|
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
|
KHACHAROD
|
MP-18-001-076-001/207
(NARSINGHGARH)
|
1718001000NRG24130320240385470
|
13/03/2024
|
Papu
|
1718001WL036610
|
Papu
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHACHAROD
|
MP-18-001-076-001/21
(NARSINGHGARH)
|
1718001000NRG24130320240385472
|
13/03/2024
|
Bavar bai
|
1718001WL036610
|
Bavar bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Bavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHACHAROD
|
MP-18-001-076-001/329
(NARSINGHGARH)
|
1718001000NRG24130320240385509
|
13/03/2024
|
GHANI BAI
|
1718001WL036610
|
GHANI BAI
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
GHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHACHAROD
|
MP-18-001-076-001/411
(NARSINGHGARH)
|
1718001000NRG24130320240385523
|
13/03/2024
|
jani bai
|
1718001WL036610
|
jani bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
janibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-076-001/177
(NARSINGHGARH)
|
1718001000NRG24130320240385460
|
13/03/2024
|
omkali bai
|
1718001WL036610
|
omkali bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
omkalibai
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-076-001/208
(NARSINGHGARH)
|
1718001000NRG24130320240385471
|
13/03/2024
|
RAMCHANDRA
|
1718001WL036610
|
RAMCHANDRA
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHACHAROD
|
MP-18-001-076-001/21
(NARSINGHGARH)
|
1718001000NRG24130320240385473
|
13/03/2024
|
Dinesh
|
1718001WL036610
|
Dinesh
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHACHAROD
|
MP-18-001-076-001/239
(NARSINGHGARH)
|
1718001000NRG24130320240385490
|
13/03/2024
|
Bharat
|
1718001WL036610
|
Bharat
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-076-001/288
(NARSINGHGARH)
|
1718001000NRG24130320240385495
|
13/03/2024
|
Sunitabai
|
1718001WL036610
|
Sunitabai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHACHAROD
|
MP-18-001-076-001/288
(NARSINGHGARH)
|
1718001000NRG24130320240385493
|
13/03/2024
|
Vinod
|
1718001WL036610
|
Vinod
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Vinod
|
CANARA BANK(508532)
|
|
11
|
KHACHAROD
|
MP-18-001-076-001/32
(NARSINGHGARH)
|
1718001000NRG24130320240385501
|
13/03/2024
|
Anshuiya
|
1718001WL036610
|
Anshuiya
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
473773556
|
|
Anshuiya
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-076-001/383
(NARSINGHGARH)
|
1718001000NRG24130320240385517
|
13/03/2024
|
MUKESH
|
1718001WL036610
|
MUKESH
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-076-001/329
(NARSINGHGARH)
|
1718001000NRG24130320240385508
|
13/03/2024
|
hemsingh
|
1718001WL036610
|
hemsingh
|
00048
|
BKID0009126
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-076-001/64
(NARSINGHGARH)
|
1718001000NRG24130320240385530
|
13/03/2024
|
Satish sen
|
1718001WL036610
|
Satish sen
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Satishsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-076-001/168
(NARSINGHGARH)
|
1718001000NRG24130320240385458
|
13/03/2024
|
RAMCHANDRA
|
1718001WL036610
|
RAMCHANDRA
|
00168
|
ICIC0002737
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
16
|
KHACHAROD
|
MP-18-001-076-001/290
(NARSINGHGARH)
|
1718001000NRG24130320240385498
|
13/03/2024
|
GOKUL
|
1718001WL036610
|
GOKUL
|
00168
|
ICIC0002737
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-076-001/32
(NARSINGHGARH)
|
1718001000NRG24130320240385502
|
13/03/2024
|
Sanjay
|
1718001WL036610
|
Sanjay
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHACHAROD
|
MP-18-001-076-001/327
(NARSINGHGARH)
|
1718001000NRG24130320240385505
|
13/03/2024
|
Sohanlal
|
1718001WL036610
|
Sohanlal
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHACHAROD
|
MP-18-001-076-001/370
(NARSINGHGARH)
|
1718001000NRG24130320240385515
|
13/03/2024
|
Jhmaklal
|
1718001WL036610
|
Jhmaklal
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Jhmaklal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHACHAROD
|
MP-18-001-076-001/89
(NARSINGHGARH)
|
1718001000NRG24130320240385537
|
13/03/2024
|
hariam
|
1718001WL036610
|
hariam
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
hariam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHACHAROD
|
MP-18-001-076-001/99-A
(NARSINGHGARH)
|
1718001000NRG24130320240385538
|
13/03/2024
|
Krishan das
|
1718001WL036610
|
Krishan das
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Krishandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-076-001/151
(NARSINGHGARH)
|
1718001000NRG24130320240385453
|
13/03/2024
|
Pravin
|
1718001WL036610
|
Pravin
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHACHAROD
|
MP-18-001-076-001/152
(NARSINGHGARH)
|
1718001000NRG24130320240385454
|
13/03/2024
|
Munna
|
1718001WL036610
|
Munna
|
00415
|
SBIN0001981
|
7
|
7
|
Rejected
|
24/04/2024
|
|
473773556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-076-001/166
(NARSINGHGARH)
|
1718001000NRG24130320240385455
|
13/03/2024
|
kailash
|
1718001WL036610
|
kailash
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHACHAROD
|
MP-18-001-076-001/167
(NARSINGHGARH)
|
1718001000NRG24130320240385457
|
13/03/2024
|
Shusilabai
|
1718001WL036610
|
Shusilabai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Shusilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHACHAROD
|
MP-18-001-076-001/167
(NARSINGHGARH)
|
1718001000NRG24130320240385456
|
13/03/2024
|
vikram
|
1718001WL036610
|
vikram
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHACHAROD
|
MP-18-001-076-001/176
(NARSINGHGARH)
|
1718001000NRG24130320240385459
|
13/03/2024
|
Mira bai
|
1718001WL036610
|
Mira bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Mirabai
|
RATNAKAR BANK(607393)
|
|
28
|
KHACHAROD
|
MP-18-001-076-001/193
(NARSINGHGARH)
|
1718001000NRG24130320240385461
|
13/03/2024
|
ramesh
|
1718001WL036610
|
ramesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-076-001/194
(NARSINGHGARH)
|
1718001000NRG24130320240385462
|
13/03/2024
|
Hariram
|
1718001WL036610
|
Hariram
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHACHAROD
|
MP-18-001-076-001/194
(NARSINGHGARH)
|
1718001000NRG24130320240385463
|
13/03/2024
|
Raju bai
|
1718001WL036610
|
Raju bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHACHAROD
|
MP-18-001-076-001/2
(NARSINGHGARH)
|
1718001000NRG24130320240385464
|
13/03/2024
|
HIRALAL
|
1718001WL036610
|
HIRALAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
473773556
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHACHAROD
|
MP-18-001-076-001/20
(NARSINGHGARH)
|
1718001000NRG24130320240385465
|
13/03/2024
|
Prabhubai
|
1718001WL036610
|
Prabhubai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-076-001/205
(NARSINGHGARH)
|
1718001000NRG24130320240385466
|
13/03/2024
|
shantosh bai
|
1718001WL036610
|
shantosh bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
shantoshbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHACHAROD
|
MP-18-001-076-001/206
(NARSINGHGARH)
|
1718001000NRG24130320240385467
|
13/03/2024
|
Bherulal
|
1718001WL036610
|
Bherulal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-076-001/206
(NARSINGHGARH)
|
1718001000NRG24130320240385468
|
13/03/2024
|
Mkesh
|
1718001WL036610
|
Mkesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Mkesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-076-001/207
(NARSINGHGARH)
|
1718001000NRG24130320240385469
|
13/03/2024
|
DASHARATH
|
1718001WL036610
|
DASHARATH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-076-001/214
(NARSINGHGARH)
|
1718001000NRG24130320240385475
|
13/03/2024
|
pavan
|
1718001WL036610
|
pavan
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHACHAROD
|
MP-18-001-076-001/218
(NARSINGHGARH)
|
1718001000NRG24130320240385476
|
13/03/2024
|
KAILASH
|
1718001WL036610
|
KAILASH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
KHACHAROD
|
MP-18-001-076-001/218
(NARSINGHGARH)
|
1718001000NRG24130320240385477
|
13/03/2024
|
okham
|
1718001WL036610
|
okham
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
okham
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-076-001/22
(NARSINGHGARH)
|
1718001000NRG24130320240385479
|
13/03/2024
|
kana
|
1718001WL036610
|
kana
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHACHAROD
|
MP-18-001-076-001/22
(NARSINGHGARH)
|
1718001000NRG24130320240385478
|
13/03/2024
|
shankarlal
|
1718001WL036610
|
shankarlal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHACHAROD
|
MP-18-001-076-001/222
(NARSINGHGARH)
|
1718001000NRG24130320240385481
|
13/03/2024
|
Lalita
|
1718001WL036610
|
Lalita
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-076-001/223
(NARSINGHGARH)
|
1718001000NRG24130320240385482
|
13/03/2024
|
salegram
|
1718001WL036610
|
salegram
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
salegram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHACHAROD
|
MP-18-001-076-001/226
(NARSINGHGARH)
|
1718001000NRG24130320240385483
|
13/03/2024
|
SOHAN
|
1718001WL036610
|
SOHAN
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-076-001/23
(NARSINGHGARH)
|
1718001000NRG24130320240385484
|
13/03/2024
|
KAMALABAI
|
1718001WL036610
|
KAMALABAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24130320240385485
|
13/03/2024
|
Dasharath
|
1718001WL036610
|
Dasharath
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Dasharath
|
ICICI BANK LTD(508534)
|
|
47
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24130320240385487
|
13/03/2024
|
Ghanshyam
|
1718001WL036610
|
Ghanshyam
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24130320240385486
|
13/03/2024
|
Rakesh
|
1718001WL036610
|
Rakesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Rakesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
KHACHAROD
|
MP-18-001-076-001/238
(NARSINGHGARH)
|
1718001000NRG24130320240385488
|
13/03/2024
|
kanhaiyalal
|
1718001WL036610
|
kanhaiyalal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-076-001/238
(NARSINGHGARH)
|
1718001000NRG24130320240385489
|
13/03/2024
|
rakesh
|
1718001WL036610
|
rakesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-076-001/277
(NARSINGHGARH)
|
1718001000NRG24130320240385491
|
13/03/2024
|
subhash prajapat
|
1718001WL036610
|
subhash prajapat
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
subhashprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHACHAROD
|
MP-18-001-076-001/286
(NARSINGHGARH)
|
1718001000NRG24130320240385492
|
13/03/2024
|
mahesh
|
1718001WL036610
|
mahesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHACHAROD
|
MP-18-001-076-001/288
(NARSINGHGARH)
|
1718001000NRG24130320240385496
|
13/03/2024
|
SHATOSH
|
1718001WL036610
|
SHATOSH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
SHATOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-076-001/290
(NARSINGHGARH)
|
1718001000NRG24130320240385497
|
13/03/2024
|
shankarlal
|
1718001WL036610
|
shankarlal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-076-001/304
(NARSINGHGARH)
|
1718001000NRG24130320240385500
|
13/03/2024
|
gabbusinhg
|
1718001WL036610
|
gabbusinhg
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
gabbusinhg
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHACHAROD
|
MP-18-001-076-001/304
(NARSINGHGARH)
|
1718001000NRG24130320240385499
|
13/03/2024
|
sajan bai
|
1718001WL036610
|
sajan bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHACHAROD
|
MP-18-001-076-001/320
(NARSINGHGARH)
|
1718001000NRG24130320240385504
|
13/03/2024
|
kamal
|
1718001WL036610
|
kamal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-076-001/320
(NARSINGHGARH)
|
1718001000NRG24130320240385503
|
13/03/2024
|
raju bai
|
1718001WL036610
|
raju bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-076-001/328-A
(NARSINGHGARH)
|
1718001000NRG24130320240385507
|
13/03/2024
|
Seema
|
1718001WL036610
|
Seema
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-076-001/328-A
(NARSINGHGARH)
|
1718001000NRG24130320240385506
|
13/03/2024
|
Shrwan
|
1718001WL036610
|
Shrwan
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Shrwan
|
ICICI BANK LTD(508534)
|
|
61
|
KHACHAROD
|
MP-18-001-076-001/332
(NARSINGHGARH)
|
1718001000NRG24130320240385510
|
13/03/2024
|
SANJAY
|
1718001WL036610
|
SANJAY
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-076-001/336
(NARSINGHGARH)
|
1718001000NRG24130320240385511
|
13/03/2024
|
Laldas
|
1718001WL036610
|
Laldas
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Laldas
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-076-001/35
(NARSINGHGARH)
|
1718001000NRG24130320240385512
|
13/03/2024
|
gulabsingh
|
1718001WL036610
|
gulabsingh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-076-001/362
(NARSINGHGARH)
|
1718001000NRG24130320240385514
|
13/03/2024
|
Lalit
|
1718001WL036610
|
Lalit
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-076-001/370
(NARSINGHGARH)
|
1718001000NRG24130320240385516
|
13/03/2024
|
ranjit
|
1718001WL036610
|
ranjit
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHACHAROD
|
MP-18-001-076-001/383
(NARSINGHGARH)
|
1718001000NRG24130320240385518
|
13/03/2024
|
mahesh
|
1718001WL036610
|
mahesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-076-001/404
(NARSINGHGARH)
|
1718001000NRG24130320240385519
|
13/03/2024
|
radheshyam
|
1718001WL036610
|
radheshyam
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-076-001/404-A
(NARSINGHGARH)
|
1718001000NRG24130320240385520
|
13/03/2024
|
PRHALAD
|
1718001WL036610
|
PRHALAD
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-076-001/405
(NARSINGHGARH)
|
1718001000NRG24130320240385521
|
13/03/2024
|
Mangubai
|
1718001WL036610
|
Mangubai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Mangubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-076-001/411
(NARSINGHGARH)
|
1718001000NRG24130320240385522
|
13/03/2024
|
bhimsingh
|
1718001WL036610
|
bhimsingh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-076-001/44
(NARSINGHGARH)
|
1718001000NRG24130320240385526
|
13/03/2024
|
PRAKASH
|
1718001WL036610
|
PRAKASH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-076-001/44
(NARSINGHGARH)
|
1718001000NRG24130320240385525
|
13/03/2024
|
PRAKASH
|
1718001WL036610
|
PRAKASH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-076-001/5
(NARSINGHGARH)
|
1718001000NRG24130320240385528
|
13/03/2024
|
badrilal
|
1718001WL036610
|
badrilal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-076-001/64
(NARSINGHGARH)
|
1718001000NRG24130320240385529
|
13/03/2024
|
jagdish
|
1718001WL036610
|
jagdish
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-076-001/77
(NARSINGHGARH)
|
1718001000NRG24130320240385533
|
13/03/2024
|
mayabai
|
1718001WL036610
|
mayabai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-076-001/77
(NARSINGHGARH)
|
1718001000NRG24130320240385532
|
13/03/2024
|
samrathlal
|
1718001WL036610
|
samrathlal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
samrathlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-076-001/8
(NARSINGHGARH)
|
1718001000NRG24130320240385535
|
13/03/2024
|
MADANLAL
|
1718001WL036610
|
MADANLAL
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-076-001/88
(NARSINGHGARH)
|
1718001000NRG24130320240385536
|
13/03/2024
|
radheshyam
|
1718001WL036610
|
radheshyam
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-076-001/288
(NARSINGHGARH)
|
1718001000NRG24130320240385494
|
13/03/2024
|
Babu lal
|
1718001WL036610
|
Babu lal
|
00415
|
SBIN0018250
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-076-001/222
(NARSINGHGARH)
|
1718001000NRG24130320240385480
|
13/03/2024
|
SARDARSINGH
|
1718001WL036610
|
SARDARSINGH
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-076-001/214
(NARSINGHGARH)
|
1718001000NRG24130320240385474
|
13/03/2024
|
hariram
|
1718001WL036610
|
hariram
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-076-001/36
(NARSINGHGARH)
|
1718001000NRG24130320240385513
|
13/03/2024
|
pavan
|
1718001WL036610
|
pavan
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-076-001/42
(NARSINGHGARH)
|
1718001000NRG24130320240385524
|
13/03/2024
|
GANAPAT
|
1718001WL036610
|
GANAPAT
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-076-001/48
(NARSINGHGARH)
|
1718001000NRG24130320240385527
|
13/03/2024
|
SANGRAMSHING
|
1718001WL036610
|
SANGRAMSHING
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
SANGRAMSHING
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-076-001/75
(NARSINGHGARH)
|
1718001000NRG24130320240385531
|
13/03/2024
|
suresh
|
1718001WL036610
|
suresh
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
suresh
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-076-001/78
(NARSINGHGARH)
|
1718001000NRG24130320240385534
|
13/03/2024
|
ISHWARLAL
|
1718001WL036610
|
ISHWARLAL
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473773556
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|