|
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-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24191220230811408
|
19/12/2023
|
Vikram singh
|
1726006066WL064269
|
Vikram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG24191220230811416
|
19/12/2023
|
Manju
|
1726006066WL064269
|
Manju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Manju
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-002/142
(KHERKHEDI)
|
1726006066NRG24191220230811417
|
19/12/2023
|
Ramcharan
|
1726006066WL064269
|
Ramcharan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24191220230811420
|
19/12/2023
|
Mamta bai
|
1726006066WL064269
|
Mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24191220230811419
|
19/12/2023
|
Rambabu
|
1726006066WL064269
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-002/151
(KHERKHEDI)
|
1726006066NRG24191220230811421
|
19/12/2023
|
Sulochan
|
1726006066WL064269
|
Sulochan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Sulochan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-002/153
(KHERKHEDI)
|
1726006066NRG24191220230811423
|
19/12/2023
|
Vinay prakash
|
1726006066WL064269
|
Vinay prakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-002/2
(KHERKHEDI)
|
1726006066NRG24191220230811424
|
19/12/2023
|
Hemvati
|
1726006066WL064270
|
Hemvati
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Hemvati
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24191220230811425
|
19/12/2023
|
Rameswar
|
1726006066WL064270
|
Rameswar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24191220230811429
|
19/12/2023
|
Pavitra bai
|
1726006066WL064270
|
Pavitra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24191220230811428
|
19/12/2023
|
Ramniwas meena
|
1726006066WL064270
|
Ramniwas meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Ramniwasmeena
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG24191220230811430
|
19/12/2023
|
mansingh
|
1726006066WL064270
|
mansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG24191220230811431
|
19/12/2023
|
Rekha bai
|
1726006066WL064270
|
Rekha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/103
(KHERKHEDI)
|
1726006066NRG24191220230811434
|
19/12/2023
|
nasruddin
|
1726006066WL064270
|
nasruddin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
nasruddin
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/104
(KHERKHEDI)
|
1726006066NRG24191220230811435
|
19/12/2023
|
jahir khan
|
1726006066WL064270
|
jahir khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
jahirkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24191220230811436
|
19/12/2023
|
kelash bai
|
1726006066WL064270
|
kelash bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/131
(KHERKHEDI)
|
1726006066NRG24191220230811438
|
19/12/2023
|
ramesh
|
1726006066WL064270
|
ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/141
(KHERKHEDI)
|
1726006066NRG24191220230811439
|
19/12/2023
|
manohar singh
|
1726006066WL064270
|
manohar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/143
(KHERKHEDI)
|
1726006066NRG24191220230811440
|
19/12/2023
|
Samina bee
|
1726006066WL064270
|
Samina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/144
(KHERKHEDI)
|
1726006066NRG24191220230811441
|
19/12/2023
|
Sakila bee
|
1726006066WL064270
|
Sakila bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Sakilabee
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24191220230811442
|
19/12/2023
|
Rakesh
|
1726006066WL064270
|
Rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24191220230811443
|
19/12/2023
|
Vishnu bai
|
1726006066WL064270
|
Vishnu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/16
(KHERKHEDI)
|
1726006066NRG24191220230811444
|
19/12/2023
|
Mubin khan
|
1726006066WL064270
|
Mubin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Mubinkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/162
(KHERKHEDI)
|
1726006066NRG24191220230811445
|
19/12/2023
|
Mukesh
|
1726006066WL064270
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/17
(KHERKHEDI)
|
1726006066NRG24191220230811447
|
19/12/2023
|
Japharudin
|
1726006066WL064270
|
Japharudin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Japharudin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24191220230811448
|
19/12/2023
|
Kall bai
|
1726006066WL064270
|
Kall bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24191220230811360
|
19/12/2023
|
Kamil khan
|
1726006066WL064267
|
Kamil khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Kamilkhan
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24191220230811361
|
19/12/2023
|
Samina bee
|
1726006066WL064267
|
Samina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24191220230811364
|
19/12/2023
|
Sabnam bee
|
1726006066WL064267
|
Sabnam bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24191220230811363
|
19/12/2023
|
Sephudeen khan
|
1726006066WL064267
|
Sephudeen khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Sephudeenkhan
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/185
(KHERKHEDI)
|
1726006066NRG24191220230811365
|
19/12/2023
|
Rameshwar
|
1726006066WL064267
|
Rameshwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG24191220230811366
|
19/12/2023
|
Gayatri bai
|
1726006066WL064267
|
Gayatri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24191220230811367
|
19/12/2023
|
kaiiu kha
|
1726006066WL064267
|
kaiiu kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
kaiiukha
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24191220230811368
|
19/12/2023
|
Nafisa bee
|
1726006066WL064267
|
Nafisa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Nafisabee
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-003/194
(KHERKHEDI)
|
1726006066NRG24191220230811369
|
19/12/2023
|
Mangilal
|
1726006066WL064267
|
Mangilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Mangilal
|
CANARA BANK(508532)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24191220230811371
|
19/12/2023
|
Gopal singh
|
1726006066WL064267
|
Gopal singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG24191220230811376
|
19/12/2023
|
Chuttan bee
|
1726006066WL064267
|
Chuttan bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Chuttanbee
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/213
(KHERKHEDI)
|
1726006066NRG24191220230811377
|
19/12/2023
|
Saista bee
|
1726006066WL064267
|
Saista bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Saistabee
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24191220230811378
|
19/12/2023
|
Basruddin
|
1726006066WL064267
|
Basruddin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Basruddin
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24191220230811379
|
19/12/2023
|
Farida bee
|
1726006066WL064267
|
Farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Faridabee
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-066-003/32
(KHERKHEDI)
|
1726006066NRG24191220230811380
|
19/12/2023
|
MUSHTAQ KHAN
|
1726006066WL064267
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
|
42
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG24191220230811381
|
19/12/2023
|
SHANTI BAI
|
1726006066WL064267
|
SHANTI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG24191220230811382
|
19/12/2023
|
mamta bai
|
1726006066WL064267
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
44
|
NARSINGHGARH
|
MP-26-006-066-003/54
(KHERKHEDI)
|
1726006066NRG24191220230811383
|
19/12/2023
|
Ramswaroop
|
1726006066WL064267
|
Ramswaroop
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-066-003/6
(KHERKHEDI)
|
1726006066NRG24191220230811384
|
19/12/2023
|
Kunti bai
|
1726006066WL064267
|
Kunti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Kuntibai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG24191220230811386
|
19/12/2023
|
ashok kumar
|
1726006066WL064267
|
ashok kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24191220230811411
|
19/12/2023
|
Ansulya bai
|
1726006066WL064269
|
Ansulya bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Ansulyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24191220230811410
|
19/12/2023
|
Laxminarayan
|
1726006066WL064269
|
Laxminarayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-066-002/127
(KHERKHEDI)
|
1726006066NRG24191220230811412
|
19/12/2023
|
Bhuri bai
|
1726006066WL064269
|
Bhuri bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-066-002/133
(KHERKHEDI)
|
1726006066NRG24191220230811413
|
19/12/2023
|
Santosh bai
|
1726006066WL064269
|
Santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Santoshbai
|
RATNAKAR BANK(607393)
|
|
51
|
NARSINGHGARH
|
MP-26-006-066-002/134
(KHERKHEDI)
|
1726006066NRG24191220230811414
|
19/12/2023
|
Nitek kumar
|
1726006066WL064269
|
Nitek kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Nitekkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG24191220230811415
|
19/12/2023
|
Mamta bai
|
1726006066WL064269
|
Mamta bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-066-002/152
(KHERKHEDI)
|
1726006066NRG24191220230811422
|
19/12/2023
|
Babu lal
|
1726006066WL064269
|
Babu lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645303947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24191220230811426
|
19/12/2023
|
Sarmila bai
|
1726006066WL064270
|
Sarmila bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24191220230811432
|
19/12/2023
|
manohar
|
1726006066WL064270
|
manohar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24191220230811433
|
19/12/2023
|
narbdi bai
|
1726006066WL064270
|
narbdi bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
narbdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24191220230811437
|
19/12/2023
|
mor singh
|
1726006066WL064270
|
mor singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG24191220230811446
|
19/12/2023
|
Santosh vishwakarama
|
1726006066WL064270
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-066-003/176
(KHERKHEDI)
|
1726006066NRG24191220230811362
|
19/12/2023
|
Rahul verma
|
1726006066WL064267
|
Rahul verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rahulverma
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24191220230811372
|
19/12/2023
|
Santosh bai
|
1726006066WL064267
|
Santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-066-003/203
(KHERKHEDI)
|
1726006066NRG24191220230811373
|
19/12/2023
|
Bhagwat singh
|
1726006066WL064267
|
Bhagwat singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-066-003/203
(KHERKHEDI)
|
1726006066NRG24191220230811374
|
19/12/2023
|
Raju bai
|
1726006066WL064267
|
Raju bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG24191220230811375
|
19/12/2023
|
Badroo khan
|
1726006066WL064267
|
Badroo khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Badrookhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-066-003/69
(KHERKHEDI)
|
1726006066NRG24191220230811385
|
19/12/2023
|
sunil kumar
|
1726006066WL064267
|
sunil kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24191220230811409
|
19/12/2023
|
Hemvati bai
|
1726006066WL064269
|
Hemvati bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Hemvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-066-002/143
(KHERKHEDI)
|
1726006066NRG24191220230811418
|
19/12/2023
|
Lakhan lal
|
1726006066WL064269
|
Lakhan lal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG24191220230811427
|
19/12/2023
|
ramkesh
|
1726006066WL064270
|
ramkesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-066-003/194
(KHERKHEDI)
|
1726006066NRG24191220230811370
|
19/12/2023
|
Savita bai
|
1726006066WL064267
|
Savita bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303947
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|