|
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-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24190220240987040
|
19/02/2024
|
jitendra
|
1726006042WL074025
|
jitendra
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24190220240987041
|
19/02/2024
|
RAJESH
|
1726006042WL074025
|
RAJESH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24190220240986752
|
19/02/2024
|
Krishna Bai
|
1726006042WL074014
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24190220240986753
|
19/02/2024
|
ANOKHI
|
1726006042WL074014
|
ANOKHI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24190220240986754
|
19/02/2024
|
Nitu Bai
|
1726006042WL074014
|
Nitu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
NituBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24190220240986756
|
19/02/2024
|
Padamsingh
|
1726006042WL074014
|
Padamsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24190220240986760
|
19/02/2024
|
Hariom
|
1726006042WL074014
|
Hariom
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24190220240986766
|
19/02/2024
|
elam singh
|
1726006042WL074014
|
elam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
elamsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24190220240986765
|
19/02/2024
|
seeta
|
1726006042WL074014
|
seeta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
seeta
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24190220240986767
|
19/02/2024
|
Sunil Singh
|
1726006042WL074014
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302972028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24190220240986764
|
19/02/2024
|
THAKUR SINGH
|
1726006042WL074014
|
THAKUR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
THAKURSINGH
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG24190220240986768
|
19/02/2024
|
DEVNARAYAN
|
1726006042WL074014
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG24190220240986770
|
19/02/2024
|
SUGAN BAI
|
1726006042WL074014
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006042NRG24190220240986771
|
19/02/2024
|
KANTA BAI
|
1726006042WL074014
|
KANTA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006042NRG24190220240987037
|
19/02/2024
|
Sunil
|
1726006042WL074025
|
Sunil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-002/154-A
(GINDOLI)
|
1726006042NRG24190220240987038
|
19/02/2024
|
PUNAM
|
1726006042WL074025
|
PUNAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24190220240986773
|
19/02/2024
|
Anokh Bai
|
1726006042WL074014
|
Anokh Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24190220240986772
|
19/02/2024
|
Ratan singh
|
1726006042WL074014
|
Ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24190220240987039
|
19/02/2024
|
SYAM SINGH
|
1726006042WL074025
|
SYAM SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/241
(GINDOLI)
|
1726006042NRG24190220240987045
|
19/02/2024
|
Kalash Jatav
|
1726006042WL074025
|
Kalash Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
KalashJatav
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24190220240986774
|
19/02/2024
|
gajraj
|
1726006042WL074014
|
gajraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/47-D
(GINDOLI)
|
1726006042NRG24190220240987047
|
19/02/2024
|
Ramswaroop
|
1726006042WL074025
|
Ramswaroop
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006042NRG24190220240987049
|
19/02/2024
|
vinod
|
1726006042WL074025
|
vinod
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
vinod
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-003/117-C
(GINDOLI)
|
1726006042NRG24190220240986776
|
19/02/2024
|
VIJENDRA SINGH
|
1726006042WL074014
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006042NRG24190220240987052
|
19/02/2024
|
durga bai
|
1726006042WL074025
|
durga bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006042NRG24190220240987054
|
19/02/2024
|
Dali Bai
|
1726006042WL074025
|
Dali Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
DaliBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006042NRG24190220240987055
|
19/02/2024
|
ABHISEK
|
1726006042WL074025
|
ABHISEK
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
ABHISEK
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006042NRG24190220240987056
|
19/02/2024
|
Kiran
|
1726006042WL074025
|
Kiran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-003/170-A
(GINDOLI)
|
1726006042NRG24190220240986777
|
19/02/2024
|
rituraj
|
1726006042WL074014
|
rituraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
rituraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-003/174-A
(GINDOLI)
|
1726006042NRG24190220240987057
|
19/02/2024
|
JYOTI BAI
|
1726006042WL074025
|
JYOTI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/190-B
(GINDOLI)
|
1726006042NRG24190220240986779
|
19/02/2024
|
SEEMA
|
1726006042WL074014
|
SEEMA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/190-B
(GINDOLI)
|
1726006042NRG24190220240986778
|
19/02/2024
|
SIVPAL SINGH
|
1726006042WL074014
|
SIVPAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SIVPALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/190-C
(GINDOLI)
|
1726006042NRG24190220240986780
|
19/02/2024
|
MANOHAR SINGH
|
1726006042WL074014
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24190220240986782
|
19/02/2024
|
VIJAY SINGH
|
1726006042WL074014
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006042NRG24190220240987063
|
19/02/2024
|
DILIP MOHAN
|
1726006042WL074025
|
DILIP MOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
DILIPMOHAN
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006042NRG24190220240987064
|
19/02/2024
|
Manju
|
1726006042WL074025
|
Manju
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Manju
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006042NRG24190220240987065
|
19/02/2024
|
KEWAL SINGH
|
1726006042WL074025
|
KEWAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
KEWALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-001/154-C
(GINDOLI)
|
1726006042NRG24190220240986750
|
19/02/2024
|
raju
|
1726006042WL074014
|
raju
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-001/20-A
(GINDOLI)
|
1726006042NRG24190220240986755
|
19/02/2024
|
Rammurti
|
1726006042WL074014
|
Rammurti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24190220240986757
|
19/02/2024
|
Santra Bai
|
1726006042WL074014
|
Santra Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24190220240986761
|
19/02/2024
|
Umrav Bai
|
1726006042WL074014
|
Umrav Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
UmravBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24190220240986762
|
19/02/2024
|
Jitmal Singh
|
1726006042WL074014
|
Jitmal Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
JitmalSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-002/150-A
(GINDOLI)
|
1726006042NRG24190220240986769
|
19/02/2024
|
Lakhan
|
1726006042WL074014
|
Lakhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-002/63-C
(GINDOLI)
|
1726006042NRG24190220240987048
|
19/02/2024
|
MAN SINGH
|
1726006042WL074025
|
MAN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006042NRG24190220240987050
|
19/02/2024
|
Ritu
|
1726006042WL074025
|
Ritu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006042NRG24190220240987051
|
19/02/2024
|
mahesh
|
1726006042WL074025
|
mahesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006042NRG24190220240987053
|
19/02/2024
|
Mishrilal
|
1726006042WL074025
|
Mishrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006042NRG24190220240987058
|
19/02/2024
|
OMPRAKASH
|
1726006042WL074025
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006042NRG24190220240987059
|
19/02/2024
|
RUKMA BAI
|
1726006042WL074025
|
RUKMA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006042NRG24190220240987060
|
19/02/2024
|
Ghanshyam
|
1726006042WL074025
|
Ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006042NRG24190220240987061
|
19/02/2024
|
Sanja Bai
|
1726006042WL074025
|
Sanja Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SanjaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/190-C
(GINDOLI)
|
1726006042NRG24190220240986781
|
19/02/2024
|
SUGAN BAI
|
1726006042WL074014
|
SUGAN BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-003/190-D
(GINDOLI)
|
1726006042NRG24190220240987062
|
19/02/2024
|
syamabai
|
1726006042WL074025
|
syamabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
syamabai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006042NRG24190220240987066
|
19/02/2024
|
Maju Bai
|
1726006042WL074025
|
Maju Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
MajuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG24190220240987042
|
19/02/2024
|
Hemlata Bai
|
1726006042WL074025
|
Hemlata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24190220240986751
|
19/02/2024
|
Bapulal
|
1726006042WL074014
|
Bapulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24190220240986763
|
19/02/2024
|
Durga
|
1726006042WL074014
|
Durga
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24190220240986775
|
19/02/2024
|
chinta bai
|
1726006042WL074014
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24190220240986758
|
19/02/2024
|
Devnarayan
|
1726006042WL074014
|
Devnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302972028
|
|
Devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24190220240986759
|
19/02/2024
|
Jasoda Bai
|
1726006042WL074014
|
Jasoda Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24190220240987043
|
19/02/2024
|
Bhagwan Singh
|
1726006042WL074025
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24190220240987044
|
19/02/2024
|
chandrakala Bai
|
1726006042WL074025
|
chandrakala Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
chandrakalaBai
|
INDUSIND BANK(607189)
|
|
63
|
NARSINGHGARH
|
MP-26-006-042-002/26-B
(GINDOLI)
|
1726006042NRG24190220240987046
|
19/02/2024
|
Brajesh
|
1726006042WL074025
|
Brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302972028
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|