|
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-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24270320241061062
|
28/03/2024
|
jag mohan
|
1726006023WL078459
|
jag mohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-003/58
(CHANDBAD)
|
1726006030NRG24280320241062049
|
28/03/2024
|
jainaryan
|
1726006030WL078538
|
jainaryan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
jainaryan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/79-A
(CHANDBAD)
|
1726006030NRG24280320241062051
|
28/03/2024
|
Sarda bai
|
1726006030WL078538
|
Sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-003/85
(CHANDBAD)
|
1726006030NRG24280320241062052
|
28/03/2024
|
rambabu
|
1726006030WL078538
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24280320241062057
|
28/03/2024
|
sunil nagar
|
1726006030WL078538
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-057-001/136
(KANDARA KOTRI)
|
1726006057NRG24270320241061496
|
28/03/2024
|
yaswant
|
1726006057WL078489
|
yaswant
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-057-001/88
(KANDARA KOTRI)
|
1726006057NRG24270320241061498
|
28/03/2024
|
indar bai
|
1726006057WL078489
|
indar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
indarbai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-057-001/89
(KANDARA KOTRI)
|
1726006057NRG24270320241061499
|
28/03/2024
|
rod singh
|
1726006057WL078489
|
rod singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-057-001/89-A
(KANDARA KOTRI)
|
1726006057NRG24270320241061500
|
28/03/2024
|
devnarayan
|
1726006057WL078489
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
devnarayan
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-001/212-C
(KARONDI)
|
1726006062NRG24280320241062183
|
28/03/2024
|
SUMANS
|
1726006062WL078543
|
SUMANS
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
SUMANS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-001/27-A
(KARONDI)
|
1726006062NRG24280320241062184
|
28/03/2024
|
Darmendr
|
1726006062WL078543
|
Darmendr
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
Darmendr
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24280320241062186
|
28/03/2024
|
SUNITA
|
1726006062WL078543
|
SUNITA
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24280320241062192
|
28/03/2024
|
Raju bai
|
1726006062WL078543
|
Raju bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24280320241062198
|
28/03/2024
|
Amaratlal
|
1726006062WL078543
|
Amaratlal
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24280320241062199
|
28/03/2024
|
tulshi bai
|
1726006062WL078543
|
tulshi bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-062-003/223-A
(KARONDI)
|
1726006062NRG24280320241062200
|
28/03/2024
|
Kala Bai
|
1726006062WL078543
|
Kala Bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-062-003/224-B
(KARONDI)
|
1726006062NRG24280320241062201
|
28/03/2024
|
omprakash
|
1726006062WL078543
|
omprakash
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24280320241062196
|
28/03/2024
|
braj
|
1726006062WL078543
|
braj
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
braj
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24280320241062195
|
28/03/2024
|
shankarlal
|
1726006062WL078543
|
shankarlal
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-003/52-C
(CHANDBAD)
|
1726006030NRG24280320241062047
|
28/03/2024
|
parshotam
|
1726006030WL078538
|
parshotam
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24280320241062193
|
28/03/2024
|
MANOHAR
|
1726006062WL078543
|
MANOHAR
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
22
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24280320241062194
|
28/03/2024
|
SANGITA
|
1726006062WL078543
|
SANGITA
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
23
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24280320241062197
|
28/03/2024
|
SAJAN BAI
|
1726006062WL078543
|
SAJAN BAI
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-003/5
(CHANDBAD)
|
1726006030NRG24280320241062046
|
28/03/2024
|
rajal bai
|
1726006030WL078538
|
rajal bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24270320241061061
|
28/03/2024
|
arvind
|
1726006023WL078459
|
arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24270320241061063
|
28/03/2024
|
Moyan Bai
|
1726006023WL078459
|
Moyan Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
MoyanBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG24270320241061065
|
28/03/2024
|
Lila Bai
|
1726006023WL078459
|
Lila Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-030-003/61-A
(CHANDBAD)
|
1726006030NRG24280320241062050
|
28/03/2024
|
HOKAM
|
1726006030WL078538
|
HOKAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
HOKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSINGHGARH
|
MP-26-006-030-003/97
(CHANDBAD)
|
1726006030NRG24280320241062053
|
28/03/2024
|
Krishna bai
|
1726006030WL078538
|
Krishna bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24280320241062056
|
28/03/2024
|
Mehteb
|
1726006030WL078538
|
Mehteb
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Mehteb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG24270320241061059
|
28/03/2024
|
KAVITA
|
1726006023WL078459
|
KAVITA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-057-001/136
(KANDARA KOTRI)
|
1726006057NRG24270320241061497
|
28/03/2024
|
Setan bai
|
1726006057WL078489
|
Setan bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Setanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-001/10-A
(KARONDI)
|
1726006062NRG24280320241062181
|
28/03/2024
|
AJAY
|
1726006062WL078543
|
AJAY
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-001/10-A
(KARONDI)
|
1726006062NRG24280320241062182
|
28/03/2024
|
MUSKAN
|
1726006062WL078543
|
MUSKAN
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
MUSKAN
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24280320241062187
|
28/03/2024
|
DEVI DAS
|
1726006062WL078543
|
DEVI DAS
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24280320241062188
|
28/03/2024
|
Dilip
|
1726006062WL078543
|
Dilip
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-002/200-D
(KARONDI)
|
1726006062NRG24280320241062191
|
28/03/2024
|
Rakesh
|
1726006062WL078543
|
Rakesh
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
19/04/2024
|
|
397723899
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG24280320241062048
|
28/03/2024
|
shivlal
|
1726006030WL078538
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-004/262
(CHANDBAD)
|
1726006030NRG24280320241062064
|
28/03/2024
|
Gita bai
|
1726006030WL078539
|
Gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG24270320241061058
|
28/03/2024
|
Rakesh
|
1726006023WL078459
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-003/44
(CHANDBAD)
|
1726006030NRG24280320241062045
|
28/03/2024
|
Balram
|
1726006030WL078538
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-062-001/63-B
(KARONDI)
|
1726006062NRG24280320241062185
|
28/03/2024
|
Mandakani
|
1726006062WL078543
|
Mandakani
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
Mandakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24280320241062190
|
28/03/2024
|
GEETA BAI
|
1726006062WL078543
|
GEETA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24280320241062055
|
28/03/2024
|
Bhagwan singh
|
1726006030WL078538
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24280320241062059
|
28/03/2024
|
MANISH SINGH
|
1726006030WL078539
|
MANISH SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
MANISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24280320241062060
|
28/03/2024
|
Shila
|
1726006030WL078539
|
Shila
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24280320241062062
|
28/03/2024
|
Kshipra
|
1726006030WL078539
|
Kshipra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Kshipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-004/19
(CHANDBAD)
|
1726006030NRG24280320241062063
|
28/03/2024
|
BANESINGH
|
1726006030WL078539
|
BANESINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-004/288
(CHANDBAD)
|
1726006030NRG24280320241062065
|
28/03/2024
|
Chanda bai
|
1726006030WL078539
|
Chanda bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24280320241062058
|
28/03/2024
|
Mamta bai
|
1726006030WL078538
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-023-001/12-C
(GHIYANKHEDI)
|
1726006023NRG24270320241061060
|
28/03/2024
|
Lalit
|
1726006023WL078459
|
Lalit
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG24270320241061064
|
28/03/2024
|
dilip singh
|
1726006023WL078459
|
dilip singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
dilipsingh
|
AXIS BANK(607153)
|
|
53
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24280320241062568
|
28/03/2024
|
JAGDEESH
|
1726006125WL078566
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24280320241062569
|
28/03/2024
|
shivprasad
|
1726006125WL078566
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24280320241062570
|
28/03/2024
|
suresh
|
1726006125WL078566
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-003/98
(CHANDBAD)
|
1726006030NRG24280320241062054
|
28/03/2024
|
Kelashbai
|
1726006030WL078538
|
Kelashbai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-003/108
(CHANDBAD)
|
1726006030NRG24280320241062042
|
28/03/2024
|
vishal
|
1726006030WL078538
|
vishal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
vishal
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-003/33-A
(CHANDBAD)
|
1726006030NRG24280320241062043
|
28/03/2024
|
SUMITRABAI
|
1726006030WL078538
|
SUMITRABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24280320241062044
|
28/03/2024
|
MAHESH
|
1726006030WL078538
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24280320241062061
|
28/03/2024
|
Govind
|
1726006030WL078539
|
Govind
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397723899
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24280320241062189
|
28/03/2024
|
SAROJ BAI
|
1726006062WL078543
|
SAROJ BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723899
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|