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-26-006-027-002/230 (BOKDI)
|
1726006027NRG24310820230599875
|
31/08/2023
|
SYARBAI
|
1726006027WL047093
|
SYARBAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
SYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-116-005/16 (SANKA)
|
1726006116NRG24310820230599994
|
31/08/2023
|
Ramakali
|
1726006116WL047121
|
Ramakali
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Ramakali
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-116-005/61 (SANKA)
|
1726006116NRG24310820230599996
|
31/08/2023
|
Anup singh
|
1726006116WL047121
|
Anup singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Anupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-049-001/233-D (JAMONIYAGOP CHOHAN)
|
1726006000NRG24310820230600757
|
31/08/2023
|
bhagvansingh
|
1726006WL047211
|
bhagvansingh
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021979327
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-051-001/108-A (JHADKIYA)
|
1726006051NRG24300820230599763
|
31/08/2023
|
mansingh
|
1726006051WL047078
|
mansingh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NARSINGHGARH
|
MP-26-006-051-001/108-A (JHADKIYA)
|
1726006051NRG24300820230599764
|
31/08/2023
|
nilam
|
1726006051WL047078
|
nilam
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
nilam
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-051-001/109-B (JHADKIYA)
|
1726006051NRG24300820230599765
|
31/08/2023
|
hukam singh
|
1726006051WL047078
|
hukam singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-051-001/109-B (JHADKIYA)
|
1726006051NRG24300820230599766
|
31/08/2023
|
manisha bai
|
1726006051WL047078
|
manisha bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARSINGHGARH
|
MP-26-006-051-001/139-B (JHADKIYA)
|
1726006051NRG24300820230599767
|
31/08/2023
|
Ashok
|
1726006051WL047078
|
Ashok
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Ashok
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-051-001/139-C (JHADKIYA)
|
1726006051NRG24300820230599768
|
31/08/2023
|
Atmaram
|
1726006051WL047078
|
Atmaram
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Atmaram
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-051-001/139-C (JHADKIYA)
|
1726006051NRG24300820230599769
|
31/08/2023
|
kumeshwary
|
1726006051WL047078
|
kumeshwary
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kumeshwary
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/168 (JHADKIYA)
|
1726006051NRG24300820230599771
|
31/08/2023
|
kanta bai
|
1726006051WL047078
|
kanta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kantabai
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-051-001/168 (JHADKIYA)
|
1726006051NRG24300820230599770
|
31/08/2023
|
omprakash
|
1726006051WL047078
|
omprakash
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
omprakash
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-051-001/184 (JHADKIYA)
|
1726006051NRG24300820230599774
|
31/08/2023
|
ramkali
|
1726006051WL047078
|
ramkali
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARSINGHGARH
|
MP-26-006-051-001/184-A (JHADKIYA)
|
1726006051NRG24300820230599775
|
31/08/2023
|
mahesh
|
1726006051WL047078
|
mahesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
16
|
NARSINGHGARH
|
MP-26-006-051-001/184-A (JHADKIYA)
|
1726006051NRG24300820230599776
|
31/08/2023
|
rajkumari
|
1726006051WL047078
|
rajkumari
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NARSINGHGARH
|
MP-26-006-051-001/252 (JHADKIYA)
|
1726006051NRG24300820230599777
|
31/08/2023
|
ghanshyam
|
1726006051WL047078
|
ghanshyam
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-051-001/253 (JHADKIYA)
|
1726006051NRG24300820230599778
|
31/08/2023
|
rajesh
|
1726006051WL047078
|
rajesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
rajesh
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-051-001/278 (JHADKIYA)
|
1726006051NRG24300820230599779
|
31/08/2023
|
kailash
|
1726006051WL047078
|
kailash
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kailash
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-051-001/278 (JHADKIYA)
|
1726006051NRG24300820230599780
|
31/08/2023
|
ladkanvar
|
1726006051WL047078
|
ladkanvar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ladkanvar
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-051-001/63 (JHADKIYA)
|
1726006051NRG24300820230599782
|
31/08/2023
|
Gokalbai
|
1726006051WL047078
|
Gokalbai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Gokalbai
|
RATNAKAR BANK(607393)
|
22
|
NARSINGHGARH
|
MP-26-006-051-001/63 (JHADKIYA)
|
1726006051NRG24300820230599781
|
31/08/2023
|
Jagdish
|
1726006051WL047078
|
Jagdish
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-033-001/45 (CHENPURA KALAN)
|
1726006033NRG24310820230600928
|
31/08/2023
|
Malti bai
|
1726006033WL047223
|
Malti bai
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
05/09/2023
|
|
021979327
|
|
Maltibai
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-033-002/10 (CHENPURA KALAN)
|
1726006033NRG24310820230600929
|
31/08/2023
|
Gyarsi bai
|
1726006033WL047223
|
Gyarsi bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARSINGHGARH
|
MP-26-006-033-002/17 (CHENPURA KALAN)
|
1726006033NRG24310820230600930
|
31/08/2023
|
Bhavar lal
|
1726006033WL047223
|
Bhavar lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-033-002/53 (CHENPURA KALAN)
|
1726006033NRG24310820230600931
|
31/08/2023
|
laxmichand
|
1726006033WL047223
|
laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
laxmichand
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-033-002/70 (CHENPURA KALAN)
|
1726006033NRG24310820230600934
|
31/08/2023
|
Ranglal
|
1726006033WL047223
|
Ranglal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Ranglal
|
AXIS BANK(607153)
|
28
|
NARSINGHGARH
|
MP-26-006-033-002/81 (CHENPURA KALAN)
|
1726006033NRG24310820230600935
|
31/08/2023
|
Mahesh
|
1726006033WL047223
|
Mahesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
29
|
NARSINGHGARH
|
MP-26-006-033-002/90 (CHENPURA KALAN)
|
1726006033NRG24310820230600936
|
31/08/2023
|
Raju
|
1726006033WL047223
|
Raju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-033-002/95 (CHENPURA KALAN)
|
1726006033NRG24310820230600937
|
31/08/2023
|
Rambabu
|
1726006033WL047223
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Rambabu
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-112-004/105 (RAMGARH)
|
1726006112NRG24310820230599894
|
31/08/2023
|
surendra chouhan
|
1726006112WL047096
|
surendra chouhan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
surendrachouhan
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-112-004/112-A (RAMGARH)
|
1726006112NRG24310820230599897
|
31/08/2023
|
Ishwar singh
|
1726006112WL047096
|
Ishwar singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Ishwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
33
|
NARSINGHGARH
|
MP-26-006-112-004/78 (RAMGARH)
|
1726006112NRG24310820230599902
|
31/08/2023
|
mishrilal
|
1726006112WL047096
|
mishrilal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
mishrilal
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-116-005/278 (SANKA)
|
1726006116NRG24310820230599995
|
31/08/2023
|
Jagdish
|
1726006116WL047121
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Jagdish
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-125-001/100 (TAJPURA)
|
1726006125NRG24310820230600775
|
31/08/2023
|
Rambabu
|
1726006125WL047214
|
Rambabu
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021979327
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-056-001/123-B (KADIYA SANSI)
|
1726006056NRG24310820230600743
|
31/08/2023
|
nagma
|
1726006056WL047207
|
nagma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
nagma
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-056-001/400 (KADIYA SANSI)
|
1726006056NRG24310820230600746
|
31/08/2023
|
manoj
|
1726006056WL047207
|
manoj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-056-001/85 (KADIYA SANSI)
|
1726006056NRG24310820230600747
|
31/08/2023
|
pinki
|
1726006056WL047207
|
pinki
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
pinki
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-125-002/186 (TAJPURA)
|
1726006125NRG24310820230600774
|
31/08/2023
|
prkash
|
1726006125WL047213
|
prkash
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021979327
|
|
prkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-027-002/103-B (BOKDI)
|
1726006027NRG24310820230599853
|
31/08/2023
|
Banvaari
|
1726006027WL047093
|
Banvaari
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Banvaari
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/113 (BOKDI)
|
1726006027NRG24310820230599856
|
31/08/2023
|
endar
|
1726006027WL047093
|
endar
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
endar
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/131 (BOKDI)
|
1726006027NRG24310820230599858
|
31/08/2023
|
GHANSHYAM
|
1726006027WL047093
|
GHANSHYAM
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/150 (BOKDI)
|
1726006027NRG24310820230599864
|
31/08/2023
|
ghisalal
|
1726006027WL047093
|
ghisalal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ghisalal
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/176-A (BOKDI)
|
1726006027NRG24310820230599866
|
31/08/2023
|
Lakhan
|
1726006027WL047093
|
Lakhan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Lakhan
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-027-002/26 (BOKDI)
|
1726006027NRG24310820230599878
|
31/08/2023
|
lilabai
|
1726006027WL047093
|
lilabai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
NARSINGHGARH
|
MP-26-006-027-002/260 (BOKDI)
|
1726006027NRG24310820230599879
|
31/08/2023
|
premsingh
|
1726006027WL047093
|
premsingh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
premsingh
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-027-002/69 (BOKDI)
|
1726006027NRG24310820230599887
|
31/08/2023
|
Ramesh Lodhi
|
1726006027WL047093
|
Ramesh Lodhi
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
RameshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-027-002/139 (BOKDI)
|
1726006027NRG24310820230599859
|
31/08/2023
|
Pushpa Bai
|
1726006027WL047093
|
Pushpa Bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
NARSINGHGARH
|
MP-26-006-027-002/180 (BOKDI)
|
1726006027NRG24310820230599868
|
31/08/2023
|
maankawarbai
|
1726006027WL047093
|
maankawarbai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
maankawarbai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
NARSINGHGARH
|
MP-26-006-027-002/180-A (BOKDI)
|
1726006027NRG24310820230599869
|
31/08/2023
|
Rekha Bai
|
1726006027WL047093
|
Rekha Bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-027-002/141-A (BOKDI)
|
1726006027NRG24310820230599862
|
31/08/2023
|
rugnath
|
1726006027WL047093
|
rugnath
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
rugnath
|
INDIAN BANK(607105)
|
52
|
NARSINGHGARH
|
MP-26-006-027-002/184-A (BOKDI)
|
1726006027NRG24310820230599872
|
31/08/2023
|
ranvir
|
1726006027WL047093
|
ranvir
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARSINGHGARH
|
MP-26-006-027-002/5-A (BOKDI)
|
1726006027NRG24310820230599882
|
31/08/2023
|
Durga Prasad
|
1726006027WL047093
|
Durga Prasad
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
DurgaPrasad
|
INDIAN BANK(607105)
|
54
|
NARSINGHGARH
|
MP-26-006-027-002/60 (BOKDI)
|
1726006027NRG24310820230599883
|
31/08/2023
|
kailash
|
1726006027WL047093
|
kailash
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-027-001/143 (BOKDI)
|
1726006027NRG24310820230599851
|
31/08/2023
|
surup kunwar
|
1726006027WL047093
|
surup kunwar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
surupkunwar
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NARSINGHGARH
|
MP-26-006-027-002/103 (BOKDI)
|
1726006027NRG24310820230599852
|
31/08/2023
|
kosyalabai
|
1726006027WL047093
|
kosyalabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NARSINGHGARH
|
MP-26-006-027-002/111 (BOKDI)
|
1726006027NRG24310820230599855
|
31/08/2023
|
dharmendra
|
1726006027WL047093
|
dharmendra
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NARSINGHGARH
|
MP-26-006-027-002/149-A (BOKDI)
|
1726006027NRG24310820230599863
|
31/08/2023
|
SEEMABAI
|
1726006027WL047093
|
SEEMABAI
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NARSINGHGARH
|
MP-26-006-027-002/158 (BOKDI)
|
1726006027NRG24310820230599865
|
31/08/2023
|
kesarbai
|
1726006027WL047093
|
kesarbai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NARSINGHGARH
|
MP-26-006-027-002/21 (BOKDI)
|
1726006027NRG24310820230599874
|
31/08/2023
|
badrilal
|
1726006027WL047093
|
badrilal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NARSINGHGARH
|
MP-26-006-027-002/244 (BOKDI)
|
1726006027NRG24310820230599876
|
31/08/2023
|
Jagdish
|
1726006027WL047093
|
Jagdish
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NARSINGHGARH
|
MP-26-006-027-002/253 (BOKDI)
|
1726006027NRG24310820230599877
|
31/08/2023
|
Hariom
|
1726006027WL047093
|
Hariom
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
63
|
NARSINGHGARH
|
MP-26-006-027-002/72 (BOKDI)
|
1726006027NRG24310820230599889
|
31/08/2023
|
Dhapu Bai
|
1726006027WL047093
|
Dhapu Bai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
64
|
NARSINGHGARH
|
MP-26-006-027-002/72 (BOKDI)
|
1726006027NRG24310820230599888
|
31/08/2023
|
Dhulji
|
1726006027WL047093
|
Dhulji
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Dhulji
|
PUNJAB NATIONAL BANK(508568)
|
65
|
NARSINGHGARH
|
MP-26-006-056-001/91-A (KADIYA SANSI)
|
1726006056NRG24310820230600748
|
31/08/2023
|
NAWAL SINGH
|
1726006056WL047207
|
NAWAL SINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
NAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-033-002/69 (CHENPURA KALAN)
|
1726006033NRG24310820230600932
|
31/08/2023
|
sivpersad
|
1726006033WL047223
|
sivpersad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
sivpersad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-027-001/143 (BOKDI)
|
1726006027NRG24310820230599850
|
31/08/2023
|
lokeandra
|
1726006027WL047093
|
lokeandra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
lokeandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-033-002/69 (CHENPURA KALAN)
|
1726006033NRG24310820230600933
|
31/08/2023
|
Sumitra bai
|
1726006033WL047223
|
Sumitra bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
69
|
NARSINGHGARH
|
MP-26-006-112-004/105 (RAMGARH)
|
1726006112NRG24310820230599896
|
31/08/2023
|
MAGAN KUNWAR
|
1726006112WL047096
|
MAGAN KUNWAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
MAGANKUNWAR
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-112-004/121 (RAMGARH)
|
1726006112NRG24310820230599898
|
31/08/2023
|
bhupendra singh
|
1726006112WL047096
|
bhupendra singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-112-004/121 (RAMGARH)
|
1726006112NRG24310820230599899
|
31/08/2023
|
RANI KANWAR
|
1726006112WL047096
|
RANI KANWAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
RANIKANWAR
|
STATE BANK OF INDIA(508548)
|
72
|
NARSINGHGARH
|
MP-26-006-112-004/150 (RAMGARH)
|
1726006112NRG24310820230599901
|
31/08/2023
|
MAYA
|
1726006112WL047096
|
MAYA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
73
|
NARSINGHGARH
|
MP-26-006-112-004/150 (RAMGARH)
|
1726006112NRG24310820230599900
|
31/08/2023
|
MUKESH
|
1726006112WL047096
|
MUKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-112-004/26-A (RAMGARH)
|
1726006112NRG24280820230596896
|
31/08/2023
|
ASHOK BAI
|
1726006112WL046587
|
ASHOK BAI
|
00415
|
SBIN0030071
|
3536
|
3536
|
Processed
|
05/09/2023
|
|
021979327
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-112-004/78 (RAMGARH)
|
1726006112NRG24310820230599905
|
31/08/2023
|
ANITA BAI
|
1726006112WL047096
|
ANITA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-112-004/78 (RAMGARH)
|
1726006112NRG24310820230599904
|
31/08/2023
|
avadhnarayan sen
|
1726006112WL047096
|
avadhnarayan sen
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
avadhnarayansen
|
STATE BANK OF INDIA(508548)
|
77
|
NARSINGHGARH
|
MP-26-006-112-004/78 (RAMGARH)
|
1726006112NRG24310820230599903
|
31/08/2023
|
sarju bai
|
1726006112WL047096
|
sarju bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-125-001/104-A (TAJPURA)
|
1726006125NRG24310820230600770
|
31/08/2023
|
Radhesyam
|
1726006125WL047213
|
Radhesyam
|
00415
|
SBIN0030071
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021979327
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
79
|
NARSINGHGARH
|
MP-26-006-125-001/87-A (TAJPURA)
|
1726006125NRG24310820230600773
|
31/08/2023
|
Dinesh
|
1726006125WL047213
|
Dinesh
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021979327
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-125-001/12-B (TAJPURA)
|
1726006125NRG24310820230600771
|
31/08/2023
|
Deerap
|
1726006125WL047213
|
Deerap
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021979327
|
|
Deerap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
NARSINGHGARH
|
MP-26-006-125-001/12-B (TAJPURA)
|
1726006125NRG24310820230600772
|
31/08/2023
|
Deerap
|
1726006125WL047213
|
Deerap
|
00415
|
SBIN0030155
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Deerap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-051-001/170-A (JHADKIYA)
|
1726006051NRG24300820230599773
|
31/08/2023
|
antra bai
|
1726006051WL047078
|
antra bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
antrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NARSINGHGARH
|
MP-26-006-051-001/170-A (JHADKIYA)
|
1726006051NRG24300820230599772
|
31/08/2023
|
KESHARSINGH
|
1726006051WL047078
|
KESHARSINGH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-027-002/103-C (BOKDI)
|
1726006027NRG24310820230599854
|
31/08/2023
|
Rodibai
|
1726006027WL047093
|
Rodibai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
85
|
NARSINGHGARH
|
MP-26-006-027-002/180-C (BOKDI)
|
1726006027NRG24310820230599870
|
31/08/2023
|
bhimsingh
|
1726006027WL047093
|
bhimsingh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
86
|
NARSINGHGARH
|
MP-26-006-027-002/180-C (BOKDI)
|
1726006027NRG24310820230599871
|
31/08/2023
|
Sarita Bai
|
1726006027WL047093
|
Sarita Bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NARSINGHGARH
|
MP-26-006-027-002/261 (BOKDI)
|
1726006027NRG24310820230599880
|
31/08/2023
|
shankarlal
|
1726006027WL047093
|
shankarlal
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
88
|
NARSINGHGARH
|
MP-26-006-027-002/261 (BOKDI)
|
1726006027NRG24310820230599881
|
31/08/2023
|
shardabai
|
1726006027WL047093
|
shardabai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARSINGHGARH
|
MP-26-006-027-002/67 (BOKDI)
|
1726006027NRG24310820230599886
|
31/08/2023
|
Ramcharan
|
1726006027WL047093
|
Ramcharan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021979327
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-116-005/78 (SANKA)
|
1726006116NRG24310820230599998
|
31/08/2023
|
Munni
|
1726006116WL047121
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-019-001/276-D (BERASIYA)
|
1726006019NRG24310820230599959
|
31/08/2023
|
KLA BAI
|
1726006019WL047112
|
KLA BAI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
KLABAI
|
RATNAKAR BANK(607393)
|
92
|
NARSINGHGARH
|
MP-26-006-019-001/276-D (BERASIYA)
|
1726006019NRG24310820230599958
|
31/08/2023
|
PIRU LAL
|
1726006019WL047112
|
PIRU LAL
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
PIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
NARSINGHGARH
|
MP-26-006-019-001/426-A (BERASIYA)
|
1726006019NRG24310820230599965
|
31/08/2023
|
kala bai
|
1726006019WL047113
|
kala bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
NARSINGHGARH
|
MP-26-006-019-001/426-B (BERASIYA)
|
1726006019NRG24310820230599966
|
31/08/2023
|
nand lal
|
1726006019WL047113
|
nand lal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
NARSINGHGARH
|
MP-26-006-019-001/557 (BERASIYA)
|
1726006019NRG24310820230599957
|
31/08/2023
|
gokul bai
|
1726006019WL047111
|
gokul bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
NARSINGHGARH
|
MP-26-006-019-001/557 (BERASIYA)
|
1726006019NRG24310820230599956
|
31/08/2023
|
PUNMCHAND
|
1726006019WL047111
|
PUNMCHAND
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
PUNMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
NARSINGHGARH
|
MP-26-006-019-001/557-A (BERASIYA)
|
1726006019NRG24310820230599962
|
31/08/2023
|
Mahesh kumar
|
1726006019WL047112
|
Mahesh kumar
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
NARSINGHGARH
|
MP-26-006-019-001/557-A (BERASIYA)
|
1726006019NRG24310820230599963
|
31/08/2023
|
SONA BAI
|
1726006019WL047112
|
SONA BAI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
NARSINGHGARH
|
MP-26-006-059-003/41 (KANKARWAL)
|
1726006059NRG24310820230600484
|
31/08/2023
|
govind singh
|
1726006059WL047189
|
govind singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
govindsingh
|
BANK OF INDIA(508505)
|
100
|
NARSINGHGARH
|
MP-26-006-071-001/73 (KUNWAR KOTRI)
|
1726006071NRG24310820230600340
|
31/08/2023
|
kamal
|
1726006071WL047164
|
kamal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-071-001/749-A (KUNWAR KOTRI)
|
1726006071NRG24310820230600341
|
31/08/2023
|
mahesh meena
|
1726006071WL047164
|
mahesh meena
|
00697
|
BKID0MG0307
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021979327
|
|
maheshmeena
|
RATNAKAR BANK(607393)
|
102
|
NARSINGHGARH
|
MP-26-006-071-001/753-A (KUNWAR KOTRI)
|
1726006071NRG24310820230600342
|
31/08/2023
|
ramesh sen
|
1726006071WL047164
|
ramesh sen
|
00697
|
BKID0MG0307
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021979327
|
|
rameshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-071-001/753-A (KUNWAR KOTRI)
|
1726006071NRG24310820230600343
|
31/08/2023
|
ramesh sen
|
1726006071WL047164
|
ramesh sen
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
05/09/2023
|
|
021979327
|
|
rameshsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-112-004/82-A (RAMGARH)
|
1726006112NRG24310820230599906
|
31/08/2023
|
KAMAL SINGH
|
1726006112WL047096
|
KAMAL SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-033-001/40 (CHENPURA KALAN)
|
1726006033NRG24310820230600926
|
31/08/2023
|
Gopal
|
1726006033WL047223
|
Gopal
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
05/09/2023
|
|
021979327
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
NARSINGHGARH
|
MP-26-006-033-001/40 (CHENPURA KALAN)
|
1726006033NRG24310820230600927
|
31/08/2023
|
Soram bai
|
1726006033WL047223
|
Soram bai
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
05/09/2023
|
|
021979327
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
NARSINGHGARH
|
MP-26-006-116-005/16 (SANKA)
|
1726006116NRG24310820230599993
|
31/08/2023
|
RAMCHARAN
|
1726006116WL047121
|
RAMCHARAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
RAMCHARAN
|
AXIS BANK(607153)
|
108
|
NARSINGHGARH
|
MP-26-006-116-005/78-A (SANKA)
|
1726006116NRG24310820230600000
|
31/08/2023
|
Pooja
|
1726006116WL047121
|
Pooja
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
NARSINGHGARH
|
MP-26-006-116-005/78-A (SANKA)
|
1726006116NRG24310820230599999
|
31/08/2023
|
Raju
|
1726006116WL047121
|
Raju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021979327
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-019-001/333-A (BERASIYA)
|
1726006019NRG24310820230599960
|
31/08/2023
|
Seema Bai
|
1726006019WL047112
|
Seema Bai
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
NARSINGHGARH
|
MP-26-006-019-001/333-B (BERASIYA)
|
1726006019NRG24310820230599961
|
31/08/2023
|
DHAPU BAI
|
1726006019WL047112
|
DHAPU BAI
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021979327
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|