|
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-26-006-073-001/31
(LASHKARPUR)
|
1726006073NRG24200320241049577
|
20/03/2024
|
Lakhanlal
|
1726006073WL077622
|
Lakhanlal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-001/37-A
(LASHKARPUR)
|
1726006073NRG24200320241049582
|
20/03/2024
|
Manohar
|
1726006073WL077622
|
Manohar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-001/101
(LASHKARPUR)
|
1726006073NRG24200320241049576
|
20/03/2024
|
Alkesh
|
1726006073WL077622
|
Alkesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Alkesh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-001/37
(LASHKARPUR)
|
1726006073NRG24200320241049581
|
20/03/2024
|
Manju Bai
|
1726006073WL077622
|
Manju Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-001/37-A
(LASHKARPUR)
|
1726006073NRG24200320241049583
|
20/03/2024
|
Urmilla
|
1726006073WL077622
|
Urmilla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Urmilla
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/139-B
(LASHKARPUR)
|
1726006073NRG24200320241049590
|
20/03/2024
|
geeta bai
|
1726006073WL077622
|
geeta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-002/139-B
(LASHKARPUR)
|
1726006073NRG24200320241049589
|
20/03/2024
|
madanlal
|
1726006073WL077622
|
madanlal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-073-001/31
(LASHKARPUR)
|
1726006073NRG24200320241049579
|
20/03/2024
|
SHIVAM
|
1726006073WL077622
|
SHIVAM
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
SHIVAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24200320241049494
|
20/03/2024
|
SUNITA
|
1726006062WL077613
|
SUNITA
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24200320241049505
|
20/03/2024
|
Amaratlal
|
1726006062WL077613
|
Amaratlal
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24200320241049507
|
20/03/2024
|
hemraj
|
1726006062WL077613
|
hemraj
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24200320241049506
|
20/03/2024
|
tulshi bai
|
1726006062WL077613
|
tulshi bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-062-003/223-A
(KARONDI)
|
1726006062NRG24200320241049508
|
20/03/2024
|
Kala Bai
|
1726006062WL077613
|
Kala Bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-062-003/224-B
(KARONDI)
|
1726006062NRG24200320241049509
|
20/03/2024
|
omprakash
|
1726006062WL077613
|
omprakash
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-095-001/109
(NUNIYAHEDI)
|
1726006095NRG24200320241049458
|
20/03/2024
|
Phelad
|
1726006095WL077610
|
Phelad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Phelad
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-095-001/25
(NUNIYAHEDI)
|
1726006095NRG24200320241049488
|
20/03/2024
|
jagdish
|
1726006095WL077612
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-095-001/84
(NUNIYAHEDI)
|
1726006095NRG24200320241049483
|
20/03/2024
|
syamkala bai
|
1726006095WL077611
|
syamkala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
syamkalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-062-002/442
(KARONDI)
|
1726006062NRG24200320241049501
|
20/03/2024
|
dev bai
|
1726006062WL077613
|
dev bai
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
devbai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24200320241049503
|
20/03/2024
|
braj
|
1726006062WL077613
|
braj
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
braj
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24200320241049502
|
20/03/2024
|
shankarlal
|
1726006062WL077613
|
shankarlal
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-100-001/167
(PANIYA)
|
1726006100NRG24200320241049050
|
20/03/2024
|
ramkala bai
|
1726006100WL077585
|
ramkala bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-100-001/222-A
(PANIYA)
|
1726006100NRG24200320241049052
|
20/03/2024
|
balram jayswal
|
1726006100WL077585
|
balram jayswal
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
balramjayswal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG24200320241049055
|
20/03/2024
|
sangita bai
|
1726006100WL077585
|
sangita bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG24200320241049054
|
20/03/2024
|
SAVANT SINGH GURJAR
|
1726006100WL077585
|
SAVANT SINGH GURJAR
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
SAVANTSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24200320241049499
|
20/03/2024
|
MANOHAR
|
1726006062WL077613
|
MANOHAR
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
26
|
NARSINGHGARH
|
MP-26-006-062-002/442
(KARONDI)
|
1726006062NRG24200320241049500
|
20/03/2024
|
mangilal
|
1726006062WL077613
|
mangilal
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24200320241049504
|
20/03/2024
|
SAJAN BAI
|
1726006062WL077613
|
SAJAN BAI
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/124-A
(PANIYA)
|
1726006100NRG24200320241049048
|
20/03/2024
|
amar
|
1726006100WL077585
|
amar
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/222-A
(PANIYA)
|
1726006100NRG24200320241049053
|
20/03/2024
|
rajesh jaiswal
|
1726006100WL077585
|
rajesh jaiswal
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
rajeshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-073-001/37-B
(LASHKARPUR)
|
1726006073NRG24200320241049585
|
20/03/2024
|
RAVINA NAGAR
|
1726006073WL077622
|
RAVINA NAGAR
|
00354
|
PUNB0173810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
RAVINANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-095-001/127
(NUNIYAHEDI)
|
1726006095NRG24200320241049451
|
20/03/2024
|
nanakram
|
1726006095WL077609
|
nanakram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
nanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-095-001/129-A
(NUNIYAHEDI)
|
1726006095NRG24200320241049460
|
20/03/2024
|
babli bai
|
1726006095WL077610
|
babli bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-095-001/157-A
(NUNIYAHEDI)
|
1726006095NRG24200320241049453
|
20/03/2024
|
ASHA BAI
|
1726006095WL077609
|
ASHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-095-001/157-B
(NUNIYAHEDI)
|
1726006095NRG24200320241049454
|
20/03/2024
|
SUGAN BAI
|
1726006095WL077609
|
SUGAN BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24200320241049455
|
20/03/2024
|
gokal
|
1726006095WL077609
|
gokal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24200320241049456
|
20/03/2024
|
samantra
|
1726006095WL077609
|
samantra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
samantra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24200320241049486
|
20/03/2024
|
rambabu
|
1726006095WL077612
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24200320241049487
|
20/03/2024
|
resham
|
1726006095WL077612
|
resham
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24200320241049489
|
20/03/2024
|
lalji
|
1726006095WL077612
|
lalji
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24200320241049490
|
20/03/2024
|
lalta
|
1726006095WL077612
|
lalta
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
lalta
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24200320241049492
|
20/03/2024
|
dasrath
|
1726006095WL077612
|
dasrath
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
42
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24200320241049491
|
20/03/2024
|
santa bai
|
1726006095WL077612
|
santa bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24200320241049493
|
20/03/2024
|
shila
|
1726006095WL077612
|
shila
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24200320241049462
|
20/03/2024
|
naurang bai
|
1726006095WL077610
|
naurang bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
naurangbai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24200320241049477
|
20/03/2024
|
ayodiya bai
|
1726006095WL077611
|
ayodiya bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ayodiyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24200320241049476
|
20/03/2024
|
ramsingh
|
1726006095WL077611
|
ramsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24200320241049480
|
20/03/2024
|
Guardian bai
|
1726006095WL077611
|
Guardian bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Guardianbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24200320241049479
|
20/03/2024
|
Premnaran
|
1726006095WL077611
|
Premnaran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Premnaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-095-001/6
(NUNIYAHEDI)
|
1726006095NRG24200320241049463
|
20/03/2024
|
hindu
|
1726006095WL077610
|
hindu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-095-001/6
(NUNIYAHEDI)
|
1726006095NRG24200320241049464
|
20/03/2024
|
ramkanya
|
1726006095WL077610
|
ramkanya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24200320241049465
|
20/03/2024
|
ramprasad
|
1726006095WL077610
|
ramprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24200320241049466
|
20/03/2024
|
sajan bai
|
1726006095WL077610
|
sajan bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-095-001/82
(NUNIYAHEDI)
|
1726006095NRG24200320241049468
|
20/03/2024
|
rama
|
1726006095WL077610
|
rama
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-095-001/84
(NUNIYAHEDI)
|
1726006095NRG24200320241049482
|
20/03/2024
|
dulichand
|
1726006095WL077611
|
dulichand
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-100-001/141-A
(PANIYA)
|
1726006100NRG24200320241049049
|
20/03/2024
|
vijay prajapati
|
1726006100WL077585
|
vijay prajapati
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
vijayprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-100-001/287-B
(PANIYA)
|
1726006100NRG24200320241049056
|
20/03/2024
|
radhe shyam gurjar
|
1726006100WL077585
|
radhe shyam gurjar
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-095-001/158
(NUNIYAHEDI)
|
1726006095NRG24200320241049484
|
20/03/2024
|
ramkawar
|
1726006095WL077612
|
ramkawar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramkawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24200320241049495
|
20/03/2024
|
DEVI DAS
|
1726006062WL077613
|
DEVI DAS
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24200320241049496
|
20/03/2024
|
Dilip
|
1726006062WL077613
|
Dilip
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-002/200-D
(KARONDI)
|
1726006062NRG24200320241049497
|
20/03/2024
|
Rakesh
|
1726006062WL077613
|
Rakesh
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24200320241049481
|
20/03/2024
|
bharat varma
|
1726006095WL077611
|
bharat varma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
bharatvarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-100-001/287-B
(PANIYA)
|
1726006100NRG24200320241049057
|
20/03/2024
|
iklesh gurjar
|
1726006100WL077585
|
iklesh gurjar
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
ikleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-002/222
(KARONDI)
|
1726006062NRG24200320241049498
|
20/03/2024
|
RAKHI RATHAUR
|
1726006062WL077613
|
RAKHI RATHAUR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628058
|
|
RAKHIRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-073-001/31
(LASHKARPUR)
|
1726006073NRG24200320241049578
|
20/03/2024
|
MANJULATA
|
1726006073WL077622
|
MANJULATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-073-001/37-B
(LASHKARPUR)
|
1726006073NRG24200320241049584
|
20/03/2024
|
Arun Kumar dhakad
|
1726006073WL077622
|
Arun Kumar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ArunKumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-100-001/206
(PANIYA)
|
1726006100NRG24200320241049051
|
20/03/2024
|
Rupsingh
|
1726006100WL077585
|
Rupsingh
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628058
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-095-001/121
(NUNIYAHEDI)
|
1726006095NRG24200320241049450
|
20/03/2024
|
harisingh
|
1726006095WL077609
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-095-001/129-A
(NUNIYAHEDI)
|
1726006095NRG24200320241049459
|
20/03/2024
|
balabagash
|
1726006095WL077610
|
balabagash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
balabagash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-095-001/139
(NUNIYAHEDI)
|
1726006095NRG24200320241049452
|
20/03/2024
|
ramprasad
|
1726006095WL077609
|
ramprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-095-001/162
(NUNIYAHEDI)
|
1726006095NRG24200320241049457
|
20/03/2024
|
rukmani bai
|
1726006095WL077609
|
rukmani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24200320241049485
|
20/03/2024
|
SALAGRAM
|
1726006095WL077612
|
SALAGRAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24200320241049470
|
20/03/2024
|
Dugan bai
|
1726006095WL077611
|
Dugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Duganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24200320241049471
|
20/03/2024
|
jagdish
|
1726006095WL077611
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24200320241049469
|
20/03/2024
|
Sambhulal
|
1726006095WL077611
|
Sambhulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24200320241049472
|
20/03/2024
|
Bhagwati bai
|
1726006095WL077611
|
Bhagwati bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24200320241049474
|
20/03/2024
|
narayan
|
1726006095WL077611
|
narayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24200320241049475
|
20/03/2024
|
ramkanya
|
1726006095WL077611
|
ramkanya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24200320241049461
|
20/03/2024
|
kamal singh
|
1726006095WL077610
|
kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24200320241049478
|
20/03/2024
|
dadri lal
|
1726006095WL077611
|
dadri lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
dadrilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-095-001/82
(NUNIYAHEDI)
|
1726006095NRG24200320241049467
|
20/03/2024
|
ramchandar
|
1726006095WL077610
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24200320241049473
|
20/03/2024
|
atnaram
|
1726006095WL077611
|
atnaram
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
atnaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-073-001/52
(LASHKARPUR)
|
1726006073NRG24200320241049586
|
20/03/2024
|
YOGESH
|
1726006073WL077622
|
YOGESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
83
|
NARSINGHGARH
|
MP-26-006-073-002/139-A
(LASHKARPUR)
|
1726006073NRG24200320241049588
|
20/03/2024
|
Lekhraj
|
1726006073WL077622
|
Lekhraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-073-001/37
(LASHKARPUR)
|
1726006073NRG24200320241049580
|
20/03/2024
|
Jagdish
|
1726006073WL077622
|
Jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-073-001/52-A
(LASHKARPUR)
|
1726006073NRG24200320241049587
|
20/03/2024
|
GIRVER
|
1726006073WL077622
|
GIRVER
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628058
|
|
GIRVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|