|
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-26-006-063-002/46
(KHAJURIYA)
|
1726006063NRG24080220240958695
|
08/02/2024
|
Meharvan singh
|
1726006063WL072451
|
Meharvan singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Meharvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
NARSINGHGARH
|
MP-26-006-063-002/48
(KHAJURIYA)
|
1726006063NRG24080220240958696
|
08/02/2024
|
Anita bai
|
1726006063WL072451
|
Anita bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24080220240958716
|
08/02/2024
|
kailash
|
1726006063WL072451
|
kailash
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
kailash
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24080220240958738
|
08/02/2024
|
Braj mohan
|
1726006099WL072453
|
Braj mohan
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-063-002/73
(KHAJURIYA)
|
1726006063NRG24080220240958704
|
08/02/2024
|
subham
|
1726006063WL072451
|
subham
|
00048
|
BKID0009072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24080220240958697
|
08/02/2024
|
ganpat singh
|
1726006063WL072451
|
ganpat singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24080220240958698
|
08/02/2024
|
nenam gurjar
|
1726006063WL072451
|
nenam gurjar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
nenamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-099-001/83
(PALKHEDI)
|
1726006099NRG24080220240958740
|
08/02/2024
|
Mathri bai
|
1726006099WL072453
|
Mathri bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-099-001/83
(PALKHEDI)
|
1726006099NRG24080220240958739
|
08/02/2024
|
punam chand
|
1726006099WL072453
|
punam chand
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
punamchand
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24080220240958742
|
08/02/2024
|
BABU LAL
|
1726006099WL072453
|
BABU LAL
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-001/88
(PALKHEDI)
|
1726006099NRG24080220240958744
|
08/02/2024
|
raju bai
|
1726006099WL072453
|
raju bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24080220240958746
|
08/02/2024
|
SANGEETA BAI
|
1726006099WL072453
|
SANGEETA BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
SANGEETABAI
|
IDFC BANK LIMITED(608117)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24080220240958751
|
08/02/2024
|
umrav bai
|
1726006099WL072453
|
umrav bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-001/98-A
(PALKHEDI)
|
1726006099NRG24080220240958757
|
08/02/2024
|
Gaytri bai
|
1726006099WL072453
|
Gaytri bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-001/98-A
(PALKHEDI)
|
1726006099NRG24080220240958756
|
08/02/2024
|
Jitendra
|
1726006099WL072453
|
Jitendra
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/12
(PALKHEDI)
|
1726006099NRG24080220240958758
|
08/02/2024
|
Amar singh
|
1726006099WL072453
|
Amar singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24080220240958759
|
08/02/2024
|
Kasturi bai
|
1726006099WL072453
|
Kasturi bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/13-A
(PALKHEDI)
|
1726006099NRG24080220240958760
|
08/02/2024
|
Suman bai
|
1726006099WL072453
|
Suman bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-003/2-A
(PALKHEDI)
|
1726006099NRG24080220240958761
|
08/02/2024
|
kamlesh
|
1726006099WL072453
|
kamlesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-003/22-A
(PALKHEDI)
|
1726006099NRG24080220240958762
|
08/02/2024
|
lad singh
|
1726006099WL072453
|
lad singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-003/29
(PALKHEDI)
|
1726006099NRG24080220240958763
|
08/02/2024
|
PRAKASH
|
1726006099WL072453
|
PRAKASH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24080220240958765
|
08/02/2024
|
dheeraj
|
1726006099WL072453
|
dheeraj
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24080220240958764
|
08/02/2024
|
saroj
|
1726006099WL072453
|
saroj
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
saroj
|
RATNAKAR BANK(607393)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24080220240958766
|
08/02/2024
|
Parwat singh
|
1726006099WL072453
|
Parwat singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24080220240958768
|
08/02/2024
|
anil
|
1726006099WL072453
|
anil
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
anil
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24080220240958769
|
08/02/2024
|
Kanti bai
|
1726006099WL072453
|
Kanti bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24080220240958771
|
08/02/2024
|
parwati bai
|
1726006099WL072453
|
parwati bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24080220240958770
|
08/02/2024
|
ram das
|
1726006099WL072453
|
ram das
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24080220240958772
|
08/02/2024
|
dileep
|
1726006099WL072453
|
dileep
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24080220240958773
|
08/02/2024
|
bhagwati bai
|
1726006099WL072453
|
bhagwati bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24080220240958774
|
08/02/2024
|
Braj meena
|
1726006099WL072453
|
Braj meena
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24080220240958775
|
08/02/2024
|
sita ram
|
1726006099WL072453
|
sita ram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-003/72
(PALKHEDI)
|
1726006099NRG24080220240958776
|
08/02/2024
|
Raghuweer
|
1726006099WL072453
|
Raghuweer
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Raghuweer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-002-001/238
(ANDALHEDA)
|
1726006002NRG24080220240958361
|
08/02/2024
|
shivcharan
|
1726006002WL072435
|
shivcharan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-063-001/18
(KHAJURIYA)
|
1726006063NRG24080220240958678
|
08/02/2024
|
dhiraj singh
|
1726006063WL072451
|
dhiraj singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-063-001/2
(KHAJURIYA)
|
1726006063NRG24080220240958679
|
08/02/2024
|
kaniyalal
|
1726006063WL072451
|
kaniyalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
kaniyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24080220240958686
|
08/02/2024
|
digvijay singh
|
1726006063WL072451
|
digvijay singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
digvijaysingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-063-002/45-A
(KHAJURIYA)
|
1726006063NRG24080220240958694
|
08/02/2024
|
atul gurjar
|
1726006063WL072451
|
atul gurjar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
atulgurjar
|
BANK OF BARODA(606985)
|
|
39
|
NARSINGHGARH
|
MP-26-006-063-003/111
(KHAJURIYA)
|
1726006063NRG24080220240958709
|
08/02/2024
|
roshan singh
|
1726006063WL072451
|
roshan singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
roshansingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24080220240958719
|
08/02/2024
|
omprakash
|
1726006063WL072451
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24080220240958750
|
08/02/2024
|
rekha bai
|
1726006099WL072453
|
rekha bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24080220240958753
|
08/02/2024
|
ram ratan bai
|
1726006099WL072453
|
ram ratan bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
ramratanbai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24080220240958755
|
08/02/2024
|
sugan bai
|
1726006099WL072453
|
sugan bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378629
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-063-001/20
(KHAJURIYA)
|
1726006063NRG24080220240958680
|
08/02/2024
|
kantaprasad meena
|
1726006063WL072451
|
kantaprasad meena
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
kantaprasadmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-063-001/22
(KHAJURIYA)
|
1726006063NRG24080220240958681
|
08/02/2024
|
vinod
|
1726006063WL072451
|
vinod
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-063-001/24
(KHAJURIYA)
|
1726006063NRG24080220240958682
|
08/02/2024
|
bhart singh
|
1726006063WL072451
|
bhart singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
bhartsingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-063-001/29
(KHAJURIYA)
|
1726006063NRG24080220240958683
|
08/02/2024
|
vishnu
|
1726006063WL072451
|
vishnu
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-063-002/25
(KHAJURIYA)
|
1726006063NRG24080220240958691
|
08/02/2024
|
shimbhu lal
|
1726006063WL072451
|
shimbhu lal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
shimbhulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-063-002/29
(KHAJURIYA)
|
1726006063NRG24080220240958693
|
08/02/2024
|
kanchan singh
|
1726006063WL072451
|
kanchan singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-063-002/63
(KHAJURIYA)
|
1726006063NRG24080220240958702
|
08/02/2024
|
dev singh gurjar
|
1726006063WL072451
|
dev singh gurjar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
devsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-063-002/72
(KHAJURIYA)
|
1726006063NRG24080220240958703
|
08/02/2024
|
virendrasingh
|
1726006063WL072451
|
virendrasingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-063-002/89
(KHAJURIYA)
|
1726006063NRG24080220240958705
|
08/02/2024
|
dhapu bai
|
1726006063WL072451
|
dhapu bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-063-002/91
(KHAJURIYA)
|
1726006063NRG24080220240958706
|
08/02/2024
|
kamal singh
|
1726006063WL072451
|
kamal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-063-003/101-B
(KHAJURIYA)
|
1726006063NRG24080220240958707
|
08/02/2024
|
gopal singh
|
1726006063WL072451
|
gopal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-063-003/107-C
(KHAJURIYA)
|
1726006063NRG24080220240958708
|
08/02/2024
|
narendra singh
|
1726006063WL072451
|
narendra singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-063-003/26
(KHAJURIYA)
|
1726006063NRG24080220240958710
|
08/02/2024
|
parvati bai
|
1726006063WL072451
|
parvati bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-063-003/27
(KHAJURIYA)
|
1726006063NRG24080220240958712
|
08/02/2024
|
DARIYAV BAI
|
1726006063WL072451
|
DARIYAV BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-063-003/27
(KHAJURIYA)
|
1726006063NRG24080220240958711
|
08/02/2024
|
MADANLAL
|
1726006063WL072451
|
MADANLAL
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-063-003/28-A
(KHAJURIYA)
|
1726006063NRG24080220240958714
|
08/02/2024
|
krishna bai
|
1726006063WL072451
|
krishna bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARSINGHGARH
|
MP-26-006-063-003/35
(KHAJURIYA)
|
1726006063NRG24080220240958715
|
08/02/2024
|
rambabu
|
1726006063WL072451
|
rambabu
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24080220240958717
|
08/02/2024
|
lalta bai
|
1726006063WL072451
|
lalta bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24080220240958687
|
08/02/2024
|
rajendra singh meena
|
1726006063WL072451
|
rajendra singh meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
rajendrasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-063-002/51
(KHAJURIYA)
|
1726006063NRG24080220240958699
|
08/02/2024
|
hemraj gurjar
|
1726006063WL072451
|
hemraj gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
hemrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-063-003/28-A
(KHAJURIYA)
|
1726006063NRG24080220240958713
|
08/02/2024
|
rahul verma
|
1726006063WL072451
|
rahul verma
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
rahulverma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-063-003/63
(KHAJURIYA)
|
1726006063NRG24080220240958718
|
08/02/2024
|
kamal singh
|
1726006063WL072451
|
kamal singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24080220240958745
|
08/02/2024
|
vinod
|
1726006099WL072453
|
vinod
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24080220240958747
|
08/02/2024
|
manish
|
1726006099WL072453
|
manish
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24080220240958749
|
08/02/2024
|
mohan singh
|
1726006099WL072453
|
mohan singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24080220240958754
|
08/02/2024
|
shiv charan
|
1726006099WL072453
|
shiv charan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24080220240958767
|
08/02/2024
|
Antar bai
|
1726006099WL072453
|
Antar bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378629
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24080220240958736
|
08/02/2024
|
Rangh lal
|
1726006099WL072453
|
Rangh lal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Ranghlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-099-001/86
(PALKHEDI)
|
1726006099NRG24080220240958741
|
08/02/2024
|
Niteesh
|
1726006099WL072453
|
Niteesh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Niteesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24080220240958743
|
08/02/2024
|
sugan bai
|
1726006099WL072453
|
sugan bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24080220240958748
|
08/02/2024
|
radha
|
1726006099WL072453
|
radha
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-063-001/10
(KHAJURIYA)
|
1726006063NRG24080220240958677
|
08/02/2024
|
GHANSHYAM
|
1726006063WL072451
|
GHANSHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSINGHGARH
|
MP-26-006-063-003/95-A
(KHAJURIYA)
|
1726006063NRG24080220240958720
|
08/02/2024
|
iswar singh
|
1726006063WL072451
|
iswar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
iswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-063-002/22-A
(KHAJURIYA)
|
1726006063NRG24080220240958690
|
08/02/2024
|
Rambhros
|
1726006063WL072451
|
Rambhros
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-063-002/28
(KHAJURIYA)
|
1726006063NRG24080220240958692
|
08/02/2024
|
ajay verma
|
1726006063WL072451
|
ajay verma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
ajayverma
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-063-002/56-A
(KHAJURIYA)
|
1726006063NRG24080220240958700
|
08/02/2024
|
dev singh gurjar
|
1726006063WL072451
|
dev singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
devsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
80
|
NARSINGHGARH
|
MP-26-006-063-002/56-B
(KHAJURIYA)
|
1726006063NRG24080220240958701
|
08/02/2024
|
madrup gurjar
|
1726006063WL072451
|
madrup gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
madrupgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24080220240958737
|
08/02/2024
|
krishna bai
|
1726006099WL072453
|
krishna bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24080220240958752
|
08/02/2024
|
rajesh
|
1726006099WL072453
|
rajesh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-063-001/34
(KHAJURIYA)
|
1726006063NRG24080220240958684
|
08/02/2024
|
hemraj deswali
|
1726006063WL072451
|
hemraj deswali
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
hemrajdeswali
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSINGHGARH
|
MP-26-006-063-001/44
(KHAJURIYA)
|
1726006063NRG24080220240958685
|
08/02/2024
|
manohar
|
1726006063WL072451
|
manohar
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24080220240958688
|
08/02/2024
|
ghanshyam ahirwar
|
1726006063WL072451
|
ghanshyam ahirwar
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24080220240958689
|
08/02/2024
|
santosh bai
|
1726006063WL072451
|
santosh bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004378629
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-002-001/238
(ANDALHEDA)
|
1726006002NRG24080220240958362
|
08/02/2024
|
geeta bai
|
1726006002WL072435
|
geeta bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-002-001/421
(ANDALHEDA)
|
1726006002NRG24080220240958363
|
08/02/2024
|
ramswrup
|
1726006002WL072435
|
ramswrup
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004378629
|
|
ramswrup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|