|
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-26-006-085-003/1-A
(MENGLADEEP)
|
1726006085NRG24290620230419767
|
30/06/2023
|
rahul
|
1726006085WL026914
|
rahul
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-002/108
(TAJPURA)
|
1726006125NRG24290620230419554
|
30/06/2023
|
Bihari lal
|
1726006125WL026906
|
Bihari lal
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-002/207
(SEHATKHEDI)
|
1726006119NRG24290620230419530
|
30/06/2023
|
Vardan
|
1726006119WL026904
|
Vardan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Vardan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-085-001/84-A
(MENGLADEEP)
|
1726006085NRG24290620230419762
|
30/06/2023
|
tayyab bee
|
1726006085WL026914
|
tayyab bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
tayyabbee
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-085-003/26-A
(MENGLADEEP)
|
1726006085NRG24290620230419770
|
30/06/2023
|
rachna
|
1726006085WL026914
|
rachna
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-126-002/66
(TARENI DHAKAD)
|
1726006126NRG24300620230422097
|
30/06/2023
|
BANE SINGH
|
1726006126WL027076
|
BANE SINGH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/104
(TAJPURA)
|
1726006125NRG24290620230419551
|
30/06/2023
|
devcharan
|
1726006125WL026906
|
devcharan
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
devcharan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/117
(TAJPURA)
|
1726006125NRG24290620230419559
|
30/06/2023
|
Pursotam
|
1726006125WL026906
|
Pursotam
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Pursotam
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/128
(TAJPURA)
|
1726006125NRG24290620230419561
|
30/06/2023
|
fali bai
|
1726006125WL026906
|
fali bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
falibai
|
HDFC BANK LTD(607152)
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24290620230419572
|
30/06/2023
|
sumitra bai
|
1726006125WL026906
|
sumitra bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-057-001/147-A
(KANDARA KOTRI)
|
1726006057NRG24300620230422266
|
30/06/2023
|
Dhapubai
|
1726006057WL027087
|
Dhapubai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24290620230419468
|
30/06/2023
|
Jawan Singh
|
1726006119WL026899
|
Jawan Singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
JawanSingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24290620230419469
|
30/06/2023
|
Ratan Singh
|
1726006119WL026899
|
Ratan Singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
RatanSingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-003/102
(SEHATKHEDI)
|
1726006119NRG24290620230419470
|
30/06/2023
|
Prahlad Singh
|
1726006119WL026899
|
Prahlad Singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
PrahladSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24290620230419471
|
30/06/2023
|
bhagwan singh
|
1726006119WL026899
|
bhagwan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-003/97-A
(SEHATKHEDI)
|
1726006119NRG24290620230419457
|
30/06/2023
|
Samander Singh
|
1726006119WL026897
|
Samander Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
SamanderSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-003/99-A
(SEHATKHEDI)
|
1726006119NRG24290620230419460
|
30/06/2023
|
rekha
|
1726006119WL026897
|
rekha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-125-002/135-A
(TAJPURA)
|
1726006125NRG24290620230419563
|
30/06/2023
|
Kala bai
|
1726006125WL026906
|
Kala bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-125-002/185
(TAJPURA)
|
1726006125NRG24290620230419240
|
30/06/2023
|
jasoda bai
|
1726006125WL026858
|
jasoda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-125-002/185
(TAJPURA)
|
1726006125NRG24290620230419239
|
30/06/2023
|
pappu
|
1726006125WL026858
|
pappu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
pappu
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24290620230419575
|
30/06/2023
|
Ganga bai
|
1726006125WL026906
|
Ganga bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24290620230419574
|
30/06/2023
|
keval singh
|
1726006125WL026906
|
keval singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG24300620230421323
|
30/06/2023
|
devsingh
|
1726006111WL027044
|
devsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG24300620230421324
|
30/06/2023
|
narayan bai
|
1726006111WL027044
|
narayan bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
narayanbai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG24300620230421332
|
30/06/2023
|
SUGAN BAI
|
1726006111WL027044
|
SUGAN BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-111-003/38
(RALAYTI)
|
1726006111NRG24300620230421318
|
30/06/2023
|
Dulji
|
1726006111WL027044
|
Dulji
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169158
|
|
Dulji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSINGHGARH
|
MP-26-006-111-003/38-A
(RALAYTI)
|
1726006111NRG24300620230421319
|
30/06/2023
|
Ramsingh
|
1726006111WL027044
|
Ramsingh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169158
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG24300620230421331
|
30/06/2023
|
Ramnarayan
|
1726006111WL027044
|
Ramnarayan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169158
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSINGHGARH
|
MP-26-006-111-003/98
(RALAYTI)
|
1726006111NRG24300620230421333
|
30/06/2023
|
Papu ruhela
|
1726006111WL027044
|
Papu ruhela
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800169158
|
|
Papuruhela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-103-003/20-A
(PATELPURA)
|
1726006103NRG24290620230420794
|
30/06/2023
|
Sunil Meena
|
1726006103WL027002
|
Sunil Meena
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
SunilMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-125-002/108-A
(TAJPURA)
|
1726006125NRG24290620230419556
|
30/06/2023
|
Priyanka bai
|
1726006125WL026906
|
Priyanka bai
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24290620230419565
|
30/06/2023
|
Mamta
|
1726006125WL026906
|
Mamta
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24290620230419564
|
30/06/2023
|
Prakash
|
1726006125WL026906
|
Prakash
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-125-002/61
(TAJPURA)
|
1726006125NRG24290620230419247
|
30/06/2023
|
Guddi bai
|
1726006125WL026858
|
Guddi bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-125-002/99
(TAJPURA)
|
1726006125NRG24290620230419248
|
30/06/2023
|
ranglal
|
1726006125WL026858
|
ranglal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-130-003/54
(UDPURIYA)
|
1726006130NRG24290620230420791
|
30/06/2023
|
Norang bai
|
1726006130WL027001
|
Norang bai
|
00415
|
SBIN0010809
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169158
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-103-003/20-A
(PATELPURA)
|
1726006103NRG24290620230420793
|
30/06/2023
|
Amanta Bai
|
1726006103WL027002
|
Amanta Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
AmantaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-119-002/100-A
(SEHATKHEDI)
|
1726006119NRG24290620230419463
|
30/06/2023
|
hari Singh
|
1726006119WL026899
|
hari Singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
hariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSINGHGARH
|
MP-26-006-119-002/101-A
(SEHATKHEDI)
|
1726006119NRG24290620230419466
|
30/06/2023
|
Jitendra
|
1726006119WL026899
|
Jitendra
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-119-002/101-B
(SEHATKHEDI)
|
1726006119NRG24290620230419467
|
30/06/2023
|
alka bai
|
1726006119WL026899
|
alka bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
alkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG24290620230419448
|
30/06/2023
|
Basanti bai
|
1726006119WL026897
|
Basanti bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG24290620230419447
|
30/06/2023
|
Kedar singh
|
1726006119WL026897
|
Kedar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-119-002/207
(SEHATKHEDI)
|
1726006119NRG24290620230419531
|
30/06/2023
|
hemlata bai
|
1726006119WL026904
|
hemlata bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
hemlatabai
|
RATNAKAR BANK(607393)
|
|
44
|
NARSINGHGARH
|
MP-26-006-119-002/207-A
(SEHATKHEDI)
|
1726006119NRG24290620230419532
|
30/06/2023
|
karishma
|
1726006119WL026904
|
karishma
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-119-002/270
(SEHATKHEDI)
|
1726006119NRG24290620230419535
|
30/06/2023
|
rambabu
|
1726006119WL026904
|
rambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24290620230419456
|
30/06/2023
|
Bablu
|
1726006119WL026897
|
Bablu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-119-002/46
(SEHATKHEDI)
|
1726006119NRG24290620230419547
|
30/06/2023
|
Prem Singh
|
1726006119WL026905
|
Prem Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-119-002/46-A
(SEHATKHEDI)
|
1726006119NRG24290620230419548
|
30/06/2023
|
Rahul
|
1726006119WL026905
|
Rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG24290620230419537
|
30/06/2023
|
Raskuvarbai
|
1726006119WL026904
|
Raskuvarbai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Raskuvarbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG24290620230419536
|
30/06/2023
|
sodan Singh
|
1726006119WL026904
|
sodan Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
sodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-119-002/86-A
(SEHATKHEDI)
|
1726006119NRG24290620230419538
|
30/06/2023
|
Sandip
|
1726006119WL026904
|
Sandip
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-119-002/86-C
(SEHATKHEDI)
|
1726006119NRG24290620230419539
|
30/06/2023
|
Sachin
|
1726006119WL026904
|
Sachin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-119-002/98-A
(SEHATKHEDI)
|
1726006119NRG24290620230419542
|
30/06/2023
|
gyan singh
|
1726006119WL026904
|
gyan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-119-002/98-B
(SEHATKHEDI)
|
1726006119NRG24290620230419544
|
30/06/2023
|
Fool singh
|
1726006119WL026904
|
Fool singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-119-002/98-C
(SEHATKHEDI)
|
1726006119NRG24290620230419545
|
30/06/2023
|
rohit
|
1726006119WL026904
|
rohit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-119-002/98-D
(SEHATKHEDI)
|
1726006119NRG24290620230419546
|
30/06/2023
|
Pooja
|
1726006119WL026904
|
Pooja
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-119-003/99-A
(SEHATKHEDI)
|
1726006119NRG24290620230419459
|
30/06/2023
|
Badreelal
|
1726006119WL026897
|
Badreelal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Badreelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-085-001/306
(MENGLADEEP)
|
1726006085NRG24290620230419758
|
30/06/2023
|
fareeda bee
|
1726006085WL026914
|
fareeda bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
fareedabee
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-085-001/76
(MENGLADEEP)
|
1726006085NRG24290620230419759
|
30/06/2023
|
ruksana bee
|
1726006085WL026914
|
ruksana bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-085-001/85
(MENGLADEEP)
|
1726006085NRG24290620230419764
|
30/06/2023
|
bismilla bee
|
1726006085WL026914
|
bismilla bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
bismillabee
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-085-001/85
(MENGLADEEP)
|
1726006085NRG24290620230419763
|
30/06/2023
|
salam khan
|
1726006085WL026914
|
salam khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
salamkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-085-001/85-B
(MENGLADEEP)
|
1726006085NRG24290620230419766
|
30/06/2023
|
mehraj bee
|
1726006085WL026914
|
mehraj bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
mehrajbee
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-085-001/85-B
(MENGLADEEP)
|
1726006085NRG24290620230419765
|
30/06/2023
|
rais khan
|
1726006085WL026914
|
rais khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
raiskhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-103-003/28
(PATELPURA)
|
1726006103NRG24290620230420795
|
30/06/2023
|
dayaram
|
1726006103WL027002
|
dayaram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-103-003/39
(PATELPURA)
|
1726006103NRG24290620230420800
|
30/06/2023
|
Mukesh
|
1726006103WL027002
|
Mukesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-085-003/1-A
(MENGLADEEP)
|
1726006085NRG24290620230419768
|
30/06/2023
|
pratibha
|
1726006085WL026914
|
pratibha
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169158
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-119-002/100-B
(SEHATKHEDI)
|
1726006119NRG24290620230419464
|
30/06/2023
|
devkaran
|
1726006119WL026899
|
devkaran
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSINGHGARH
|
MP-26-006-119-002/100-C
(SEHATKHEDI)
|
1726006119NRG24290620230419465
|
30/06/2023
|
nitu bai
|
1726006119WL026899
|
nitu bai
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
nitubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSINGHGARH
|
MP-26-006-119-002/188
(SEHATKHEDI)
|
1726006119NRG24290620230419450
|
30/06/2023
|
rajesh
|
1726006119WL026897
|
rajesh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24290620230419472
|
30/06/2023
|
nadan bai
|
1726006119WL026899
|
nadan bai
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169158
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24290620230419549
|
30/06/2023
|
Rukma bai
|
1726006119WL026905
|
Rukma bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-103-003/34
(PATELPURA)
|
1726006103NRG24290620230420796
|
30/06/2023
|
Jamnaprasad
|
1726006103WL027002
|
Jamnaprasad
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
NARSINGHGARH
|
MP-26-006-103-003/38
(PATELPURA)
|
1726006103NRG24290620230420798
|
30/06/2023
|
Rakesh
|
1726006103WL027002
|
Rakesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-103-003/38
(PATELPURA)
|
1726006103NRG24290620230420799
|
30/06/2023
|
Sangeeta
|
1726006103WL027002
|
Sangeeta
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-103-003/39
(PATELPURA)
|
1726006103NRG24290620230420801
|
30/06/2023
|
Mamta Bai
|
1726006103WL027002
|
Mamta Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-119-002/254-A
(SEHATKHEDI)
|
1726006119NRG24290620230419453
|
30/06/2023
|
Pratiksha
|
1726006119WL026897
|
Pratiksha
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-119-002/254-B
(SEHATKHEDI)
|
1726006119NRG24290620230419454
|
30/06/2023
|
Ritesh
|
1726006119WL026897
|
Ritesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800169158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-119-002/98-A
(SEHATKHEDI)
|
1726006119NRG24290620230419543
|
30/06/2023
|
ayodhya bai
|
1726006119WL026904
|
ayodhya bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-125-002/104
(TAJPURA)
|
1726006125NRG24290620230419552
|
30/06/2023
|
sajn bai
|
1726006125WL026906
|
sajn bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
sajnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-125-002/106
(TAJPURA)
|
1726006125NRG24290620230419553
|
30/06/2023
|
manohar
|
1726006125WL026906
|
manohar
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-125-002/108
(TAJPURA)
|
1726006125NRG24290620230419555
|
30/06/2023
|
Rambabu
|
1726006125WL026906
|
Rambabu
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-125-002/113
(TAJPURA)
|
1726006125NRG24290620230419557
|
30/06/2023
|
bankat lal
|
1726006125WL026906
|
bankat lal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
bankatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-125-002/113
(TAJPURA)
|
1726006125NRG24290620230419558
|
30/06/2023
|
mulli bai
|
1726006125WL026906
|
mulli bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
mullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-125-002/126
(TAJPURA)
|
1726006125NRG24290620230419237
|
30/06/2023
|
lalata
|
1726006125WL026858
|
lalata
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
lalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-125-002/126
(TAJPURA)
|
1726006125NRG24290620230419238
|
30/06/2023
|
shayamlal
|
1726006125WL026858
|
shayamlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-125-002/128
(TAJPURA)
|
1726006125NRG24290620230419560
|
30/06/2023
|
syam lal
|
1726006125WL026906
|
syam lal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-125-002/135-A
(TAJPURA)
|
1726006125NRG24290620230419562
|
30/06/2023
|
Balram
|
1726006125WL026906
|
Balram
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-125-002/189
(TAJPURA)
|
1726006125NRG24290620230419566
|
30/06/2023
|
BABRUYADAV
|
1726006125WL026906
|
BABRUYADAV
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
BABRUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-125-002/194
(TAJPURA)
|
1726006125NRG24290620230419568
|
30/06/2023
|
Sudeer
|
1726006125WL026906
|
Sudeer
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Sudeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24290620230419570
|
30/06/2023
|
Chandrakala bai
|
1726006125WL026906
|
Chandrakala bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24290620230419569
|
30/06/2023
|
radhesyam
|
1726006125WL026906
|
radhesyam
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24290620230419571
|
30/06/2023
|
tejsingh
|
1726006125WL026906
|
tejsingh
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-125-002/229
(TAJPURA)
|
1726006125NRG24290620230419573
|
30/06/2023
|
bhuri bai
|
1726006125WL026906
|
bhuri bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-125-002/242
(TAJPURA)
|
1726006125NRG24290620230419243
|
30/06/2023
|
rambagsh
|
1726006125WL026858
|
rambagsh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rambagsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-125-002/37
(TAJPURA)
|
1726006125NRG24290620230419576
|
30/06/2023
|
Lila bai
|
1726006125WL026906
|
Lila bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-125-002/43
(TAJPURA)
|
1726006125NRG24290620230419577
|
30/06/2023
|
deerp singh
|
1726006125WL026906
|
deerp singh
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
deerpsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-125-002/43
(TAJPURA)
|
1726006125NRG24290620230419578
|
30/06/2023
|
Sarju bai
|
1726006125WL026906
|
Sarju bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24290620230419579
|
30/06/2023
|
santi bai
|
1726006125WL026906
|
santi bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24290620230419580
|
30/06/2023
|
suresh
|
1726006125WL026906
|
suresh
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-125-002/60
(TAJPURA)
|
1726006125NRG24290620230419245
|
30/06/2023
|
rugnath
|
1726006125WL026858
|
rugnath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-125-002/60
(TAJPURA)
|
1726006125NRG24290620230419246
|
30/06/2023
|
santosh
|
1726006125WL026858
|
santosh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24290620230419581
|
30/06/2023
|
gopal
|
1726006125WL026906
|
gopal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169158
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-125-002/99
(TAJPURA)
|
1726006125NRG24290620230419249
|
30/06/2023
|
kosalya bai
|
1726006125WL026858
|
kosalya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169158
|
|
kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-130-003/54
(UDPURIYA)
|
1726006130NRG24290620230420790
|
30/06/2023
|
dhanraj
|
1726006130WL027001
|
dhanraj
|
00697
|
BKID0MG0324
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169158
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|