|
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-26-006-018-001/271
(BEJAD)
|
1726006018NRG24110120240886972
|
11/01/2024
|
PRAHLAD SINGH
|
1726006018WL068535
|
PRAHLAD SINGH
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/42
(BEJAD)
|
1726006018NRG24110120240886974
|
11/01/2024
|
Lakhan singh
|
1726006018WL068535
|
Lakhan singh
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG24110120240886953
|
11/01/2024
|
KALA KANWAR
|
1726006089WL068533
|
KALA KANWAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG24110120240886954
|
11/01/2024
|
RAJENDRA SINGH
|
1726006089WL068533
|
RAJENDRA SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG24110120240886955
|
11/01/2024
|
gopal singh
|
1726006089WL068533
|
gopal singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-018-001/160
(BEJAD)
|
1726006018NRG24110120240886694
|
11/01/2024
|
Devsingh
|
1726006018WL068518
|
Devsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-018-001/160
(BEJAD)
|
1726006018NRG24110120240886695
|
11/01/2024
|
Santoesh
|
1726006018WL068518
|
Santoesh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
Santoesh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-018-001/162
(BEJAD)
|
1726006018NRG24110120240886696
|
11/01/2024
|
Buribai
|
1726006018WL068518
|
Buribai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
Buribai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-018-001/218
(BEJAD)
|
1726006018NRG24110120240886698
|
11/01/2024
|
Kala Bai
|
1726006018WL068518
|
Kala Bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-018-001/218
(BEJAD)
|
1726006018NRG24110120240886697
|
11/01/2024
|
Lakhan Singh
|
1726006018WL068518
|
Lakhan Singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG24110120240886961
|
11/01/2024
|
BHAGWAN SINGHv
|
1726006018WL068535
|
BHAGWAN SINGHv
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
BHAGWANSINGHv
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
12
|
NARSINGHGARH
|
MP-26-006-018-001/223
(BEJAD)
|
1726006018NRG24110120240886700
|
11/01/2024
|
Ramknwarbai
|
1726006018WL068518
|
Ramknwarbai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ramknwarbai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-018-001/223
(BEJAD)
|
1726006018NRG24110120240886699
|
11/01/2024
|
Sumer singh
|
1726006018WL068518
|
Sumer singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920742
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-018-001/270
(BEJAD)
|
1726006018NRG24110120240886971
|
11/01/2024
|
REKHA BAI
|
1726006018WL068535
|
REKHA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG24110120240886973
|
11/01/2024
|
UMA BAI
|
1726006018WL068535
|
UMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/130
(CHOMA)
|
1726006034NRG24110120240887044
|
11/01/2024
|
Ramkawar
|
1726006034WL068539
|
Ramkawar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ramkawar
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/130
(CHOMA)
|
1726006034NRG24110120240887043
|
11/01/2024
|
shyambabu
|
1726006034WL068539
|
shyambabu
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
shyambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/134-A
(CHOMA)
|
1726006034NRG24110120240887045
|
11/01/2024
|
SORAM BAI
|
1726006034WL068539
|
SORAM BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-034-001/134-C
(CHOMA)
|
1726006034NRG24110120240887046
|
11/01/2024
|
Ghanshayam
|
1726006034WL068539
|
Ghanshayam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/139-C
(CHOMA)
|
1726006034NRG24070120240872837
|
11/01/2024
|
gita bai
|
1726006034WL067677
|
gita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/145
(CHOMA)
|
1726006034NRG24070120240872830
|
11/01/2024
|
Shiv lal
|
1726006034WL067675
|
Shiv lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG24110120240887047
|
11/01/2024
|
BHARAT
|
1726006034WL068539
|
BHARAT
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/201-A
(CHOMA)
|
1726006034NRG24070120240872831
|
11/01/2024
|
GHANSHYAM
|
1726006034WL067675
|
GHANSHYAM
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG24070120240872838
|
11/01/2024
|
hemant
|
1726006034WL067677
|
hemant
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/221-A
(CHOMA)
|
1726006034NRG24070120240872834
|
11/01/2024
|
Dev bai
|
1726006034WL067675
|
Dev bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG24110120240887050
|
11/01/2024
|
dilip
|
1726006034WL068539
|
dilip
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
dilip
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG24110120240887049
|
11/01/2024
|
prem bai
|
1726006034WL068539
|
prem bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
prembai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/75-C
(CHOMA)
|
1726006034NRG24110120240887051
|
11/01/2024
|
Santi lal
|
1726006034WL068539
|
Santi lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG24110120240887057
|
11/01/2024
|
Sandeep Lovewanshi
|
1726006101WL068540
|
Sandeep Lovewanshi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
SandeepLovewanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-101-002/993
(PANJRA)
|
1726006101NRG24110120240887059
|
11/01/2024
|
Jitendra
|
1726006101WL068540
|
Jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG24110120240887048
|
11/01/2024
|
Badrelal
|
1726006034WL068539
|
Badrelal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Badrelal
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24110120240886735
|
11/01/2024
|
ajad singh
|
1726006062WL068524
|
ajad singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24110120240886736
|
11/01/2024
|
anno bai
|
1726006062WL068524
|
anno bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-001/190
(KARONDI)
|
1726006062NRG24110120240886739
|
11/01/2024
|
Soganda
|
1726006062WL068524
|
Soganda
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Soganda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-001/82-A
(KARONDI)
|
1726006062NRG24110120240886740
|
11/01/2024
|
Priya
|
1726006062WL068524
|
Priya
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24110120240886742
|
11/01/2024
|
SUNITA
|
1726006062WL068524
|
SUNITA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24110120240886748
|
11/01/2024
|
Gulab Bai
|
1726006062WL068524
|
Gulab Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
GulabBai
|
INDIAN BANK(607105)
|
|
38
|
NARSINGHGARH
|
MP-26-006-062-003/6
(KARONDI)
|
1726006062NRG24110120240886751
|
11/01/2024
|
Parvati bai
|
1726006062WL068524
|
Parvati bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-062-003/60
(KARONDI)
|
1726006062NRG24110120240886752
|
11/01/2024
|
bhagvan
|
1726006062WL068524
|
bhagvan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24110120240886753
|
11/01/2024
|
setan bai
|
1726006062WL068524
|
setan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-062-002/132
(KARONDI)
|
1726006062NRG24110120240886741
|
11/01/2024
|
rahul
|
1726006062WL068524
|
rahul
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24110120240887052
|
11/01/2024
|
jagdish lodha
|
1726006101WL068540
|
jagdish lodha
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24110120240886754
|
11/01/2024
|
Ramlal
|
1726006062WL068524
|
Ramlal
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-018-001/146
(BEJAD)
|
1726006018NRG24110120240886693
|
11/01/2024
|
Kamal singh
|
1726006018WL068518
|
Kamal singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG24110120240886962
|
11/01/2024
|
Pavitra bai
|
1726006018WL068535
|
Pavitra bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Pavitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG24110120240886966
|
11/01/2024
|
Dipsngh rajput
|
1726006018WL068535
|
Dipsngh rajput
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Dipsnghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG24110120240886967
|
11/01/2024
|
Sushila bai
|
1726006018WL068535
|
Sushila bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG24110120240886968
|
11/01/2024
|
Anand singh
|
1726006018WL068535
|
Anand singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG24110120240886969
|
11/01/2024
|
Puja bai
|
1726006018WL068535
|
Puja bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Pujabai
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-018-001/275
(BEJAD)
|
1726006018NRG24110120240886702
|
11/01/2024
|
Tejkunwar
|
1726006018WL068518
|
Tejkunwar
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Tejkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-101-002/126-D
(PANJRA)
|
1726006101NRG24110120240887056
|
11/01/2024
|
Jitendra
|
1726006101WL068540
|
Jitendra
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG24110120240886960
|
11/01/2024
|
Maya bai
|
1726006018WL068535
|
Maya bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-018-001/222
(BEJAD)
|
1726006018NRG24110120240886963
|
11/01/2024
|
Ram singh
|
1726006018WL068535
|
Ram singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-018-001/232
(BEJAD)
|
1726006018NRG24110120240886965
|
11/01/2024
|
Rahul kumar
|
1726006018WL068535
|
Rahul kumar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-034-001/219-A
(CHOMA)
|
1726006034NRG24070120240872832
|
11/01/2024
|
Ashok
|
1726006034WL067675
|
Ashok
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-101-001/99-D
(PANJRA)
|
1726006101NRG24110120240887054
|
11/01/2024
|
Ramcharan
|
1726006101WL068540
|
Ramcharan
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG24110120240886959
|
11/01/2024
|
Bhagvan singh
|
1726006018WL068535
|
Bhagvan singh
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Bhagvansingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
58
|
NARSINGHGARH
|
MP-26-006-018-001/237
(BEJAD)
|
1726006018NRG24110120240886701
|
11/01/2024
|
Ashabai
|
1726006018WL068518
|
Ashabai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG24070120240872839
|
11/01/2024
|
sugan bai
|
1726006034WL067677
|
sugan bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24110120240886743
|
11/01/2024
|
DEVI DAS
|
1726006062WL068524
|
DEVI DAS
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24110120240886744
|
11/01/2024
|
Dilip
|
1726006062WL068524
|
Dilip
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24110120240886749
|
11/01/2024
|
Radha
|
1726006062WL068524
|
Radha
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-034-001/221
(CHOMA)
|
1726006034NRG24070120240872833
|
11/01/2024
|
Sardar bai
|
1726006034WL067675
|
Sardar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Sardarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-034-001/34
(CHOMA)
|
1726006034NRG24070120240872835
|
11/01/2024
|
Pintu
|
1726006034WL067675
|
Pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920742
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-062-001/11-C
(KARONDI)
|
1726006062NRG24110120240886737
|
11/01/2024
|
Badal
|
1726006062WL068524
|
Badal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-062-001/11-D
(KARONDI)
|
1726006062NRG24110120240886738
|
11/01/2024
|
Sumit
|
1726006062WL068524
|
Sumit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24110120240886746
|
11/01/2024
|
GEETA BAI
|
1726006062WL068524
|
GEETA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24110120240886747
|
11/01/2024
|
Gajraj Singh
|
1726006062WL068524
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24110120240886750
|
11/01/2024
|
priynka
|
1726006062WL068524
|
priynka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG24110120240886956
|
11/01/2024
|
prem kanwar
|
1726006089WL068533
|
prem kanwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
premkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG24110120240887058
|
11/01/2024
|
Anokee
|
1726006101WL068540
|
Anokee
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
Anokee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24110120240887053
|
11/01/2024
|
Shanti Bai
|
1726006101WL068540
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-101-001/99-D
(PANJRA)
|
1726006101NRG24110120240887055
|
11/01/2024
|
Resham Bai
|
1726006101WL068540
|
Resham Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-018-001/222
(BEJAD)
|
1726006018NRG24110120240886964
|
11/01/2024
|
Suman bai
|
1726006018WL068535
|
Suman bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-018-001/270
(BEJAD)
|
1726006018NRG24110120240886970
|
11/01/2024
|
Santosh
|
1726006018WL068535
|
Santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920742
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24110120240886745
|
11/01/2024
|
SAROJ BAI
|
1726006062WL068524
|
SAROJ BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920742
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|