|
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-26-006-047-001/243-B
(JAMONIYA GANESH)
|
1726006047NRG24120120240890411
|
12/01/2024
|
Radheshiyam
|
1726006047WL068757
|
Radheshiyam
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Radheshiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-047-001/227-A
(JAMONIYA GANESH)
|
1726006047NRG24120120240890410
|
12/01/2024
|
Ramji lal
|
1726006047WL068757
|
Ramji lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-047-001/259
(JAMONIYA GANESH)
|
1726006047NRG24120120240890413
|
12/01/2024
|
Kavita bai Kavita bai
|
1726006047WL068757
|
Kavita bai Kavita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
KavitabaiKavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-047-001/259
(JAMONIYA GANESH)
|
1726006047NRG24120120240890412
|
12/01/2024
|
manu bai
|
1726006047WL068757
|
manu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG24120120240890348
|
12/01/2024
|
gokal singh
|
1726006017WL068755
|
gokal singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG24120120240890351
|
12/01/2024
|
Balvant
|
1726006017WL068755
|
Balvant
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/167
(BAWDIKHEDA)
|
1726006017NRG24120120240890356
|
12/01/2024
|
ramprasad
|
1726006017WL068755
|
ramprasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/169
(BAWDIKHEDA)
|
1726006017NRG24120120240890357
|
12/01/2024
|
Avanta bai
|
1726006017WL068755
|
Avanta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Avantabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG24120120240890358
|
12/01/2024
|
dhan singh
|
1726006017WL068755
|
dhan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/247
(BAWDIKHEDA)
|
1726006017NRG24120120240890360
|
12/01/2024
|
hokam Kumar
|
1726006017WL068755
|
hokam Kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
hokamKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-002/258
(BAWDIKHEDA)
|
1726006017NRG24120120240890362
|
12/01/2024
|
kailash narayan
|
1726006017WL068755
|
kailash narayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-002/303
(BAWDIKHEDA)
|
1726006017NRG24120120240890364
|
12/01/2024
|
omprakash
|
1726006017WL068755
|
omprakash
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-017-002/334
(BAWDIKHEDA)
|
1726006017NRG24120120240890366
|
12/01/2024
|
Jyoti
|
1726006017WL068755
|
Jyoti
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-002/360
(BAWDIKHEDA)
|
1726006017NRG24120120240890369
|
12/01/2024
|
Mohan Singh
|
1726006017WL068755
|
Mohan Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG24120120240890371
|
12/01/2024
|
Ghanshyam
|
1726006017WL068755
|
Ghanshyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-002/373
(BAWDIKHEDA)
|
1726006017NRG24120120240890373
|
12/01/2024
|
Vishnu Prasad
|
1726006017WL068755
|
Vishnu Prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-017-002/374
(BAWDIKHEDA)
|
1726006017NRG24120120240890374
|
12/01/2024
|
Dharam singh
|
1726006017WL068755
|
Dharam singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-017-002/406
(BAWDIKHEDA)
|
1726006017NRG24120120240890377
|
12/01/2024
|
Pankaj
|
1726006017WL068755
|
Pankaj
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-017-002/497
(BAWDIKHEDA)
|
1726006017NRG24120120240890379
|
12/01/2024
|
Hokam Singh
|
1726006017WL068755
|
Hokam Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-017-002/51-A
(BAWDIKHEDA)
|
1726006017NRG24120120240890380
|
12/01/2024
|
Ambaram
|
1726006017WL068755
|
Ambaram
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24120120240890414
|
12/01/2024
|
Gudi lal
|
1726006047WL068757
|
Gudi lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Gudilal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-047-001/318
(JAMONIYA GANESH)
|
1726006047NRG24120120240890420
|
12/01/2024
|
MOR SINGH
|
1726006047WL068757
|
MOR SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
MORSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-017-002/232
(BAWDIKHEDA)
|
1726006017NRG24120120240890359
|
12/01/2024
|
Anil
|
1726006017WL068755
|
Anil
|
00354
|
PUNB0683000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-017-002/371
(BAWDIKHEDA)
|
1726006017NRG24120120240890372
|
12/01/2024
|
Prem Singh
|
1726006017WL068755
|
Prem Singh
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24120120240890394
|
12/01/2024
|
Gayatri Bai
|
1726006047WL068757
|
Gayatri Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
GayatriBai
|
UCO BANK(607066)
|
|
26
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24120120240890392
|
12/01/2024
|
sahadev
|
1726006047WL068757
|
sahadev
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
sahadev
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-047-001/500
(JAMONIYA GANESH)
|
1726006047NRG24120120240890424
|
12/01/2024
|
rakesh
|
1726006047WL068757
|
rakesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG24120120240890349
|
12/01/2024
|
Prem singh
|
1726006017WL068755
|
Prem singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24120120240890350
|
12/01/2024
|
Pradeep Kumar
|
1726006017WL068755
|
Pradeep Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684520725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG24120120240890352
|
12/01/2024
|
Urmila
|
1726006017WL068755
|
Urmila
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-017-001/349
(BAWDIKHEDA)
|
1726006017NRG24120120240890353
|
12/01/2024
|
HariVilash
|
1726006017WL068755
|
HariVilash
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
HariVilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-017-002/112
(BAWDIKHEDA)
|
1726006017NRG24120120240890355
|
12/01/2024
|
rajesh
|
1726006017WL068755
|
rajesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-017-002/247
(BAWDIKHEDA)
|
1726006017NRG24120120240890361
|
12/01/2024
|
Anita
|
1726006017WL068755
|
Anita
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-017-002/261
(BAWDIKHEDA)
|
1726006017NRG24120120240890363
|
12/01/2024
|
Suraj Singh
|
1726006017WL068755
|
Suraj Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG24120120240890365
|
12/01/2024
|
Tej singh
|
1726006017WL068755
|
Tej singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-017-002/359
(BAWDIKHEDA)
|
1726006017NRG24120120240890367
|
12/01/2024
|
Bheru singh
|
1726006017WL068755
|
Bheru singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-017-002/36-A
(BAWDIKHEDA)
|
1726006017NRG24120120240890368
|
12/01/2024
|
Yogesh
|
1726006017WL068755
|
Yogesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-017-002/361
(BAWDIKHEDA)
|
1726006017NRG24120120240890370
|
12/01/2024
|
Mahendra
|
1726006017WL068755
|
Mahendra
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG24120120240890375
|
12/01/2024
|
Arvind Kumar
|
1726006017WL068755
|
Arvind Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG24120120240890376
|
12/01/2024
|
Hariom
|
1726006017WL068755
|
Hariom
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
Hariom
|
IDFC BANK LIMITED(608117)
|
|
41
|
NARSINGHGARH
|
MP-26-006-017-002/411
(BAWDIKHEDA)
|
1726006017NRG24120120240890378
|
12/01/2024
|
Kamal Singh
|
1726006017WL068755
|
Kamal Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-047-001/106
(JAMONIYA GANESH)
|
1726006047NRG24120120240890391
|
12/01/2024
|
MAHESH
|
1726006047WL068757
|
MAHESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24120120240890393
|
12/01/2024
|
devkaran
|
1726006047WL068757
|
devkaran
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-047-001/123
(JAMONIYA GANESH)
|
1726006047NRG24120120240890395
|
12/01/2024
|
chotelal
|
1726006047WL068757
|
chotelal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-047-001/124
(JAMONIYA GANESH)
|
1726006047NRG24120120240890396
|
12/01/2024
|
pawan meena
|
1726006047WL068757
|
pawan meena
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
pawanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-047-001/142
(JAMONIYA GANESH)
|
1726006047NRG24120120240890397
|
12/01/2024
|
MAMTA BAI
|
1726006047WL068757
|
MAMTA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-047-001/145
(JAMONIYA GANESH)
|
1726006047NRG24120120240890398
|
12/01/2024
|
chandrakala
|
1726006047WL068757
|
chandrakala
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
chandrakala
|
RATNAKAR BANK(607393)
|
|
48
|
NARSINGHGARH
|
MP-26-006-047-001/148
(JAMONIYA GANESH)
|
1726006047NRG24120120240890401
|
12/01/2024
|
Rohit
|
1726006047WL068757
|
Rohit
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-047-001/15
(JAMONIYA GANESH)
|
1726006047NRG24120120240890402
|
12/01/2024
|
SEETARAM
|
1726006047WL068757
|
SEETARAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-047-001/182
(JAMONIYA GANESH)
|
1726006047NRG24120120240890403
|
12/01/2024
|
Omwati Bai
|
1726006047WL068757
|
Omwati Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
OmwatiBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-047-001/196
(JAMONIYA GANESH)
|
1726006047NRG24120120240890404
|
12/01/2024
|
jagdeesh
|
1726006047WL068757
|
jagdeesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24120120240890405
|
12/01/2024
|
Nanakram
|
1726006047WL068757
|
Nanakram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Nanakram
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-047-001/212
(JAMONIYA GANESH)
|
1726006047NRG24120120240890408
|
12/01/2024
|
saroj
|
1726006047WL068757
|
saroj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-047-001/212
(JAMONIYA GANESH)
|
1726006047NRG24120120240890407
|
12/01/2024
|
Vishram
|
1726006047WL068757
|
Vishram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-047-001/224
(JAMONIYA GANESH)
|
1726006047NRG24120120240890409
|
12/01/2024
|
RESHAM BAI
|
1726006047WL068757
|
RESHAM BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-047-001/267
(JAMONIYA GANESH)
|
1726006047NRG24120120240890416
|
12/01/2024
|
BANARASI BAI
|
1726006047WL068757
|
BANARASI BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
BANARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24120120240890418
|
12/01/2024
|
jagdeesh
|
1726006047WL068757
|
jagdeesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24120120240890417
|
12/01/2024
|
puniya bai
|
1726006047WL068757
|
puniya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24120120240890419
|
12/01/2024
|
santosh
|
1726006047WL068757
|
santosh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-047-001/318
(JAMONIYA GANESH)
|
1726006047NRG24120120240890421
|
12/01/2024
|
ARCHANA BAI
|
1726006047WL068757
|
ARCHANA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-017-002/112
(BAWDIKHEDA)
|
1726006017NRG24120120240890354
|
12/01/2024
|
mukesh
|
1726006017WL068755
|
mukesh
|
00662
|
BDBL0001501
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520725
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24120120240890406
|
12/01/2024
|
Raja munni
|
1726006047WL068757
|
Raja munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Rajamunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24120120240890415
|
12/01/2024
|
AJUDHIYA BAI
|
1726006047WL068757
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-047-001/146
(JAMONIYA GANESH)
|
1726006047NRG24120120240890400
|
12/01/2024
|
Jyoti Bai
|
1726006047WL068757
|
Jyoti Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
JyotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-047-001/146
(JAMONIYA GANESH)
|
1726006047NRG24120120240890399
|
12/01/2024
|
Suresh Meena
|
1726006047WL068757
|
Suresh Meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
SureshMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
NARSINGHGARH
|
MP-26-006-047-001/33-A
(JAMONIYA GANESH)
|
1726006047NRG24120120240890422
|
12/01/2024
|
Sarita
|
1726006047WL068757
|
Sarita
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-047-001/355-A
(JAMONIYA GANESH)
|
1726006047NRG24120120240890423
|
12/01/2024
|
sweta bai
|
1726006047WL068757
|
sweta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520725
|
|
swetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|