|
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-26-006-051-001/117
(JHADKIYA)
|
1726006051NRG24190120240908498
|
24/01/2024
|
durga prasad
|
1726006051WL069694
|
durga prasad
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
NARSINGHGARH
|
MP-26-006-051-001/117
(JHADKIYA)
|
1726006051NRG24190120240908499
|
24/01/2024
|
gokul bai
|
1726006051WL069694
|
gokul bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
gokulbai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-051-001/124-C
(JHADKIYA)
|
1726006051NRG24190120240908502
|
24/01/2024
|
Gora Bai
|
1726006051WL069694
|
Gora Bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
GoraBai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-051-001/124-C
(JHADKIYA)
|
1726006051NRG24190120240908501
|
24/01/2024
|
Jamna Prasad
|
1726006051WL069694
|
Jamna Prasad
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
JamnaPrasad
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-051-001/132
(JHADKIYA)
|
1726006051NRG24190120240908504
|
24/01/2024
|
gayatri bai
|
1726006051WL069694
|
gayatri bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-051-001/139
(JHADKIYA)
|
1726006051NRG24190120240908505
|
24/01/2024
|
hari singh
|
1726006051WL069694
|
hari singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-051-001/139-B
(JHADKIYA)
|
1726006051NRG24190120240908507
|
24/01/2024
|
Ashok
|
1726006051WL069694
|
Ashok
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-051-001/139-C
(JHADKIYA)
|
1726006051NRG24190120240908509
|
24/01/2024
|
Atmaram
|
1726006051WL069694
|
Atmaram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-051-001/140-A
(JHADKIYA)
|
1726006051NRG24190120240908510
|
24/01/2024
|
mukesh
|
1726006051WL069694
|
mukesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-051-001/170-C
(JHADKIYA)
|
1726006051NRG24190120240908512
|
24/01/2024
|
morsignh
|
1726006051WL069694
|
morsignh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
morsignh
|
IDFC BANK LIMITED(608117)
|
|
11
|
NARSINGHGARH
|
MP-26-006-051-001/199-A
(JHADKIYA)
|
1726006051NRG24190120240908513
|
24/01/2024
|
rod singh
|
1726006051WL069694
|
rod singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/199-A
(JHADKIYA)
|
1726006051NRG24190120240908514
|
24/01/2024
|
shyama bai
|
1726006051WL069694
|
shyama bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG24190120240908516
|
24/01/2024
|
Chinta
|
1726006051WL069694
|
Chinta
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG24190120240908515
|
24/01/2024
|
Laxmansingh
|
1726006051WL069694
|
Laxmansingh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-052-002/194
(JHADLA)
|
1726006052NRG24230120240921707
|
24/01/2024
|
teju
|
1726006052WL070464
|
teju
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
teju
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-052-002/317
(JHADLA)
|
1726006052NRG24230120240921711
|
24/01/2024
|
shilpa bai chorasiya
|
1726006052WL070464
|
shilpa bai chorasiya
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
shilpabaichorasiya
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-052-002/474
(JHADLA)
|
1726006052NRG24230120240921716
|
24/01/2024
|
gyarsi bai
|
1726006052WL070464
|
gyarsi bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-052-002/564-A
(JHADLA)
|
1726006052NRG24230120240921729
|
24/01/2024
|
poonam
|
1726006052WL070467
|
poonam
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
poonam
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/407
(MANA)
|
1726006079NRG24230120240918884
|
24/01/2024
|
Mukesh Kumar
|
1726006079WL070286
|
Mukesh Kumar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG24230120240918887
|
24/01/2024
|
Lakhan Chandravanshi
|
1726006079WL070286
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921719
|
24/01/2024
|
AFSHANA BEE
|
1726006093WL070465
|
AFSHANA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
AFSHANABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24230120240921353
|
24/01/2024
|
babulal
|
1726006097WL070432
|
babulal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
babulal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24230120240921354
|
24/01/2024
|
Sushila
|
1726006097WL070432
|
Sushila
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-097-002/26-B
(PADLIYADAN)
|
1726006097NRG24230120240921357
|
24/01/2024
|
SHIVNARAYAN
|
1726006097WL070432
|
SHIVNARAYAN
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-097-003/155-A
(PADLIYADAN)
|
1726006097NRG24230120240921362
|
24/01/2024
|
bhuri bai
|
1726006097WL070432
|
bhuri bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24230120240921364
|
24/01/2024
|
dolatsingh
|
1726006097WL070432
|
dolatsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG24230120240921366
|
24/01/2024
|
dipak
|
1726006097WL070432
|
dipak
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921545
|
24/01/2024
|
jag mohan
|
1726006023WL070455
|
jag mohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-045-001/339
(HULKHEDI)
|
1726006045NRG24230120240921351
|
24/01/2024
|
imrat bai
|
1726006045WL070431
|
imrat bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
imratbai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-045-001/339
(HULKHEDI)
|
1726006045NRG24230120240921350
|
24/01/2024
|
pappu
|
1726006045WL070431
|
pappu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
pappu
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-045-001/628
(HULKHEDI)
|
1726006045NRG24230120240921352
|
24/01/2024
|
amratlal
|
1726006045WL070431
|
amratlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG24230120240921356
|
24/01/2024
|
KAVITA
|
1726006097WL070432
|
KAVITA
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-097-002/30
(PADLIYADAN)
|
1726006097NRG24230120240921358
|
24/01/2024
|
JITENDRA
|
1726006097WL070432
|
JITENDRA
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-097-003/155-B
(PADLIYADAN)
|
1726006097NRG24230120240921363
|
24/01/2024
|
ASHA DHANGAR
|
1726006097WL070432
|
ASHA DHANGAR
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
ASHADHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24230120240921365
|
24/01/2024
|
sunita
|
1726006097WL070432
|
sunita
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-023-001/2-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921536
|
24/01/2024
|
REKHA BAI RAV
|
1726006023WL070455
|
REKHA BAI RAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
REKHABAIRAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24230120240921538
|
24/01/2024
|
Akila
|
1726006023WL070455
|
Akila
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24230120240921537
|
24/01/2024
|
arvind
|
1726006023WL070455
|
arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-023-001/40-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921539
|
24/01/2024
|
Vikram singh
|
1726006023WL070455
|
Vikram singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-023-001/46
(GHIYANKHEDI)
|
1726006023NRG24230120240921540
|
24/01/2024
|
Sivpirsadh
|
1726006023WL070455
|
Sivpirsadh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Sivpirsadh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-023-001/49-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921542
|
24/01/2024
|
Rambabu
|
1726006023WL070455
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-023-001/50-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921543
|
24/01/2024
|
Bahadur
|
1726006023WL070455
|
Bahadur
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-052-002/402-A
(JHADLA)
|
1726006052NRG24230120240921715
|
24/01/2024
|
SHAKUNTLA
|
1726006052WL070464
|
SHAKUNTLA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-023-001/50-A
(GHIYANKHEDI)
|
1726006023NRG24230120240921544
|
24/01/2024
|
Madhu
|
1726006023WL070455
|
Madhu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-097-001/92
(PADLIYADAN)
|
1726006097NRG24230120240921355
|
24/01/2024
|
gopal
|
1726006097WL070432
|
gopal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-097-002/38
(PADLIYADAN)
|
1726006097NRG24230120240921360
|
24/01/2024
|
rameshwar
|
1726006097WL070432
|
rameshwar
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-097-003/155-A
(PADLIYADAN)
|
1726006097NRG24230120240921361
|
24/01/2024
|
rajendra
|
1726006097WL070432
|
rajendra
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473541
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-051-001/124-A
(JHADKIYA)
|
1726006051NRG24190120240908500
|
24/01/2024
|
radheshyam
|
1726006051WL069694
|
radheshyam
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
radheshyam
|
INDUSIND BANK(607189)
|
|
49
|
NARSINGHGARH
|
MP-26-006-051-001/132
(JHADKIYA)
|
1726006051NRG24190120240908503
|
24/01/2024
|
shiv prasad
|
1726006051WL069694
|
shiv prasad
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
shivprasad
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-051-001/139
(JHADKIYA)
|
1726006051NRG24190120240908506
|
24/01/2024
|
lila bai
|
1726006051WL069694
|
lila bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-051-001/139-B
(JHADKIYA)
|
1726006051NRG24190120240908508
|
24/01/2024
|
asha
|
1726006051WL069694
|
asha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-051-001/140-A
(JHADKIYA)
|
1726006051NRG24190120240908511
|
24/01/2024
|
arti bai
|
1726006051WL069694
|
arti bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
artibai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-052-002/317
(JHADLA)
|
1726006052NRG24230120240921710
|
24/01/2024
|
RAJENDRAKUMAR
|
1726006052WL070464
|
RAJENDRAKUMAR
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-052-002/488
(JHADLA)
|
1726006052NRG24230120240921728
|
24/01/2024
|
RADHA
|
1726006052WL070467
|
RADHA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24230120240918881
|
24/01/2024
|
RAMNARAYAN
|
1726006079WL070286
|
RAMNARAYAN
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-093-001/123
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921717
|
24/01/2024
|
SAFIULLA
|
1726006093WL070465
|
SAFIULLA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
SAFIULLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-093-001/128
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921726
|
24/01/2024
|
aklesh
|
1726006093WL070466
|
aklesh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473541
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-093-001/272
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921720
|
24/01/2024
|
AYUB
|
1726006093WL070465
|
AYUB
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
AYUB
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-093-001/272
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921721
|
24/01/2024
|
SHAJIDA
|
1726006093WL070465
|
SHAJIDA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921727
|
24/01/2024
|
mangi lal
|
1726006093WL070466
|
mangi lal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473541
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921724
|
24/01/2024
|
KUDARAT
|
1726006093WL070465
|
KUDARAT
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
KUDARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG24230120240918886
|
24/01/2024
|
Vijay Mandloi
|
1726006079WL070286
|
Vijay Mandloi
|
00468
|
UBIN0561304
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
VijayMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-079-001/407-B
(MANA)
|
1726006079NRG24230120240918885
|
24/01/2024
|
Rajesh Kumar
|
1726006079WL070286
|
Rajesh Kumar
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24230120240918882
|
24/01/2024
|
Jagdish
|
1726006079WL070286
|
Jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24230120240918883
|
24/01/2024
|
Seema Bai
|
1726006079WL070286
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-097-002/30
(PADLIYADAN)
|
1726006097NRG24230120240921359
|
24/01/2024
|
radhasyam
|
1726006097WL070432
|
radhasyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473541
|
|
radhasyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-052-002/227-B
(JHADLA)
|
1726006052NRG24230120240921708
|
24/01/2024
|
karan singh
|
1726006052WL070464
|
karan singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-052-002/261-A
(JHADLA)
|
1726006052NRG24230120240921709
|
24/01/2024
|
bheru singh
|
1726006052WL070464
|
bheru singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-052-002/318
(JHADLA)
|
1726006052NRG24230120240921712
|
24/01/2024
|
ANUSUIYA BAI
|
1726006052WL070464
|
ANUSUIYA BAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-052-002/337-A
(JHADLA)
|
1726006052NRG24230120240921713
|
24/01/2024
|
manish
|
1726006052WL070464
|
manish
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-052-002/337-A
(JHADLA)
|
1726006052NRG24230120240921714
|
24/01/2024
|
surekha
|
1726006052WL070464
|
surekha
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-052-002/860
(JHADLA)
|
1726006052NRG24230120240921730
|
24/01/2024
|
GOVIND KUMAR
|
1726006052WL070467
|
GOVIND KUMAR
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473541
|
|
GOVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-023-001/46
(GHIYANKHEDI)
|
1726006023NRG24230120240921541
|
24/01/2024
|
Anusuyabai
|
1726006023WL070455
|
Anusuyabai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Anusuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921718
|
24/01/2024
|
Amin kha
|
1726006093WL070465
|
Amin kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
Aminkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921722
|
24/01/2024
|
IRSHAD BEG
|
1726006093WL070465
|
IRSHAD BEG
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
IRSHADBEG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921723
|
24/01/2024
|
NAJMA BEE
|
1726006093WL070465
|
NAJMA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24230120240921725
|
24/01/2024
|
SHAMINA BEE
|
1726006093WL070465
|
SHAMINA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473541
|
|
SHAMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
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