|
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-26-006-030-002/102
(CHANDBAD)
|
1726006030NRG24020120240858378
|
02/01/2024
|
yashvanta
|
1726006030WL066794
|
yashvanta
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
yashvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-004/224
(CHANDBAD)
|
1726006030NRG24020120240858387
|
02/01/2024
|
rahul nagar
|
1726006030WL066794
|
rahul nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
rahulnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/54
(CHANDBAD)
|
1726006030NRG24020120240858393
|
02/01/2024
|
kalash
|
1726006030WL066795
|
kalash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-003/82
(CHANDBAD)
|
1726006030NRG24020120240858403
|
02/01/2024
|
kamaldangi
|
1726006030WL066795
|
kamaldangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
kamaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-003/96
(CHANDBAD)
|
1726006030NRG24020120240858407
|
02/01/2024
|
Suganbai
|
1726006030WL066795
|
Suganbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24020120240858361
|
02/01/2024
|
sunil nagar
|
1726006030WL066793
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-004/224
(CHANDBAD)
|
1726006030NRG24020120240858386
|
02/01/2024
|
akhlesh
|
1726006030WL066794
|
akhlesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24020120240858362
|
02/01/2024
|
HEMRAJ
|
1726006030WL066793
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24020120240858364
|
02/01/2024
|
GOKAL BAI
|
1726006030WL066793
|
GOKAL BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG24020120240858420
|
02/01/2024
|
Ramsarup nagar
|
1726006030WL066795
|
Ramsarup nagar
|
00051
|
MAHB0001758
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Ramsarupnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-003/52-C
(CHANDBAD)
|
1726006030NRG24020120240858392
|
02/01/2024
|
parshotam
|
1726006030WL066795
|
parshotam
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-003/83-C
(CHANDBAD)
|
1726006030NRG24020120240858404
|
02/01/2024
|
simaangi
|
1726006030WL066795
|
simaangi
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
simaangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-001/21
(CHANDBAD)
|
1726006030NRG24020120240858367
|
02/01/2024
|
Vinita bai
|
1726006030WL066794
|
Vinita bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-003/81
(CHANDBAD)
|
1726006030NRG24020120240858401
|
02/01/2024
|
nawalsinghdangi
|
1726006030WL066795
|
nawalsinghdangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
nawalsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-003/81-B
(CHANDBAD)
|
1726006030NRG24020120240858402
|
02/01/2024
|
deenadayaldangi
|
1726006030WL066795
|
deenadayaldangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
deenadayaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-003/87
(CHANDBAD)
|
1726006030NRG24020120240858405
|
02/01/2024
|
SUNITA
|
1726006030WL066795
|
SUNITA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-003/87-A
(CHANDBAD)
|
1726006030NRG24020120240858406
|
02/01/2024
|
PARWATI
|
1726006030WL066795
|
PARWATI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-001/6
(CHANDBAD)
|
1726006030NRG24020120240858375
|
02/01/2024
|
prabhulal
|
1726006030WL066794
|
prabhulal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-002/14
(CHANDBAD)
|
1726006030NRG24020120240858379
|
02/01/2024
|
prakash dangi
|
1726006030WL066794
|
prakash dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
prakashdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-002/14
(CHANDBAD)
|
1726006030NRG24020120240858380
|
02/01/2024
|
vishnubai
|
1726006030WL066794
|
vishnubai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG24020120240858351
|
02/01/2024
|
RAKESH
|
1726006030WL066793
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-030-003/13-A
(CHANDBAD)
|
1726006030NRG24020120240858356
|
02/01/2024
|
dolatram
|
1726006030WL066793
|
dolatram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-030-003/6-A
(CHANDBAD)
|
1726006030NRG24020120240858395
|
02/01/2024
|
banvari
|
1726006030WL066795
|
banvari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-003/61-A
(CHANDBAD)
|
1726006030NRG24020120240858397
|
02/01/2024
|
HOKAM
|
1726006030WL066795
|
HOKAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
HOKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-003/63-A
(CHANDBAD)
|
1726006030NRG24020120240858399
|
02/01/2024
|
purushottam
|
1726006030WL066795
|
purushottam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-003/151
(CHANDBAD)
|
1726006030NRG24020120240858382
|
02/01/2024
|
Rameshwar
|
1726006030WL066794
|
Rameshwar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-001/30
(CHANDBAD)
|
1726006030NRG24020120240858368
|
02/01/2024
|
suresh
|
1726006030WL066794
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSINGHGARH
|
MP-26-006-030-001/37
(CHANDBAD)
|
1726006030NRG24020120240858369
|
02/01/2024
|
ganga bai
|
1726006030WL066794
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSINGHGARH
|
MP-26-006-030-001/38
(CHANDBAD)
|
1726006030NRG24020120240858370
|
02/01/2024
|
Kelash
|
1726006030WL066794
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-001/41
(CHANDBAD)
|
1726006030NRG24020120240858371
|
02/01/2024
|
mohan
|
1726006030WL066794
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG24020120240858372
|
02/01/2024
|
Premnaryan
|
1726006030WL066794
|
Premnaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Premnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-001/48
(CHANDBAD)
|
1726006030NRG24020120240858373
|
02/01/2024
|
Setansingh
|
1726006030WL066794
|
Setansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Setansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-001/52
(CHANDBAD)
|
1726006030NRG24020120240858374
|
02/01/2024
|
Anjali
|
1726006030WL066794
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-001/7
(CHANDBAD)
|
1726006030NRG24020120240858376
|
02/01/2024
|
bhowar lal
|
1726006030WL066794
|
bhowar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
bhowarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-001/8
(CHANDBAD)
|
1726006030NRG24020120240858377
|
02/01/2024
|
Daphubai
|
1726006030WL066794
|
Daphubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Daphubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-030-002/96-A
(CHANDBAD)
|
1726006030NRG24020120240858343
|
02/01/2024
|
BADRILAL
|
1726006030WL066793
|
BADRILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSINGHGARH
|
MP-26-006-030-002/97-A
(CHANDBAD)
|
1726006030NRG24020120240858344
|
02/01/2024
|
GOVIND
|
1726006030WL066793
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG24020120240858348
|
02/01/2024
|
anil
|
1726006030WL066793
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG24020120240858349
|
02/01/2024
|
radha
|
1726006030WL066793
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-003/116
(CHANDBAD)
|
1726006030NRG24020120240858350
|
02/01/2024
|
krisna bai
|
1726006030WL066793
|
krisna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-003/120
(CHANDBAD)
|
1726006030NRG24020120240858352
|
02/01/2024
|
VISNU
|
1726006030WL066793
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-003/125
(CHANDBAD)
|
1726006030NRG24020120240858353
|
02/01/2024
|
sunita
|
1726006030WL066793
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG24020120240858354
|
02/01/2024
|
soram bai
|
1726006030WL066793
|
soram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-003/128
(CHANDBAD)
|
1726006030NRG24020120240858355
|
02/01/2024
|
pavitra bai
|
1726006030WL066793
|
pavitra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG24020120240858358
|
02/01/2024
|
HIRALAL
|
1726006030WL066793
|
HIRALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-003/139
(CHANDBAD)
|
1726006030NRG24020120240858359
|
02/01/2024
|
Anuradha
|
1726006030WL066793
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG24020120240858388
|
02/01/2024
|
kosaliya bai
|
1726006030WL066795
|
kosaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
kosaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-003/39-A
(CHANDBAD)
|
1726006030NRG24020120240858391
|
02/01/2024
|
MUKESH
|
1726006030WL066795
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG24020120240858394
|
02/01/2024
|
shivlal
|
1726006030WL066795
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-030-003/63
(CHANDBAD)
|
1726006030NRG24020120240858398
|
02/01/2024
|
kelashanarayan PFMS
|
1726006030WL066795
|
kelashanarayan PFMS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
kelashanarayanPFMS
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSINGHGARH
|
MP-26-006-030-004/265
(CHANDBAD)
|
1726006030NRG24020120240858418
|
02/01/2024
|
powan
|
1726006030WL066795
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-030-003/107
(CHANDBAD)
|
1726006030NRG24020120240858347
|
02/01/2024
|
Koshalaya bai
|
1726006030WL066793
|
Koshalaya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Koshalayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG24020120240858409
|
02/01/2024
|
Samantra bai
|
1726006030WL066795
|
Samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-030-004/117
(CHANDBAD)
|
1726006030NRG24020120240858410
|
02/01/2024
|
Sajan
|
1726006030WL066795
|
Sajan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24020120240858411
|
02/01/2024
|
Ganga bai
|
1726006030WL066795
|
Ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG24020120240858413
|
02/01/2024
|
Fhundibai
|
1726006030WL066795
|
Fhundibai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Fhundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG24020120240858412
|
02/01/2024
|
ranglal
|
1726006030WL066795
|
ranglal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG24020120240858414
|
02/01/2024
|
DEVSINGH
|
1726006030WL066795
|
DEVSINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG24020120240858415
|
02/01/2024
|
Ramlalta bai
|
1726006030WL066795
|
Ramlalta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Ramlaltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-004/177
(CHANDBAD)
|
1726006030NRG24020120240858385
|
02/01/2024
|
kamlabai
|
1726006030WL066794
|
kamlabai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
16/03/2024
|
|
742388306
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG24020120240858417
|
02/01/2024
|
Halkabai
|
1726006030WL066795
|
Halkabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Halkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG24020120240858416
|
02/01/2024
|
Suresh
|
1726006030WL066795
|
Suresh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24020120240858363
|
02/01/2024
|
MANJUBAI
|
1726006030WL066793
|
MANJUBAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24020120240858365
|
02/01/2024
|
SHAITHAN
|
1726006030WL066793
|
SHAITHAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
SHAITHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG24020120240858419
|
02/01/2024
|
Mathralal
|
1726006030WL066795
|
Mathralal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Mathralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-003/29-A
(CHANDBAD)
|
1726006030NRG24020120240858383
|
02/01/2024
|
Rambabu
|
1726006030WL066794
|
Rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-003/98
(CHANDBAD)
|
1726006030NRG24020120240858408
|
02/01/2024
|
Kelashbai
|
1726006030WL066795
|
Kelashbai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG24020120240858346
|
02/01/2024
|
Ayodhya bai
|
1726006030WL066793
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-003/13-C
(CHANDBAD)
|
1726006030NRG24020120240858357
|
02/01/2024
|
DINESH DANGI
|
1726006030WL066793
|
DINESH DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
DINESHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-030-003/15-A
(CHANDBAD)
|
1726006030NRG24020120240858360
|
02/01/2024
|
GOPAL
|
1726006030WL066793
|
GOPAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG24020120240858381
|
02/01/2024
|
Rekhabai
|
1726006030WL066794
|
Rekhabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-003/31
(CHANDBAD)
|
1726006030NRG24020120240858389
|
02/01/2024
|
narayani bai
|
1726006030WL066795
|
narayani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24020120240858390
|
02/01/2024
|
MAHESH
|
1726006030WL066795
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-003/61
(CHANDBAD)
|
1726006030NRG24020120240858396
|
02/01/2024
|
SHIVNARAYAN
|
1726006030WL066795
|
SHIVNARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-003/71
(CHANDBAD)
|
1726006030NRG24020120240858400
|
02/01/2024
|
hokamsingh
|
1726006030WL066795
|
hokamsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-004/177
(CHANDBAD)
|
1726006030NRG24020120240858384
|
02/01/2024
|
DEVSINGH
|
1726006030WL066794
|
DEVSINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-003/100
(CHANDBAD)
|
1726006030NRG24020120240858345
|
02/01/2024
|
Rampyari bai
|
1726006030WL066793
|
Rampyari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388306
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|