|
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-26-006-067-002/198
(KODIYAGOR)
|
1726006067NRG25150520240095716
|
15/05/2024
|
Hariom
|
1726006067WL005942
|
Hariom
|
00032
|
UTIB0002518
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-034-001/110
(CHOMA)
|
1726006034NRG25150520240095454
|
15/05/2024
|
badreprasad
|
1726006034WL005920
|
badreprasad
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
badreprasad
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/110
(CHOMA)
|
1726006034NRG25150520240095455
|
15/05/2024
|
SNAJU BAI
|
1726006034WL005920
|
SNAJU BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
SNAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/112
(CHOMA)
|
1726006034NRG25150520240095441
|
15/05/2024
|
babli
|
1726006034WL005919
|
babli
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
babli
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-034-001/112
(CHOMA)
|
1726006034NRG25150520240095440
|
15/05/2024
|
Mijaj bai
|
1726006034WL005919
|
Mijaj bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Mijajbai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-034-001/122
(CHOMA)
|
1726006034NRG25150520240095457
|
15/05/2024
|
lalta bai
|
1726006034WL005920
|
lalta bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/130
(CHOMA)
|
1726006034NRG25150520240095443
|
15/05/2024
|
Ramkawar
|
1726006034WL005919
|
Ramkawar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Ramkawar
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-034-001/130
(CHOMA)
|
1726006034NRG25150520240095442
|
15/05/2024
|
shyambabu
|
1726006034WL005919
|
shyambabu
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
shyambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/134-A
(CHOMA)
|
1726006034NRG25150520240095444
|
15/05/2024
|
SORAM BAI
|
1726006034WL005919
|
SORAM BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-034-001/138
(CHOMA)
|
1726006034NRG25150520240095445
|
15/05/2024
|
bharat singh
|
1726006034WL005919
|
bharat singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-034-001/147-A
(CHOMA)
|
1726006034NRG25150520240095458
|
15/05/2024
|
GORA BAI
|
1726006034WL005920
|
GORA BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-034-001/150
(CHOMA)
|
1726006034NRG25150520240095459
|
15/05/2024
|
Gokul
|
1726006034WL005920
|
Gokul
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-034-001/150
(CHOMA)
|
1726006034NRG25150520240095460
|
15/05/2024
|
heera kunvar
|
1726006034WL005920
|
heera kunvar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
heerakunvar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-034-001/152
(CHOMA)
|
1726006034NRG25150520240095461
|
15/05/2024
|
lakhandas
|
1726006034WL005920
|
lakhandas
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
lakhandas
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-034-001/152
(CHOMA)
|
1726006034NRG25150520240095462
|
15/05/2024
|
nirmala
|
1726006034WL005920
|
nirmala
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/165
(CHOMA)
|
1726006034NRG25150520240095446
|
15/05/2024
|
Madhu
|
1726006034WL005919
|
Madhu
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/167
(CHOMA)
|
1726006034NRG25150520240095447
|
15/05/2024
|
KRISHNA BAI
|
1726006034WL005919
|
KRISHNA BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG25150520240095448
|
15/05/2024
|
BHARAT
|
1726006034WL005919
|
BHARAT
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG25150520240095449
|
15/05/2024
|
PREM NARAYAN
|
1726006034WL005919
|
PREM NARAYAN
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/174-A
(CHOMA)
|
1726006034NRG25150520240095463
|
15/05/2024
|
gopal
|
1726006034WL005920
|
gopal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
gopal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/174-A
(CHOMA)
|
1726006034NRG25150520240095464
|
15/05/2024
|
Shipra bai
|
1726006034WL005920
|
Shipra bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/182
(CHOMA)
|
1726006034NRG25150520240094400
|
15/05/2024
|
amratlal
|
1726006034WL005876
|
amratlal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
amratlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/182
(CHOMA)
|
1726006034NRG25150520240094401
|
15/05/2024
|
amratlal
|
1726006034WL005876
|
amratlal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/209-A
(CHOMA)
|
1726006034NRG25150520240094403
|
15/05/2024
|
Depabai
|
1726006034WL005876
|
Depabai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Depabai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/209-A
(CHOMA)
|
1726006034NRG25150520240094402
|
15/05/2024
|
Hemraj
|
1726006034WL005876
|
Hemraj
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/209-B
(CHOMA)
|
1726006034NRG25150520240094404
|
15/05/2024
|
Badri lal
|
1726006034WL005876
|
Badri lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/209-B
(CHOMA)
|
1726006034NRG25150520240094405
|
15/05/2024
|
Rajak bai
|
1726006034WL005876
|
Rajak bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Rajakbai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG25150520240095466
|
15/05/2024
|
NANNU LAL
|
1726006034WL005920
|
NANNU LAL
|
00048
|
BKID0009955
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858428218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG25150520240095467
|
15/05/2024
|
PAVITRA BAI
|
1726006034WL005920
|
PAVITRA BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/211-A
(CHOMA)
|
1726006034NRG25150520240095468
|
15/05/2024
|
shree ram
|
1726006034WL005920
|
shree ram
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
shreeram
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSINGHGARH
|
MP-26-006-034-001/216
(CHOMA)
|
1726006034NRG25150520240095471
|
15/05/2024
|
GORI LAL
|
1726006034WL005920
|
GORI LAL
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
GORILAL
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG25150520240095452
|
15/05/2024
|
dilip
|
1726006034WL005919
|
dilip
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
dilip
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG25150520240095451
|
15/05/2024
|
prem bai
|
1726006034WL005919
|
prem bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
prembai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-034-001/64-A
(CHOMA)
|
1726006034NRG25150520240094407
|
15/05/2024
|
Mukesh
|
1726006034WL005876
|
Mukesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-034-001/64-A
(CHOMA)
|
1726006034NRG25150520240094408
|
15/05/2024
|
Rukna bai
|
1726006034WL005876
|
Rukna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Ruknabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-034-001/64-D
(CHOMA)
|
1726006034NRG25150520240094409
|
15/05/2024
|
Sakun bai
|
1726006034WL005876
|
Sakun bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-034-001/75-C
(CHOMA)
|
1726006034NRG25150520240095453
|
15/05/2024
|
Santi lal
|
1726006034WL005919
|
Santi lal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-034-001/90-A
(CHOMA)
|
1726006034NRG25150520240095473
|
15/05/2024
|
Rukma bai
|
1726006034WL005920
|
Rukma bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-034-001/90-D
(CHOMA)
|
1726006034NRG25150520240095474
|
15/05/2024
|
vishal
|
1726006034WL005920
|
vishal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
vishal
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-127-002/102
(TIKRIYA)
|
1726006127NRG25150520240095613
|
15/05/2024
|
Rajesh
|
1726006127WL005933
|
Rajesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-034-001/51
(CHOMA)
|
1726006034NRG25150520240095450
|
15/05/2024
|
Badrelal
|
1726006034WL005919
|
Badrelal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Badrelal
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-067-002/106-A
(KODIYAGOR)
|
1726006067NRG25150520240095700
|
15/05/2024
|
guddi bai
|
1726006067WL005942
|
guddi bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-067-002/140
(KODIYAGOR)
|
1726006067NRG25150520240095701
|
15/05/2024
|
devji
|
1726006067WL005942
|
devji
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
devji
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-067-002/140
(KODIYAGOR)
|
1726006067NRG25150520240095702
|
15/05/2024
|
mankvar
|
1726006067WL005942
|
mankvar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
mankvar
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG25150520240095704
|
15/05/2024
|
ajabsingh
|
1726006067WL005942
|
ajabsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG25150520240095705
|
15/05/2024
|
bisanbai
|
1726006067WL005942
|
bisanbai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/171
(KODIYAGOR)
|
1726006067NRG25150520240095706
|
15/05/2024
|
vijyasingh
|
1726006067WL005942
|
vijyasingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
vijyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/171-A
(KODIYAGOR)
|
1726006067NRG25150520240095708
|
15/05/2024
|
devnarayan
|
1726006067WL005942
|
devnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/173
(KODIYAGOR)
|
1726006067NRG25150520240095710
|
15/05/2024
|
mamta Bai
|
1726006067WL005942
|
mamta Bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
mamtaBai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-067-002/173
(KODIYAGOR)
|
1726006067NRG25150520240095709
|
15/05/2024
|
narayan singh
|
1726006067WL005942
|
narayan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-067-002/174
(KODIYAGOR)
|
1726006067NRG25150520240095711
|
15/05/2024
|
BEJAN BAI
|
1726006067WL005942
|
BEJAN BAI
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
BEJANBAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-067-002/196
(KODIYAGOR)
|
1726006067NRG25150520240095714
|
15/05/2024
|
mukesh
|
1726006067WL005942
|
mukesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-067-002/198
(KODIYAGOR)
|
1726006067NRG25150520240095715
|
15/05/2024
|
Bhavri Bai
|
1726006067WL005942
|
Bhavri Bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
BhavriBai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-067-002/208
(KODIYAGOR)
|
1726006067NRG25150520240095717
|
15/05/2024
|
ayodhya bai
|
1726006067WL005942
|
ayodhya bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-067-002/208-A
(KODIYAGOR)
|
1726006067NRG25150520240095718
|
15/05/2024
|
Shital
|
1726006067WL005942
|
Shital
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Shital
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-067-002/217-A
(KODIYAGOR)
|
1726006067NRG25150520240095721
|
15/05/2024
|
hariom
|
1726006067WL005942
|
hariom
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
hariom
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-067-002/217-A
(KODIYAGOR)
|
1726006067NRG25150520240095720
|
15/05/2024
|
syam Bai
|
1726006067WL005942
|
syam Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
syamBai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG25150520240095722
|
15/05/2024
|
soram bai
|
1726006067WL005942
|
soram bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
sorambai
|
INDUSIND BANK(607189)
|
|
59
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG25150520240095723
|
15/05/2024
|
bhawarlal
|
1726006067WL005942
|
bhawarlal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG25150520240095724
|
15/05/2024
|
prem bai
|
1726006067WL005942
|
prem bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-034-001/215
(CHOMA)
|
1726006034NRG25150520240095470
|
15/05/2024
|
DALA BAI
|
1726006034WL005920
|
DALA BAI
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
DALABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG25150520240095712
|
15/05/2024
|
jitmal
|
1726006067WL005942
|
jitmal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
jitmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG25150520240095713
|
15/05/2024
|
Rahul
|
1726006067WL005942
|
Rahul
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-034-001/209
(CHOMA)
|
1726006034NRG25150520240095465
|
15/05/2024
|
Rambabu
|
1726006034WL005920
|
Rambabu
|
00415
|
SBIN0010808
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-034-001/122
(CHOMA)
|
1726006034NRG25150520240095456
|
15/05/2024
|
hemraj
|
1726006034WL005920
|
hemraj
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-034-001/211-A
(CHOMA)
|
1726006034NRG25150520240095469
|
15/05/2024
|
hariom
|
1726006034WL005920
|
hariom
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
hariom
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-127-002/102
(TIKRIYA)
|
1726006127NRG25150520240095614
|
15/05/2024
|
Sangita
|
1726006127WL005933
|
Sangita
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-034-001/209-C
(CHOMA)
|
1726006034NRG25150520240094406
|
15/05/2024
|
Manisha
|
1726006034WL005876
|
Manisha
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-067-002/152-A
(KODIYAGOR)
|
1726006067NRG25150520240095703
|
15/05/2024
|
manju bai
|
1726006067WL005942
|
manju bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-034-001/216-D
(CHOMA)
|
1726006034NRG25150520240095472
|
15/05/2024
|
krishna bai
|
1726006034WL005920
|
krishna bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-067-002/171
(KODIYAGOR)
|
1726006067NRG25150520240095707
|
15/05/2024
|
ghisa bai
|
1726006067WL005942
|
ghisa bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858428218
|
|
ghisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-067-002/217
(KODIYAGOR)
|
1726006067NRG25150520240095719
|
15/05/2024
|
Bejanti Bai
|
1726006067WL005942
|
Bejanti Bai
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858428218
|
|
BejantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|