|
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-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24210320241050537
|
21/03/2024
|
BAPULAL
|
1726006030WL077687
|
BAPULAL
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/254-B
(MANA)
|
1726006079NRG24210320241050496
|
21/03/2024
|
VISHNU
|
1726006079WL077685
|
VISHNU
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/449
(MANA)
|
1726006079NRG24210320241050501
|
21/03/2024
|
KALURAM
|
1726006079WL077685
|
KALURAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-003/15
(CHANDBAD)
|
1726006030NRG24210320241050541
|
21/03/2024
|
rambabu
|
1726006030WL077687
|
rambabu
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG24210320241050526
|
21/03/2024
|
rameshwar dangi
|
1726006030WL077687
|
rameshwar dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-030-002/69
(CHANDBAD)
|
1726006030NRG24210320241050528
|
21/03/2024
|
mukesh
|
1726006030WL077687
|
mukesh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-003/155
(CHANDBAD)
|
1726006030NRG24210320241050544
|
21/03/2024
|
GANSYAM
|
1726006030WL077687
|
GANSYAM
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
GANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-003/33
(CHANDBAD)
|
1726006030NRG24210320241050545
|
21/03/2024
|
SURESH
|
1726006030WL077687
|
SURESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-003/58
(CHANDBAD)
|
1726006030NRG24210320241050509
|
21/03/2024
|
jainaryan
|
1726006030WL077686
|
jainaryan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
jainaryan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-003/79-A
(CHANDBAD)
|
1726006030NRG24210320241050511
|
21/03/2024
|
Sarda bai
|
1726006030WL077686
|
Sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-003/85
(CHANDBAD)
|
1726006030NRG24210320241050512
|
21/03/2024
|
rambabu
|
1726006030WL077686
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24210320241050515
|
21/03/2024
|
sunil nagar
|
1726006030WL077686
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-001/8-B
(CHANDBAD)
|
1726006030NRG24210320241050524
|
21/03/2024
|
dinesh silavat
|
1726006030WL077687
|
dinesh silavat
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
dineshsilavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-003/52-C
(CHANDBAD)
|
1726006030NRG24210320241050507
|
21/03/2024
|
parshotam
|
1726006030WL077686
|
parshotam
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-003/83-C
(CHANDBAD)
|
1726006030NRG24210320241050549
|
21/03/2024
|
simaangi
|
1726006030WL077687
|
simaangi
|
00089
|
CBIN0283519
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
simaangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24210320241050538
|
21/03/2024
|
gulabbai
|
1726006030WL077687
|
gulabbai
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-003/5
(CHANDBAD)
|
1726006030NRG24210320241050506
|
21/03/2024
|
rajal bai
|
1726006030WL077686
|
rajal bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-003/79
(CHANDBAD)
|
1726006030NRG24210320241050548
|
21/03/2024
|
RAMCHANDER
|
1726006030WL077687
|
RAMCHANDER
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711554
|
|
RAMCHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-003/87-A
(CHANDBAD)
|
1726006030NRG24210320241050550
|
21/03/2024
|
PARWATI
|
1726006030WL077687
|
PARWATI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-003/95
(CHANDBAD)
|
1726006030NRG24210320241050551
|
21/03/2024
|
Girja
|
1726006030WL077687
|
Girja
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-030-001/6
(CHANDBAD)
|
1726006030NRG24210320241050521
|
21/03/2024
|
prabhulal
|
1726006030WL077687
|
prabhulal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-030-002/44
(CHANDBAD)
|
1726006030NRG24210320241050525
|
21/03/2024
|
suresh
|
1726006030WL077687
|
suresh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
suresh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-030-002/52
(CHANDBAD)
|
1726006030NRG24210320241050527
|
21/03/2024
|
Santosh bai
|
1726006030WL077687
|
Santosh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-002/84
(CHANDBAD)
|
1726006030NRG24210320241050529
|
21/03/2024
|
LALTA BAI
|
1726006030WL077687
|
LALTA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-002/86
(CHANDBAD)
|
1726006030NRG24210320241050530
|
21/03/2024
|
anita bai
|
1726006030WL077687
|
anita bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-003/109
(CHANDBAD)
|
1726006030NRG24210320241050533
|
21/03/2024
|
girraj
|
1726006030WL077687
|
girraj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-003/61-A
(CHANDBAD)
|
1726006030NRG24210320241050510
|
21/03/2024
|
HOKAM
|
1726006030WL077686
|
HOKAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
HOKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSINGHGARH
|
MP-26-006-030-003/64
(CHANDBAD)
|
1726006030NRG24210320241050547
|
21/03/2024
|
Chaturbhuj
|
1726006030WL077687
|
Chaturbhuj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Chaturbhuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-030-003/97
(CHANDBAD)
|
1726006030NRG24210320241050513
|
21/03/2024
|
Krishna bai
|
1726006030WL077686
|
Krishna bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24200320241050486
|
21/03/2024
|
Mehteb
|
1726006030WL077684
|
Mehteb
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Mehteb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-001/17
(CHANDBAD)
|
1726006030NRG24210320241050516
|
21/03/2024
|
Harinaryn
|
1726006030WL077687
|
Harinaryn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Harinaryn
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-001/23
(CHANDBAD)
|
1726006030NRG24210320241050517
|
21/03/2024
|
ramdyal
|
1726006030WL077687
|
ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-001/29
(CHANDBAD)
|
1726006030NRG24210320241050518
|
21/03/2024
|
lalta bai
|
1726006030WL077687
|
lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-001/30
(CHANDBAD)
|
1726006030NRG24210320241050519
|
21/03/2024
|
suresh
|
1726006030WL077687
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-001/36
(CHANDBAD)
|
1726006030NRG24210320241050520
|
21/03/2024
|
dulichand
|
1726006030WL077687
|
dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-030-001/7
(CHANDBAD)
|
1726006030NRG24210320241050522
|
21/03/2024
|
bhowar lal
|
1726006030WL077687
|
bhowar lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
bhowarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSINGHGARH
|
MP-26-006-030-001/8
(CHANDBAD)
|
1726006030NRG24210320241050523
|
21/03/2024
|
Daphubai
|
1726006030WL077687
|
Daphubai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
Daphubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-030-003/114
(CHANDBAD)
|
1726006030NRG24210320241050534
|
21/03/2024
|
ramkala bai
|
1726006030WL077687
|
ramkala bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
ramkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-003/116
(CHANDBAD)
|
1726006030NRG24210320241050535
|
21/03/2024
|
krisna bai
|
1726006030WL077687
|
krisna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-003/121
(CHANDBAD)
|
1726006030NRG24210320241050536
|
21/03/2024
|
CABILAL
|
1726006030WL077687
|
CABILAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
CABILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG24210320241050539
|
21/03/2024
|
HIRALAL
|
1726006030WL077687
|
HIRALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-003/143
(CHANDBAD)
|
1726006030NRG24210320241050540
|
21/03/2024
|
ravi
|
1726006030WL077687
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG24210320241050508
|
21/03/2024
|
shivlal
|
1726006030WL077686
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-004/262
(CHANDBAD)
|
1726006030NRG24200320241050493
|
21/03/2024
|
Gita bai
|
1726006030WL077684
|
Gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-004/265
(CHANDBAD)
|
1726006030NRG24210320241050553
|
21/03/2024
|
powan
|
1726006030WL077687
|
powan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-003/44
(CHANDBAD)
|
1726006030NRG24210320241050505
|
21/03/2024
|
Balram
|
1726006030WL077686
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-079-001/419-A
(MANA)
|
1726006079NRG24210320241050497
|
21/03/2024
|
Rahul Kumar
|
1726006079WL077685
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
RahulKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-079-001/419-B
(MANA)
|
1726006079NRG24210320241050498
|
21/03/2024
|
Arjun Kumar
|
1726006079WL077685
|
Arjun Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
ArjunKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-079-001/419-C
(MANA)
|
1726006079NRG24210320241050499
|
21/03/2024
|
Harish Kalmodiya
|
1726006079WL077685
|
Harish Kalmodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
HarishKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-079-001/420-A
(MANA)
|
1726006079NRG24210320241050500
|
21/03/2024
|
Radheshyam
|
1726006079WL077685
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24200320241050485
|
21/03/2024
|
Bhagwan singh
|
1726006030WL077684
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24200320241050487
|
21/03/2024
|
Geetabai
|
1726006030WL077684
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24210320241050552
|
21/03/2024
|
Ganga bai
|
1726006030WL077687
|
Ganga bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24200320241050488
|
21/03/2024
|
MANISH SINGH
|
1726006030WL077684
|
MANISH SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
MANISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24200320241050489
|
21/03/2024
|
Shila
|
1726006030WL077684
|
Shila
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24200320241050491
|
21/03/2024
|
Kshipra
|
1726006030WL077684
|
Kshipra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Kshipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-004/19
(CHANDBAD)
|
1726006030NRG24200320241050492
|
21/03/2024
|
BANESINGH
|
1726006030WL077684
|
BANESINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-004/288
(CHANDBAD)
|
1726006030NRG24200320241050494
|
21/03/2024
|
Chanda bai
|
1726006030WL077684
|
Chanda bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24200320241050495
|
21/03/2024
|
Mamta bai
|
1726006030WL077684
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-003/98
(CHANDBAD)
|
1726006030NRG24210320241050514
|
21/03/2024
|
Kelashbai
|
1726006030WL077686
|
Kelashbai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG24210320241050532
|
21/03/2024
|
Ayodhya bai
|
1726006030WL077687
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-003/108
(CHANDBAD)
|
1726006030NRG24210320241050502
|
21/03/2024
|
vishal
|
1726006030WL077686
|
vishal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
vishal
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-030-003/15-A
(CHANDBAD)
|
1726006030NRG24210320241050542
|
21/03/2024
|
GOPAL
|
1726006030WL077687
|
GOPAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG24210320241050543
|
21/03/2024
|
Rekhabai
|
1726006030WL077687
|
Rekhabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-003/33-A
(CHANDBAD)
|
1726006030NRG24210320241050503
|
21/03/2024
|
SUMITRABAI
|
1726006030WL077686
|
SUMITRABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24210320241050504
|
21/03/2024
|
MAHESH
|
1726006030WL077686
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-003/59-A
(CHANDBAD)
|
1726006030NRG24210320241050546
|
21/03/2024
|
kaluram
|
1726006030WL077687
|
kaluram
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711554
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24200320241050490
|
21/03/2024
|
Govind
|
1726006030WL077684
|
Govind
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-003/103
(CHANDBAD)
|
1726006030NRG24210320241050531
|
21/03/2024
|
Kantabai
|
1726006030WL077687
|
Kantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711554
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|