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)
|
1726006027NRG24190920230621275
|
19/09/2023
|
SYARBAI
|
1726006027WL050624
|
SYARBAI
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
SYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-004-002/300-A (ANWLI)
|
1726006004NRG24190920230621282
|
19/09/2023
|
Shubham Vaishnav
|
1726006004WL050625
|
Shubham Vaishnav
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
ShubhamVaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
NARSINGHGARH
|
MP-26-006-048-001/299-A (JAMONIYA JOHAR)
|
1726006048NRG24190920230621063
|
19/09/2023
|
Arjun singh
|
1726006048WL050586
|
Arjun singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
4
|
NARSINGHGARH
|
MP-26-006-066-003/123 (KHERKHEDI)
|
1726006066NRG24190920230621080
|
19/09/2023
|
Bane singh
|
1726006066WL050591
|
Bane singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Banesingh
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-066-003/137 (KHERKHEDI)
|
1726006066NRG24190920230621082
|
19/09/2023
|
Muliya bai
|
1726006066WL050591
|
Muliya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Muliyabai
|
IDFC BANK LIMITED(608117)
|
6
|
NARSINGHGARH
|
MP-26-006-066-003/139 (KHERKHEDI)
|
1726006066NRG24190920230621084
|
19/09/2023
|
mamta bai
|
1726006066WL050591
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
mamtabai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-066-003/139 (KHERKHEDI)
|
1726006066NRG24190920230621083
|
19/09/2023
|
suraj singh
|
1726006066WL050591
|
suraj singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
surajsingh
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-066-003/141 (KHERKHEDI)
|
1726006066NRG24190920230621085
|
19/09/2023
|
manohar singh
|
1726006066WL050591
|
manohar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-066-003/160 (KHERKHEDI)
|
1726006066NRG24190920230621087
|
19/09/2023
|
Nirmal
|
1726006066WL050591
|
Nirmal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Nirmal
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-066-003/161 (KHERKHEDI)
|
1726006066NRG24190920230621089
|
19/09/2023
|
MAHENDRA SINGH
|
1726006066WL050591
|
MAHENDRA SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
11
|
NARSINGHGARH
|
MP-26-006-066-003/174 (KHERKHEDI)
|
1726006066NRG24190920230621091
|
19/09/2023
|
Govind singh
|
1726006066WL050591
|
Govind singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/174 (KHERKHEDI)
|
1726006066NRG24190920230621090
|
19/09/2023
|
Kall bai
|
1726006066WL050591
|
Kall bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Kallbai
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/180 (KHERKHEDI)
|
1726006066NRG24190920230621093
|
19/09/2023
|
Dharam singh
|
1726006066WL050591
|
Dharam singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/188 (KHERKHEDI)
|
1726006066NRG24190920230621094
|
19/09/2023
|
Irfan khan
|
1726006066WL050591
|
Irfan khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/215 (KHERKHEDI)
|
1726006066NRG24190920230621096
|
19/09/2023
|
Jarina bee
|
1726006066WL050591
|
Jarina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Jarinabee
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/31 (KHERKHEDI)
|
1726006066NRG24190920230621098
|
19/09/2023
|
Omprakash
|
1726006066WL050591
|
Omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/31 (KHERKHEDI)
|
1726006066NRG24190920230621097
|
19/09/2023
|
Savitri bai
|
1726006066WL050591
|
Savitri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Savitribai
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/32 (KHERKHEDI)
|
1726006066NRG24190920230621099
|
19/09/2023
|
MUSHTAQ KHAN
|
1726006066WL050591
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/54 (KHERKHEDI)
|
1726006066NRG24190920230621100
|
19/09/2023
|
Ramswaroop
|
1726006066WL050591
|
Ramswaroop
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/58 (KHERKHEDI)
|
1726006066NRG24190920230621101
|
19/09/2023
|
Siddhnath
|
1726006066WL050591
|
Siddhnath
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/74 (KHERKHEDI)
|
1726006066NRG24190920230621104
|
19/09/2023
|
Ramnath
|
1726006066WL050591
|
Ramnath
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/74 (KHERKHEDI)
|
1726006066NRG24190920230621105
|
19/09/2023
|
Savitri bai
|
1726006066WL050591
|
Savitri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Savitribai
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/88 (KHERKHEDI)
|
1726006066NRG24190920230621106
|
19/09/2023
|
ashok kumar
|
1726006066WL050591
|
ashok kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/92 (KHERKHEDI)
|
1726006066NRG24190920230621107
|
19/09/2023
|
Bheru singh
|
1726006066WL050591
|
Bheru singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/92 (KHERKHEDI)
|
1726006066NRG24190920230621108
|
19/09/2023
|
kala bai
|
1726006066WL050591
|
kala bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
kalabai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-086-001/121-A (MOYLI KALAN)
|
1726006086NRG24190920230620878
|
19/09/2023
|
ajiman bee
|
1726006086WL050546
|
ajiman bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499923
|
|
ajimanbee
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-086-001/123-A (MOYLI KALAN)
|
1726006086NRG24190920230620879
|
19/09/2023
|
Hanif kha
|
1726006086WL050546
|
Hanif kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Hanifkha
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-086-001/391 (MOYLI KALAN)
|
1726006086NRG24190920230620882
|
19/09/2023
|
yakub
|
1726006086WL050546
|
yakub
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499923
|
|
yakub
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-048-001/162 (JAMONIYA JOHAR)
|
1726006048NRG24190920230621061
|
19/09/2023
|
anil kumar
|
1726006048WL050586
|
anil kumar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499923
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-048-001/272-A (JAMONIYA JOHAR)
|
1726006048NRG24190920230621062
|
19/09/2023
|
Kamal
|
1726006048WL050586
|
Kamal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-027-002/103-A (BOKDI)
|
1726006027NRG24190920230621255
|
19/09/2023
|
LEKIN
|
1726006027WL050624
|
LEKIN
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
LEKIN
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-027-002/113 (BOKDI)
|
1726006027NRG24190920230621257
|
19/09/2023
|
endar
|
1726006027WL050624
|
endar
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
endar
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-027-002/150 (BOKDI)
|
1726006027NRG24190920230621264
|
19/09/2023
|
ghisalal
|
1726006027WL050624
|
ghisalal
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
ghisalal
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-027-002/176-A (BOKDI)
|
1726006027NRG24190920230621266
|
19/09/2023
|
Lakhan
|
1726006027WL050624
|
Lakhan
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-027-002/180 (BOKDI)
|
1726006027NRG24190920230621268
|
19/09/2023
|
maankawarbai
|
1726006027WL050624
|
maankawarbai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
maankawarbai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
NARSINGHGARH
|
MP-26-006-027-002/180-A (BOKDI)
|
1726006027NRG24190920230621269
|
19/09/2023
|
Rekha Bai
|
1726006027WL050624
|
Rekha Bai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
NARSINGHGARH
|
MP-26-006-027-002/201-A (BOKDI)
|
1726006027NRG24190920230621273
|
19/09/2023
|
suraj
|
1726006027WL050624
|
suraj
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-027-002/141-A (BOKDI)
|
1726006027NRG24190920230621262
|
19/09/2023
|
rugnath
|
1726006027WL050624
|
rugnath
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
rugnath
|
INDIAN BANK(607105)
|
39
|
NARSINGHGARH
|
MP-26-006-027-002/184-A (BOKDI)
|
1726006027NRG24190920230621272
|
19/09/2023
|
ranvir
|
1726006027WL050624
|
ranvir
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-027-002/103 (BOKDI)
|
1726006027NRG24190920230621254
|
19/09/2023
|
kosyalabai
|
1726006027WL050624
|
kosyalabai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/149-A (BOKDI)
|
1726006027NRG24190920230621263
|
19/09/2023
|
SEEMABAI
|
1726006027WL050624
|
SEEMABAI
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/163-B (BOKDI)
|
1726006027NRG24190920230621265
|
19/09/2023
|
susilabai
|
1726006027WL050624
|
susilabai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
susilabai
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/21 (BOKDI)
|
1726006027NRG24190920230621274
|
19/09/2023
|
badrilal
|
1726006027WL050624
|
badrilal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/244 (BOKDI)
|
1726006027NRG24190920230621276
|
19/09/2023
|
Jagdish
|
1726006027WL050624
|
Jagdish
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-027-002/130 (BOKDI)
|
1726006027NRG24190920230621260
|
19/09/2023
|
tulsiram
|
1726006027WL050624
|
tulsiram
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-048-001/485 (JAMONIYA JOHAR)
|
1726006048NRG24190920230621064
|
19/09/2023
|
abhisekh nagar
|
1726006048WL050586
|
abhisekh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
abhisekhnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NARSINGHGARH
|
MP-26-006-048-001/489 (JAMONIYA JOHAR)
|
1726006048NRG24190920230621065
|
19/09/2023
|
Sandeep nagar
|
1726006048WL050586
|
Sandeep nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Sandeepnagar
|
STATE BANK OF INDIA(508548)
|
48
|
NARSINGHGARH
|
MP-26-006-133-006/99-A (VIJAYGARH)
|
1726006133NRG24190920230621129
|
19/09/2023
|
SHIVPRASAD DHANGAR
|
1726006133WL050594
|
SHIVPRASAD DHANGAR
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
10/11/2023
|
|
309499923
|
|
SHIVPRASADDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-048-001/128-A (JAMONIYA JOHAR)
|
1726006048NRG24190920230621060
|
19/09/2023
|
Yogesh
|
1726006048WL050586
|
Yogesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NARSINGHGARH
|
MP-26-006-066-003/141 (KHERKHEDI)
|
1726006066NRG24190920230621086
|
19/09/2023
|
lalta bai
|
1726006066WL050591
|
lalta bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
51
|
NARSINGHGARH
|
MP-26-006-066-003/160 (KHERKHEDI)
|
1726006066NRG24190920230621088
|
19/09/2023
|
Sumitra bai
|
1726006066WL050591
|
Sumitra bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
52
|
NARSINGHGARH
|
MP-26-006-066-003/176 (KHERKHEDI)
|
1726006066NRG24190920230621092
|
19/09/2023
|
Rahul verma
|
1726006066WL050591
|
Rahul verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Rahulverma
|
STATE BANK OF INDIA(508548)
|
53
|
NARSINGHGARH
|
MP-26-006-066-003/215 (KHERKHEDI)
|
1726006066NRG24190920230621095
|
19/09/2023
|
Asruddin kha
|
1726006066WL050591
|
Asruddin kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Asruddinkha
|
BANK OF INDIA(508505)
|
54
|
NARSINGHGARH
|
MP-26-006-066-003/58 (KHERKHEDI)
|
1726006066NRG24190920230621102
|
19/09/2023
|
prem bai
|
1726006066WL050591
|
prem bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-066-003/69 (KHERKHEDI)
|
1726006066NRG24190920230621103
|
19/09/2023
|
sunil kumar
|
1726006066WL050591
|
sunil kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-089-002/12-A (MUNDLA BAROL)
|
1726006089NRG24190920230621167
|
19/09/2023
|
URMILA
|
1726006089WL050598
|
URMILA
|
00415
|
SBIN0030459
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309499923
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-027-002/103-C (BOKDI)
|
1726006027NRG24190920230621256
|
19/09/2023
|
Rodibai
|
1726006027WL050624
|
Rodibai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
58
|
NARSINGHGARH
|
MP-26-006-027-002/180-C (BOKDI)
|
1726006027NRG24190920230621270
|
19/09/2023
|
bhimsingh
|
1726006027WL050624
|
bhimsingh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-027-002/180-C (BOKDI)
|
1726006027NRG24190920230621271
|
19/09/2023
|
Sarita Bai
|
1726006027WL050624
|
Sarita Bai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARSINGHGARH
|
MP-26-006-027-002/259 (BOKDI)
|
1726006027NRG24190920230621278
|
19/09/2023
|
rekhabai
|
1726006027WL050624
|
rekhabai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499923
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-004-002/300 (ANWLI)
|
1726006004NRG24190920230621279
|
19/09/2023
|
CHANDRESH
|
1726006004WL050625
|
CHANDRESH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
CHANDRESH
|
IDFC BANK LIMITED(608117)
|
62
|
NARSINGHGARH
|
MP-26-006-004-002/300 (ANWLI)
|
1726006004NRG24190920230621280
|
19/09/2023
|
SUMAN BAI
|
1726006004WL050625
|
SUMAN BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
NARSINGHGARH
|
MP-26-006-004-002/300-A (ANWLI)
|
1726006004NRG24190920230621281
|
19/09/2023
|
SHYAM BABU
|
1726006004WL050625
|
SHYAM BABU
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
SHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARSINGHGARH
|
MP-26-006-089-002/12-A (MUNDLA BAROL)
|
1726006089NRG24190920230621166
|
19/09/2023
|
rambabu
|
1726006089WL050598
|
rambabu
|
00697
|
BKID0MG0316
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309499923
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-061-002/74 (KARADIYAKHEDI)
|
1726006061NRG24190920230621175
|
19/09/2023
|
devbaksh
|
1726006061WL050600
|
devbaksh
|
00697
|
BKID0MG0324
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309499923
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-066-003/137 (KHERKHEDI)
|
1726006066NRG24190920230621081
|
19/09/2023
|
Radhesyam
|
1726006066WL050591
|
Radhesyam
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499923
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
NARSINGHGARH
|
MP-26-006-086-001/391 (MOYLI KALAN)
|
1726006086NRG24190920230620880
|
19/09/2023
|
hamid khan
|
1726006086WL050546
|
hamid khan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499923
|
|
hamidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|