|
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-26-006-030-002/93
(CHANDBAD)
|
1726006030NRG24021120230708525
|
02/11/2023
|
rajesh
|
1726006030WL058545
|
rajesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-004/20
(CHANDBAD)
|
1726006030NRG24021120230708554
|
02/11/2023
|
KAMAL
|
1726006030WL058545
|
KAMAL
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24021120230708549
|
02/11/2023
|
badam bai
|
1726006030WL058545
|
badam bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-004/28-B
(CHANDBAD)
|
1726006030NRG24021120230708563
|
02/11/2023
|
Narendra
|
1726006030WL058545
|
Narendra
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-060-001/101-A
(KANSROD)
|
1726006060NRG24021120230708680
|
02/11/2023
|
SORAM
|
1726006060WL058550
|
SORAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
SORAM
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/287-C
(KANSROD)
|
1726006060NRG24021120230708684
|
02/11/2023
|
mukesh
|
1726006060WL058550
|
mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-060-001/494-A
(KANSROD)
|
1726006060NRG24021120230708685
|
02/11/2023
|
Manisha
|
1726006060WL058550
|
Manisha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-002/48
(CHANDBAD)
|
1726006030NRG24021120230708514
|
02/11/2023
|
kripalsingh dangi
|
1726006030WL058545
|
kripalsingh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
kripalsinghdangi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-002/51
(CHANDBAD)
|
1726006030NRG24021120230708516
|
02/11/2023
|
Dinesh
|
1726006030WL058545
|
Dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-002/60-A
(CHANDBAD)
|
1726006030NRG24021120230708519
|
02/11/2023
|
Dharmendra
|
1726006030WL058545
|
Dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-002/64
(CHANDBAD)
|
1726006030NRG24021120230708521
|
02/11/2023
|
Gajraj
|
1726006030WL058545
|
Gajraj
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-002/92
(CHANDBAD)
|
1726006030NRG24021120230708523
|
02/11/2023
|
amret bai
|
1726006030WL058545
|
amret bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
amretbai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-003/20
(CHANDBAD)
|
1726006030NRG24021120230708533
|
02/11/2023
|
Rani
|
1726006030WL058545
|
Rani
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Rani
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-003/46
(CHANDBAD)
|
1726006030NRG24021120230708535
|
02/11/2023
|
sanjubai
|
1726006030WL058545
|
sanjubai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-003/47-B
(CHANDBAD)
|
1726006030NRG24021120230708537
|
02/11/2023
|
sarita
|
1726006030WL058545
|
sarita
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
sarita
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-003/57
(CHANDBAD)
|
1726006030NRG24021120230708539
|
02/11/2023
|
BHANVARI BAI
|
1726006030WL058545
|
BHANVARI BAI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
BHANVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-003/57-A
(CHANDBAD)
|
1726006030NRG24021120230708541
|
02/11/2023
|
Anita bai
|
1726006030WL058545
|
Anita bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-003/58
(CHANDBAD)
|
1726006030NRG24021120230708542
|
02/11/2023
|
jainaryan
|
1726006030WL058545
|
jainaryan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
jainaryan
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-003/71-B
(CHANDBAD)
|
1726006030NRG24021120230708544
|
02/11/2023
|
gaytribai
|
1726006030WL058545
|
gaytribai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-003/79-A
(CHANDBAD)
|
1726006030NRG24021120230708545
|
02/11/2023
|
Sarda bai
|
1726006030WL058545
|
Sarda bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-030-003/85
(CHANDBAD)
|
1726006030NRG24021120230708546
|
02/11/2023
|
rambabu
|
1726006030WL058545
|
rambabu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-030-003/9
(CHANDBAD)
|
1726006030NRG24021120230708548
|
02/11/2023
|
Syamlal
|
1726006030WL058545
|
Syamlal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Syamlal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-030-004/220-B
(CHANDBAD)
|
1726006030NRG24021120230708560
|
02/11/2023
|
GIRIRAJ
|
1726006030WL058545
|
GIRIRAJ
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
GIRIRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-005/156
(CHANDBAD)
|
1726006030NRG24021120230708571
|
02/11/2023
|
Aakash
|
1726006030WL058545
|
Aakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-005/19
(CHANDBAD)
|
1726006030NRG24021120230708573
|
02/11/2023
|
azad
|
1726006030WL058545
|
azad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
azad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-005/19
(CHANDBAD)
|
1726006030NRG24021120230708574
|
02/11/2023
|
Ram kanya
|
1726006030WL058545
|
Ram kanya
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-005/75
(CHANDBAD)
|
1726006030NRG24021120230708578
|
02/11/2023
|
setansingh
|
1726006030WL058545
|
setansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-030-002/92-C
(CHANDBAD)
|
1726006030NRG24021120230708524
|
02/11/2023
|
kanaiyalal
|
1726006030WL058545
|
kanaiyalal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
kanaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-030-002/64
(CHANDBAD)
|
1726006030NRG24021120230708520
|
02/11/2023
|
Hokam
|
1726006030WL058545
|
Hokam
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Hokam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-003/47-A
(CHANDBAD)
|
1726006030NRG24021120230708536
|
02/11/2023
|
SURENDRA
|
1726006030WL058545
|
SURENDRA
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-003/57-A
(CHANDBAD)
|
1726006030NRG24021120230708540
|
02/11/2023
|
brajmohan
|
1726006030WL058545
|
brajmohan
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-004/151
(CHANDBAD)
|
1726006030NRG24021120230708551
|
02/11/2023
|
mukesh
|
1726006030WL058545
|
mukesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-004/206
(CHANDBAD)
|
1726006030NRG24021120230708556
|
02/11/2023
|
Devsingh
|
1726006030WL058545
|
Devsingh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Devsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-005/153
(CHANDBAD)
|
1726006030NRG24021120230708569
|
02/11/2023
|
krashna bai
|
1726006030WL058545
|
krashna bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-005/32
(CHANDBAD)
|
1726006030NRG24021120230708575
|
02/11/2023
|
Morsingh
|
1726006030WL058545
|
Morsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Morsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/101-A
(KANSROD)
|
1726006060NRG24021120230708679
|
02/11/2023
|
jagdish singh
|
1726006060WL058550
|
jagdish singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-060-001/216-A
(KANSROD)
|
1726006060NRG24021120230708681
|
02/11/2023
|
mangal singh
|
1726006060WL058550
|
mangal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-060-001/217
(KANSROD)
|
1726006060NRG24021120230708682
|
02/11/2023
|
bhagvan singh
|
1726006060WL058550
|
bhagvan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-060-001/287-B
(KANSROD)
|
1726006060NRG24021120230708683
|
02/11/2023
|
kamal singh
|
1726006060WL058550
|
kamal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-001/6
(CHANDBAD)
|
1726006030NRG24021120230708506
|
02/11/2023
|
prabhulal
|
1726006030WL058545
|
prabhulal
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG24021120230708512
|
02/11/2023
|
Jhanakubai
|
1726006030WL058545
|
Jhanakubai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Jhanakubai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-002/99
(CHANDBAD)
|
1726006030NRG24021120230708528
|
02/11/2023
|
SUNITA
|
1726006030WL058545
|
SUNITA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-004/218
(CHANDBAD)
|
1726006030NRG24021120230708559
|
02/11/2023
|
MUKESH
|
1726006030WL058545
|
MUKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-005/155
(CHANDBAD)
|
1726006030NRG24021120230708570
|
02/11/2023
|
AMARTLAL
|
1726006030WL058545
|
AMARTLAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
AMARTLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-005/91
(CHANDBAD)
|
1726006030NRG24021120230708579
|
02/11/2023
|
gajrajsingh
|
1726006030WL058545
|
gajrajsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-002/6
(CHANDBAD)
|
1726006030NRG24021120230708517
|
02/11/2023
|
Ajabsingh
|
1726006030WL058545
|
Ajabsingh
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-001/13
(CHANDBAD)
|
1726006030NRG24021120230708493
|
02/11/2023
|
govind
|
1726006030WL058545
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
govind
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-001/16
(CHANDBAD)
|
1726006030NRG24021120230708494
|
02/11/2023
|
sunil
|
1726006030WL058545
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-001/17
(CHANDBAD)
|
1726006030NRG24021120230708495
|
02/11/2023
|
Harinaryn
|
1726006030WL058545
|
Harinaryn
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Harinaryn
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-030-001/18
(CHANDBAD)
|
1726006030NRG24021120230708496
|
02/11/2023
|
Nirmila bai
|
1726006030WL058545
|
Nirmila bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Nirmilabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-030-001/24-A
(CHANDBAD)
|
1726006030NRG24021120230708497
|
02/11/2023
|
dropti bai
|
1726006030WL058545
|
dropti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSINGHGARH
|
MP-26-006-030-001/32
(CHANDBAD)
|
1726006030NRG24021120230708498
|
02/11/2023
|
Sorambai
|
1726006030WL058545
|
Sorambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-001/36
(CHANDBAD)
|
1726006030NRG24021120230708499
|
02/11/2023
|
dulichand
|
1726006030WL058545
|
dulichand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSINGHGARH
|
MP-26-006-030-001/37
(CHANDBAD)
|
1726006030NRG24021120230708500
|
02/11/2023
|
ganga bai
|
1726006030WL058545
|
ganga bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-030-001/38
(CHANDBAD)
|
1726006030NRG24021120230708501
|
02/11/2023
|
Kelash
|
1726006030WL058545
|
Kelash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-001/41
(CHANDBAD)
|
1726006030NRG24021120230708502
|
02/11/2023
|
mohan
|
1726006030WL058545
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG24021120230708503
|
02/11/2023
|
Premnaryan
|
1726006030WL058545
|
Premnaryan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Premnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-001/48
(CHANDBAD)
|
1726006030NRG24021120230708504
|
02/11/2023
|
Setansingh
|
1726006030WL058545
|
Setansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Setansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-001/52
(CHANDBAD)
|
1726006030NRG24021120230708505
|
02/11/2023
|
Anjali
|
1726006030WL058545
|
Anjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-001/7
(CHANDBAD)
|
1726006030NRG24021120230708507
|
02/11/2023
|
bhowar lal
|
1726006030WL058545
|
bhowar lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
bhowarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSINGHGARH
|
MP-26-006-030-001/8
(CHANDBAD)
|
1726006030NRG24021120230708508
|
02/11/2023
|
Daphubai
|
1726006030WL058545
|
Daphubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Daphubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-003/116
(CHANDBAD)
|
1726006030NRG24021120230708531
|
02/11/2023
|
krisna bai
|
1726006030WL058545
|
krisna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24021120230708550
|
02/11/2023
|
sandeep
|
1726006030WL058545
|
sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-002/99
(CHANDBAD)
|
1726006030NRG24021120230708527
|
02/11/2023
|
SARJAN
|
1726006030WL058545
|
SARJAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-004/176
(CHANDBAD)
|
1726006030NRG24021120230708552
|
02/11/2023
|
Jagdish
|
1726006030WL058545
|
Jagdish
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-004/176
(CHANDBAD)
|
1726006030NRG24021120230708553
|
02/11/2023
|
Shila bai
|
1726006030WL058545
|
Shila bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-004/206
(CHANDBAD)
|
1726006030NRG24021120230708555
|
02/11/2023
|
Lekraj
|
1726006030WL058545
|
Lekraj
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-004/210
(CHANDBAD)
|
1726006030NRG24021120230708558
|
02/11/2023
|
DEV BAI
|
1726006030WL058545
|
DEV BAI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-004/210
(CHANDBAD)
|
1726006030NRG24021120230708557
|
02/11/2023
|
Gopilal
|
1726006030WL058545
|
Gopilal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Gopilal
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSINGHGARH
|
MP-26-006-030-004/28
(CHANDBAD)
|
1726006030NRG24021120230708561
|
02/11/2023
|
Narayansingh
|
1726006030WL058545
|
Narayansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-004/28-C
(CHANDBAD)
|
1726006030NRG24021120230708564
|
02/11/2023
|
Balaparsad
|
1726006030WL058545
|
Balaparsad
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Balaparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-004/28-C
(CHANDBAD)
|
1726006030NRG24021120230708565
|
02/11/2023
|
Sardar bai
|
1726006030WL058545
|
Sardar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-030-004/28-D
(CHANDBAD)
|
1726006030NRG24021120230708566
|
02/11/2023
|
Nani
|
1726006030WL058545
|
Nani
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-002/45
(CHANDBAD)
|
1726006030NRG24021120230708513
|
02/11/2023
|
dhapubai
|
1726006030WL058545
|
dhapubai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-002/48
(CHANDBAD)
|
1726006030NRG24021120230708515
|
02/11/2023
|
gayatribai
|
1726006030WL058545
|
gayatribai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-002/80
(CHANDBAD)
|
1726006030NRG24021120230708522
|
02/11/2023
|
PREMBAI
|
1726006030WL058545
|
PREMBAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-005/16-B
(CHANDBAD)
|
1726006030NRG24021120230708572
|
02/11/2023
|
visnuprsad
|
1726006030WL058545
|
visnuprsad
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
visnuprsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-002/100
(CHANDBAD)
|
1726006030NRG24021120230708509
|
02/11/2023
|
suresh
|
1726006030WL058545
|
suresh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-030-002/101
(CHANDBAD)
|
1726006030NRG24021120230708510
|
02/11/2023
|
visnu
|
1726006030WL058545
|
visnu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-030-002/23
(CHANDBAD)
|
1726006030NRG24021120230708511
|
02/11/2023
|
Samndarbai
|
1726006030WL058545
|
Samndarbai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Samndarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-030-002/6
(CHANDBAD)
|
1726006030NRG24021120230708518
|
02/11/2023
|
ram bharoshi
|
1726006030WL058545
|
ram bharoshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
rambharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-030-002/98
(CHANDBAD)
|
1726006030NRG24021120230708526
|
02/11/2023
|
radheshyam
|
1726006030WL058545
|
radheshyam
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-030-003/108
(CHANDBAD)
|
1726006030NRG24021120230708529
|
02/11/2023
|
vishal
|
1726006030WL058545
|
vishal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
vishal
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-030-003/110
(CHANDBAD)
|
1726006030NRG24021120230708530
|
02/11/2023
|
neelu bai
|
1726006030WL058545
|
neelu bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
neelubai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-030-003/16-A
(CHANDBAD)
|
1726006030NRG24021120230708532
|
02/11/2023
|
PRAKASH
|
1726006030WL058545
|
PRAKASH
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
NARSINGHGARH
|
MP-26-006-030-003/46
(CHANDBAD)
|
1726006030NRG24021120230708534
|
02/11/2023
|
Laxmichand
|
1726006030WL058545
|
Laxmichand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-030-003/57
(CHANDBAD)
|
1726006030NRG24021120230708538
|
02/11/2023
|
AANDILAL
|
1726006030WL058545
|
AANDILAL
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
AANDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-030-003/71
(CHANDBAD)
|
1726006030NRG24021120230708543
|
02/11/2023
|
hokamsingh
|
1726006030WL058545
|
hokamsingh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSINGHGARH
|
MP-26-006-030-003/86
(CHANDBAD)
|
1726006030NRG24021120230708547
|
02/11/2023
|
CHANDRAKALA
|
1726006030WL058545
|
CHANDRAKALA
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
02/01/2024
|
|
333061660
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-030-004/28
(CHANDBAD)
|
1726006030NRG24021120230708562
|
02/11/2023
|
Rekha
|
1726006030WL058545
|
Rekha
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-030-004/323-A
(CHANDBAD)
|
1726006030NRG24021120230708568
|
02/11/2023
|
Hemraj
|
1726006030WL058545
|
Hemraj
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333061660
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|