|
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-26-006-006-001/203-B
(BADNAGAR)
|
1726006006NRG24250120240929500
|
25/01/2024
|
Mahendra meena
|
1726006006WL070827
|
Mahendra meena
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
Mahendrameena
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-049-001/206-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929002
|
25/01/2024
|
neha
|
1726006049WL070801
|
neha
|
00048
|
BKID0009070
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-049-001/206-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929001
|
25/01/2024
|
neha
|
1726006049WL070801
|
neha
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-006-002/51
(BADNAGAR)
|
1726006006NRG24250120240929503
|
25/01/2024
|
SHIVPAL SINGH
|
1726006006WL070827
|
SHIVPAL SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-006-002/86-A
(BADNAGAR)
|
1726006006NRG24250120240929504
|
25/01/2024
|
GAJRAJ SINGH
|
1726006006WL070827
|
GAJRAJ SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928987
|
25/01/2024
|
mamta bai
|
1726006049WL070801
|
mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928988
|
25/01/2024
|
mamta bai
|
1726006049WL070801
|
mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-049-001/182
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928996
|
25/01/2024
|
censin
|
1726006049WL070801
|
censin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
censin
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-049-001/182
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928995
|
25/01/2024
|
censin
|
1726006049WL070801
|
censin
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
censin
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-049-001/197
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928998
|
25/01/2024
|
ghudilal
|
1726006049WL070801
|
ghudilal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
ghudilal
|
IDFC BANK LIMITED(608117)
|
|
11
|
NARSINGHGARH
|
MP-26-006-049-001/197
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928997
|
25/01/2024
|
ghudilal
|
1726006049WL070801
|
ghudilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
ghudilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-060-001/124
(KANSROD)
|
1726006060NRG24250120240929167
|
25/01/2024
|
pream singh
|
1726006060WL070808
|
pream singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24250120240929169
|
25/01/2024
|
DHAPU BAI
|
1726006060WL070808
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24250120240929170
|
25/01/2024
|
Hari Singh
|
1726006060WL070808
|
Hari Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24250120240929173
|
25/01/2024
|
Sandeep
|
1726006060WL070808
|
Sandeep
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24250120240929176
|
25/01/2024
|
krishnapal
|
1726006060WL070808
|
krishnapal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-060-001/431
(KANSROD)
|
1726006060NRG24250120240929177
|
25/01/2024
|
Rahul
|
1726006060WL070808
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24250120240929180
|
25/01/2024
|
Mohan Lal Lohar
|
1726006060WL070809
|
Mohan Lal Lohar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
MohanLalLohar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-060-001/512
(KANSROD)
|
1726006060NRG24250120240929181
|
25/01/2024
|
Sachin Jaiswal
|
1726006060WL070809
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-060-001/512-A
(KANSROD)
|
1726006060NRG24250120240929359
|
25/01/2024
|
Sapna Jaiswal
|
1726006060WL070812
|
Sapna Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SapnaJaiswal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-060-001/513
(KANSROD)
|
1726006060NRG24250120240929182
|
25/01/2024
|
Deepika Vaishnav
|
1726006060WL070809
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-060-001/516
(KANSROD)
|
1726006060NRG24250120240929360
|
25/01/2024
|
manish dhangar
|
1726006060WL070812
|
manish dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
manishdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-060-001/517-A
(KANSROD)
|
1726006060NRG24250120240929361
|
25/01/2024
|
Suman Parmar
|
1726006060WL070812
|
Suman Parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG24250120240929150
|
25/01/2024
|
rameshwar dangi
|
1726006030WL070806
|
rameshwar dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-005/156
(CHANDBAD)
|
1726006030NRG24250120240929152
|
25/01/2024
|
Aakash
|
1726006030WL070806
|
Aakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24250120240929009
|
25/01/2024
|
bisan bai
|
1726006067WL070802
|
bisan bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
038908925
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24250120240929007
|
25/01/2024
|
punamchand
|
1726006067WL070802
|
punamchand
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24250120240929008
|
25/01/2024
|
Shoram bai
|
1726006067WL070802
|
Shoram bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
Shorambai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-067-002/120
(KODIYAGOR)
|
1726006067NRG24250120240929010
|
25/01/2024
|
dala bai
|
1726006067WL070802
|
dala bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24250120240929012
|
25/01/2024
|
candrakla
|
1726006067WL070802
|
candrakla
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
candrakla
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24250120240929011
|
25/01/2024
|
kelash
|
1726006067WL070802
|
kelash
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
kelash
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-067-002/139-A
(KODIYAGOR)
|
1726006067NRG24250120240929013
|
25/01/2024
|
Santosh Singh
|
1726006067WL070802
|
Santosh Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-067-002/139-A
(KODIYAGOR)
|
1726006067NRG24250120240929014
|
25/01/2024
|
Vishnu Kunvar
|
1726006067WL070802
|
Vishnu Kunvar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
VishnuKunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24250120240929015
|
25/01/2024
|
Devchand
|
1726006067WL070802
|
Devchand
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038908925
|
|
Devchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24250120240929016
|
25/01/2024
|
Sugan Bai
|
1726006067WL070802
|
Sugan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24250120240929017
|
25/01/2024
|
ajabsingh
|
1726006067WL070802
|
ajabsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24250120240929018
|
25/01/2024
|
bisanbai
|
1726006067WL070802
|
bisanbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-067-002/211-A
(KODIYAGOR)
|
1726006067NRG24250120240929021
|
25/01/2024
|
Vishnu bai
|
1726006067WL070802
|
Vishnu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24250120240929022
|
25/01/2024
|
radhesyam
|
1726006067WL070802
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-067-002/214
(KODIYAGOR)
|
1726006067NRG24250120240929023
|
25/01/2024
|
Mohan lal
|
1726006067WL070802
|
Mohan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-067-002/32-A
(KODIYAGOR)
|
1726006067NRG24250120240929025
|
25/01/2024
|
jitendra
|
1726006067WL070802
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-067-002/54
(KODIYAGOR)
|
1726006067NRG24250120240929026
|
25/01/2024
|
maya
|
1726006067WL070802
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
maya
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-067-002/54-A
(KODIYAGOR)
|
1726006067NRG24250120240929027
|
25/01/2024
|
lila bai
|
1726006067WL070802
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-067-002/63
(KODIYAGOR)
|
1726006067NRG24250120240929028
|
25/01/2024
|
rajubana
|
1726006067WL070802
|
rajubana
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
rajubana
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24250120240929029
|
25/01/2024
|
karan singh
|
1726006067WL070802
|
karan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24250120240929032
|
25/01/2024
|
bhawarlal
|
1726006067WL070802
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24250120240929033
|
25/01/2024
|
lakhan
|
1726006067WL070802
|
lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/94-A
(KODIYAGOR)
|
1726006067NRG24250120240929035
|
25/01/2024
|
banti
|
1726006067WL070802
|
banti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/207-A
(KODIYAGOR)
|
1726006067NRG24250120240929020
|
25/01/2024
|
Gajraj singh
|
1726006067WL070802
|
Gajraj singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-060-001/402
(KANSROD)
|
1726006060NRG24250120240929172
|
25/01/2024
|
Nandkishor
|
1726006060WL070808
|
Nandkishor
|
00078
|
CNRB0005082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Nandkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-060-001/514
(KANSROD)
|
1726006060NRG24250120240929184
|
25/01/2024
|
Lalit Vishvkarma
|
1726006060WL070809
|
Lalit Vishvkarma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
LalitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24250120240929171
|
25/01/2024
|
Savitri Bai
|
1726006060WL070808
|
Savitri Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24250120240929174
|
25/01/2024
|
hemaj chourasiya
|
1726006060WL070808
|
hemaj chourasiya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
hemajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24250120240929175
|
25/01/2024
|
Seeta Rajput
|
1726006060WL070808
|
Seeta Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
SeetaRajput
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-060-001/467
(KANSROD)
|
1726006060NRG24250120240929178
|
25/01/2024
|
Shyam
|
1726006060WL070808
|
Shyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Shyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-060-001/480
(KANSROD)
|
1726006060NRG24250120240929358
|
25/01/2024
|
narayan singh
|
1726006060WL070812
|
narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-060-001/511
(KANSROD)
|
1726006060NRG24250120240929179
|
25/01/2024
|
Deepak Vishwakarma
|
1726006060WL070809
|
Deepak Vishwakarma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
DeepakVishwakarma
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-060-001/513-A
(KANSROD)
|
1726006060NRG24250120240929183
|
25/01/2024
|
Padma Bai
|
1726006060WL070809
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-002/52
(CHANDBAD)
|
1726006030NRG24250120240929151
|
25/01/2024
|
Santosh bai
|
1726006030WL070806
|
Santosh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-005/80
(CHANDBAD)
|
1726006030NRG24250120240929153
|
25/01/2024
|
maan singh
|
1726006030WL070806
|
maan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24250120240929168
|
25/01/2024
|
INDAR SINGH
|
1726006060WL070808
|
INDAR SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-060-001/518
(KANSROD)
|
1726006060NRG24250120240929362
|
25/01/2024
|
Rahul Vaishnav
|
1726006060WL070812
|
Rahul Vaishnav
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
RahulVaishnav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-006-001/29
(BADNAGAR)
|
1726006006NRG24250120240929502
|
25/01/2024
|
Jyoti Nayak
|
1726006006WL070827
|
Jyoti Nayak
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
JyotiNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-006-001/29
(BADNAGAR)
|
1726006006NRG24250120240929501
|
25/01/2024
|
MUKESH
|
1726006006WL070827
|
MUKESH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928994
|
25/01/2024
|
anil mandloi
|
1726006049WL070801
|
anil mandloi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
anilmandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928993
|
25/01/2024
|
anil mandloi
|
1726006049WL070801
|
anil mandloi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
anilmandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929006
|
25/01/2024
|
sivnarayan
|
1726006049WL070801
|
sivnarayan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929005
|
25/01/2024
|
sivnarayan
|
1726006049WL070801
|
sivnarayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-067-002/196-A
(KODIYAGOR)
|
1726006067NRG24250120240929019
|
25/01/2024
|
Ghanshyam
|
1726006067WL070802
|
Ghanshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-067-002/92-A
(KODIYAGOR)
|
1726006067NRG24250120240929034
|
25/01/2024
|
Ghansyam
|
1726006067WL070802
|
Ghansyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
Ghansyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-067-002/69-A
(KODIYAGOR)
|
1726006067NRG24250120240929030
|
25/01/2024
|
hariom
|
1726006067WL070802
|
hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
hariom
|
INDUSIND BANK(607189)
|
|
72
|
NARSINGHGARH
|
MP-26-006-067-002/70
(KODIYAGOR)
|
1726006067NRG24250120240929031
|
25/01/2024
|
Lakhan Lal
|
1726006067WL070802
|
Lakhan Lal
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-060-001/518-A
(KANSROD)
|
1726006060NRG24250120240929363
|
25/01/2024
|
Reema Sharma
|
1726006060WL070812
|
Reema Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
ReemaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARSINGHGARH
|
MP-26-006-060-001/519
(KANSROD)
|
1726006060NRG24250120240929364
|
25/01/2024
|
Nisha Sharma
|
1726006060WL070812
|
Nisha Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
NishaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-049-001/110-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928989
|
25/01/2024
|
rahul
|
1726006049WL070801
|
rahul
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
rahul
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-049-001/110-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928990
|
25/01/2024
|
rahul
|
1726006049WL070801
|
rahul
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
rahul
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-049-001/120-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928991
|
25/01/2024
|
binda bai
|
1726006049WL070801
|
binda bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
bindabai
|
IDFC BANK LIMITED(608117)
|
|
78
|
NARSINGHGARH
|
MP-26-006-049-001/120-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928992
|
25/01/2024
|
binda bai
|
1726006049WL070801
|
binda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
bindabai
|
IDFC BANK LIMITED(608117)
|
|
79
|
NARSINGHGARH
|
MP-26-006-049-001/2011-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929000
|
25/01/2024
|
breu
|
1726006049WL070801
|
breu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
breu
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-049-001/2011-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240928999
|
25/01/2024
|
breu
|
1726006049WL070801
|
breu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
breu
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929004
|
25/01/2024
|
umesh
|
1726006049WL070801
|
umesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24250120240929003
|
25/01/2024
|
umesh
|
1726006049WL070801
|
umesh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038908925
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-067-002/217
(KODIYAGOR)
|
1726006067NRG24250120240929024
|
25/01/2024
|
Bejanti Bai
|
1726006067WL070802
|
Bejanti Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908925
|
|
BejantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|