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-26-006-101-002/185 (PANJRA)
|
1726006101NRG24250620230394324
|
25/06/2023
|
PARVAT
|
1726006101WL025208
|
PARVAT
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-127-002/165 (TIKRIYA)
|
1726006127NRG24250620230394430
|
25/06/2023
|
Arti bai
|
1726006127WL025226
|
Arti bai
|
00048
|
BKID0009072
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Artibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-040-001/145 (GEHUNKHEDI)
|
1726006040NRG24250620230394126
|
25/06/2023
|
GHANSHYAM
|
1726006040WL025188
|
GHANSHYAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/200 (GEHUNKHEDI)
|
1726006040NRG24250620230394003
|
25/06/2023
|
Manohar Singh
|
1726006040WL025182
|
Manohar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/208 (GEHUNKHEDI)
|
1726006040NRG24250620230394007
|
25/06/2023
|
Mohansingh
|
1726006040WL025183
|
Mohansingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/209 (GEHUNKHEDI)
|
1726006040NRG24250620230394010
|
25/06/2023
|
Dhan Kunvar
|
1726006040WL025183
|
Dhan Kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
DhanKunvar
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/212 (GEHUNKHEDI)
|
1726006040NRG24250620230394005
|
25/06/2023
|
Mukesh
|
1726006040WL025182
|
Mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mukesh
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/220 (GEHUNKHEDI)
|
1726006040NRG24250620230394128
|
25/06/2023
|
Seema kunvar
|
1726006040WL025188
|
Seema kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Seemakunvar
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/221 (GEHUNKHEDI)
|
1726006040NRG24250620230394075
|
25/06/2023
|
Devendra Singh
|
1726006040WL025186
|
Devendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/238 (GEHUNKHEDI)
|
1726006040NRG24250620230394076
|
25/06/2023
|
Shivpal singh
|
1726006040WL025186
|
Shivpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/246 (GEHUNKHEDI)
|
1726006040NRG24250620230394058
|
25/06/2023
|
Deepkuwar umath
|
1726006040WL025185
|
Deepkuwar umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Deepkuwarumath
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/246 (GEHUNKHEDI)
|
1726006040NRG24250620230394057
|
25/06/2023
|
Dharmendra Singh Umath
|
1726006040WL025185
|
Dharmendra Singh Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
DharmendraSinghUmath
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/247 (GEHUNKHEDI)
|
1726006040NRG24250620230394118
|
25/06/2023
|
Shiv Kunvar
|
1726006040WL025187
|
Shiv Kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
ShivKunvar
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/285 (GEHUNKHEDI)
|
1726006040NRG24250620230394120
|
25/06/2023
|
Shivani
|
1726006040WL025187
|
Shivani
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591047939
|
|
Shivani
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/288 (GEHUNKHEDI)
|
1726006040NRG24250620230394121
|
25/06/2023
|
Banas Umath
|
1726006040WL025187
|
Banas Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
BanasUmath
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/288 (GEHUNKHEDI)
|
1726006040NRG24250620230394122
|
25/06/2023
|
Muskan Umath
|
1726006040WL025187
|
Muskan Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
MuskanUmath
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/290 (GEHUNKHEDI)
|
1726006040NRG24250620230394134
|
25/06/2023
|
MITHLESH KUNVAR
|
1726006040WL025188
|
MITHLESH KUNVAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
MITHLESHKUNVAR
|
STATE BANK OF INDIA(508548)
|
18
|
NARSINGHGARH
|
MP-26-006-040-001/45 (GEHUNKHEDI)
|
1726006040NRG24250620230394059
|
25/06/2023
|
Mohanlal
|
1726006040WL025185
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-040-001/45 (GEHUNKHEDI)
|
1726006040NRG24250620230394060
|
25/06/2023
|
Prem Bai
|
1726006040WL025185
|
Prem Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
PremBai
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-040-001/60 (GEHUNKHEDI)
|
1726006040NRG24250620230394061
|
25/06/2023
|
Dinesh
|
1726006040WL025185
|
Dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Dinesh
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/78 (GEHUNKHEDI)
|
1726006040NRG24250620230394080
|
25/06/2023
|
Jeevan singh
|
1726006040WL025186
|
Jeevan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Jeevansingh
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-040-001/78 (GEHUNKHEDI)
|
1726006040NRG24250620230394079
|
25/06/2023
|
Meharbansingh
|
1726006040WL025186
|
Meharbansingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-040-001/97 (GEHUNKHEDI)
|
1726006040NRG24250620230394125
|
25/06/2023
|
Dhan Kunwar
|
1726006040WL025187
|
Dhan Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
DhanKunwar
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-040-002/111 (GEHUNKHEDI)
|
1726006040NRG24250620230394081
|
25/06/2023
|
Devkaran
|
1726006040WL025186
|
Devkaran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Devkaran
|
CENTRAL BANK OF INDIA(607115)
|
25
|
NARSINGHGARH
|
MP-26-006-040-002/172 (GEHUNKHEDI)
|
1726006040NRG24250620230394088
|
25/06/2023
|
Mohanlal
|
1726006040WL025186
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-040-002/186 (GEHUNKHEDI)
|
1726006040NRG24250620230394090
|
25/06/2023
|
Mahesh
|
1726006040WL025186
|
Mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mahesh
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-040-002/194 (GEHUNKHEDI)
|
1726006040NRG24250620230394092
|
25/06/2023
|
Rajendra
|
1726006040WL025186
|
Rajendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Rajendra
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-040-002/221 (GEHUNKHEDI)
|
1726006040NRG24250620230394093
|
25/06/2023
|
Dharamveer singh solanki
|
1726006040WL025186
|
Dharamveer singh solanki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Dharamveersinghsolanki
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-040-002/235 (GEHUNKHEDI)
|
1726006040NRG24250620230394094
|
25/06/2023
|
Mahendra singh parmar
|
1726006040WL025186
|
Mahendra singh parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mahendrasinghparmar
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-040-002/45 (GEHUNKHEDI)
|
1726006040NRG24250620230394096
|
25/06/2023
|
Gordhan singh
|
1726006040WL025186
|
Gordhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Gordhansingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-040-002/50 (GEHUNKHEDI)
|
1726006040NRG24250620230394099
|
25/06/2023
|
Devilal
|
1726006040WL025186
|
Devilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Devilal
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-040-002/72 (GEHUNKHEDI)
|
1726006040NRG24250620230394101
|
25/06/2023
|
Seema Bai
|
1726006040WL025186
|
Seema Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-040-002/84 (GEHUNKHEDI)
|
1726006040NRG24250620230394104
|
25/06/2023
|
Anand
|
1726006040WL025186
|
Anand
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
NARSINGHGARH
|
MP-26-006-040-002/84 (GEHUNKHEDI)
|
1726006040NRG24250620230394103
|
25/06/2023
|
Anter singh
|
1726006040WL025186
|
Anter singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Antersingh
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-040-002/9 (GEHUNKHEDI)
|
1726006040NRG24250620230394105
|
25/06/2023
|
Kailashnarayan
|
1726006040WL025186
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-040-002/96 (GEHUNKHEDI)
|
1726006040NRG24250620230394107
|
25/06/2023
|
Indrabhansingh
|
1726006040WL025186
|
Indrabhansingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Indrabhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
37
|
NARSINGHGARH
|
MP-26-006-127-003/104 (TIKRIYA)
|
1726006127NRG24250620230394431
|
25/06/2023
|
chandar
|
1726006127WL025226
|
chandar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-127-003/107 (TIKRIYA)
|
1726006127NRG24250620230394433
|
25/06/2023
|
Kedar singh
|
1726006127WL025226
|
Kedar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Kedarsingh
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-127-003/163 (TIKRIYA)
|
1726006127NRG24250620230394436
|
25/06/2023
|
Shree krishn
|
1726006127WL025226
|
Shree krishn
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Shreekrishn
|
BANK OF INDIA(508505)
|
40
|
NARSINGHGARH
|
MP-26-006-127-003/163-A (TIKRIYA)
|
1726006127NRG24250620230394437
|
25/06/2023
|
jeevan singh
|
1726006127WL025226
|
jeevan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-127-003/164 (TIKRIYA)
|
1726006127NRG24250620230394439
|
25/06/2023
|
jitendra singh
|
1726006127WL025226
|
jitendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
jitendrasingh
|
HDFC BANK LTD(607152)
|
42
|
NARSINGHGARH
|
MP-26-006-127-003/165 (TIKRIYA)
|
1726006127NRG24250620230394441
|
25/06/2023
|
baldev singh
|
1726006127WL025226
|
baldev singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
baldevsingh
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-127-003/165 (TIKRIYA)
|
1726006127NRG24250620230394442
|
25/06/2023
|
fool kumar bai
|
1726006127WL025226
|
fool kumar bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
foolkumarbai
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-127-003/24-A (TIKRIYA)
|
1726006127NRG24250620230394444
|
25/06/2023
|
bhuri bai
|
1726006127WL025226
|
bhuri bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
bhuribai
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-127-003/24-A (TIKRIYA)
|
1726006127NRG24250620230394443
|
25/06/2023
|
Devisingh
|
1726006127WL025226
|
Devisingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Devisingh
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-127-003/28 (TIKRIYA)
|
1726006127NRG24250620230394446
|
25/06/2023
|
kirsna bai
|
1726006127WL025226
|
kirsna bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
kirsnabai
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-127-003/28 (TIKRIYA)
|
1726006127NRG24250620230394445
|
25/06/2023
|
sardar singh
|
1726006127WL025226
|
sardar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
48
|
NARSINGHGARH
|
MP-26-006-127-003/28-A (TIKRIYA)
|
1726006127NRG24250620230394448
|
25/06/2023
|
neerjbai
|
1726006127WL025226
|
neerjbai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
neerjbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
NARSINGHGARH
|
MP-26-006-127-003/28-A (TIKRIYA)
|
1726006127NRG24250620230394447
|
25/06/2023
|
rajndra
|
1726006127WL025226
|
rajndra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
rajndra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-101-002/127-C (PANJRA)
|
1726006101NRG24250620230394319
|
25/06/2023
|
PHOOL SINGH
|
1726006101WL025208
|
PHOOL SINGH
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-101-002/131 (PANJRA)
|
1726006101NRG24250620230394323
|
25/06/2023
|
sima bai
|
1726006101WL025208
|
sima bai
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
simabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/290 (GEHUNKHEDI)
|
1726006040NRG24250620230394133
|
25/06/2023
|
MAHIPAL SINGH
|
1726006040WL025188
|
MAHIPAL SINGH
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
MAHIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/207 (GEHUNKHEDI)
|
1726006040NRG24250620230394127
|
25/06/2023
|
MANGAL SINGH UMATH
|
1726006040WL025188
|
MANGAL SINGH UMATH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
MANGALSINGHUMATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-040-001/226 (GEHUNKHEDI)
|
1726006040NRG24250620230394113
|
25/06/2023
|
Pooja
|
1726006040WL025187
|
Pooja
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-101-002/127-C (PANJRA)
|
1726006101NRG24250620230394320
|
25/06/2023
|
CHINTA BAI
|
1726006101WL025208
|
CHINTA BAI
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-040-002/9 (GEHUNKHEDI)
|
1726006040NRG24250620230394106
|
25/06/2023
|
mukesh
|
1726006040WL025186
|
mukesh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-040-001/102 (GEHUNKHEDI)
|
1726006040NRG24250620230394054
|
25/06/2023
|
Gajraj SIngh
|
1726006040WL025185
|
Gajraj SIngh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
GajrajSIngh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
58
|
NARSINGHGARH
|
MP-26-006-040-001/102 (GEHUNKHEDI)
|
1726006040NRG24250620230394055
|
25/06/2023
|
ShyamKunwar
|
1726006040WL025185
|
ShyamKunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
ShyamKunwar
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-040-001/200 (GEHUNKHEDI)
|
1726006040NRG24250620230394004
|
25/06/2023
|
Nand Kunvar Umath
|
1726006040WL025182
|
Nand Kunvar Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
NandKunvarUmath
|
STATE BANK OF INDIA(508548)
|
60
|
NARSINGHGARH
|
MP-26-006-040-001/202 (GEHUNKHEDI)
|
1726006040NRG24250620230394056
|
25/06/2023
|
Omprakash singh
|
1726006040WL025185
|
Omprakash singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Omprakashsingh
|
STATE BANK OF INDIA(508548)
|
61
|
NARSINGHGARH
|
MP-26-006-040-001/209 (GEHUNKHEDI)
|
1726006040NRG24250620230394009
|
25/06/2023
|
Jasrath kuwar
|
1726006040WL025183
|
Jasrath kuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Jasrathkuwar
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-040-001/220 (GEHUNKHEDI)
|
1726006040NRG24250620230394111
|
25/06/2023
|
Devraj
|
1726006040WL025187
|
Devraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
63
|
NARSINGHGARH
|
MP-26-006-040-001/236 (GEHUNKHEDI)
|
1726006040NRG24250620230394115
|
25/06/2023
|
Komal singh umath
|
1726006040WL025187
|
Komal singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Komalsinghumath
|
STATE BANK OF INDIA(508548)
|
64
|
NARSINGHGARH
|
MP-26-006-040-001/238 (GEHUNKHEDI)
|
1726006040NRG24250620230394077
|
25/06/2023
|
Sagar kunvar
|
1726006040WL025186
|
Sagar kunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Sagarkunvar
|
STATE BANK OF INDIA(508548)
|
65
|
NARSINGHGARH
|
MP-26-006-040-001/239 (GEHUNKHEDI)
|
1726006040NRG24250620230394116
|
25/06/2023
|
Manju kunvar
|
1726006040WL025187
|
Manju kunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Manjukunvar
|
STATE BANK OF INDIA(508548)
|
66
|
NARSINGHGARH
|
MP-26-006-040-001/242 (GEHUNKHEDI)
|
1726006040NRG24250620230394006
|
25/06/2023
|
Jaypal singh
|
1726006040WL025182
|
Jaypal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Jaypalsingh
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-040-001/247 (GEHUNKHEDI)
|
1726006040NRG24250620230394117
|
25/06/2023
|
Suryprakash
|
1726006040WL025187
|
Suryprakash
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Suryprakash
|
STATE BANK OF INDIA(508548)
|
68
|
NARSINGHGARH
|
MP-26-006-040-001/252 (GEHUNKHEDI)
|
1726006040NRG24250620230394012
|
25/06/2023
|
Sunita umath
|
1726006040WL025183
|
Sunita umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Sunitaumath
|
STATE BANK OF INDIA(508548)
|
69
|
NARSINGHGARH
|
MP-26-006-040-001/276 (GEHUNKHEDI)
|
1726006040NRG24250620230394130
|
25/06/2023
|
SONA KANWAR
|
1726006040WL025188
|
SONA KANWAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
SONAKANWAR
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-040-001/63 (GEHUNKHEDI)
|
1726006040NRG24250620230394063
|
25/06/2023
|
Jitendra singh chouhan
|
1726006040WL025185
|
Jitendra singh chouhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Jitendrasinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
NARSINGHGARH
|
MP-26-006-040-001/84 (GEHUNKHEDI)
|
1726006040NRG24250620230394135
|
25/06/2023
|
BALRAM SINGH UMATH
|
1726006040WL025188
|
BALRAM SINGH UMATH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
BALRAMSINGHUMATH
|
STATE BANK OF INDIA(508548)
|
72
|
NARSINGHGARH
|
MP-26-006-040-001/96 (GEHUNKHEDI)
|
1726006040NRG24250620230394016
|
25/06/2023
|
Dhanraj singh
|
1726006040WL025183
|
Dhanraj singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
NARSINGHGARH
|
MP-26-006-040-001/96 (GEHUNKHEDI)
|
1726006040NRG24250620230394015
|
25/06/2023
|
Kailashkuwar
|
1726006040WL025183
|
Kailashkuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Kailashkuwar
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-040-002/15 (GEHUNKHEDI)
|
1726006040NRG24250620230394084
|
25/06/2023
|
Kanwarlal
|
1726006040WL025186
|
Kanwarlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-040-002/15 (GEHUNKHEDI)
|
1726006040NRG24250620230394085
|
25/06/2023
|
Sunita
|
1726006040WL025186
|
Sunita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-040-002/152 (GEHUNKHEDI)
|
1726006040NRG24250620230394086
|
25/06/2023
|
Harisingh
|
1726006040WL025186
|
Harisingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
77
|
NARSINGHGARH
|
MP-26-006-040-002/16 (GEHUNKHEDI)
|
1726006040NRG24250620230394087
|
25/06/2023
|
Gheesalal
|
1726006040WL025186
|
Gheesalal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Gheesalal
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-040-002/186 (GEHUNKHEDI)
|
1726006040NRG24250620230394091
|
25/06/2023
|
Mamta
|
1726006040WL025186
|
Mamta
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
79
|
NARSINGHGARH
|
MP-26-006-040-002/33 (GEHUNKHEDI)
|
1726006040NRG24250620230394095
|
25/06/2023
|
RAMESHCHANDRA
|
1726006040WL025186
|
RAMESHCHANDRA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
80
|
NARSINGHGARH
|
MP-26-006-040-002/5 (GEHUNKHEDI)
|
1726006040NRG24250620230394098
|
25/06/2023
|
Bhagwati bai
|
1726006040WL025186
|
Bhagwati bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
81
|
NARSINGHGARH
|
MP-26-006-040-002/5 (GEHUNKHEDI)
|
1726006040NRG24250620230394097
|
25/06/2023
|
siddulal
|
1726006040WL025186
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
siddulal
|
STATE BANK OF INDIA(508548)
|
82
|
NARSINGHGARH
|
MP-26-006-040-002/80 (GEHUNKHEDI)
|
1726006040NRG24250620230394102
|
25/06/2023
|
siddulal
|
1726006040WL025186
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
siddulal
|
BANK OF INDIA(508505)
|
83
|
NARSINGHGARH
|
MP-26-006-127-003/163-A (TIKRIYA)
|
1726006127NRG24250620230394438
|
25/06/2023
|
rina
|
1726006127WL025226
|
rina
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-127-002/165 (TIKRIYA)
|
1726006127NRG24250620230394429
|
25/06/2023
|
ajab singh
|
1726006127WL025226
|
ajab singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-127-003/164 (TIKRIYA)
|
1726006127NRG24250620230394440
|
25/06/2023
|
pooja rajput
|
1726006127WL025226
|
pooja rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
poojarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-040-001/60 (GEHUNKHEDI)
|
1726006040NRG24250620230394062
|
25/06/2023
|
Manju
|
1726006040WL025185
|
Manju
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
87
|
NARSINGHGARH
|
MP-26-006-040-002/13 (GEHUNKHEDI)
|
1726006040NRG24250620230394082
|
25/06/2023
|
Suresh
|
1726006040WL025186
|
Suresh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-101-002/187 (PANJRA)
|
1726006101NRG24250620230394325
|
25/06/2023
|
BHERU SINGH
|
1726006101WL025208
|
BHERU SINGH
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-101-002/187 (PANJRA)
|
1726006101NRG24250620230394326
|
25/06/2023
|
RASHUM BAI
|
1726006101WL025208
|
RASHUM BAI
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
03/07/2023
|
|
591047939
|
|
RASHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-040-001/208 (GEHUNKHEDI)
|
1726006040NRG24250620230394008
|
25/06/2023
|
Man kuvar
|
1726006040WL025183
|
Man kuvar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Mankuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
NARSINGHGARH
|
MP-26-006-040-001/287 (GEHUNKHEDI)
|
1726006040NRG24250620230394078
|
25/06/2023
|
Shambhu singh
|
1726006040WL025186
|
Shambhu singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NARSINGHGARH
|
MP-26-006-040-001/97 (GEHUNKHEDI)
|
1726006040NRG24250620230394124
|
25/06/2023
|
Surendrasingh
|
1726006040WL025187
|
Surendrasingh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
NARSINGHGARH
|
MP-26-006-040-002/61 (GEHUNKHEDI)
|
1726006040NRG24250620230394100
|
25/06/2023
|
Devchand
|
1726006040WL025186
|
Devchand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-040-001/289 (GEHUNKHEDI)
|
1726006040NRG24250620230394132
|
25/06/2023
|
Priti kunwar
|
1726006040WL025188
|
Priti kunwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
Pritikunwar
|
PUNJAB & SIND BANK(607087)
|
95
|
NARSINGHGARH
|
MP-26-006-040-002/13 (GEHUNKHEDI)
|
1726006040NRG24250620230394083
|
25/06/2023
|
Savita Bai
|
1726006040WL025186
|
Savita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
SavitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
NARSINGHGARH
|
MP-26-006-040-002/184 (GEHUNKHEDI)
|
1726006040NRG24250620230394089
|
25/06/2023
|
Mamta Bai
|
1726006040WL025186
|
Mamta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591047939
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121771
|
121771
|
|
|
|
|
|
|
|