|
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-26-006-084-001/224-B
(MAWASA)
|
1726006084NRG25080520240077526
|
09/05/2024
|
BHAGVAN SINGH RAJPOOT
|
1726006084WL004863
|
BHAGVAN SINGH RAJPOOT
|
00032
|
UTIB0002518
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
BHAGVANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-084-001/165-A
(MAWASA)
|
1726006084NRG25080520240077512
|
09/05/2024
|
lakhanlal
|
1726006084WL004863
|
lakhanlal
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
lakhanlal
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-084-001/336
(MAWASA)
|
1726006084NRG25080520240077539
|
09/05/2024
|
RADHESHYAM RAJPOOT
|
1726006084WL004864
|
RADHESHYAM RAJPOOT
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
RADHESHYAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-084-001/18
(MAWASA)
|
1726006084NRG25080520240077518
|
09/05/2024
|
manohar dangi
|
1726006084WL004863
|
manohar dangi
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
manohardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-084-001/194-A
(MAWASA)
|
1726006084NRG25080520240077519
|
09/05/2024
|
rakesh dangi
|
1726006084WL004863
|
rakesh dangi
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
rakeshdangi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/194-A
(MAWASA)
|
1726006084NRG25080520240077520
|
09/05/2024
|
shri kunvar bai
|
1726006084WL004863
|
shri kunvar bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
shrikunvarbai
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-084-001/223-B
(MAWASA)
|
1726006084NRG25080520240077523
|
09/05/2024
|
JASRAT SINGH
|
1726006084WL004863
|
JASRAT SINGH
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
JASRATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-084-001/228-C
(MAWASA)
|
1726006084NRG25080520240077529
|
09/05/2024
|
BANE SINGH
|
1726006084WL004864
|
BANE SINGH
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG25080520240077538
|
09/05/2024
|
KHUBAKANVAR
|
1726006084WL004864
|
KHUBAKANVAR
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
KHUBAKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG25080520240077537
|
09/05/2024
|
THANSINGH RATHOUR
|
1726006084WL004864
|
THANSINGH RATHOUR
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
THANSINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-084-001/337
(MAWASA)
|
1726006084NRG25080520240077541
|
09/05/2024
|
PRADEEP
|
1726006084WL004864
|
PRADEEP
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-084-001/165-C
(MAWASA)
|
1726006084NRG25080520240077514
|
09/05/2024
|
GHANSHYAM KUMBHAKAR
|
1726006084WL004863
|
GHANSHYAM KUMBHAKAR
|
00078
|
CNRB0006731
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
GHANSHYAMKUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-084-001/112-B
(MAWASA)
|
1726006084NRG25080520240077502
|
09/05/2024
|
savita malviya
|
1726006084WL004863
|
savita malviya
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
savitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-084-001/277
(MAWASA)
|
1726006084NRG25080520240077534
|
09/05/2024
|
RAJESH
|
1726006084WL004864
|
RAJESH
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-084-001/8
(MAWASA)
|
1726006084NRG25080520240077550
|
09/05/2024
|
vinod
|
1726006084WL004864
|
vinod
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-084-001/223-A
(MAWASA)
|
1726006084NRG25080520240077521
|
09/05/2024
|
SITA RAM GHOSI
|
1726006084WL004863
|
SITA RAM GHOSI
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SITARAMGHOSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-084-001/223-A
(MAWASA)
|
1726006084NRG25080520240077522
|
09/05/2024
|
SUMAN BAI
|
1726006084WL004863
|
SUMAN BAI
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-084-001/223-B
(MAWASA)
|
1726006084NRG25080520240077524
|
09/05/2024
|
SANGEETA BAI
|
1726006084WL004863
|
SANGEETA BAI
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-084-001/165-A
(MAWASA)
|
1726006084NRG25080520240077513
|
09/05/2024
|
KRASNA BAI
|
1726006084WL004863
|
KRASNA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
KRASNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-084-001/228-C
(MAWASA)
|
1726006084NRG25080520240077530
|
09/05/2024
|
PAPPI BAI
|
1726006084WL004864
|
PAPPI BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-084-001/257
(MAWASA)
|
1726006084NRG25080520240077533
|
09/05/2024
|
Kavita
|
1726006084WL004864
|
Kavita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-084-001/277
(MAWASA)
|
1726006084NRG25080520240077535
|
09/05/2024
|
MAYA BAI
|
1726006084WL004864
|
MAYA BAI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-084-001/336
(MAWASA)
|
1726006084NRG25080520240077540
|
09/05/2024
|
TULSA GHOSI
|
1726006084WL004864
|
TULSA GHOSI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
TULSAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-084-001/337
(MAWASA)
|
1726006084NRG25080520240077542
|
09/05/2024
|
SANGITA
|
1726006084WL004864
|
SANGITA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-084-001/345
(MAWASA)
|
1726006084NRG25080520240077544
|
09/05/2024
|
anita kushwaha
|
1726006084WL004864
|
anita kushwaha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
anitakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-084-001/99-A
(MAWASA)
|
1726006084NRG25080520240077553
|
09/05/2024
|
Jogan Singh RAJPOOT
|
1726006084WL004864
|
Jogan Singh RAJPOOT
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
JoganSinghRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-084-001/99-A
(MAWASA)
|
1726006084NRG25080520240077554
|
09/05/2024
|
Sangita
|
1726006084WL004864
|
Sangita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-084-001/99-B
(MAWASA)
|
1726006084NRG25080520240077555
|
09/05/2024
|
Arun Rajput
|
1726006084WL004864
|
Arun Rajput
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
ArunRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-084-001/99-B
(MAWASA)
|
1726006084NRG25080520240077556
|
09/05/2024
|
GIRJA
|
1726006084WL004864
|
GIRJA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25080520240077501
|
09/05/2024
|
kaluram
|
1726006084WL004863
|
kaluram
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25080520240077500
|
09/05/2024
|
PREM BAI
|
1726006084WL004863
|
PREM BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-084-001/112-B
(MAWASA)
|
1726006084NRG25080520240077503
|
09/05/2024
|
deepika
|
1726006084WL004863
|
deepika
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-084-001/116
(MAWASA)
|
1726006084NRG25080520240077504
|
09/05/2024
|
seema bai
|
1726006084WL004863
|
seema bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-084-001/126-B
(MAWASA)
|
1726006084NRG25080520240077506
|
09/05/2024
|
ASHA BAI
|
1726006084WL004863
|
ASHA BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-084-001/126-B
(MAWASA)
|
1726006084NRG25080520240077505
|
09/05/2024
|
ramsharup
|
1726006084WL004863
|
ramsharup
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
ramsharup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-084-001/137
(MAWASA)
|
1726006084NRG25080520240077507
|
09/05/2024
|
ramgopal
|
1726006084WL004863
|
ramgopal
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-084-001/137
(MAWASA)
|
1726006084NRG25080520240077508
|
09/05/2024
|
vinaa bai
|
1726006084WL004863
|
vinaa bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
vinaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-084-001/138-A
(MAWASA)
|
1726006084NRG25080520240077509
|
09/05/2024
|
govindprasad
|
1726006084WL004863
|
govindprasad
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
govindprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-084-001/165
(MAWASA)
|
1726006084NRG25080520240077511
|
09/05/2024
|
GOKAL BAI
|
1726006084WL004863
|
GOKAL BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
GOKALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-084-001/165
(MAWASA)
|
1726006084NRG25080520240077510
|
09/05/2024
|
manohar
|
1726006084WL004863
|
manohar
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-084-001/165-C
(MAWASA)
|
1726006084NRG25080520240077515
|
09/05/2024
|
shila bai
|
1726006084WL004863
|
shila bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-084-001/171-A
(MAWASA)
|
1726006084NRG25080520240077516
|
09/05/2024
|
ghanshyam methil
|
1726006084WL004863
|
ghanshyam methil
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
ghanshyammethil
|
BANK OF BARODA(606985)
|
|
43
|
NARSINGHGARH
|
MP-26-006-084-001/171-A
(MAWASA)
|
1726006084NRG25080520240077517
|
09/05/2024
|
sharda bai
|
1726006084WL004863
|
sharda bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-084-001/224-A
(MAWASA)
|
1726006084NRG25080520240077525
|
09/05/2024
|
shiddi bai
|
1726006084WL004863
|
shiddi bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
shiddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-084-001/228-B
(MAWASA)
|
1726006084NRG25080520240077527
|
09/05/2024
|
MANGILAL
|
1726006084WL004863
|
MANGILAL
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-084-001/257
(MAWASA)
|
1726006084NRG25080520240077531
|
09/05/2024
|
omprakash
|
1726006084WL004864
|
omprakash
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-084-001/257
(MAWASA)
|
1726006084NRG25080520240077532
|
09/05/2024
|
OMWATI BAI
|
1726006084WL004864
|
OMWATI BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
OMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-084-001/323
(MAWASA)
|
1726006084NRG25080520240077536
|
09/05/2024
|
Babli Bai
|
1726006084WL004864
|
Babli Bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
BabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-084-001/338
(MAWASA)
|
1726006084NRG25080520240077543
|
09/05/2024
|
DHAPU BAI
|
1726006084WL004864
|
DHAPU BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-084-001/43-A
(MAWASA)
|
1726006084NRG25080520240077545
|
09/05/2024
|
dariyab singh
|
1726006084WL004864
|
dariyab singh
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
dariyabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-084-001/43-A
(MAWASA)
|
1726006084NRG25080520240077546
|
09/05/2024
|
pavitra bai
|
1726006084WL004864
|
pavitra bai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-084-001/59
(MAWASA)
|
1726006084NRG25080520240077547
|
09/05/2024
|
PREMNARAYAN
|
1726006084WL004864
|
PREMNARAYAN
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-084-001/59
(MAWASA)
|
1726006084NRG25080520240077548
|
09/05/2024
|
SAMRI BAI
|
1726006084WL004864
|
SAMRI BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SAMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-084-001/62
(MAWASA)
|
1726006084NRG25080520240077549
|
09/05/2024
|
SIDDU LAL
|
1726006084WL004864
|
SIDDU LAL
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SIDDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-084-001/95-C
(MAWASA)
|
1726006084NRG25080520240077552
|
09/05/2024
|
RAVEENA
|
1726006084WL004864
|
RAVEENA
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-084-001/95-C
(MAWASA)
|
1726006084NRG25080520240077551
|
09/05/2024
|
SATISH
|
1726006084WL004864
|
SATISH
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-084-001/228-B
(MAWASA)
|
1726006084NRG25080520240077528
|
09/05/2024
|
RENU BAI
|
1726006084WL004863
|
RENU BAI
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
13/05/2024
|
|
784985324
|
|
RENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|