|
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-26-006-015-002/188-A
(BARNAWAD)
|
1726006015NRG24200220240990108
|
20/02/2024
|
MUKESH KUMAR KUSHWAH
|
1726006015WL074237
|
MUKESH KUMAR KUSHWAH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
MUKESHKUMARKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-071-001/403-D
(KUNWAR KOTRI)
|
1726006071NRG24200220240990144
|
20/02/2024
|
badri
|
1726006071WL074240
|
badri
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-038-001/100-B
(GAGAR)
|
1726006038NRG24200220240990156
|
20/02/2024
|
krshna bai
|
1726006038WL074241
|
krshna bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682789
|
|
krshnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-038-001/100-B
(GAGAR)
|
1726006038NRG24200220240990155
|
20/02/2024
|
man singh
|
1726006038WL074241
|
man singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682789
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSINGHGARH
|
MP-26-006-038-001/11-B
(GAGAR)
|
1726006038NRG24200220240990157
|
20/02/2024
|
shonu
|
1726006038WL074241
|
shonu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682789
|
|
shonu
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-038-001/11-C
(GAGAR)
|
1726006038NRG24200220240990158
|
20/02/2024
|
bhuri bai
|
1726006038WL074241
|
bhuri bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682789
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-038-001/11-D
(GAGAR)
|
1726006038NRG24200220240990159
|
20/02/2024
|
sona bai
|
1726006038WL074241
|
sona bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682789
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24200220240990161
|
20/02/2024
|
Bhagvan singh
|
1726006038WL074241
|
Bhagvan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24200220240990162
|
20/02/2024
|
manju bai
|
1726006038WL074241
|
manju bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-038-001/3
(GAGAR)
|
1726006038NRG24200220240990163
|
20/02/2024
|
Rama bai
|
1726006038WL074241
|
Rama bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-038-001/344-A
(GAGAR)
|
1726006038NRG24200220240990164
|
20/02/2024
|
bhagvan singh
|
1726006038WL074241
|
bhagvan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-038-001/344-A
(GAGAR)
|
1726006038NRG24200220240990165
|
20/02/2024
|
seema bai
|
1726006038WL074241
|
seema bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-038-001/346
(GAGAR)
|
1726006038NRG24200220240990166
|
20/02/2024
|
ramkanya bai
|
1726006038WL074241
|
ramkanya bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302682789
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-038-001/4
(GAGAR)
|
1726006038NRG24200220240990167
|
20/02/2024
|
mamta bai
|
1726006038WL074241
|
mamta bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682789
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-071-001/328-C
(KUNWAR KOTRI)
|
1726006071NRG24200220240990140
|
20/02/2024
|
Mahendra singh
|
1726006071WL074240
|
Mahendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-071-001/468-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990145
|
20/02/2024
|
Narendar singh seera
|
1726006071WL074240
|
Narendar singh seera
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Narendarsinghseera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-015-002/105
(BARNAWAD)
|
1726006015NRG24200220240990086
|
20/02/2024
|
ramesh
|
1726006015WL074237
|
ramesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-015-002/112-A
(BARNAWAD)
|
1726006015NRG24200220240990088
|
20/02/2024
|
ghanshyam
|
1726006015WL074237
|
ghanshyam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-015-002/112-A
(BARNAWAD)
|
1726006015NRG24200220240990089
|
20/02/2024
|
SANTOSH BAI
|
1726006015WL074237
|
SANTOSH BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-015-002/112-A
(BARNAWAD)
|
1726006015NRG24200220240990087
|
20/02/2024
|
SITA BAI
|
1726006015WL074237
|
SITA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-015-002/126
(BARNAWAD)
|
1726006015NRG24200220240990090
|
20/02/2024
|
Rina
|
1726006015WL074237
|
Rina
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-015-002/157-A
(BARNAWAD)
|
1726006015NRG24200220240990091
|
20/02/2024
|
visnu
|
1726006015WL074237
|
visnu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-015-002/167
(BARNAWAD)
|
1726006015NRG24200220240990093
|
20/02/2024
|
Poonam
|
1726006015WL074237
|
Poonam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-015-002/172
(BARNAWAD)
|
1726006015NRG24200220240990097
|
20/02/2024
|
JAISURYA LOVEWANSHI
|
1726006015WL074237
|
JAISURYA LOVEWANSHI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
JAISURYALOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-015-002/172
(BARNAWAD)
|
1726006015NRG24200220240990098
|
20/02/2024
|
URMILA LOVEWANSHI
|
1726006015WL074237
|
URMILA LOVEWANSHI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
URMILALOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-015-002/176
(BARNAWAD)
|
1726006015NRG24200220240990101
|
20/02/2024
|
jitendra
|
1726006015WL074237
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-015-002/176
(BARNAWAD)
|
1726006015NRG24200220240990102
|
20/02/2024
|
madhu bai
|
1726006015WL074237
|
madhu bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-015-002/176-A
(BARNAWAD)
|
1726006015NRG24200220240990103
|
20/02/2024
|
SURESH
|
1726006015WL074237
|
SURESH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-015-002/183-A
(BARNAWAD)
|
1726006015NRG24200220240990105
|
20/02/2024
|
jairam
|
1726006015WL074237
|
jairam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-015-002/183-A
(BARNAWAD)
|
1726006015NRG24200220240990106
|
20/02/2024
|
seema bai
|
1726006015WL074237
|
seema bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-015-002/188-A
(BARNAWAD)
|
1726006015NRG24200220240990107
|
20/02/2024
|
PIRULAL
|
1726006015WL074237
|
PIRULAL
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-015-002/197-A
(BARNAWAD)
|
1726006015NRG24200220240990109
|
20/02/2024
|
Gopal
|
1726006015WL074237
|
Gopal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-015-002/221
(BARNAWAD)
|
1726006015NRG24200220240990110
|
20/02/2024
|
RAMCHANDRA
|
1726006015WL074237
|
RAMCHANDRA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-015-002/222-A
(BARNAWAD)
|
1726006015NRG24200220240990112
|
20/02/2024
|
AJAB SINGH
|
1726006015WL074237
|
AJAB SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-015-002/222-A
(BARNAWAD)
|
1726006015NRG24200220240990113
|
20/02/2024
|
GEETA BAI
|
1726006015WL074237
|
GEETA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-015-002/228-A
(BARNAWAD)
|
1726006015NRG24200220240990114
|
20/02/2024
|
bhanwarlal
|
1726006015WL074237
|
bhanwarlal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
bhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-015-002/228-A
(BARNAWAD)
|
1726006015NRG24200220240990115
|
20/02/2024
|
shyama bai
|
1726006015WL074237
|
shyama bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-015-002/238
(BARNAWAD)
|
1726006015NRG24200220240990116
|
20/02/2024
|
JAI SINGH
|
1726006015WL074237
|
JAI SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-015-002/238
(BARNAWAD)
|
1726006015NRG24200220240990117
|
20/02/2024
|
RUKMANI
|
1726006015WL074237
|
RUKMANI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-071-001/502-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990149
|
20/02/2024
|
virendra nagar
|
1726006071WL074240
|
virendra nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
virendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-071-001/150-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990136
|
20/02/2024
|
umesh
|
1726006071WL074240
|
umesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-071-001/203-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990137
|
20/02/2024
|
bholaram meena
|
1726006071WL074240
|
bholaram meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
bholarammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-071-001/203-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990138
|
20/02/2024
|
rajkumari bai
|
1726006071WL074240
|
rajkumari bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG24200220240990139
|
20/02/2024
|
Rajendra pal
|
1726006071WL074240
|
Rajendra pal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Rajendrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-071-001/328-C
(KUNWAR KOTRI)
|
1726006071NRG24200220240990141
|
20/02/2024
|
Santosh bai
|
1726006071WL074240
|
Santosh bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-071-001/361-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990142
|
20/02/2024
|
mansingh
|
1726006071WL074240
|
mansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-071-001/361-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990143
|
20/02/2024
|
parvai bai
|
1726006071WL074240
|
parvai bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
parvaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-071-001/468-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990146
|
20/02/2024
|
durga bai
|
1726006071WL074240
|
durga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-071-001/501-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990148
|
20/02/2024
|
bebi bai
|
1726006071WL074240
|
bebi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-071-001/501-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990147
|
20/02/2024
|
jitendra
|
1726006071WL074240
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-071-001/502-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990150
|
20/02/2024
|
maya bai
|
1726006071WL074240
|
maya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-071-001/619-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990151
|
20/02/2024
|
Om Prakash
|
1726006071WL074240
|
Om Prakash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-071-001/619-A
(KUNWAR KOTRI)
|
1726006071NRG24200220240990152
|
20/02/2024
|
reka bai
|
1726006071WL074240
|
reka bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
rekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-071-001/7-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990153
|
20/02/2024
|
bani telar
|
1726006071WL074240
|
bani telar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
banitelar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-071-001/7-B
(KUNWAR KOTRI)
|
1726006071NRG24200220240990154
|
20/02/2024
|
pooja bai
|
1726006071WL074240
|
pooja bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682789
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-015-002/104
(BARNAWAD)
|
1726006015NRG24200220240990085
|
20/02/2024
|
Ladsingh
|
1726006015WL074237
|
Ladsingh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-015-002/157-A
(BARNAWAD)
|
1726006015NRG24200220240990092
|
20/02/2024
|
Chintamani
|
1726006015WL074237
|
Chintamani
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
Chintamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-015-002/167
(BARNAWAD)
|
1726006015NRG24200220240990094
|
20/02/2024
|
savitry bai
|
1726006015WL074237
|
savitry bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
savitrybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-015-002/172
(BARNAWAD)
|
1726006015NRG24200220240990096
|
20/02/2024
|
GHISI BAI
|
1726006015WL074237
|
GHISI BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
GHISIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-015-002/172
(BARNAWAD)
|
1726006015NRG24200220240990095
|
20/02/2024
|
Ramesh Chandra
|
1726006015WL074237
|
Ramesh Chandra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-015-002/176
(BARNAWAD)
|
1726006015NRG24200220240990099
|
20/02/2024
|
AMRATLAL
|
1726006015WL074237
|
AMRATLAL
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
NARSINGHGARH
|
MP-26-006-015-002/176
(BARNAWAD)
|
1726006015NRG24200220240990100
|
20/02/2024
|
KIRSHNABAI
|
1726006015WL074237
|
KIRSHNABAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
KIRSHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-015-002/176-A
(BARNAWAD)
|
1726006015NRG24200220240990104
|
20/02/2024
|
SUSMA
|
1726006015WL074237
|
SUSMA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
SUSMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-015-002/221
(BARNAWAD)
|
1726006015NRG24200220240990111
|
20/02/2024
|
Komal Bai
|
1726006015WL074237
|
Komal Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-015-002/245
(BARNAWAD)
|
1726006015NRG24200220240990119
|
20/02/2024
|
BASU BAI
|
1726006015WL074237
|
BASU BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-015-002/245
(BARNAWAD)
|
1726006015NRG24200220240990118
|
20/02/2024
|
CHOTELAL JAT
|
1726006015WL074237
|
CHOTELAL JAT
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682789
|
|
CHOTELALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-038-001/12-D
(GAGAR)
|
1726006038NRG24200220240990160
|
20/02/2024
|
Govind Sc
|
1726006038WL074241
|
Govind Sc
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682789
|
|
GovindSc
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|