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-26-006-063-002/48 (KHAJURIYA)
|
1726006063NRG24260820230594700
|
27/08/2023
|
Anita bai
|
1726006063WL046230
|
Anita bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Anitabai
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-070-002/211 (KUDALI)
|
1726006070NRG24270820230595827
|
27/08/2023
|
Geeta Bai
|
1726006070WL046409
|
Geeta Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-109-001/108-C (PIPLIYA BAG)
|
1726006109NRG24260820230595337
|
27/08/2023
|
Bhagwan Singh Yadav
|
1726006109WL046350
|
Bhagwan Singh Yadav
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
BhagwanSinghYadav
|
BANK OF BARODA(606985)
|
4
|
NARSINGHGARH
|
MP-26-006-116-001/25-A (SANKA)
|
1726006116NRG24260820230594701
|
27/08/2023
|
Radheshyam bai
|
1726006116WL046231
|
Radheshyam bai
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Radheshyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-002/56-B (SEHATKHEDI)
|
1726006119NRG24270820230596052
|
27/08/2023
|
Rajkumar
|
1726006119WL046436
|
Rajkumar
|
00048
|
BKID0009004
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-002/184 (BADBELI)
|
1726006005NRG24270820230595842
|
27/08/2023
|
kanheyalal
|
1726006005WL046411
|
kanheyalal
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-005-002/65 (BADBELI)
|
1726006005NRG24270820230595840
|
27/08/2023
|
Bhawari bai
|
1726006005WL046410
|
Bhawari bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Bhawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
NARSINGHGARH
|
MP-26-006-005-002/65 (BADBELI)
|
1726006005NRG24270820230595839
|
27/08/2023
|
ramesh chandra
|
1726006005WL046410
|
ramesh chandra
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/119-B (SEHATKHEDI)
|
1726006119NRG24270820230596054
|
27/08/2023
|
Krishna bai
|
1726006119WL046437
|
Krishna bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/133 (SEHATKHEDI)
|
1726006119NRG24270820230596050
|
27/08/2023
|
Vikram singh
|
1726006119WL046436
|
Vikram singh
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/133-A (SEHATKHEDI)
|
1726006119NRG24270820230596051
|
27/08/2023
|
Papita bai
|
1726006119WL046436
|
Papita bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Papitabai
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/246 (SEHATKHEDI)
|
1726006119NRG24270820230596045
|
27/08/2023
|
vinod
|
1726006119WL046435
|
vinod
|
00048
|
BKID0009955
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843582526
|
|
vinod
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-127-002/199 (TIKRIYA)
|
1726006127NRG24260820230595150
|
27/08/2023
|
bhawari bai
|
1726006127WL046330
|
bhawari bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
bhawaribai
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-127-002/199 (TIKRIYA)
|
1726006127NRG24260820230595149
|
27/08/2023
|
kaliash
|
1726006127WL046330
|
kaliash
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
kaliash
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-134-001/179 (PARSUKHERI)
|
1726006134NRG24250820230594434
|
27/08/2023
|
radeshyam
|
1726006134WL046171
|
radeshyam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
radeshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
16
|
NARSINGHGARH
|
MP-26-006-134-001/179 (PARSUKHERI)
|
1726006134NRG24250820230594433
|
27/08/2023
|
ramu bai
|
1726006134WL046171
|
ramu bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
ramubai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-134-001/71 (PARSUKHERI)
|
1726006134NRG24250820230594436
|
27/08/2023
|
mangilal
|
1726006134WL046171
|
mangilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-109-001/82-A (PIPLIYA BAG)
|
1726006109NRG24260820230595346
|
27/08/2023
|
Sunita Dangi
|
1726006109WL046350
|
Sunita Dangi
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
SunitaDangi
|
HDFC BANK LTD(607152)
|
19
|
NARSINGHGARH
|
MP-26-006-109-002/79-B (PIPLIYA BAG)
|
1726006109NRG24260820230595356
|
27/08/2023
|
Pradhum Dangi
|
1726006109WL046350
|
Pradhum Dangi
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
PradhumDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-014-003/27-A (BARKHEDIGARHI)
|
1726006014NRG24270820230596162
|
27/08/2023
|
VIKRAM SINGH SEHRIYA
|
1726006014WL046454
|
VIKRAM SINGH SEHRIYA
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
VIKRAMSINGHSEHRIYA
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-031-001/889 (CHARPURA)
|
1726006031NRG24260820230594958
|
27/08/2023
|
Khemchand
|
1726006031WL046267
|
Khemchand
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
01/09/2023
|
|
843582526
|
|
Khemchand
|
BANK OF BARODA(606985)
|
22
|
NARSINGHGARH
|
MP-26-006-031-001/890 (CHARPURA)
|
1726006031NRG24260820230594966
|
27/08/2023
|
SushmaBai
|
1726006031WL046269
|
SushmaBai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/09/2023
|
|
843582526
|
|
SushmaBai
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-070-002/214 (KUDALI)
|
1726006070NRG24270820230595828
|
27/08/2023
|
BHURI BAI
|
1726006070WL046409
|
BHURI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-070-002/264 (KUDALI)
|
1726006070NRG24270820230595829
|
27/08/2023
|
bhavana
|
1726006070WL046409
|
bhavana
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARSINGHGARH
|
MP-26-006-070-002/265 (KUDALI)
|
1726006070NRG24270820230595830
|
27/08/2023
|
Rahul
|
1726006070WL046409
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rahul
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-070-002/40 (KUDALI)
|
1726006070NRG24270820230595836
|
27/08/2023
|
sampat bai
|
1726006070WL046409
|
sampat bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
sampatbai
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-109-001/29-A (PIPLIYA BAG)
|
1726006109NRG24260820230595340
|
27/08/2023
|
jagdish
|
1726006109WL046350
|
jagdish
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
jagdish
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-109-001/81 (PIPLIYA BAG)
|
1726006109NRG24260820230595344
|
27/08/2023
|
Kanhayalal
|
1726006109WL046350
|
Kanhayalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Kanhayalal
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-109-001/85 (PIPLIYA BAG)
|
1726006109NRG24260820230595347
|
27/08/2023
|
SURESH
|
1726006109WL046350
|
SURESH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NARSINGHGARH
|
MP-26-006-109-001/88 (PIPLIYA BAG)
|
1726006109NRG24260820230595349
|
27/08/2023
|
Phool singh
|
1726006109WL046350
|
Phool singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-109-001/89-A (PIPLIYA BAG)
|
1726006109NRG24260820230595351
|
27/08/2023
|
devchand
|
1726006109WL046350
|
devchand
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
devchand
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-109-002/133-C (PIPLIYA BAG)
|
1726006109NRG24260820230595354
|
27/08/2023
|
KAVITA DANGI
|
1726006109WL046350
|
KAVITA DANGI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-008-001/25 (BAKANI)
|
1726006008NRG24250820230594438
|
27/08/2023
|
KRISHNA BAI
|
1726006008WL046172
|
KRISHNA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-008-001/25 (BAKANI)
|
1726006008NRG24250820230594437
|
27/08/2023
|
RAM LAL
|
1726006008WL046172
|
RAM LAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
35
|
NARSINGHGARH
|
MP-26-006-057-001/120-A (KANDARA KOTRI)
|
1726006057NRG24260820230594604
|
27/08/2023
|
Himmatsingh
|
1726006057WL046215
|
Himmatsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
Himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
NARSINGHGARH
|
MP-26-006-057-001/120-A (KANDARA KOTRI)
|
1726006057NRG24260820230594605
|
27/08/2023
|
rahul
|
1726006057WL046215
|
rahul
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
rahul
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-057-001/122-A (KANDARA KOTRI)
|
1726006057NRG24260820230594607
|
27/08/2023
|
Ajab singh
|
1726006057WL046215
|
Ajab singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-057-001/122-A (KANDARA KOTRI)
|
1726006057NRG24260820230594608
|
27/08/2023
|
gayatra bai
|
1726006057WL046215
|
gayatra bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
gayatrabai
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-057-001/122-B (KANDARA KOTRI)
|
1726006057NRG24260820230594609
|
27/08/2023
|
indar singh
|
1726006057WL046215
|
indar singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-057-001/128 (KANDARA KOTRI)
|
1726006057NRG24260820230594612
|
27/08/2023
|
devbai
|
1726006057WL046215
|
devbai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
devbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
41
|
NARSINGHGARH
|
MP-26-006-057-001/128-B (KANDARA KOTRI)
|
1726006057NRG24260820230594614
|
27/08/2023
|
shila bai
|
1726006057WL046215
|
shila bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
shilabai
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-057-001/142 (KANDARA KOTRI)
|
1726006057NRG24260820230594615
|
27/08/2023
|
jawan
|
1726006057WL046215
|
jawan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
jawan
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-057-001/153 (KANDARA KOTRI)
|
1726006057NRG24260820230594616
|
27/08/2023
|
kala bai
|
1726006057WL046215
|
kala bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
kalabai
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-057-001/153 (KANDARA KOTRI)
|
1726006057NRG24260820230594617
|
27/08/2023
|
pooja
|
1726006057WL046215
|
pooja
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
pooja
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-057-001/46 (KANDARA KOTRI)
|
1726006057NRG24260820230594618
|
27/08/2023
|
sugan bai
|
1726006057WL046215
|
sugan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
suganbai
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-057-001/65-A (KANDARA KOTRI)
|
1726006057NRG24260820230594619
|
27/08/2023
|
Mahendra
|
1726006057WL046215
|
Mahendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
Mahendra
|
IDFC BANK LIMITED(608117)
|
47
|
NARSINGHGARH
|
MP-26-006-057-001/66-A (KANDARA KOTRI)
|
1726006057NRG24260820230594621
|
27/08/2023
|
radha bai
|
1726006057WL046215
|
radha bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
radhabai
|
BANK OF INDIA(508505)
|
48
|
NARSINGHGARH
|
MP-26-006-057-001/66-A (KANDARA KOTRI)
|
1726006057NRG24260820230594620
|
27/08/2023
|
radheshyam
|
1726006057WL046215
|
radheshyam
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
radheshyam
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-059-001/174 (KANKARWAL)
|
1726006059NRG24260820230595221
|
27/08/2023
|
RINKU
|
1726006059WL046336
|
RINKU
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/09/2023
|
|
843582526
|
|
RINKU
|
BANK OF BARODA(606985)
|
50
|
NARSINGHGARH
|
MP-26-006-062-001/150-A (KARONDI)
|
1726006062NRG24260820230594922
|
27/08/2023
|
bulbul
|
1726006062WL046262
|
bulbul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
bulbul
|
BANK OF INDIA(508505)
|
51
|
NARSINGHGARH
|
MP-26-006-062-001/150-A (KARONDI)
|
1726006062NRG24260820230594921
|
27/08/2023
|
sanjna
|
1726006062WL046262
|
sanjna
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
sanjna
|
BANK OF INDIA(508505)
|
52
|
NARSINGHGARH
|
MP-26-006-062-001/18 (KARONDI)
|
1726006062NRG24260820230594923
|
27/08/2023
|
hakam
|
1726006062WL046262
|
hakam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARSINGHGARH
|
MP-26-006-062-001/27-A (KARONDI)
|
1726006062NRG24260820230594924
|
27/08/2023
|
Darmendr
|
1726006062WL046262
|
Darmendr
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Darmendr
|
BANK OF INDIA(508505)
|
54
|
NARSINGHGARH
|
MP-26-006-062-001/27-A (KARONDI)
|
1726006062NRG24260820230594925
|
27/08/2023
|
Shabnam
|
1726006062WL046262
|
Shabnam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NARSINGHGARH
|
MP-26-006-062-002/104-A (KARONDI)
|
1726006062NRG24260820230595334
|
27/08/2023
|
DEVA JI
|
1726006062WL046348
|
DEVA JI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/09/2023
|
|
843582526
|
|
DEVAJI
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-062-002/104-A (KARONDI)
|
1726006062NRG24260820230595333
|
27/08/2023
|
siddhnath
|
1726006062WL046348
|
siddhnath
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/09/2023
|
|
843582526
|
|
siddhnath
|
BANK OF INDIA(508505)
|
57
|
NARSINGHGARH
|
MP-26-006-134-001/179 (PARSUKHERI)
|
1726006134NRG24250820230594432
|
27/08/2023
|
takhat singh
|
1726006134WL046171
|
takhat singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
takhatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-014-006/23 (BARKHEDIGARHI)
|
1726006014NRG24270820230596163
|
27/08/2023
|
HARINARAYAN GURJAR
|
1726006014WL046454
|
HARINARAYAN GURJAR
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
01/09/2023
|
|
843582526
|
|
HARINARAYANGURJAR
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-031-001/158-D (CHARPURA)
|
1726006031NRG24260820230594947
|
27/08/2023
|
GOPAL
|
1726006031WL046266
|
GOPAL
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
60
|
NARSINGHGARH
|
MP-26-006-031-001/90-B (CHARPURA)
|
1726006031NRG24260820230594960
|
27/08/2023
|
gopal
|
1726006031WL046268
|
gopal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
gopal
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-031-001/93-C (CHARPURA)
|
1726006031NRG24260820230594953
|
27/08/2023
|
TARA CHAND
|
1726006031WL046266
|
TARA CHAND
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-070-002/89-A (KUDALI)
|
1726006070NRG24270820230595838
|
27/08/2023
|
rameshwar nagar
|
1726006070WL046409
|
rameshwar nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
rameshwarnagar
|
STATE BANK OF INDIA(508548)
|
63
|
NARSINGHGARH
|
MP-26-006-109-001/82-A (PIPLIYA BAG)
|
1726006109NRG24260820230595345
|
27/08/2023
|
Ghanshyam Dangi
|
1726006109WL046350
|
Ghanshyam Dangi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
GhanshyamDangi
|
STATE BANK OF INDIA(508548)
|
64
|
NARSINGHGARH
|
MP-26-006-117-002/198 (SANWASI)
|
1726006117NRG24270820230596072
|
27/08/2023
|
MAMTA BAI
|
1726006117WL046439
|
MAMTA BAI
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
65
|
NARSINGHGARH
|
MP-26-006-117-002/68 (SANWASI)
|
1726006117NRG24270820230596076
|
27/08/2023
|
BHANWARLAL
|
1726006117WL046439
|
BHANWARLAL
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-014-002/13-A (BARKHEDIGARHI)
|
1726006014NRG24270820230596160
|
27/08/2023
|
shivnarayan
|
1726006014WL046454
|
shivnarayan
|
00415
|
SBIN0030071
|
2210
|
2210
|
Processed
|
01/09/2023
|
|
843582526
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-014-002/8 (BARKHEDIGARHI)
|
1726006014NRG24270820230596161
|
27/08/2023
|
SANNDEEP GURJAR
|
1726006014WL046454
|
SANNDEEP GURJAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
SANNDEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NARSINGHGARH
|
MP-26-006-063-002/37 (KHAJURIYA)
|
1726006063NRG24260820230594699
|
27/08/2023
|
bapulal
|
1726006063WL046230
|
bapulal
|
00415
|
SBIN0030071
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843582526
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
69
|
NARSINGHGARH
|
MP-26-006-109-001/42-B (PIPLIYA BAG)
|
1726006109NRG24260820230595342
|
27/08/2023
|
Shivnarayan Dangi
|
1726006109WL046350
|
Shivnarayan Dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
ShivnarayanDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
70
|
NARSINGHGARH
|
MP-26-006-109-001/88-A (PIPLIYA BAG)
|
1726006109NRG24260820230595350
|
27/08/2023
|
AJAD KUMAR
|
1726006109WL046350
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-109-002/29-D (PIPLIYA BAG)
|
1726006109NRG24260820230595355
|
27/08/2023
|
Abhishek Dangi
|
1726006109WL046350
|
Abhishek Dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-119-002/102 (SEHATKHEDI)
|
1726006119NRG24270820230596042
|
27/08/2023
|
bhupendra
|
1726006119WL046435
|
bhupendra
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
73
|
NARSINGHGARH
|
MP-26-006-119-002/120-A (SEHATKHEDI)
|
1726006119NRG24270820230596043
|
27/08/2023
|
balwant
|
1726006119WL046435
|
balwant
|
00415
|
SBIN0030247
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843582526
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARSINGHGARH
|
MP-26-006-119-002/258 (SEHATKHEDI)
|
1726006119NRG24270820230596055
|
27/08/2023
|
Rahul
|
1726006119WL046437
|
Rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-026-001/47 (BIRGADHI)
|
1726006026NRG24260820230595335
|
27/08/2023
|
radhesiyam
|
1726006026WL046349
|
radhesiyam
|
00415
|
SBIN0030459
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843582526
|
|
radhesiyam
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-058-002/358 (KANKARIYAMINA)
|
1726006058NRG24260820230594545
|
27/08/2023
|
shyam babu
|
1726006058WL046193
|
shyam babu
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-057-001/122-B (KANDARA KOTRI)
|
1726006057NRG24260820230594610
|
27/08/2023
|
shila bai
|
1726006057WL046215
|
shila bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-119-002/56-C (SEHATKHEDI)
|
1726006119NRG24270820230596053
|
27/08/2023
|
Deepak
|
1726006119WL046436
|
Deepak
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843582526
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-057-001/120-B (KANDARA KOTRI)
|
1726006057NRG24260820230594606
|
27/08/2023
|
Rahul Kumar
|
1726006057WL046215
|
Rahul Kumar
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
RahulKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-026-001/47 (BIRGADHI)
|
1726006026NRG24260820230595336
|
27/08/2023
|
REKHA BAI
|
1726006026WL046349
|
REKHA BAI
|
00666
|
IDFB0041381
|
1989
|
1989
|
Processed
|
01/09/2023
|
|
843582526
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-119-002/19 (SEHATKHEDI)
|
1726006119NRG24270820230596044
|
27/08/2023
|
Sunil
|
1726006119WL046435
|
Sunil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARSINGHGARH
|
MP-26-006-119-002/247 (SEHATKHEDI)
|
1726006119NRG24270820230596046
|
27/08/2023
|
jiteandra
|
1726006119WL046435
|
jiteandra
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843582526
|
|
jiteandra
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARSINGHGARH
|
MP-26-006-119-002/270-A (SEHATKHEDI)
|
1726006119NRG24270820230596047
|
27/08/2023
|
gokal bai
|
1726006119WL046435
|
gokal bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843582526
|
|
gokalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-031-001/900 (CHARPURA)
|
1726006031NRG24260820230594961
|
27/08/2023
|
Udham kushwah
|
1726006031WL046268
|
Udham kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARSINGHGARH
|
MP-26-006-031-001/902 (CHARPURA)
|
1726006031NRG24260820230594962
|
27/08/2023
|
Pratab
|
1726006031WL046268
|
Pratab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Pratab
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
NARSINGHGARH
|
MP-26-006-031-001/903 (CHARPURA)
|
1726006031NRG24260820230594963
|
27/08/2023
|
Rukmanibai
|
1726006031WL046268
|
Rukmanibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARSINGHGARH
|
MP-26-006-031-001/907 (CHARPURA)
|
1726006031NRG24260820230594964
|
27/08/2023
|
Rajkumar kushwah
|
1726006031WL046268
|
Rajkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARSINGHGARH
|
MP-26-006-031-001/909 (CHARPURA)
|
1726006031NRG24260820230594965
|
27/08/2023
|
Janki bai
|
1726006031WL046268
|
Janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARSINGHGARH
|
MP-26-006-031-001/911 (CHARPURA)
|
1726006031NRG24260820230594959
|
27/08/2023
|
Pawan
|
1726006031WL046267
|
Pawan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/09/2023
|
|
843582526
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARSINGHGARH
|
MP-26-006-031-001/912 (CHARPURA)
|
1726006031NRG24260820230594950
|
27/08/2023
|
Rekha kushwah
|
1726006031WL046266
|
Rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARSINGHGARH
|
MP-26-006-031-001/913 (CHARPURA)
|
1726006031NRG24260820230594951
|
27/08/2023
|
Amar singh
|
1726006031WL046266
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARSINGHGARH
|
MP-26-006-031-001/914 (CHARPURA)
|
1726006031NRG24260820230594952
|
27/08/2023
|
Naraan singh
|
1726006031WL046266
|
Naraan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Naraansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-119-002/130-B (SEHATKHEDI)
|
1726006119NRG24270820230596049
|
27/08/2023
|
Gayatri Gehlot
|
1726006119WL046436
|
Gayatri Gehlot
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
GayatriGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-057-001/91-A (KANDARA KOTRI)
|
1726006057NRG24260820230594622
|
27/08/2023
|
bejanta bai
|
1726006057WL046215
|
bejanta bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NARSINGHGARH
|
MP-26-006-119-002/258-A (SEHATKHEDI)
|
1726006119NRG24270820230596056
|
27/08/2023
|
Parvati Bai
|
1726006119WL046437
|
Parvati Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843582526
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-070-002/34 (KUDALI)
|
1726006070NRG24270820230595832
|
27/08/2023
|
kanta bai
|
1726006070WL046409
|
kanta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-014-006/23 (BARKHEDIGARHI)
|
1726006014NRG24270820230596164
|
27/08/2023
|
Chatur bai
|
1726006014WL046454
|
Chatur bai
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
01/09/2023
|
|
843582526
|
|
Chaturbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
NARSINGHGARH
|
MP-26-006-031-001/887 (CHARPURA)
|
1726006031NRG24260820230594949
|
27/08/2023
|
Hokam Singh
|
1726006031WL046266
|
Hokam Singh
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
01/09/2023
|
|
843582526
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
NARSINGHGARH
|
MP-26-006-070-002/399 (KUDALI)
|
1726006070NRG24270820230595834
|
27/08/2023
|
shiv das
|
1726006070WL046409
|
shiv das
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843582526
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-109-001/29 (PIPLIYA BAG)
|
1726006109NRG24260820230595338
|
27/08/2023
|
amratlal
|
1726006109WL046350
|
amratlal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
amratlal
|
BANK OF INDIA(508505)
|
101
|
NARSINGHGARH
|
MP-26-006-109-001/29 (PIPLIYA BAG)
|
1726006109NRG24260820230595339
|
27/08/2023
|
Gita bai
|
1726006109WL046350
|
Gita bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
NARSINGHGARH
|
MP-26-006-109-001/29-A (PIPLIYA BAG)
|
1726006109NRG24260820230595341
|
27/08/2023
|
ramdulari bai
|
1726006109WL046350
|
ramdulari bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
ramdularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-109-001/63-C (PIPLIYA BAG)
|
1726006109NRG24260820230595343
|
27/08/2023
|
Rameshchandar
|
1726006109WL046350
|
Rameshchandar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
NARSINGHGARH
|
MP-26-006-109-001/85-C (PIPLIYA BAG)
|
1726006109NRG24260820230595348
|
27/08/2023
|
Kalpna Sharma
|
1726006109WL046350
|
Kalpna Sharma
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
KalpnaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
NARSINGHGARH
|
MP-26-006-109-001/89-A (PIPLIYA BAG)
|
1726006109NRG24260820230595352
|
27/08/2023
|
Bhagirath
|
1726006109WL046350
|
Bhagirath
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-005-002/184 (BADBELI)
|
1726006005NRG24270820230595843
|
27/08/2023
|
Seema
|
1726006005WL046411
|
Seema
|
00697
|
BKID0MG0337
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843582526
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-031-001/93-C (CHARPURA)
|
1726006031NRG24260820230594954
|
27/08/2023
|
pooja
|
1726006031WL046266
|
pooja
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
NARSINGHGARH
|
MP-26-006-109-001/98-D (PIPLIYA BAG)
|
1726006109NRG24260820230595353
|
27/08/2023
|
Heera Lal
|
1726006109WL046350
|
Heera Lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843582526
|
|
HeeraLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|