|
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-26-006-007-001/420-B
(BADODIYA TALAB)
|
1726006007NRG24160120240900440
|
16/01/2024
|
Reena
|
1726006007WL069295
|
Reena
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Reena
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-037-001/199-A
(GADIYA)
|
1726006037NRG24160120240901259
|
16/01/2024
|
raj kumar
|
1726006037WL069327
|
raj kumar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-065-001/77
(KHEDI)
|
1726006065NRG24160120240901025
|
16/01/2024
|
laxmichand
|
1726006065WL069319
|
laxmichand
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
laxmichand
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-065-001/87-B
(KHEDI)
|
1726006065NRG24160120240901030
|
16/01/2024
|
Laxmichand kot
|
1726006065WL069319
|
Laxmichand kot
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Laxmichandkot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-065-001/82-B
(KHEDI)
|
1726006065NRG24160120240901028
|
16/01/2024
|
shakuntala dangi
|
1726006065WL069319
|
shakuntala dangi
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
shakuntaladangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-001-001/586
(AMLAR)
|
1726006001NRG24160120240901839
|
16/01/2024
|
SANDEEP
|
1726006001WL069364
|
SANDEEP
|
00048
|
BKID0009951
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-103-003/78
(PATELPURA)
|
1726006103NRG24160120240901630
|
16/01/2024
|
AJADSINGH
|
1726006103WL069351
|
AJADSINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
AJADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-001-001/100-A
(AMLAR)
|
1726006001NRG24160120240901807
|
16/01/2024
|
Soram bai
|
1726006001WL069364
|
Soram bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-001-001/131-A
(AMLAR)
|
1726006001NRG24160120240901808
|
16/01/2024
|
vishnu gir
|
1726006001WL069364
|
vishnu gir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
vishnugir
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-001-001/136-B
(AMLAR)
|
1726006001NRG24160120240901809
|
16/01/2024
|
prem bai
|
1726006001WL069364
|
prem bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-001-001/22
(AMLAR)
|
1726006001NRG24160120240901811
|
16/01/2024
|
dinesh
|
1726006001WL069364
|
dinesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-001-001/232-A
(AMLAR)
|
1726006001NRG24160120240901813
|
16/01/2024
|
rohit jatav
|
1726006001WL069364
|
rohit jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
rohitjatav
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-001-001/25
(AMLAR)
|
1726006001NRG24160120240901814
|
16/01/2024
|
Chagan lal
|
1726006001WL069364
|
Chagan lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-001-001/25-A
(AMLAR)
|
1726006001NRG24160120240901815
|
16/01/2024
|
rahul kumar
|
1726006001WL069364
|
rahul kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-001-001/285-A
(AMLAR)
|
1726006001NRG24160120240901816
|
16/01/2024
|
Lad singh
|
1726006001WL069364
|
Lad singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-001-001/349
(AMLAR)
|
1726006001NRG24160120240901817
|
16/01/2024
|
madangir
|
1726006001WL069364
|
madangir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
madangir
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-001-001/358-A
(AMLAR)
|
1726006000NRG24160120240901617
|
16/01/2024
|
guddi bai dangi
|
1726006WL069349
|
guddi bai dangi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
guddibaidangi
|
BANK OF BARODA(606985)
|
|
18
|
NARSINGHGARH
|
MP-26-006-001-001/358-A
(AMLAR)
|
1726006000NRG24160120240901616
|
16/01/2024
|
jag dish prasaddangi
|
1726006WL069349
|
jag dish prasaddangi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
jagdishprasaddangi
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-001-001/375
(AMLAR)
|
1726006001NRG24160120240901818
|
16/01/2024
|
basanti bai
|
1726006001WL069364
|
basanti bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-001-001/375
(AMLAR)
|
1726006001NRG24160120240901819
|
16/01/2024
|
vijay singh
|
1726006001WL069364
|
vijay singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/381
(AMLAR)
|
1726006001NRG24160120240901820
|
16/01/2024
|
rajesh
|
1726006001WL069364
|
rajesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/381
(AMLAR)
|
1726006001NRG24160120240901821
|
16/01/2024
|
saku bai
|
1726006001WL069364
|
saku bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG24160120240901822
|
16/01/2024
|
satyam
|
1726006001WL069364
|
satyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
satyam
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/419
(AMLAR)
|
1726006001NRG24160120240901824
|
16/01/2024
|
jagdish
|
1726006001WL069364
|
jagdish
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24160120240901826
|
16/01/2024
|
laxmi bai
|
1726006001WL069364
|
laxmi bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-001-001/464-A
(AMLAR)
|
1726006001NRG24160120240901827
|
16/01/2024
|
RADHESHYAM
|
1726006001WL069364
|
RADHESHYAM
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG24160120240901829
|
16/01/2024
|
mamta
|
1726006001WL069364
|
mamta
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
mamta
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG24160120240901828
|
16/01/2024
|
narendra
|
1726006001WL069364
|
narendra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
narendra
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-001-001/477-A
(AMLAR)
|
1726006001NRG24160120240901830
|
16/01/2024
|
dheeraj saxena
|
1726006001WL069364
|
dheeraj saxena
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
dheerajsaxena
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG24160120240901831
|
16/01/2024
|
brajmohan
|
1726006001WL069364
|
brajmohan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG24160120240901832
|
16/01/2024
|
pavitra bai
|
1726006001WL069364
|
pavitra bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-001-001/496-A
(AMLAR)
|
1726006000NRG24160120240901619
|
16/01/2024
|
arti bai
|
1726006WL069349
|
arti bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
artibai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-001-001/496-A
(AMLAR)
|
1726006000NRG24160120240901618
|
16/01/2024
|
suresh patidar
|
1726006WL069349
|
suresh patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
sureshpatidar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-001-001/497
(AMLAR)
|
1726006001NRG24160120240901833
|
16/01/2024
|
munshi gir
|
1726006001WL069364
|
munshi gir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-001-001/497-A
(AMLAR)
|
1726006001NRG24160120240901834
|
16/01/2024
|
Rakesh gir goswami
|
1726006001WL069364
|
Rakesh gir goswami
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Rakeshgirgoswami
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-001-001/497-B
(AMLAR)
|
1726006001NRG24160120240901835
|
16/01/2024
|
Rajesh kumar
|
1726006001WL069364
|
Rajesh kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/523-A
(AMLAR)
|
1726006000NRG24160120240901620
|
16/01/2024
|
BRIJMOHAN
|
1726006WL069349
|
BRIJMOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
BRIJMOHAN
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/523-A
(AMLAR)
|
1726006000NRG24160120240901621
|
16/01/2024
|
sheela
|
1726006WL069349
|
sheela
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
sheela
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG24160120240901836
|
16/01/2024
|
Dhapu bai
|
1726006001WL069364
|
Dhapu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24160120240901838
|
16/01/2024
|
krishna bai
|
1726006001WL069364
|
krishna bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-001-001/602
(AMLAR)
|
1726006001NRG24160120240901840
|
16/01/2024
|
gopal kushwah
|
1726006001WL069364
|
gopal kushwah
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
gopalkushwah
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-001-001/603
(AMLAR)
|
1726006001NRG24160120240901841
|
16/01/2024
|
shyam sumdar kushwah
|
1726006001WL069364
|
shyam sumdar kushwah
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
shyamsumdarkushwah
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24160120240901843
|
16/01/2024
|
KAMLA BAI
|
1726006001WL069364
|
KAMLA BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24160120240901842
|
16/01/2024
|
PRABHU LAL
|
1726006001WL069364
|
PRABHU LAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24160120240901844
|
16/01/2024
|
gokul
|
1726006001WL069364
|
gokul
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
gokul
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24160120240901845
|
16/01/2024
|
mangi bai
|
1726006001WL069364
|
mangi bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-001-001/88-B
(AMLAR)
|
1726006001NRG24160120240901846
|
16/01/2024
|
dwarka prasad
|
1726006001WL069364
|
dwarka prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
dwarkaprasad
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/92-A
(AMLAR)
|
1726006001NRG24160120240901847
|
16/01/2024
|
bhagchand
|
1726006001WL069364
|
bhagchand
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900498
|
16/01/2024
|
shivnarayan Lovewanshi
|
1726006108WL069300
|
shivnarayan Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706711869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900500
|
16/01/2024
|
Chandulal Lovewanshi
|
1726006108WL069300
|
Chandulal Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
ChandulalLovewanshi
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900503
|
16/01/2024
|
radha kisan
|
1726006108WL069300
|
radha kisan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
radhakisan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-007-001/394
(BADODIYA TALAB)
|
1726006007NRG24160120240900439
|
16/01/2024
|
Jagdish
|
1726006007WL069295
|
Jagdish
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-007-001/472-A
(BADODIYA TALAB)
|
1726006007NRG24160120240900442
|
16/01/2024
|
Satish kumar
|
1726006007WL069295
|
Satish kumar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-007-001/599
(BADODIYA TALAB)
|
1726006007NRG24160120240900443
|
16/01/2024
|
Dilip chorasiya
|
1726006007WL069295
|
Dilip chorasiya
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Dilipchorasiya
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-037-001/122
(GADIYA)
|
1726006037NRG24160120240901254
|
16/01/2024
|
bhagchand
|
1726006037WL069327
|
bhagchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-037-001/122
(GADIYA)
|
1726006037NRG24160120240901253
|
16/01/2024
|
mangilal
|
1726006037WL069327
|
mangilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-037-001/122-A
(GADIYA)
|
1726006037NRG24160120240901255
|
16/01/2024
|
rachna
|
1726006037WL069327
|
rachna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
rachna
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-037-001/214
(GADIYA)
|
1726006037NRG24160120240901260
|
16/01/2024
|
parvat singh
|
1726006037WL069327
|
parvat singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-037-001/214
(GADIYA)
|
1726006037NRG24160120240901261
|
16/01/2024
|
prabhulal
|
1726006037WL069327
|
prabhulal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-037-001/321
(GADIYA)
|
1726006037NRG24160120240901268
|
16/01/2024
|
ravi
|
1726006037WL069327
|
ravi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
ravi
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24160120240901270
|
16/01/2024
|
bhagvatibai
|
1726006037WL069327
|
bhagvatibai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24160120240901271
|
16/01/2024
|
ramvilash
|
1726006037WL069327
|
ramvilash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
63
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24160120240901273
|
16/01/2024
|
om bai
|
1726006037WL069327
|
om bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
ombai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-065-001/155
(KHEDI)
|
1726006065NRG24160120240901023
|
16/01/2024
|
vijay singh
|
1726006065WL069319
|
vijay singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-065-001/201-A
(KHEDI)
|
1726006065NRG24160120240901024
|
16/01/2024
|
Hariom
|
1726006065WL069319
|
Hariom
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-065-001/82-A
(KHEDI)
|
1726006065NRG24160120240901027
|
16/01/2024
|
Mangilal
|
1726006065WL069319
|
Mangilal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-065-001/85-A
(KHEDI)
|
1726006065NRG24160120240901029
|
16/01/2024
|
manohar bai
|
1726006065WL069319
|
manohar bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG24160120240901731
|
16/01/2024
|
kamla bai
|
1726006094WL069358
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG24160120240901730
|
16/01/2024
|
rajesh
|
1726006094WL069358
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901737
|
16/01/2024
|
mangi bai
|
1726006094WL069358
|
mangi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-094-001/84-C
(NIPANIYAGARHI)
|
1726006094NRG24160120240901551
|
16/01/2024
|
Bapulal
|
1726006094WL069343
|
Bapulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-094-001/84-C
(NIPANIYAGARHI)
|
1726006094NRG24160120240901552
|
16/01/2024
|
Dev bai
|
1726006094WL069343
|
Dev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900504
|
16/01/2024
|
Radha Bai
|
1726006108WL069300
|
Radha Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-065-001/87-B
(KHEDI)
|
1726006065NRG24160120240901031
|
16/01/2024
|
sumitra bai
|
1726006065WL069319
|
sumitra bai
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24160120240901272
|
16/01/2024
|
premnarayan
|
1726006037WL069327
|
premnarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-118-001/102-A
(SARANA)
|
1726006118NRG24160120240901574
|
16/01/2024
|
atmaram
|
1726006118WL069346
|
atmaram
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-001-001/181-A
(AMLAR)
|
1726006001NRG24160120240901810
|
16/01/2024
|
hemlata
|
1726006001WL069364
|
hemlata
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-001-001/22-B
(AMLAR)
|
1726006001NRG24160120240901812
|
16/01/2024
|
Mahesh
|
1726006001WL069364
|
Mahesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG24160120240901823
|
16/01/2024
|
kanta prasad
|
1726006001WL069364
|
kanta prasad
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24160120240901825
|
16/01/2024
|
ashok kumar
|
1726006001WL069364
|
ashok kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900501
|
16/01/2024
|
Ganga Bai
|
1726006108WL069300
|
Ganga Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-108-002/137-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900502
|
16/01/2024
|
Irsad Khan
|
1726006108WL069300
|
Irsad Khan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
IrsadKhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900505
|
16/01/2024
|
gopal
|
1726006108WL069300
|
gopal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-007-001/471-A
(BADODIYA TALAB)
|
1726006007NRG24160120240900441
|
16/01/2024
|
Lakhmi Chand
|
1726006007WL069295
|
Lakhmi Chand
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
LakhmiChand
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-065-001/82
(KHEDI)
|
1726006065NRG24160120240901026
|
16/01/2024
|
krishna mohan
|
1726006065WL069319
|
krishna mohan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901736
|
16/01/2024
|
RAMDAyal
|
1726006094WL069358
|
RAMDAyal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
RAMDAyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
87
|
NARSINGHGARH
|
MP-26-006-118-001/102-A
(SARANA)
|
1726006118NRG24160120240901575
|
16/01/2024
|
nirmila
|
1726006118WL069346
|
nirmila
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
nirmila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-103-003/57
(PATELPURA)
|
1726006103NRG24160120240901629
|
16/01/2024
|
REKHA BAI
|
1726006103WL069351
|
REKHA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-103-003/28
(PATELPURA)
|
1726006103NRG24160120240901641
|
16/01/2024
|
dayaram
|
1726006103WL069353
|
dayaram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-103-003/39
(PATELPURA)
|
1726006103NRG24160120240901646
|
16/01/2024
|
Mukesh
|
1726006103WL069353
|
Mukesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24160120240901837
|
16/01/2024
|
hari prasad
|
1726006001WL069364
|
hari prasad
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706711869
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901728
|
16/01/2024
|
Ramchandar
|
1726006094WL069358
|
Ramchandar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706711869
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-103-003/28
(PATELPURA)
|
1726006103NRG24160120240901642
|
16/01/2024
|
SAVITRI BAI
|
1726006103WL069353
|
SAVITRI BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-103-003/34
(PATELPURA)
|
1726006103NRG24160120240901643
|
16/01/2024
|
JAMNAPRASAD
|
1726006103WL069353
|
JAMNAPRASAD
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
JAMNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSINGHGARH
|
MP-26-006-103-003/37
(PATELPURA)
|
1726006103NRG24160120240901627
|
16/01/2024
|
Ramnivash
|
1726006103WL069351
|
Ramnivash
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-103-003/37
(PATELPURA)
|
1726006103NRG24160120240901628
|
16/01/2024
|
Shiromani
|
1726006103WL069351
|
Shiromani
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Shiromani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-103-003/38
(PATELPURA)
|
1726006103NRG24160120240901644
|
16/01/2024
|
Rakesh
|
1726006103WL069353
|
Rakesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-103-003/38
(PATELPURA)
|
1726006103NRG24160120240901645
|
16/01/2024
|
Sangeeta
|
1726006103WL069353
|
Sangeeta
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-103-003/39
(PATELPURA)
|
1726006103NRG24160120240901647
|
16/01/2024
|
Mamta Bai
|
1726006103WL069353
|
Mamta Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-103-003/81
(PATELPURA)
|
1726006103NRG24160120240901631
|
16/01/2024
|
Santosh Bai
|
1726006103WL069351
|
Santosh Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-103-003/82
(PATELPURA)
|
1726006103NRG24160120240901632
|
16/01/2024
|
Sunita Bai
|
1726006103WL069351
|
Sunita Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24160120240900499
|
16/01/2024
|
Shelea Lovewanshi
|
1726006108WL069300
|
Shelea Lovewanshi
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706711869
|
|
SheleaLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-037-001/240-A
(GADIYA)
|
1726006037NRG24160120240901262
|
16/01/2024
|
gendalal
|
1726006037WL069327
|
gendalal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901729
|
16/01/2024
|
Sunita
|
1726006094WL069358
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706711869
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|