|
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-26-006-121-001/259-A
(SONKACHH)
|
1726006121NRG24220220240996014
|
23/02/2024
|
Mukesh Verma
|
1726006121WL074546
|
Mukesh Verma
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
MukeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/161
(SONKACHH)
|
1726006121NRG24220220240995990
|
23/02/2024
|
Chandrakala Bai
|
1726006121WL074543
|
Chandrakala Bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
ChandrakalaBai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/243-A
(SONKACHH)
|
1726006121NRG24220220240996011
|
23/02/2024
|
chabilal
|
1726006121WL074545
|
chabilal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
chabilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/100
(SONKACHH)
|
1726006121NRG24220220240995982
|
23/02/2024
|
ghanshyam
|
1726006121WL074543
|
ghanshyam
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352108
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-004/47-B
(Bamorasukha)
|
1726006009NRG24220220240995976
|
23/02/2024
|
rama
|
1726006009WL074542
|
rama
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
rama
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/114
(SONKACHH)
|
1726006121NRG24220220240995985
|
23/02/2024
|
pavan
|
1726006121WL074543
|
pavan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
pavan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/200-A
(SONKACHH)
|
1726006121NRG24220220240995993
|
23/02/2024
|
koslya bai
|
1726006121WL074544
|
koslya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
koslyabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/203
(SONKACHH)
|
1726006121NRG24220220240995994
|
23/02/2024
|
ramnareyan
|
1726006121WL074544
|
ramnareyan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
ramnareyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/203-A
(SONKACHH)
|
1726006121NRG24220220240995995
|
23/02/2024
|
vikram singh
|
1726006121WL074544
|
vikram singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/206
(SONKACHH)
|
1726006121NRG24220220240995996
|
23/02/2024
|
rampresad
|
1726006121WL074544
|
rampresad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
rampresad
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/211-A
(SONKACHH)
|
1726006121NRG24220220240995998
|
23/02/2024
|
Govind Dangi
|
1726006121WL074544
|
Govind Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
GovindDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG24220220240996001
|
23/02/2024
|
kouslya bai
|
1726006121WL074544
|
kouslya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/218-A
(SONKACHH)
|
1726006121NRG24220220240996003
|
23/02/2024
|
visunu
|
1726006121WL074545
|
visunu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
visunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG24220220240996009
|
23/02/2024
|
pehlaad
|
1726006121WL074545
|
pehlaad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG24220220240996017
|
23/02/2024
|
chabilal
|
1726006121WL074546
|
chabilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
chabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24220220240996018
|
23/02/2024
|
raaju bai
|
1726006121WL074546
|
raaju bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24220220240996020
|
23/02/2024
|
Santosh
|
1726006121WL074546
|
Santosh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/320
(SONKACHH)
|
1726006121NRG24220220240996023
|
23/02/2024
|
citerpersad
|
1726006121WL074547
|
citerpersad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
citerpersad
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24220220240996027
|
23/02/2024
|
javarlal dangi
|
1726006121WL074547
|
javarlal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
javarlaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/351
(SONKACHH)
|
1726006121NRG24220220240996034
|
23/02/2024
|
devchand dangi
|
1726006121WL074548
|
devchand dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352108
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/365
(SONKACHH)
|
1726006121NRG24220220240996035
|
23/02/2024
|
Shivkala Dangi
|
1726006121WL074548
|
Shivkala Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
ShivkalaDangi
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24220220240996036
|
23/02/2024
|
Vikash Meena
|
1726006121WL074548
|
Vikash Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
VikashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24220220240996039
|
23/02/2024
|
ramdayel
|
1726006121WL074548
|
ramdayel
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
ramdayel
|
UCO BANK(607066)
|
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24220220240996040
|
23/02/2024
|
mukesh
|
1726006121WL074548
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG24220220240996041
|
23/02/2024
|
kalabai
|
1726006121WL074548
|
kalabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-009-003/115
(Bamorasukha)
|
1726006009NRG24220220240995956
|
23/02/2024
|
KELASH SINGH
|
1726006009WL074542
|
KELASH SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
KELASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG24220220240995957
|
23/02/2024
|
RADHESHYAM
|
1726006009WL074542
|
RADHESHYAM
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-009-003/34-B
(Bamorasukha)
|
1726006009NRG24220220240995959
|
23/02/2024
|
Govind Rajput
|
1726006009WL074542
|
Govind Rajput
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
GovindRajput
|
BANK OF BARODA(606985)
|
|
29
|
NARSINGHGARH
|
MP-26-006-009-004/10
(Bamorasukha)
|
1726006009NRG24220220240995960
|
23/02/2024
|
samandar
|
1726006009WL074542
|
samandar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
samandar
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-009-004/104
(Bamorasukha)
|
1726006009NRG24220220240995962
|
23/02/2024
|
BAJE SINGH
|
1726006009WL074542
|
BAJE SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG24220220240995965
|
23/02/2024
|
Ankit
|
1726006009WL074542
|
Ankit
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG24220220240995963
|
23/02/2024
|
Mohan Singh
|
1726006009WL074542
|
Mohan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
MohanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG24220220240995964
|
23/02/2024
|
Narmada Bai
|
1726006009WL074542
|
Narmada Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-009-004/14
(Bamorasukha)
|
1726006009NRG24220220240995966
|
23/02/2024
|
jayram
|
1726006009WL074542
|
jayram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
jayram
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-009-004/2
(Bamorasukha)
|
1726006009NRG24220220240995967
|
23/02/2024
|
Radha bai
|
1726006009WL074542
|
Radha bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-009-004/2-A
(Bamorasukha)
|
1726006009NRG24220220240995968
|
23/02/2024
|
Vinod kumar
|
1726006009WL074542
|
Vinod kumar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24220220240995970
|
23/02/2024
|
LADKUWAR BAI
|
1726006009WL074542
|
LADKUWAR BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
LADKUWARBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24220220240995969
|
23/02/2024
|
takt singh
|
1726006009WL074542
|
takt singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
taktsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-009-004/21
(Bamorasukha)
|
1726006009NRG24220220240995971
|
23/02/2024
|
kelash
|
1726006009WL074542
|
kelash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-009-004/21
(Bamorasukha)
|
1726006009NRG24220220240995972
|
23/02/2024
|
rodi bai
|
1726006009WL074542
|
rodi bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24220220240995973
|
23/02/2024
|
narayan singh
|
1726006009WL074542
|
narayan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24220220240995974
|
23/02/2024
|
Swarup bai
|
1726006009WL074542
|
Swarup bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Swarupbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-009-004/47-B
(Bamorasukha)
|
1726006009NRG24220220240995975
|
23/02/2024
|
jitendra
|
1726006009WL074542
|
jitendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24220220240995977
|
23/02/2024
|
Chandersingh
|
1726006009WL074542
|
Chandersingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24220220240995978
|
23/02/2024
|
siddhibai
|
1726006009WL074542
|
siddhibai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
siddhibai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-009-004/84-A
(Bamorasukha)
|
1726006009NRG24220220240995979
|
23/02/2024
|
mahendra
|
1726006009WL074542
|
mahendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-009-004/88
(Bamorasukha)
|
1726006009NRG24220220240995980
|
23/02/2024
|
janki bai
|
1726006009WL074542
|
janki bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-009-004/93
(Bamorasukha)
|
1726006009NRG24220220240995981
|
23/02/2024
|
mathri bai
|
1726006009WL074542
|
mathri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
mathribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-121-001/218
(SONKACHH)
|
1726006121NRG24220220240996002
|
23/02/2024
|
jagdish dangi
|
1726006121WL074545
|
jagdish dangi
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
jagdishdangi
|
CANARA BANK(508532)
|
|
50
|
NARSINGHGARH
|
MP-26-006-121-001/224-A
(SONKACHH)
|
1726006121NRG24220220240996005
|
23/02/2024
|
mangilal
|
1726006121WL074545
|
mangilal
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-121-001/223
(SONKACHH)
|
1726006121NRG24220220240996004
|
23/02/2024
|
SUMAN KUMAR DANGI
|
1726006121WL074545
|
SUMAN KUMAR DANGI
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
SUMANKUMARDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-121-001/100
(SONKACHH)
|
1726006121NRG24220220240995983
|
23/02/2024
|
manju bai
|
1726006121WL074543
|
manju bai
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
manjubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/397
(SONKACHH)
|
1726006121NRG24220220240996038
|
23/02/2024
|
Shushila Bai
|
1726006121WL074548
|
Shushila Bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
ShushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-121-001/206
(SONKACHH)
|
1726006121NRG24220220240995997
|
23/02/2024
|
Bhuli Bai
|
1726006121WL074544
|
Bhuli Bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/251-A
(SONKACHH)
|
1726006121NRG24220220240996012
|
23/02/2024
|
visnu prasad dangi
|
1726006121WL074546
|
visnu prasad dangi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
visnuprasaddangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24220220240996007
|
23/02/2024
|
Rakesh Dangi
|
1726006121WL074545
|
Rakesh Dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
RakeshDangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-121-001/263
(SONKACHH)
|
1726006121NRG24220220240996016
|
23/02/2024
|
Gendi Bai
|
1726006121WL074546
|
Gendi Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-121-001/336
(SONKACHH)
|
1726006121NRG24220220240996026
|
23/02/2024
|
gheesalal dangi
|
1726006121WL074547
|
gheesalal dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
gheesalaldangi
|
CANARA BANK(508532)
|
|
59
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24220220240996032
|
23/02/2024
|
Mamata Bai
|
1726006121WL074548
|
Mamata Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-121-001/199
(SONKACHH)
|
1726006121NRG24220220240995992
|
23/02/2024
|
Suneel Dangi
|
1726006121WL074544
|
Suneel Dangi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
SuneelDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-121-001/296
(SONKACHH)
|
1726006121NRG24220220240996021
|
23/02/2024
|
Devraj Dangi
|
1726006121WL074546
|
Devraj Dangi
|
00666
|
IDFB0040101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
DevrajDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-121-001/100-A
(SONKACHH)
|
1726006121NRG24220220240995984
|
23/02/2024
|
sumitra bai
|
1726006121WL074543
|
sumitra bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
sumitrabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006121NRG24220220240995986
|
23/02/2024
|
Madhu Bai
|
1726006121WL074543
|
Madhu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
MadhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-121-001/239
(SONKACHH)
|
1726006121NRG24220220240996010
|
23/02/2024
|
Reena
|
1726006121WL074545
|
Reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-009-003/24
(Bamorasukha)
|
1726006009NRG24220220240995958
|
23/02/2024
|
prembai
|
1726006009WL074542
|
prembai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-009-004/10
(Bamorasukha)
|
1726006009NRG24220220240995961
|
23/02/2024
|
ayodhya bai
|
1726006009WL074542
|
ayodhya bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-121-001/368
(SONKACHH)
|
1726006121NRG24220220240996037
|
23/02/2024
|
Mangi Bai
|
1726006121WL074548
|
Mangi Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-121-001/159-B
(SONKACHH)
|
1726006121NRG24220220240995987
|
23/02/2024
|
Rachna Bai
|
1726006121WL074543
|
Rachna Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
RachnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-121-001/160
(SONKACHH)
|
1726006121NRG24220220240995988
|
23/02/2024
|
rambabu
|
1726006121WL074543
|
rambabu
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG24220220240995989
|
23/02/2024
|
MUKESH
|
1726006121WL074543
|
MUKESH
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG24220220240995991
|
23/02/2024
|
RADHESHYAM
|
1726006121WL074543
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-121-001/217
(SONKACHH)
|
1726006121NRG24220220240995999
|
23/02/2024
|
rodilal
|
1726006121WL074544
|
rodilal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
rodilal
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG24220220240996000
|
23/02/2024
|
meva bai
|
1726006121WL074544
|
meva bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24220220240996006
|
23/02/2024
|
HAJARILAL DANGI
|
1726006121WL074545
|
HAJARILAL DANGI
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
HAJARILALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-121-001/232
(SONKACHH)
|
1726006121NRG24220220240996008
|
23/02/2024
|
lalta bai
|
1726006121WL074545
|
lalta bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-121-001/259
(SONKACHH)
|
1726006121NRG24220220240996013
|
23/02/2024
|
rajal bai
|
1726006121WL074546
|
rajal bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352108
|
|
rajalbai
|
HDFC BANK LTD(607152)
|
|
77
|
NARSINGHGARH
|
MP-26-006-121-001/263
(SONKACHH)
|
1726006121NRG24220220240996015
|
23/02/2024
|
dulichand
|
1726006121WL074546
|
dulichand
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-121-001/285-A
(SONKACHH)
|
1726006121NRG24220220240996019
|
23/02/2024
|
giru
|
1726006121WL074546
|
giru
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
giru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-121-001/299
(SONKACHH)
|
1726006121NRG24220220240996022
|
23/02/2024
|
ramaabai
|
1726006121WL074547
|
ramaabai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
ramaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-121-001/322-A
(SONKACHH)
|
1726006121NRG24220220240996024
|
23/02/2024
|
hiralal
|
1726006121WL074547
|
hiralal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-121-001/322-A
(SONKACHH)
|
1726006121NRG24220220240996025
|
23/02/2024
|
sunita bai
|
1726006121WL074547
|
sunita bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24220220240996028
|
23/02/2024
|
Santosh Bai
|
1726006121WL074547
|
Santosh Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-121-001/340
(SONKACHH)
|
1726006121NRG24220220240996029
|
23/02/2024
|
Kalabai Dangi
|
1726006121WL074547
|
Kalabai Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
KalabaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-121-001/342-A
(SONKACHH)
|
1726006121NRG24220220240996030
|
23/02/2024
|
Anita Bai
|
1726006121WL074547
|
Anita Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-121-001/345-A
(SONKACHH)
|
1726006121NRG24220220240996031
|
23/02/2024
|
Gita Bai
|
1726006121WL074547
|
Gita Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352108
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG24220220240996033
|
23/02/2024
|
Gita Dangi
|
1726006121WL074548
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352108
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|