|
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)
|
1726006048NRG24200120240914969
|
21/01/2024
|
vishnu chandrawanshi
|
1726006048WL070041
|
vishnu chandrawanshi
|
00032
|
UTIB0002518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
vishnuchandrawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24210120240915415
|
21/01/2024
|
kala bai
|
1726006039WL070065
|
kala bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24210120240915418
|
21/01/2024
|
arvind verma
|
1726006039WL070065
|
arvind verma
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
arvindverma
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24210120240915419
|
21/01/2024
|
jyoti
|
1726006039WL070065
|
jyoti
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24210120240915451
|
21/01/2024
|
chen singh gurjar
|
1726006039WL070068
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24210120240915454
|
21/01/2024
|
raj kumar gurjar
|
1726006039WL070068
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24210120240915425
|
21/01/2024
|
maneesh
|
1726006039WL070065
|
maneesh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24210120240915426
|
21/01/2024
|
radha bai
|
1726006039WL070065
|
radha bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24210120240915427
|
21/01/2024
|
bhuri
|
1726006039WL070065
|
bhuri
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24210120240915428
|
21/01/2024
|
jitendra
|
1726006039WL070065
|
jitendra
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24210120240915429
|
21/01/2024
|
saroj
|
1726006039WL070065
|
saroj
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/3
(BORKHEDI)
|
1726006028NRG24210120240915527
|
21/01/2024
|
ramchandar
|
1726006028WL070074
|
ramchandar
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
28/03/2024
|
|
039178788
|
|
ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-048-001/230
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914971
|
21/01/2024
|
Radheshyam
|
1726006048WL070041
|
Radheshyam
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-048-001/231
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914973
|
21/01/2024
|
Kalawati bai
|
1726006048WL070041
|
Kalawati bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-048-001/234
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914975
|
21/01/2024
|
Guru prasad
|
1726006048WL070041
|
Guru prasad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Guruprasad
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-048-001/234
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914976
|
21/01/2024
|
Susen
|
1726006048WL070041
|
Susen
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Susen
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-048-001/263
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914983
|
21/01/2024
|
Rahul
|
1726006048WL070041
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-048-001/283
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914985
|
21/01/2024
|
manoj
|
1726006048WL070041
|
manoj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
manoj
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-048-001/369
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914988
|
21/01/2024
|
Ramswarup
|
1726006048WL070041
|
Ramswarup
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Ramswarup
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24200120240915008
|
21/01/2024
|
MANGIBAI
|
1726006029WL070042
|
MANGIBAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-029-001/50-B
(BUCHAKHEDI)
|
1726006029NRG24200120240915009
|
21/01/2024
|
brajmohan
|
1726006029WL070042
|
brajmohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-029-001/540-B
(BUCHAKHEDI)
|
1726006029NRG24200120240915010
|
21/01/2024
|
badri lal
|
1726006029WL070042
|
badri lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-029-001/541
(BUCHAKHEDI)
|
1726006029NRG24200120240915011
|
21/01/2024
|
Gokul
|
1726006029WL070042
|
Gokul
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-029-001/546
(BUCHAKHEDI)
|
1726006029NRG24200120240915013
|
21/01/2024
|
Jitend
|
1726006029WL070042
|
Jitend
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
Jitend
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-029-001/548
(BUCHAKHEDI)
|
1726006029NRG24200120240915014
|
21/01/2024
|
Deepak Kumar Wiswakarma
|
1726006029WL070042
|
Deepak Kumar Wiswakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
DeepakKumarWiswakarma
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-029-002/120
(BUCHAKHEDI)
|
1726006029NRG24200120240915015
|
21/01/2024
|
karan singh rajput
|
1726006029WL070042
|
karan singh rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
karansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-029-002/28-A
(BUCHAKHEDI)
|
1726006029NRG24200120240915016
|
21/01/2024
|
OMPRAKASH
|
1726006029WL070042
|
OMPRAKASH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-029-002/28-B
(BUCHAKHEDI)
|
1726006029NRG24200120240915017
|
21/01/2024
|
SURESH
|
1726006029WL070042
|
SURESH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-029-002/88-A
(BUCHAKHEDI)
|
1726006029NRG24200120240915018
|
21/01/2024
|
prem singh
|
1726006029WL070042
|
prem singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24210120240915414
|
21/01/2024
|
balram singh gurjar
|
1726006039WL070065
|
balram singh gurjar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-048-001/162
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914964
|
21/01/2024
|
anil kumar
|
1726006048WL070041
|
anil kumar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-048-001/200
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914967
|
21/01/2024
|
Yogesh
|
1726006048WL070041
|
Yogesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-048-001/201
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914968
|
21/01/2024
|
chandrashaker
|
1726006048WL070041
|
chandrashaker
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
chandrashaker
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-048-001/231
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914972
|
21/01/2024
|
Devchand
|
1726006048WL070041
|
Devchand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-048-001/231-A
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914974
|
21/01/2024
|
Aman
|
1726006048WL070041
|
Aman
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Aman
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-048-001/249
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914977
|
21/01/2024
|
REnuka bai
|
1726006048WL070041
|
REnuka bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
REnukabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-048-001/405
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914989
|
21/01/2024
|
sobhag singh
|
1726006048WL070041
|
sobhag singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
sobhagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-048-001/409
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914991
|
21/01/2024
|
Krishnmohan
|
1726006048WL070041
|
Krishnmohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Krishnmohan
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-048-001/493
(JAMONIYA JOHAR)
|
1726006048NRG24200120240915001
|
21/01/2024
|
manohar nagar
|
1726006048WL070041
|
manohar nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
manoharnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
NARSINGHGARH
|
MP-26-006-048-001/494
(JAMONIYA JOHAR)
|
1726006048NRG24200120240915002
|
21/01/2024
|
kishore kumar nagar
|
1726006048WL070041
|
kishore kumar nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
kishorekumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24210120240915423
|
21/01/2024
|
devraj
|
1726006039WL070065
|
devraj
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24210120240915424
|
21/01/2024
|
reena
|
1726006039WL070065
|
reena
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-048-001/150-B
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914963
|
21/01/2024
|
Manohar
|
1726006048WL070041
|
Manohar
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-048-001/195
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914966
|
21/01/2024
|
Nilesh kumar choudhary
|
1726006048WL070041
|
Nilesh kumar choudhary
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Nileshkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-048-001/214
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914970
|
21/01/2024
|
Mohan lal
|
1726006048WL070041
|
Mohan lal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-048-001/252
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914978
|
21/01/2024
|
jaswant
|
1726006048WL070041
|
jaswant
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-048-001/284
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914986
|
21/01/2024
|
Thakur prasad
|
1726006048WL070041
|
Thakur prasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-048-001/478
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914996
|
21/01/2024
|
kripal
|
1726006048WL070041
|
kripal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-029-001/149-D
(BUCHAKHEDI)
|
1726006029NRG24200120240915005
|
21/01/2024
|
Manju Bai
|
1726006029WL070042
|
Manju Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24200120240915007
|
21/01/2024
|
SATYNARAYAN
|
1726006029WL070042
|
SATYNARAYAN
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-029-001/545
(BUCHAKHEDI)
|
1726006029NRG24200120240915012
|
21/01/2024
|
Pahalwan Singh Songara
|
1726006029WL070042
|
Pahalwan Singh Songara
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
PahalwanSinghSongara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG24210120240915455
|
21/01/2024
|
rahul khati
|
1726006039WL070068
|
rahul khati
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-048-001/162-A
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914965
|
21/01/2024
|
omprakash
|
1726006048WL070041
|
omprakash
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-048-001/253-A
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914979
|
21/01/2024
|
Davekaran
|
1726006048WL070041
|
Davekaran
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Davekaran
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-048-001/259
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914981
|
21/01/2024
|
Hariprasad nagar
|
1726006048WL070041
|
Hariprasad nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Hariprasadnagar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-048-001/259
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914980
|
21/01/2024
|
Ramdayal nagar
|
1726006048WL070041
|
Ramdayal nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Ramdayalnagar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-048-001/26
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914982
|
21/01/2024
|
Jagdish
|
1726006048WL070041
|
Jagdish
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-048-001/274
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914984
|
21/01/2024
|
Mahesh babu
|
1726006048WL070041
|
Mahesh babu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Maheshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-048-001/413
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914992
|
21/01/2024
|
sidhnath
|
1726006048WL070041
|
sidhnath
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-048-001/485
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914997
|
21/01/2024
|
abhisekh nagar
|
1726006048WL070041
|
abhisekh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
abhisekhnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-048-001/486
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914998
|
21/01/2024
|
dharmendra nagar
|
1726006048WL070041
|
dharmendra nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
dharmendranagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-029-001/29-A
(BUCHAKHEDI)
|
1726006029NRG24200120240915006
|
21/01/2024
|
Dinesh kushwah
|
1726006029WL070042
|
Dinesh kushwah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178788
|
|
Dineshkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-048-001/358
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914987
|
21/01/2024
|
rajendra
|
1726006048WL070041
|
rajendra
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-048-001/71
(JAMONIYA JOHAR)
|
1726006048NRG24200120240915004
|
21/01/2024
|
chanda bai
|
1726006048WL070041
|
chanda bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-048-001/71
(JAMONIYA JOHAR)
|
1726006048NRG24200120240915003
|
21/01/2024
|
Radheshyam
|
1726006048WL070041
|
Radheshyam
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24210120240915416
|
21/01/2024
|
rajendra
|
1726006039WL070065
|
rajendra
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24210120240915417
|
21/01/2024
|
rekha bai
|
1726006039WL070065
|
rekha bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24210120240915421
|
21/01/2024
|
NIRMILA BAI
|
1726006039WL070065
|
NIRMILA BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
NIRMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24210120240915420
|
21/01/2024
|
OMPRAKASH
|
1726006039WL070065
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-039-001/541
(GANIYARI)
|
1726006039NRG24210120240915422
|
21/01/2024
|
sugan bai
|
1726006039WL070065
|
sugan bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
71
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24210120240915450
|
21/01/2024
|
chandrakala
|
1726006039WL070068
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24210120240915452
|
21/01/2024
|
dilip singh
|
1726006039WL070068
|
dilip singh
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178788
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-039-001/548
(GANIYARI)
|
1726006039NRG24210120240915453
|
21/01/2024
|
bhagvati bai
|
1726006039WL070068
|
bhagvati bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178788
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-048-001/128-A
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914962
|
21/01/2024
|
Dulari bai
|
1726006048WL070041
|
Dulari bai
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178788
|
|
Dularibai
|
AXIS BANK(607153)
|
|
75
|
NARSINGHGARH
|
MP-26-006-048-001/408
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914990
|
21/01/2024
|
mahesh
|
1726006048WL070041
|
mahesh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-048-001/413-A
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914994
|
21/01/2024
|
Pankaj nagar
|
1726006048WL070041
|
Pankaj nagar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Pankajnagar
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-048-001/448
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914995
|
21/01/2024
|
Ashok
|
1726006048WL070041
|
Ashok
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-048-001/488
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914999
|
21/01/2024
|
sumal bai
|
1726006048WL070041
|
sumal bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
sumalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-048-001/490
(JAMONIYA JOHAR)
|
1726006048NRG24200120240915000
|
21/01/2024
|
nand kavar
|
1726006048WL070041
|
nand kavar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
nandkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24210120240915430
|
21/01/2024
|
BABULAL
|
1726006068WL070066
|
BABULAL
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178788
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-048-001/413
(JAMONIYA JOHAR)
|
1726006048NRG24200120240914993
|
21/01/2024
|
Dali nagar
|
1726006048WL070041
|
Dali nagar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178788
|
|
Dalinagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|