|
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-26-006-100-001/361-A
(PANIYA)
|
1726006100NRG24150220240978666
|
16/02/2024
|
mamta bai
|
1726006100WL073541
|
mamta bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG24150220240978670
|
16/02/2024
|
BALRAM
|
1726006100WL073541
|
BALRAM
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-005/56
(LASUDLIYA PATA)
|
1726006076NRG24160220240980021
|
16/02/2024
|
prem bai
|
1726006076WL073618
|
prem bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308830
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-076-005/56-B
(LASUDLIYA PATA)
|
1726006076NRG24160220240980025
|
16/02/2024
|
pavitra bai
|
1726006076WL073618
|
pavitra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308830
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-076-005/56-C
(LASUDLIYA PATA)
|
1726006076NRG24160220240980026
|
16/02/2024
|
rahul kumar yadav
|
1726006076WL073618
|
rahul kumar yadav
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
rahulkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-076-005/56-C
(LASUDLIYA PATA)
|
1726006076NRG24160220240980027
|
16/02/2024
|
rajal
|
1726006076WL073618
|
rajal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
rajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-076-005/56-A
(LASUDLIYA PATA)
|
1726006076NRG24160220240980022
|
16/02/2024
|
BHAGWAN SINGH YADAV
|
1726006076WL073618
|
BHAGWAN SINGH YADAV
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308830
|
|
BHAGWANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG24160220240979973
|
16/02/2024
|
anokhsingh
|
1726006043WL073612
|
anokhsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-043-002/48-A
(HARLAI)
|
1726006043NRG24160220240979976
|
16/02/2024
|
Manohar sen
|
1726006043WL073612
|
Manohar sen
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
Manoharsen
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-043-002/76
(HARLAI)
|
1726006043NRG24160220240979979
|
16/02/2024
|
badrilal
|
1726006043WL073612
|
badrilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24160220240979980
|
16/02/2024
|
DHARMENDRA
|
1726006043WL073612
|
DHARMENDRA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979931
|
16/02/2024
|
manju bai
|
1726006088WL073610
|
manju bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979930
|
16/02/2024
|
vishnu
|
1726006088WL073610
|
vishnu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-088-001/14
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979933
|
16/02/2024
|
gora
|
1726006088WL073610
|
gora
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
gora
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-088-001/14
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979932
|
16/02/2024
|
Hemraj
|
1726006088WL073610
|
Hemraj
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979934
|
16/02/2024
|
ramesh
|
1726006088WL073610
|
ramesh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-088-001/15-A
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979936
|
16/02/2024
|
LAKHAN JATAV
|
1726006088WL073610
|
LAKHAN JATAV
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
LAKHANJATAV
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-088-001/24
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979937
|
16/02/2024
|
kedar
|
1726006088WL073610
|
kedar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308830
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-088-001/26-A
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979938
|
16/02/2024
|
rekhabai
|
1726006088WL073610
|
rekhabai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/04/2024
|
|
303308830
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979939
|
16/02/2024
|
partap
|
1726006088WL073610
|
partap
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979940
|
16/02/2024
|
sumitra bai
|
1726006088WL073610
|
sumitra bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979941
|
16/02/2024
|
kelash bai
|
1726006088WL073610
|
kelash bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-088-001/51
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979942
|
16/02/2024
|
kalabai
|
1726006088WL073610
|
kalabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979944
|
16/02/2024
|
Rukma bai
|
1726006088WL073610
|
Rukma bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-088-001/59
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979946
|
16/02/2024
|
Chanda bai
|
1726006088WL073610
|
Chanda bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-088-001/59
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979945
|
16/02/2024
|
surajsingh
|
1726006088WL073610
|
surajsingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979947
|
16/02/2024
|
bajesingh
|
1726006088WL073610
|
bajesingh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-088-003/29
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979953
|
16/02/2024
|
MANOHARBAI
|
1726006088WL073610
|
MANOHARBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24150220240978656
|
16/02/2024
|
Narayan singh
|
1726006100WL073540
|
Narayan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
30
|
NARSINGHGARH
|
MP-26-006-100-001/76
(PANIYA)
|
1726006100NRG24150220240978682
|
16/02/2024
|
narayan
|
1726006100WL073542
|
narayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-088-002/15
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979948
|
16/02/2024
|
dilipsingh
|
1726006088WL073610
|
dilipsingh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-100-001/200
(PANIYA)
|
1726006100NRG24150220240978660
|
16/02/2024
|
Balu
|
1726006100WL073540
|
Balu
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
Balu
|
INDIAN BANK(607105)
|
|
33
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG24150220240978661
|
16/02/2024
|
Ramcharan
|
1726006100WL073540
|
Ramcharan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-100-001/410
(PANIYA)
|
1726006100NRG24150220240978673
|
16/02/2024
|
Shyam
|
1726006100WL073541
|
Shyam
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSINGHGARH
|
MP-26-006-100-001/451-B
(PANIYA)
|
1726006100NRG24150220240978679
|
16/02/2024
|
vinita bai
|
1726006100WL073542
|
vinita bai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-100-001/451-B
(PANIYA)
|
1726006100NRG24150220240978678
|
16/02/2024
|
vinod goswami
|
1726006100WL073542
|
vinod goswami
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
vinodgoswami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-100-001/142-A
(PANIYA)
|
1726006100NRG24150220240978658
|
16/02/2024
|
BANWARI
|
1726006100WL073540
|
BANWARI
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSINGHGARH
|
MP-26-006-100-001/391-A
(PANIYA)
|
1726006100NRG24150220240978667
|
16/02/2024
|
baldev
|
1726006100WL073541
|
baldev
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-100-001/64-B
(PANIYA)
|
1726006100NRG24150220240978681
|
16/02/2024
|
jagdish prasad
|
1726006100WL073542
|
jagdish prasad
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-100-001/106
(PANIYA)
|
1726006100NRG24150220240978655
|
16/02/2024
|
shivlal
|
1726006100WL073540
|
shivlal
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24150220240978657
|
16/02/2024
|
CHHAMA BAI
|
1726006100WL073540
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
42
|
NARSINGHGARH
|
MP-26-006-100-001/204-A
(PANIYA)
|
1726006100NRG24150220240978663
|
16/02/2024
|
HANSHRAJ
|
1726006100WL073540
|
HANSHRAJ
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG24150220240978664
|
16/02/2024
|
Chandar Singh
|
1726006100WL073540
|
Chandar Singh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24150220240978668
|
16/02/2024
|
Laxmichand Nagar
|
1726006100WL073541
|
Laxmichand Nagar
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
LaxmichandNagar
|
INDIAN BANK(607105)
|
|
45
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24150220240978669
|
16/02/2024
|
MANJU BAI NAGAR
|
1726006100WL073541
|
MANJU BAI NAGAR
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
MANJUBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-100-001/410-B
(PANIYA)
|
1726006100NRG24150220240978677
|
16/02/2024
|
RAJESH
|
1726006100WL073542
|
RAJESH
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-100-001/410
(PANIYA)
|
1726006100NRG24150220240978674
|
16/02/2024
|
santosh bai
|
1726006100WL073541
|
santosh bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARSINGHGARH
|
MP-26-006-100-001/410-A
(PANIYA)
|
1726006100NRG24150220240978676
|
16/02/2024
|
radhabai rathore
|
1726006100WL073542
|
radhabai rathore
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
radhabairathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG24150220240978662
|
16/02/2024
|
MOR BAI
|
1726006100WL073540
|
MOR BAI
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG24150220240978665
|
16/02/2024
|
Rama Bai Gurjar
|
1726006100WL073541
|
Rama Bai Gurjar
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
RamaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-100-001/459-B
(PANIYA)
|
1726006100NRG24150220240978680
|
16/02/2024
|
narayan singh gurjar
|
1726006100WL073542
|
narayan singh gurjar
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
narayansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-100-001/77
(PANIYA)
|
1726006100NRG24150220240978684
|
16/02/2024
|
MANGI BAI
|
1726006100WL073542
|
MANGI BAI
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-076-005/56-A
(LASUDLIYA PATA)
|
1726006076NRG24160220240980023
|
16/02/2024
|
PAVITRA YADAV
|
1726006076WL073618
|
PAVITRA YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
PAVITRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-076-005/56-D
(LASUDLIYA PATA)
|
1726006076NRG24160220240980028
|
16/02/2024
|
RADHA YADAV
|
1726006076WL073618
|
RADHA YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
RADHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979943
|
16/02/2024
|
mohan singh
|
1726006088WL073610
|
mohan singh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-088-003/43
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979954
|
16/02/2024
|
radhesyam
|
1726006088WL073610
|
radhesyam
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-100-001/168-C
(PANIYA)
|
1726006100NRG24150220240978659
|
16/02/2024
|
Gopal nagar
|
1726006100WL073540
|
Gopal nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
Gopalnagar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-100-001/408-A
(PANIYA)
|
1726006100NRG24150220240978672
|
16/02/2024
|
CHANDARSINGH RATHORE
|
1726006100WL073541
|
CHANDARSINGH RATHORE
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
CHANDARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-100-001/410-A
(PANIYA)
|
1726006100NRG24150220240978675
|
16/02/2024
|
rameshvar ratohre
|
1726006100WL073542
|
rameshvar ratohre
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
rameshvarratohre
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-100-001/77
(PANIYA)
|
1726006100NRG24150220240978683
|
16/02/2024
|
Jagdish
|
1726006100WL073542
|
Jagdish
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-043-002/17
(HARLAI)
|
1726006043NRG24160220240979969
|
16/02/2024
|
kailash
|
1726006043WL073612
|
kailash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303308830
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979935
|
16/02/2024
|
yashoda
|
1726006088WL073610
|
yashoda
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308830
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-076-005/56
(LASUDLIYA PATA)
|
1726006076NRG24160220240980020
|
16/02/2024
|
harisingh
|
1726006076WL073618
|
harisingh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-076-005/56-B
(LASUDLIYA PATA)
|
1726006076NRG24160220240980024
|
16/02/2024
|
lakhan singh yadav
|
1726006076WL073618
|
lakhan singh yadav
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
lakhansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24160220240979968
|
16/02/2024
|
sarjan sing
|
1726006043WL073612
|
sarjan sing
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24160220240979970
|
16/02/2024
|
BADRILAL
|
1726006043WL073612
|
BADRILAL
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24160220240979971
|
16/02/2024
|
kaluram
|
1726006043WL073612
|
kaluram
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-043-002/31
(HARLAI)
|
1726006043NRG24160220240979972
|
16/02/2024
|
Gajraj singh
|
1726006043WL073612
|
Gajraj singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG24160220240979974
|
16/02/2024
|
bhagwan singh
|
1726006043WL073612
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-043-002/47
(HARLAI)
|
1726006043NRG24160220240979975
|
16/02/2024
|
Sanju
|
1726006043WL073612
|
Sanju
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-043-002/55
(HARLAI)
|
1726006043NRG24160220240979977
|
16/02/2024
|
Ashok
|
1726006043WL073612
|
Ashok
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24160220240979978
|
16/02/2024
|
kanahiya lal
|
1726006043WL073612
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303308830
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24160220240979981
|
16/02/2024
|
Mukesh kumar
|
1726006043WL073612
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24160220240979982
|
16/02/2024
|
Vikram singh
|
1726006043WL073612
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308830
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-088-002/15
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979949
|
16/02/2024
|
kala bai
|
1726006088WL073610
|
kala bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-088-002/69
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979950
|
16/02/2024
|
Mahesh kumar
|
1726006088WL073610
|
Mahesh kumar
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308830
|
|
Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-088-002/77
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979951
|
16/02/2024
|
FATE SINGH
|
1726006088WL073610
|
FATE SINGH
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
FATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-088-002/77
(KUKLIYAKHEDI)
|
1726006088NRG24160220240979952
|
16/02/2024
|
KALA BAI
|
1726006088WL073610
|
KALA BAI
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG24150220240978671
|
16/02/2024
|
SUNITA NAGAR
|
1726006100WL073541
|
SUNITA NAGAR
|
00697
|
BKID0MG0338
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308830
|
|
SUNITANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93262
|
93262
|
|
|
|
|
|
|
|