2024
|
badriprasad
|
1726006074WL075708
|
badriprasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-074-003/132-B
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017700
|
04/03/2024
|
sandeep
|
1726006074WL075708
|
sandeep
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-074-003/221-B
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017705
|
04/03/2024
|
MANISH NAGAR
|
1726006074WL075708
|
MANISH NAGAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
MANISHNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-076-005/87
(LASUDLIYA PATA)
|
1726006076NRG24040320241017752
|
04/03/2024
|
savitribai
|
1726006076WL075713
|
savitribai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-045-001/439
(HULKHEDI)
|
1726006045NRG24040320241017743
|
04/03/2024
|
ramsingh
|
1726006045WL075712
|
ramsingh
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
24/04/2024
|
|
475990565
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-074-003/130-A
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017697
|
04/03/2024
|
Jitendra Kumar
|
1726006074WL075708
|
Jitendra Kumar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
JitendraKumar
|
IDFC BANK LIMITED(608117)
|
|
43
|
NARSINGHGARH
|
MP-26-006-074-003/219
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017704
|
04/03/2024
|
Durga Nagar
|
1726006074WL075708
|
Durga Nagar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
DurgaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24040320241017757
|
04/03/2024
|
jitendra kewat
|
1726006110WL075714
|
jitendra kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
jitendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24040320241017756
|
04/03/2024
|
Sonu kewat
|
1726006110WL075714
|
Sonu kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
Sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-110-003/43-A
(PURA BARAITHA)
|
1726006110NRG24040320241017766
|
04/03/2024
|
GOPAL GIR
|
1726006110WL075714
|
GOPAL GIR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
GOPALGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-110-003/45-A
(PURA BARAITHA)
|
1726006110NRG24040320241017767
|
04/03/2024
|
DHARAMRAJ GIR
|
1726006110WL075714
|
DHARAMRAJ GIR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
DHARAMRAJGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-110-004/107-B
(PURA BARAITHA)
|
1726006110NRG24040320241017769
|
04/03/2024
|
SHRI RAM DHANGAR
|
1726006110WL075714
|
SHRI RAM DHANGAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
SHRIRAMDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-110-004/165
(PURA BARAITHA)
|
1726006110NRG24040320241017770
|
04/03/2024
|
KAILASH NARAYAN
|
1726006110WL075714
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-092-003/18
(NANDGAON)
|
1726006092NRG24040320241017741
|
04/03/2024
|
Santosh bai
|
1726006092WL075711
|
Santosh bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24040320241017747
|
04/03/2024
|
LAKXHMICHAND
|
1726006076WL075713
|
LAKXHMICHAND
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
LAKXHMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG24040320241017749
|
04/03/2024
|
Suraj singh yadav
|
1726006076WL075713
|
Suraj singh yadav
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
Surajsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-076-005/96-B
(LASUDLIYA PATA)
|
1726006076NRG24040320241017753
|
04/03/2024
|
bud ram
|
1726006076WL075713
|
bud ram
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475990565
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-020-002/10-A
(BHAWANIPURA)
|
1726006020NRG24040320241017707
|
04/03/2024
|
mansharam
|
1726006020WL075709
|
mansharam
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
mansharam
|
BANK OF BARODA(606985)
|
|
55
|
NARSINGHGARH
|
MP-26-006-020-002/19-A
(BHAWANIPURA)
|
1726006020NRG24040320241017711
|
04/03/2024
|
RAM CHARAN
|
1726006020WL075709
|
RAM CHARAN
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-020-002/19-B
(BHAWANIPURA)
|
1726006020NRG24040320241017712
|
04/03/2024
|
chandra kala bai
|
1726006020WL075709
|
chandra kala bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-020-003/30
(BHAWANIPURA)
|
1726006020NRG24040320241017732
|
04/03/2024
|
ram lal
|
1726006020WL075710
|
ram lal
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-110-001/4
(PURA BARAITHA)
|
1726006110NRG24040320241017758
|
04/03/2024
|
GAJENDRA SINGH
|
1726006110WL075714
|
GAJENDRA SINGH
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-110-001/46
(PURA BARAITHA)
|
1726006110NRG24040320241017759
|
04/03/2024
|
DEEPA bai
|
1726006110WL075714
|
DEEPA bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
DEEPAbai
|
BANK OF BARODA(606985)
|
|
60
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24040320241017761
|
04/03/2024
|
MEENA BAI
|
1726006110WL075714
|
MEENA BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990565
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24040320241017760
|
04/03/2024
|
suresh
|
1726006110WL075714
|
suresh
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24040320241017764
|
04/03/2024
|
PREMNARAYAN
|
1726006110WL075714
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-110-004/177
(PURA BARAITHA)
|
1726006110NRG24040320241017771
|
04/03/2024
|
Rambabu yadav
|
1726006110WL075714
|
Rambabu yadav
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990565
|
|
Rambabuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-020-002/11
(BHAWANIPURA)
|
1726006020NRG24040320241017708
|
04/03/2024
|
kanwar lal
|
1726006020WL075709
|
kanwar lal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-020-002/13-A
(BHAWANIPURA)
|
1726006020NRG24040320241017710
|
04/03/2024
|
pappu dangi
|
1726006020WL075709
|
pappu dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
pappudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-020-002/19-C
(BHAWANIPURA)
|
1726006020NRG24040320241017713
|
04/03/2024
|
hira lal
|
1726006020WL075709
|
hira lal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990565
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-020-002/40
(BHAWANIPURA)
|
1726006020NRG24040320241017720
|
04/03/2024
|
kanhaiyalal
|
1726006020WL075709
|
kanhaiyalal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
NARSINGHGARH
|
MP-26-006-020-002/9
(BHAWANIPURA)
|
1726006020NRG24040320241017723
|
04/03/2024
|
Laxminarayan
|
1726006020WL075709
|
Laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-020-002/9-A
(BHAWANIPURA)
|
1726006020NRG24040320241017724
|
04/03/2024
|
Ramkishan
|
1726006020WL075709
|
Ramkishan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-020-003/34-B
(BHAWANIPURA)
|
1726006020NRG24040320241017733
|
04/03/2024
|
amrat
|
1726006020WL075710
|
amrat
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-020-003/34-D
(BHAWANIPURA)
|
1726006020NRG24040320241017734
|
04/03/2024
|
ram dayal
|
1726006020WL075710
|
ram dayal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-020-003/50-B
(BHAWANIPURA)
|
1726006020NRG24040320241017735
|
04/03/2024
|
ashok
|
1726006020WL075710
|
ashok
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-074-003/141
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017702
|
04/03/2024
|
umrav bai
|
1726006074WL075708
|
umrav bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-074-003/219
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017703
|
04/03/2024
|
GOVIND SINGH
|
1726006074WL075708
|
GOVIND SINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-074-003/74-A
(LASUDLIYA HAJI)
|
1726006074NRG24040320241017706
|
04/03/2024
|
mahesh
|
1726006074WL075708
|
mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990565
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
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