|
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-26-006-048-001/213
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890946
|
12/01/2024
|
vishnu chandrawanshi
|
1726006048WL068773
|
vishnu chandrawanshi
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
vishnuchandrawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24120120240890905
|
12/01/2024
|
kala bai
|
1726006039WL068770
|
kala bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/255-C
(GANIYARI)
|
1726006039NRG24120120240890913
|
12/01/2024
|
devsingh
|
1726006039WL068770
|
devsingh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24120120240890918
|
12/01/2024
|
arvind verma
|
1726006039WL068770
|
arvind verma
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
arvindverma
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24120120240890919
|
12/01/2024
|
jyoti
|
1726006039WL068770
|
jyoti
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24120120240890929
|
12/01/2024
|
chen singh gurjar
|
1726006039WL068772
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24120120240890932
|
12/01/2024
|
raj kumar gurjar
|
1726006039WL068772
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24120120240890936
|
12/01/2024
|
maneesh
|
1726006039WL068772
|
maneesh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24120120240890937
|
12/01/2024
|
radha bai
|
1726006039WL068772
|
radha bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24120120240890938
|
12/01/2024
|
bhuri
|
1726006039WL068772
|
bhuri
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24120120240890939
|
12/01/2024
|
jitendra
|
1726006039WL068772
|
jitendra
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684520948
|
Account closed
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24120120240890940
|
12/01/2024
|
saroj
|
1726006039WL068772
|
saroj
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-048-001/234
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890950
|
12/01/2024
|
Guru prasad
|
1726006048WL068773
|
Guru prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Guruprasad
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-048-001/234
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890951
|
12/01/2024
|
Susen
|
1726006048WL068773
|
Susen
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Susen
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-048-001/283
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890957
|
12/01/2024
|
manoj
|
1726006048WL068773
|
manoj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-002/244
(BADBELI)
|
1726006005NRG24090120240879635
|
12/01/2024
|
kishore
|
1726006005WL068039
|
kishore
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
kishore
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-002/245
(BADBELI)
|
1726006005NRG24090120240879636
|
12/01/2024
|
selendra
|
1726006005WL068039
|
selendra
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
selendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-002/247
(BADBELI)
|
1726006005NRG24090120240879638
|
12/01/2024
|
prehlad singh
|
1726006005WL068039
|
prehlad singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
prehladsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-002/247
(BADBELI)
|
1726006005NRG24090120240879639
|
12/01/2024
|
Sumitra Lovewanshi
|
1726006005WL068039
|
Sumitra Lovewanshi
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
SumitraLovewanshi
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-005-002/248
(BADBELI)
|
1726006005NRG24090120240879641
|
12/01/2024
|
Kiran Bai
|
1726006005WL068039
|
Kiran Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-005-002/248
(BADBELI)
|
1726006005NRG24090120240879640
|
12/01/2024
|
sajjan singh
|
1726006005WL068039
|
sajjan singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-002/250
(BADBELI)
|
1726006005NRG24090120240879642
|
12/01/2024
|
Jitendra
|
1726006005WL068039
|
Jitendra
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-005-002/31
(BADBELI)
|
1726006005NRG24090120240879643
|
12/01/2024
|
kailash
|
1726006005WL068039
|
kailash
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
kailash
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-005-002/310-A
(BADBELI)
|
1726006005NRG24090120240879645
|
12/01/2024
|
Gorilal
|
1726006005WL068039
|
Gorilal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-002/310-A
(BADBELI)
|
1726006005NRG24090120240879646
|
12/01/2024
|
Munni Bai
|
1726006005WL068039
|
Munni Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-002/315
(BADBELI)
|
1726006005NRG24090120240879647
|
12/01/2024
|
Kailashnarayan
|
1726006005WL068039
|
Kailashnarayan
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-005-002/315
(BADBELI)
|
1726006005NRG24090120240879648
|
12/01/2024
|
Rambha Bai
|
1726006005WL068039
|
Rambha Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
RambhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-002/318
(BADBELI)
|
1726006005NRG24090120240879649
|
12/01/2024
|
Hariom
|
1726006005WL068039
|
Hariom
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-002/318
(BADBELI)
|
1726006005NRG24090120240879650
|
12/01/2024
|
Pooja
|
1726006005WL068039
|
Pooja
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-002/321
(BADBELI)
|
1726006005NRG24090120240879651
|
12/01/2024
|
Dhapu Bai
|
1726006005WL068039
|
Dhapu Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-002/361
(BADBELI)
|
1726006005NRG24090120240879652
|
12/01/2024
|
Ray singh
|
1726006005WL068039
|
Ray singh
|
00048
|
BKID0009955
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684520948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-002/361
(BADBELI)
|
1726006005NRG24090120240879653
|
12/01/2024
|
Sunita bai
|
1726006005WL068039
|
Sunita bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-002/364
(BADBELI)
|
1726006005NRG24090120240879654
|
12/01/2024
|
Rameshwar
|
1726006005WL068039
|
Rameshwar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-002/366
(BADBELI)
|
1726006005NRG24090120240879657
|
12/01/2024
|
Gori Bai
|
1726006005WL068039
|
Gori Bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
13/03/2024
|
|
684520948
|
|
GoriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24120120240890903
|
12/01/2024
|
purusottam sen
|
1726006039WL068770
|
purusottam sen
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24120120240890904
|
12/01/2024
|
balram singh gurjar
|
1726006039WL068770
|
balram singh gurjar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-039-001/189-A
(GANIYARI)
|
1726006039NRG24120120240890906
|
12/01/2024
|
rohit
|
1726006039WL068770
|
rohit
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
rohit
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-048-001/200
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890944
|
12/01/2024
|
Yogesh
|
1726006048WL068773
|
Yogesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-048-001/201
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890945
|
12/01/2024
|
chandrashaker
|
1726006048WL068773
|
chandrashaker
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
chandrashaker
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-048-001/231-A
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890949
|
12/01/2024
|
Aman
|
1726006048WL068773
|
Aman
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Aman
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-048-001/249
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890952
|
12/01/2024
|
REnuka bai
|
1726006048WL068773
|
REnuka bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
REnukabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-048-001/250
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890953
|
12/01/2024
|
narbada prasad
|
1726006048WL068773
|
narbada prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
narbadaprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-048-001/405
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890959
|
12/01/2024
|
sobhag singh
|
1726006048WL068773
|
sobhag singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
sobhagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-048-001/409
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890960
|
12/01/2024
|
Krishnmohan
|
1726006048WL068773
|
Krishnmohan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520948
|
|
Krishnmohan
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-048-001/493
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890973
|
12/01/2024
|
manohar nagar
|
1726006048WL068773
|
manohar nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
manoharnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-048-001/494
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890974
|
12/01/2024
|
kishore kumar nagar
|
1726006048WL068773
|
kishore kumar nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
kishorekumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24120120240890933
|
12/01/2024
|
devraj
|
1726006039WL068772
|
devraj
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24120120240890934
|
12/01/2024
|
reena
|
1726006039WL068772
|
reena
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24120120240890915
|
12/01/2024
|
dinesh gir
|
1726006039WL068770
|
dinesh gir
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-048-001/150-B
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890941
|
12/01/2024
|
Manohar
|
1726006048WL068773
|
Manohar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-048-001/195
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890943
|
12/01/2024
|
Nilesh kumar choudhary
|
1726006048WL068773
|
Nilesh kumar choudhary
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Nileshkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-048-001/214
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890947
|
12/01/2024
|
Mohan lal
|
1726006048WL068773
|
Mohan lal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-048-001/478
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890966
|
12/01/2024
|
kripal
|
1726006048WL068773
|
kripal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24120120240890909
|
12/01/2024
|
Ramnarayan
|
1726006039WL068770
|
Ramnarayan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24120120240890914
|
12/01/2024
|
ramprasad
|
1726006039WL068770
|
ramprasad
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG24120120240890935
|
12/01/2024
|
rahul khati
|
1726006039WL068772
|
rahul khati
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-048-001/162-A
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890942
|
12/01/2024
|
omprakash
|
1726006048WL068773
|
omprakash
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-048-001/220
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890948
|
12/01/2024
|
badri prasad
|
1726006048WL068773
|
badri prasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
NARSINGHGARH
|
MP-26-006-048-001/259
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890955
|
12/01/2024
|
Hariprasad nagar
|
1726006048WL068773
|
Hariprasad nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Hariprasadnagar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-048-001/259
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890954
|
12/01/2024
|
Ramdayal nagar
|
1726006048WL068773
|
Ramdayal nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Ramdayalnagar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-048-001/274
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890956
|
12/01/2024
|
Mahesh babu
|
1726006048WL068773
|
Mahesh babu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Maheshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-048-001/413
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890961
|
12/01/2024
|
sidhnath
|
1726006048WL068773
|
sidhnath
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-048-001/476
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890965
|
12/01/2024
|
pawan
|
1726006048WL068773
|
pawan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-048-001/480
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890967
|
12/01/2024
|
mamta bai
|
1726006048WL068773
|
mamta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-048-001/485
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890968
|
12/01/2024
|
abhisekh nagar
|
1726006048WL068773
|
abhisekh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
abhisekhnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-048-001/486
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890969
|
12/01/2024
|
dharmendra nagar
|
1726006048WL068773
|
dharmendra nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
dharmendranagar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-048-001/489
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890971
|
12/01/2024
|
Sandeep nagar
|
1726006048WL068773
|
Sandeep nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-048-001/358
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890958
|
12/01/2024
|
rajendra
|
1726006048WL068773
|
rajendra
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24120120240890907
|
12/01/2024
|
javed khan
|
1726006039WL068770
|
javed khan
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24120120240890908
|
12/01/2024
|
tamanna
|
1726006039WL068770
|
tamanna
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24120120240890911
|
12/01/2024
|
rajendra
|
1726006039WL068770
|
rajendra
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24120120240890912
|
12/01/2024
|
rekha bai
|
1726006039WL068770
|
rekha bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24120120240890926
|
12/01/2024
|
NIRMILA BAI
|
1726006039WL068772
|
NIRMILA BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
NIRMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24120120240890925
|
12/01/2024
|
OMPRAKASH
|
1726006039WL068772
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-039-001/541
(GANIYARI)
|
1726006039NRG24120120240890927
|
12/01/2024
|
sugan bai
|
1726006039WL068772
|
sugan bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
76
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24120120240890928
|
12/01/2024
|
chandrakala
|
1726006039WL068772
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24120120240890930
|
12/01/2024
|
dilip singh
|
1726006039WL068772
|
dilip singh
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSINGHGARH
|
MP-26-006-039-001/548
(GANIYARI)
|
1726006039NRG24120120240890931
|
12/01/2024
|
bhagvati bai
|
1726006039WL068772
|
bhagvati bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-048-001/413-A
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890963
|
12/01/2024
|
Pankaj nagar
|
1726006048WL068773
|
Pankaj nagar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Pankajnagar
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-048-001/448
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890964
|
12/01/2024
|
Ashok
|
1726006048WL068773
|
Ashok
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520948
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-048-001/488
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890970
|
12/01/2024
|
sumal bai
|
1726006048WL068773
|
sumal bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
sumalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-048-001/490
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890972
|
12/01/2024
|
nand kavar
|
1726006048WL068773
|
nand kavar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
nandkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24120120240890910
|
12/01/2024
|
JYOTI BAI
|
1726006039WL068770
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24120120240890917
|
12/01/2024
|
santosh bai
|
1726006039WL068770
|
santosh bai
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24120120240890916
|
12/01/2024
|
vishnu
|
1726006039WL068770
|
vishnu
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520948
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-048-001/413
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890962
|
12/01/2024
|
Dali nagar
|
1726006048WL068773
|
Dali nagar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520948
|
|
Dalinagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|