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)
|
1726006051NRG24030220240948812
|
03/02/2024
|
durga prasad
|
1726006051WL071902
|
durga prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
2
|
NARSINGHGARH
|
MP-26-006-051-001/117 (JHADKIYA)
|
1726006051NRG24030220240948813
|
03/02/2024
|
gokul bai
|
1726006051WL071902
|
gokul bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
gokulbai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-051-001/124-C (JHADKIYA)
|
1726006051NRG24030220240948816
|
03/02/2024
|
Gora Bai
|
1726006051WL071902
|
Gora Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
GoraBai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-051-001/124-C (JHADKIYA)
|
1726006051NRG24030220240948815
|
03/02/2024
|
Jamna Prasad
|
1726006051WL071902
|
Jamna Prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
JamnaPrasad
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-051-001/132 (JHADKIYA)
|
1726006051NRG24030220240948818
|
03/02/2024
|
gayatri bai
|
1726006051WL071902
|
gayatri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
gayatribai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-051-001/139 (JHADKIYA)
|
1726006051NRG24030220240948819
|
03/02/2024
|
hari singh
|
1726006051WL071902
|
hari singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
harisingh
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-051-001/139-B (JHADKIYA)
|
1726006051NRG24030220240948821
|
03/02/2024
|
Ashok
|
1726006051WL071902
|
Ashok
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Ashok
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-051-001/139-C (JHADKIYA)
|
1726006051NRG24030220240948823
|
03/02/2024
|
Atmaram
|
1726006051WL071902
|
Atmaram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Atmaram
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-051-001/140-A (JHADKIYA)
|
1726006051NRG24030220240948824
|
03/02/2024
|
mukesh
|
1726006051WL071902
|
mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
mukesh
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-051-001/170-C (JHADKIYA)
|
1726006051NRG24030220240948826
|
03/02/2024
|
morsignh
|
1726006051WL071902
|
morsignh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
morsignh
|
IDFC BANK LIMITED(608117)
|
11
|
NARSINGHGARH
|
MP-26-006-051-001/199-A (JHADKIYA)
|
1726006051NRG24030220240948827
|
03/02/2024
|
rod singh
|
1726006051WL071902
|
rod singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
rodsingh
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/199-A (JHADKIYA)
|
1726006051NRG24030220240948828
|
03/02/2024
|
shyama bai
|
1726006051WL071902
|
shyama bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
shyamabai
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-051-001/205-C (JHADKIYA)
|
1726006051NRG24030220240948830
|
03/02/2024
|
Chinta
|
1726006051WL071902
|
Chinta
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Chinta
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-051-001/205-C (JHADKIYA)
|
1726006051NRG24030220240948829
|
03/02/2024
|
Laxmansingh
|
1726006051WL071902
|
Laxmansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-051-001/253 (JHADKIYA)
|
1726006051NRG24030220240948833
|
03/02/2024
|
rajesh
|
1726006051WL071902
|
rajesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
rajesh
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-051-001/253 (JHADKIYA)
|
1726006051NRG24030220240948834
|
03/02/2024
|
rekha bai
|
1726006051WL071902
|
rekha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
rekhabai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-051-001/276 (JHADKIYA)
|
1726006051NRG24030220240948835
|
03/02/2024
|
mahesh
|
1726006051WL071902
|
mahesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
18
|
NARSINGHGARH
|
MP-26-006-051-001/276 (JHADKIYA)
|
1726006051NRG24030220240948836
|
03/02/2024
|
pinki
|
1726006051WL071902
|
pinki
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
pinki
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-051-001/88-D (JHADKIYA)
|
1726006051NRG24030220240948838
|
03/02/2024
|
ladsingh
|
1726006051WL071902
|
ladsingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
ladsingh
|
INDUSIND BANK(607189)
|
20
|
NARSINGHGARH
|
MP-26-006-051-001/88-D (JHADKIYA)
|
1726006051NRG24030220240948839
|
03/02/2024
|
sona
|
1726006051WL071902
|
sona
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NARSINGHGARH
|
MP-26-006-051-001/89 (JHADKIYA)
|
1726006051NRG24030220240948841
|
03/02/2024
|
Shards bai
|
1726006051WL071902
|
Shards bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Shardsbai
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-051-001/89-A (JHADKIYA)
|
1726006051NRG24030220240948843
|
03/02/2024
|
Pooja
|
1726006051WL071902
|
Pooja
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Pooja
|
AXIS BANK(607153)
|
23
|
NARSINGHGARH
|
MP-26-006-051-001/92-A (JHADKIYA)
|
1726006051NRG24030220240948845
|
03/02/2024
|
Rampyari
|
1726006051WL071902
|
Rampyari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-008-002/115 (BAKANI)
|
1726006008NRG24030220240948156
|
03/02/2024
|
munna lal
|
1726006008WL071877
|
munna lal
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142814
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARSINGHGARH
|
MP-26-006-008-002/136 (BAKANI)
|
1726006008NRG24030220240948157
|
03/02/2024
|
kamal singh
|
1726006008WL071877
|
kamal singh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142814
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
26
|
NARSINGHGARH
|
MP-26-006-008-002/91 (BAKANI)
|
1726006008NRG24030220240948159
|
03/02/2024
|
samandar singh
|
1726006008WL071877
|
samandar singh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
27/03/2024
|
|
004142814
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-057-001/109-A (KANDARA KOTRI)
|
1726006057NRG24030220240948441
|
03/02/2024
|
Gajraj Vaisnav
|
1726006057WL071889
|
Gajraj Vaisnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
GajrajVaisnav
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-057-001/109-A (KANDARA KOTRI)
|
1726006057NRG24030220240948442
|
03/02/2024
|
Mamta bai
|
1726006057WL071889
|
Mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-057-001/11 (KANDARA KOTRI)
|
1726006057NRG24030220240948443
|
03/02/2024
|
gorilal
|
1726006057WL071889
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
gorilal
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-057-001/11 (KANDARA KOTRI)
|
1726006057NRG24030220240948444
|
03/02/2024
|
mira bai
|
1726006057WL071889
|
mira bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
mirabai
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-057-001/41 (KANDARA KOTRI)
|
1726006057NRG24030220240948445
|
03/02/2024
|
Jayram
|
1726006057WL071889
|
Jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Jayram
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-057-001/7 (KANDARA KOTRI)
|
1726006057NRG24030220240948446
|
03/02/2024
|
suresh
|
1726006057WL071889
|
suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
33
|
NARSINGHGARH
|
MP-26-006-057-001/70 (KANDARA KOTRI)
|
1726006057NRG24030220240948448
|
03/02/2024
|
Radhshyam
|
1726006057WL071889
|
Radhshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NARSINGHGARH
|
MP-26-006-057-001/93 (KANDARA KOTRI)
|
1726006057NRG24030220240948449
|
03/02/2024
|
PRATAP SINGH
|
1726006057WL071889
|
PRATAP SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-014-001/1-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948524
|
03/02/2024
|
PAPPU SINGH GURJAR
|
1726006014WL071893
|
PAPPU SINGH GURJAR
|
00078
|
CNRB0006731
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
PAPPUSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-061-002/107 (KARADIYAKHEDI)
|
1726006061NRG24020220240946358
|
03/02/2024
|
Komal dangi
|
1726006061WL071768
|
Komal dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Komaldangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-014-001/4-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948526
|
03/02/2024
|
Ramsurat bai
|
1726006014WL071893
|
Ramsurat bai
|
00415
|
SBIN0010141
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
Ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-061-002/47-A (KARADIYAKHEDI)
|
1726006061NRG24020220240946360
|
03/02/2024
|
Sunil
|
1726006061WL071768
|
Sunil
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-061-001/141-B (KARADIYAKHEDI)
|
1726006061NRG24020220240946356
|
03/02/2024
|
ramsiya
|
1726006061WL071768
|
ramsiya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-061-002/62-A (KARADIYAKHEDI)
|
1726006061NRG24020220240946361
|
03/02/2024
|
rambabu
|
1726006061WL071768
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-014-001/1-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948523
|
03/02/2024
|
HARI SINGH
|
1726006014WL071893
|
HARI SINGH
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-014-001/4 (BARKHEDIGARHI)
|
1726006014NRG24030220240948525
|
03/02/2024
|
sarjansingh gurjar
|
1726006014WL071893
|
sarjansingh gurjar
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
sarjansinghgurjar
|
STATE BANK OF INDIA(508548)
|
43
|
NARSINGHGARH
|
MP-26-006-014-002/34-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948528
|
03/02/2024
|
Rasum bai gurjar
|
1726006014WL071893
|
Rasum bai gurjar
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
Rasumbaigurjar
|
STATE BANK OF INDIA(508548)
|
44
|
NARSINGHGARH
|
MP-26-006-014-002/5-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948530
|
03/02/2024
|
DEV SINGH
|
1726006014WL071893
|
DEV SINGH
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
NARSINGHGARH
|
MP-26-006-014-002/8 (BARKHEDIGARHI)
|
1726006014NRG24030220240948531
|
03/02/2024
|
SANNDEEP GURJAR
|
1726006014WL071893
|
SANNDEEP GURJAR
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
SANNDEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARSINGHGARH
|
MP-26-006-014-003/88-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948532
|
03/02/2024
|
LAXMINARAYAN GURJAR
|
1726006014WL071893
|
LAXMINARAYAN GURJAR
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142814
|
|
LAXMINARAYANGURJAR
|
STATE BANK OF INDIA(508548)
|
47
|
NARSINGHGARH
|
MP-26-006-061-001/137-A (KARADIYAKHEDI)
|
1726006061NRG24020220240946354
|
03/02/2024
|
badrilal
|
1726006061WL071768
|
badrilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
48
|
NARSINGHGARH
|
MP-26-006-061-002/37-B (KARADIYAKHEDI)
|
1726006061NRG24020220240946359
|
03/02/2024
|
rameshwer
|
1726006061WL071768
|
rameshwer
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
rameshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARSINGHGARH
|
MP-26-006-061-002/62-A (KARADIYAKHEDI)
|
1726006061NRG24020220240946362
|
03/02/2024
|
ayodhya bai
|
1726006061WL071768
|
ayodhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-051-001/124-A (JHADKIYA)
|
1726006051NRG24030220240948814
|
03/02/2024
|
radheshyam
|
1726006051WL071902
|
radheshyam
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
radheshyam
|
INDUSIND BANK(607189)
|
51
|
NARSINGHGARH
|
MP-26-006-051-001/132 (JHADKIYA)
|
1726006051NRG24030220240948817
|
03/02/2024
|
shiv prasad
|
1726006051WL071902
|
shiv prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
shivprasad
|
BANK OF INDIA(508505)
|
52
|
NARSINGHGARH
|
MP-26-006-051-001/139 (JHADKIYA)
|
1726006051NRG24030220240948820
|
03/02/2024
|
lila bai
|
1726006051WL071902
|
lila bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
53
|
NARSINGHGARH
|
MP-26-006-051-001/139-B (JHADKIYA)
|
1726006051NRG24030220240948822
|
03/02/2024
|
asha
|
1726006051WL071902
|
asha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
asha
|
STATE BANK OF INDIA(508548)
|
54
|
NARSINGHGARH
|
MP-26-006-051-001/140-A (JHADKIYA)
|
1726006051NRG24030220240948825
|
03/02/2024
|
arti bai
|
1726006051WL071902
|
arti bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
artibai
|
BANK OF INDIA(508505)
|
55
|
NARSINGHGARH
|
MP-26-006-051-001/89 (JHADKIYA)
|
1726006051NRG24030220240948840
|
03/02/2024
|
Shivnarayan
|
1726006051WL071902
|
Shivnarayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
56
|
NARSINGHGARH
|
MP-26-006-051-001/89-A (JHADKIYA)
|
1726006051NRG24030220240948842
|
03/02/2024
|
Vishnu
|
1726006051WL071902
|
Vishnu
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Vishnu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-057-001/7 (KANDARA KOTRI)
|
1726006057NRG24030220240948447
|
03/02/2024
|
seema
|
1726006057WL071889
|
seema
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-014-002/34-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948529
|
03/02/2024
|
Dharmendra
|
1726006014WL071893
|
Dharmendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142814
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-008-002/165 (BAKANI)
|
1726006008NRG24030220240948158
|
03/02/2024
|
shivpal singh
|
1726006008WL071877
|
shivpal singh
|
00697
|
BKID0MG0302
|
221
|
221
|
Processed
|
27/03/2024
|
|
004142814
|
|
shivpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-061-001/141 (KARADIYAKHEDI)
|
1726006061NRG24020220240946355
|
03/02/2024
|
Rasum bai
|
1726006061WL071768
|
Rasum bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Rasumbai
|
HDFC BANK LTD(607152)
|
61
|
NARSINGHGARH
|
MP-26-006-061-002/107 (KARADIYAKHEDI)
|
1726006061NRG24020220240946357
|
03/02/2024
|
Vijay singh
|
1726006061WL071768
|
Vijay singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
NARSINGHGARH
|
MP-26-006-061-002/74 (KARADIYAKHEDI)
|
1726006061NRG24020220240946363
|
03/02/2024
|
devbaksh
|
1726006061WL071768
|
devbaksh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
NARSINGHGARH
|
MP-26-006-061-002/84 (KARADIYAKHEDI)
|
1726006061NRG24020220240946364
|
03/02/2024
|
Dheerap singh
|
1726006061WL071768
|
Dheerap singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
Dheerapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NARSINGHGARH
|
MP-26-006-061-002/84 (KARADIYAKHEDI)
|
1726006061NRG24020220240946365
|
03/02/2024
|
Lalta bai
|
1726006061WL071768
|
Lalta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-014-002/34-A (BARKHEDIGARHI)
|
1726006014NRG24030220240948527
|
03/02/2024
|
Jagdish Gurjar
|
1726006014WL071893
|
Jagdish Gurjar
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
27/03/2024
|
|
004142814
|
|
JagdishGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-051-001/22-B (JHADKIYA)
|
1726006051NRG24030220240948832
|
03/02/2024
|
Savitri bai
|
1726006051WL071902
|
Savitri bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
NARSINGHGARH
|
MP-26-006-051-001/22-B (JHADKIYA)
|
1726006051NRG24030220240948831
|
03/02/2024
|
Vikram singh
|
1726006051WL071902
|
Vikram singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
NARSINGHGARH
|
MP-26-006-051-001/38-B (JHADKIYA)
|
1726006051NRG24030220240948837
|
03/02/2024
|
CHHAGANLAL
|
1726006051WL071902
|
CHHAGANLAL
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142814
|
|
CHHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
NARSINGHGARH
|
MP-26-006-051-001/92-A (JHADKIYA)
|
1726006051NRG24030220240948844
|
03/02/2024
|
Bherusingh
|
1726006051WL071902
|
Bherusingh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142814
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|