|
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-26-006-027-002/157-A
(BOKDI)
|
1726006027NRG24300120240938119
|
30/01/2024
|
Manishawarma
|
1726006027WL071316
|
Manishawarma
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
Manishawarma
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-027-002/30
(BOKDI)
|
1726006027NRG24300120240938139
|
30/01/2024
|
sardaar bai
|
1726006027WL071316
|
sardaar bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
sardaarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/158-B
(CHANDBAD)
|
1726006030NRG24290120240937958
|
30/01/2024
|
ghisalal
|
1726006030WL071306
|
ghisalal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
ghisalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-116-005/80
(SANKA)
|
1726006116NRG24300120240938222
|
30/01/2024
|
Bhajan singh
|
1726006116WL071323
|
Bhajan singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323353
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-034-001/11-C
(CHOMA)
|
1726006034NRG24300120240938214
|
30/01/2024
|
Dekh bai
|
1726006034WL071321
|
Dekh bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
Dekhbai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-034-001/183
(CHOMA)
|
1726006034NRG24300120240938215
|
30/01/2024
|
ram prasad
|
1726006034WL071321
|
ram prasad
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/183
(CHOMA)
|
1726006034NRG24300120240938216
|
30/01/2024
|
Soram bai
|
1726006034WL071321
|
Soram bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-034-001/183-C
(CHOMA)
|
1726006034NRG24300120240938217
|
30/01/2024
|
dhirap
|
1726006034WL071321
|
dhirap
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/183-C
(CHOMA)
|
1726006034NRG24300120240938218
|
30/01/2024
|
shila bai
|
1726006034WL071321
|
shila bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG24290120240938061
|
30/01/2024
|
Jitendra Singh Bhilala
|
1726006108WL071309
|
Jitendra Singh Bhilala
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323353
|
|
JitendraSinghBhilala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24290120240937959
|
30/01/2024
|
Jagdish
|
1726006030WL071306
|
Jagdish
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24290120240937960
|
30/01/2024
|
Ramkanya
|
1726006030WL071306
|
Ramkanya
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24300120240938225
|
30/01/2024
|
sunil nagar
|
1726006030WL071325
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24300120240938226
|
30/01/2024
|
HEMRAJ
|
1726006030WL071325
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24300120240938228
|
30/01/2024
|
GOKAL BAI
|
1726006030WL071325
|
GOKAL BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-027-001/107
(BOKDI)
|
1726006027NRG24300120240938089
|
30/01/2024
|
Gulabbai
|
1726006027WL071316
|
Gulabbai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24300120240938090
|
30/01/2024
|
Bansilal
|
1726006027WL071316
|
Bansilal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24300120240938091
|
30/01/2024
|
Panibai
|
1726006027WL071316
|
Panibai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Panibai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-027-001/148-C
(BOKDI)
|
1726006027NRG24300120240938099
|
30/01/2024
|
gopalsingh
|
1726006027WL071316
|
gopalsingh
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-027-001/58
(BOKDI)
|
1726006027NRG24300120240938106
|
30/01/2024
|
rajes
|
1726006027WL071316
|
rajes
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24300120240938109
|
30/01/2024
|
Bhagwaansingh
|
1726006027WL071316
|
Bhagwaansingh
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
Bhagwaansingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24300120240938114
|
30/01/2024
|
GHANSHYAM
|
1726006027WL071316
|
GHANSHYAM
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24300120240938124
|
30/01/2024
|
mitulal
|
1726006027WL071316
|
mitulal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
mitulal
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-027-002/202
(BOKDI)
|
1726006027NRG24300120240938128
|
30/01/2024
|
Sonu
|
1726006027WL071316
|
Sonu
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-027-002/252-A
(BOKDI)
|
1726006027NRG24300120240938134
|
30/01/2024
|
Bejantibai
|
1726006027WL071316
|
Bejantibai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Bejantibai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24300120240938137
|
30/01/2024
|
Karan
|
1726006027WL071316
|
Karan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Karan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-027-002/30
(BOKDI)
|
1726006027NRG24300120240938138
|
30/01/2024
|
Balaprashad
|
1726006027WL071316
|
Balaprashad
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Balaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/202-B
(CHOMA)
|
1726006034NRG24300120240938219
|
30/01/2024
|
DEELIP
|
1726006034WL071321
|
DEELIP
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
DEELIP
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/202-B
(CHOMA)
|
1726006034NRG24300120240938220
|
30/01/2024
|
ROHIT
|
1726006034WL071321
|
ROHIT
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24300120240938102
|
30/01/2024
|
vishnath
|
1726006027WL071316
|
vishnath
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSINGHGARH
|
MP-26-006-027-001/80
(BOKDI)
|
1726006027NRG24300120240938107
|
30/01/2024
|
Soram
|
1726006027WL071316
|
Soram
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
Soram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24300120240938113
|
30/01/2024
|
Pushpa Bai
|
1726006027WL071316
|
Pushpa Bai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24300120240938115
|
30/01/2024
|
gopal
|
1726006027WL071316
|
gopal
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24300120240938116
|
30/01/2024
|
KALU SEN
|
1726006027WL071316
|
KALU SEN
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
KALUSEN
|
AXIS BANK(607153)
|
|
35
|
NARSINGHGARH
|
MP-26-006-027-002/180-A
(BOKDI)
|
1726006027NRG24300120240938122
|
30/01/2024
|
Rajesh
|
1726006027WL071316
|
Rajesh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24300120240938127
|
30/01/2024
|
suraj
|
1726006027WL071316
|
suraj
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
suraj
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-027-002/252-A
(BOKDI)
|
1726006027NRG24300120240938133
|
30/01/2024
|
hemraj
|
1726006027WL071316
|
hemraj
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-034-001/11-C
(CHOMA)
|
1726006034NRG24300120240938213
|
30/01/2024
|
Gokul prashad
|
1726006034WL071321
|
Gokul prashad
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323353
|
|
Gokulprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-027-001/148-A
(BOKDI)
|
1726006027NRG24300120240938095
|
30/01/2024
|
virendrsingh
|
1726006027WL071316
|
virendrsingh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005323353
|
|
virendrsingh
|
INDIAN BANK(607105)
|
|
40
|
NARSINGHGARH
|
MP-26-006-027-002/134
(BOKDI)
|
1726006027NRG24300120240938112
|
30/01/2024
|
rahul
|
1726006027WL071316
|
rahul
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
27/03/2024
|
|
005323353
|
|
rahul
|
INDIAN BANK(607105)
|
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/157-A
(BOKDI)
|
1726006027NRG24300120240938118
|
30/01/2024
|
Subash
|
1726006027WL071316
|
Subash
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
27/03/2024
|
|
005323353
|
|
Subash
|
INDIAN BANK(607105)
|
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/175
(BOKDI)
|
1726006027NRG24300120240938120
|
30/01/2024
|
avadnaryan
|
1726006027WL071316
|
avadnaryan
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
avadnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/175-A
(BOKDI)
|
1726006027NRG24300120240938121
|
30/01/2024
|
devnarayan
|
1726006027WL071316
|
devnarayan
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
27/03/2024
|
|
005323353
|
|
devnarayan
|
INDIAN BANK(607105)
|
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24300120240938136
|
30/01/2024
|
mamta
|
1726006027WL071316
|
mamta
|
00176
|
IDIB000P507
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-027-001/107
(BOKDI)
|
1726006027NRG24300120240938088
|
30/01/2024
|
revaram
|
1726006027WL071316
|
revaram
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARSINGHGARH
|
MP-26-006-027-001/14
(BOKDI)
|
1726006027NRG24300120240938092
|
30/01/2024
|
ramesh
|
1726006027WL071316
|
ramesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24300120240938094
|
30/01/2024
|
surup kunwar
|
1726006027WL071316
|
surup kunwar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
surupkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARSINGHGARH
|
MP-26-006-027-001/148-A
(BOKDI)
|
1726006027NRG24300120240938096
|
30/01/2024
|
rampaalsingh
|
1726006027WL071316
|
rampaalsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
rampaalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARSINGHGARH
|
MP-26-006-027-001/40
(BOKDI)
|
1726006027NRG24300120240938105
|
30/01/2024
|
krishnabai
|
1726006027WL071316
|
krishnabai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24300120240938117
|
30/01/2024
|
SUNITA
|
1726006027WL071316
|
SUNITA
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24300120240938129
|
30/01/2024
|
Umaravbai
|
1726006027WL071316
|
Umaravbai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Umaravbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARSINGHGARH
|
MP-26-006-027-002/244
(BOKDI)
|
1726006027NRG24300120240938132
|
30/01/2024
|
Jagdish
|
1726006027WL071316
|
Jagdish
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24300120240938135
|
30/01/2024
|
nanuram
|
1726006027WL071316
|
nanuram
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24300120240938093
|
30/01/2024
|
lokeandra
|
1726006027WL071316
|
lokeandra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
lokeandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-027-001/148-B
(BOKDI)
|
1726006027NRG24300120240938098
|
30/01/2024
|
hemakuwar
|
1726006027WL071316
|
hemakuwar
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
hemakuwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24300120240938100
|
30/01/2024
|
rajendrsingh
|
1726006027WL071316
|
rajendrsingh
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-027-001/26
(BOKDI)
|
1726006027NRG24300120240938103
|
30/01/2024
|
gopal
|
1726006027WL071316
|
gopal
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-027-001/26
(BOKDI)
|
1726006027NRG24300120240938104
|
30/01/2024
|
jasoda
|
1726006027WL071316
|
jasoda
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-027-002/12
(BOKDI)
|
1726006027NRG24300120240938110
|
30/01/2024
|
baaprasad
|
1726006027WL071316
|
baaprasad
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
baaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-108-001/124-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24290120240938059
|
30/01/2024
|
Suresh Kumar
|
1726006108WL071309
|
Suresh Kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323353
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24290120240938060
|
30/01/2024
|
AKHILESH PATIDAR
|
1726006108WL071309
|
AKHILESH PATIDAR
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323353
|
|
AKHILESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-003/101
(CHANDBAD)
|
1726006030NRG24290120240937955
|
30/01/2024
|
sharda bai
|
1726006030WL071306
|
sharda bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-027-001/148-B
(BOKDI)
|
1726006027NRG24300120240938097
|
30/01/2024
|
selendrsingj
|
1726006027WL071316
|
selendrsingj
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
selendrsingj
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-027-001/80
(BOKDI)
|
1726006027NRG24300120240938108
|
30/01/2024
|
lakhan
|
1726006027WL071316
|
lakhan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24300120240938111
|
30/01/2024
|
hariom
|
1726006027WL071316
|
hariom
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24300120240938123
|
30/01/2024
|
kamlabai
|
1726006027WL071316
|
kamlabai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24300120240938125
|
30/01/2024
|
Anil
|
1726006027WL071316
|
Anil
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-027-002/200
(BOKDI)
|
1726006027NRG24300120240938126
|
30/01/2024
|
vishnu
|
1726006027WL071316
|
vishnu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24300120240938130
|
30/01/2024
|
Dilip
|
1726006027WL071316
|
Dilip
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-027-002/23-A
(BOKDI)
|
1726006027NRG24300120240938131
|
30/01/2024
|
Bablu
|
1726006027WL071316
|
Bablu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24300120240938140
|
30/01/2024
|
Ramcharan
|
1726006027WL071316
|
Ramcharan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24300120240938141
|
30/01/2024
|
Sheela Bai
|
1726006027WL071316
|
Sheela Bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-027-002/85
(BOKDI)
|
1726006027NRG24300120240938142
|
30/01/2024
|
makan
|
1726006027WL071316
|
makan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323353
|
|
makan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG24290120240937957
|
30/01/2024
|
mohan
|
1726006030WL071306
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-108-001/241
(PIPLIYA TAWAKKUL)
|
1726006108NRG24300120240938071
|
30/01/2024
|
Leela Bai Varma
|
1726006108WL071311
|
Leela Bai Varma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323353
|
|
LeelaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24300120240938101
|
30/01/2024
|
anuradhaparmaar
|
1726006027WL071316
|
anuradhaparmaar
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
anuradhaparmaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24300120240938227
|
30/01/2024
|
MANJUBAI
|
1726006030WL071325
|
MANJUBAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24300120240938229
|
30/01/2024
|
SHAITHAN
|
1726006030WL071325
|
SHAITHAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
SHAITHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-006-002/21-A
(BADNAGAR)
|
1726006006NRG24300120240938224
|
30/01/2024
|
KELASH
|
1726006006WL071324
|
KELASH
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-030-003/105
(CHANDBAD)
|
1726006030NRG24290120240937956
|
30/01/2024
|
Hiralal
|
1726006030WL071306
|
Hiralal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24290120240937962
|
30/01/2024
|
Kaushalya bai
|
1726006030WL071306
|
Kaushalya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
Kaushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24290120240937961
|
30/01/2024
|
Shrilal
|
1726006030WL071306
|
Shrilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323353
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-006-001/265
(BADNAGAR)
|
1726006006NRG24300120240938223
|
30/01/2024
|
BRAJESH KUMAR
|
1726006006WL071324
|
BRAJESH KUMAR
|
00697
|
BKID0MG0364
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323353
|
|
BRAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|