|
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-26-006-001-001/517
(AMLAR)
|
1726006001NRG25230520240113811
|
23/05/2024
|
RUPESH
|
1726006001WL007093
|
RUPESH
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-076-001/107
(LASUDLIYA PATA)
|
1726006076NRG25220520240111640
|
23/05/2024
|
SORAM BAI
|
1726006076WL006942
|
SORAM BAI
|
00045
|
BARB0BIAORA
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-001/107-C
(LASUDLIYA PATA)
|
1726006076NRG25220520240111642
|
23/05/2024
|
kavita
|
1726006076WL006942
|
kavita
|
00045
|
BARB0VJNSGR
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111928310
|
|
kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-001-001/174-A
(AMLAR)
|
1726006001NRG25230520240113767
|
23/05/2024
|
kapil kumbhkar
|
1726006001WL007093
|
kapil kumbhkar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
kapilkumbhkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-001-001/100-A
(AMLAR)
|
1726006001NRG25230520240113760
|
23/05/2024
|
Soram bai
|
1726006001WL007093
|
Soram bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-001-001/131-A
(AMLAR)
|
1726006001NRG25230520240113763
|
23/05/2024
|
vishnu gir
|
1726006001WL007093
|
vishnu gir
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
vishnugir
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-001-001/164
(AMLAR)
|
1726006001NRG25230520240113764
|
23/05/2024
|
shanti lal
|
1726006001WL007093
|
shanti lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-001-001/168
(AMLAR)
|
1726006001NRG25230520240113766
|
23/05/2024
|
Lalta bai
|
1726006001WL007093
|
Lalta bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG25230520240113769
|
23/05/2024
|
bhagwati
|
1726006001WL007093
|
bhagwati
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG25230520240113768
|
23/05/2024
|
Mathuralal
|
1726006001WL007093
|
Mathuralal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-001-001/187
(AMLAR)
|
1726006001NRG25230520240113770
|
23/05/2024
|
moti lal
|
1726006001WL007093
|
moti lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
motilal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006001NRG25230520240113773
|
23/05/2024
|
geeta bai
|
1726006001WL007093
|
geeta bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006001NRG25230520240113774
|
23/05/2024
|
hemraj
|
1726006001WL007093
|
hemraj
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-001-001/22
(AMLAR)
|
1726006001NRG25230520240113775
|
23/05/2024
|
dinesh
|
1726006001WL007093
|
dinesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-001-001/232
(AMLAR)
|
1726006001NRG25230520240113777
|
23/05/2024
|
nannulal
|
1726006001WL007093
|
nannulal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-001-001/25
(AMLAR)
|
1726006001NRG25230520240113778
|
23/05/2024
|
Chagan lal
|
1726006001WL007093
|
Chagan lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-001-001/25-A
(AMLAR)
|
1726006001NRG25230520240113779
|
23/05/2024
|
rahul kumar
|
1726006001WL007093
|
rahul kumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-001-001/264
(AMLAR)
|
1726006001NRG25230520240113780
|
23/05/2024
|
DEV KARAN
|
1726006001WL007093
|
DEV KARAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG25230520240113782
|
23/05/2024
|
leela bai
|
1726006001WL007093
|
leela bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG25230520240113781
|
23/05/2024
|
SURESH CHANDRA
|
1726006001WL007093
|
SURESH CHANDRA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/285-A
(AMLAR)
|
1726006001NRG25230520240113783
|
23/05/2024
|
Lad singh
|
1726006001WL007093
|
Lad singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/285-A
(AMLAR)
|
1726006001NRG25230520240113784
|
23/05/2024
|
Sumitra bai
|
1726006001WL007093
|
Sumitra bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG25230520240113785
|
23/05/2024
|
dhan singh
|
1726006001WL007093
|
dhan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG25230520240113786
|
23/05/2024
|
komal bai
|
1726006001WL007093
|
komal bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-001-001/349
(AMLAR)
|
1726006001NRG25230520240113787
|
23/05/2024
|
madangir
|
1726006001WL007093
|
madangir
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
madangir
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-001-001/367
(AMLAR)
|
1726006001NRG25230520240113788
|
23/05/2024
|
vidhya bai
|
1726006001WL007093
|
vidhya bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
vidhyabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG25230520240113790
|
23/05/2024
|
satyam
|
1726006001WL007093
|
satyam
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
satyam
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/407-A
(AMLAR)
|
1726006001NRG25230520240113792
|
23/05/2024
|
vikram singh jatav
|
1726006001WL007093
|
vikram singh jatav
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
vikramsinghjatav
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG25230520240113796
|
23/05/2024
|
kanta prasad
|
1726006001WL007093
|
kanta prasad
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG25230520240113795
|
23/05/2024
|
lalit
|
1726006001WL007093
|
lalit
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
lalit
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-001-001/419
(AMLAR)
|
1726006001NRG25230520240113797
|
23/05/2024
|
jagdish
|
1726006001WL007093
|
jagdish
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006001NRG25230520240113798
|
23/05/2024
|
AJAY SINGH
|
1726006001WL007093
|
AJAY SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006001NRG25230520240113799
|
23/05/2024
|
HEMLATA BAI
|
1726006001WL007093
|
HEMLATA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
HEMLATABAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG25230520240113801
|
23/05/2024
|
laxmi bai
|
1726006001WL007093
|
laxmi bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-001-001/464-A
(AMLAR)
|
1726006001NRG25230520240113802
|
23/05/2024
|
RADHESHYAM
|
1726006001WL007093
|
RADHESHYAM
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG25230520240113804
|
23/05/2024
|
mamta
|
1726006001WL007093
|
mamta
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
mamta
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG25230520240113803
|
23/05/2024
|
narendra
|
1726006001WL007093
|
narendra
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
narendra
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/477-A
(AMLAR)
|
1726006001NRG25230520240113805
|
23/05/2024
|
dheeraj saxena
|
1726006001WL007093
|
dheeraj saxena
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
dheerajsaxena
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG25230520240113806
|
23/05/2024
|
brajmohan
|
1726006001WL007093
|
brajmohan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG25230520240113807
|
23/05/2024
|
pavitra bai
|
1726006001WL007093
|
pavitra bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-001-001/497
(AMLAR)
|
1726006001NRG25230520240113808
|
23/05/2024
|
munshi gir
|
1726006001WL007093
|
munshi gir
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-001-001/497-A
(AMLAR)
|
1726006001NRG25230520240113809
|
23/05/2024
|
Rakesh gir goswami
|
1726006001WL007093
|
Rakesh gir goswami
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Rakeshgirgoswami
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-001-001/497-B
(AMLAR)
|
1726006001NRG25230520240113810
|
23/05/2024
|
Rajesh kumar
|
1726006001WL007093
|
Rajesh kumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-001-001/55
(AMLAR)
|
1726006001NRG25230520240113812
|
23/05/2024
|
sukhram
|
1726006001WL007093
|
sukhram
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG25230520240113813
|
23/05/2024
|
Dhapu bai
|
1726006001WL007093
|
Dhapu bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/575
(AMLAR)
|
1726006001NRG25230520240113814
|
23/05/2024
|
radheshyam
|
1726006001WL007093
|
radheshyam
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG25230520240113816
|
23/05/2024
|
krishna bai
|
1726006001WL007093
|
krishna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/583
(AMLAR)
|
1726006001NRG25230520240113817
|
23/05/2024
|
kailashi
|
1726006001WL007093
|
kailashi
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
kailashi
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-001-001/583
(AMLAR)
|
1726006001NRG25230520240113818
|
23/05/2024
|
makhan
|
1726006001WL007093
|
makhan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
makhan
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-001-001/585
(AMLAR)
|
1726006001NRG25230520240113819
|
23/05/2024
|
devesh jatav
|
1726006001WL007093
|
devesh jatav
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
deveshjatav
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-001-001/61
(AMLAR)
|
1726006001NRG25230520240113820
|
23/05/2024
|
prem bai
|
1726006001WL007093
|
prem bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
prembai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG25230520240113823
|
23/05/2024
|
KAMLA BAI
|
1726006001WL007093
|
KAMLA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG25230520240113822
|
23/05/2024
|
PRABHU LAL
|
1726006001WL007093
|
PRABHU LAL
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG25230520240113824
|
23/05/2024
|
gokul
|
1726006001WL007093
|
gokul
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
gokul
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-001-001/88-B
(AMLAR)
|
1726006001NRG25230520240113826
|
23/05/2024
|
Dinesh kumar
|
1726006001WL007093
|
Dinesh kumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-001-001/88-B
(AMLAR)
|
1726006001NRG25230520240113825
|
23/05/2024
|
dwarka prasad
|
1726006001WL007093
|
dwarka prasad
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
dwarkaprasad
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-001-001/92-A
(AMLAR)
|
1726006001NRG25230520240113827
|
23/05/2024
|
bhagchand
|
1726006001WL007093
|
bhagchand
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-076-001/81-D
(LASUDLIYA PATA)
|
1726006076NRG25220520240111651
|
23/05/2024
|
reena bai
|
1726006076WL006942
|
reena bai
|
00048
|
BKID0009956
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG25230520240113791
|
23/05/2024
|
Rachna
|
1726006001WL007093
|
Rachna
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-076-001/20
(LASUDLIYA PATA)
|
1726006076NRG25220520240111643
|
23/05/2024
|
RADHESHYAM
|
1726006076WL006942
|
RADHESHYAM
|
00048
|
BKID0009958
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-038-002/104-A
(GAGAR)
|
1726006038NRG25230520240113741
|
23/05/2024
|
rakesh kumar
|
1726006038WL007092
|
rakesh kumar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSINGHGARH
|
MP-26-006-038-002/107-A
(GAGAR)
|
1726006038NRG25230520240113742
|
23/05/2024
|
OMPRAKASH
|
1726006038WL007092
|
OMPRAKASH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-038-002/120-A
(GAGAR)
|
1726006038NRG25230520240113743
|
23/05/2024
|
Nadan bai
|
1726006038WL007092
|
Nadan bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Nadanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-038-002/120-B
(GAGAR)
|
1726006038NRG25230520240113745
|
23/05/2024
|
Gayatri bai
|
1726006038WL007092
|
Gayatri bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-038-002/120-B
(GAGAR)
|
1726006038NRG25230520240113744
|
23/05/2024
|
Radheshyam
|
1726006038WL007092
|
Radheshyam
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSINGHGARH
|
MP-26-006-038-002/120-C
(GAGAR)
|
1726006038NRG25230520240113746
|
23/05/2024
|
Manisha
|
1726006038WL007092
|
Manisha
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSINGHGARH
|
MP-26-006-038-002/120-C
(GAGAR)
|
1726006038NRG25230520240113747
|
23/05/2024
|
Subham
|
1726006038WL007092
|
Subham
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-038-002/120-D
(GAGAR)
|
1726006038NRG25230520240113748
|
23/05/2024
|
Modsingh
|
1726006038WL007092
|
Modsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-038-002/121-D
(GAGAR)
|
1726006038NRG25230520240113749
|
23/05/2024
|
Dilip Singh
|
1726006038WL007092
|
Dilip Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSINGHGARH
|
MP-26-006-038-002/122
(GAGAR)
|
1726006038NRG25230520240113750
|
23/05/2024
|
Bhagvan singh
|
1726006038WL007092
|
Bhagvan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-038-002/133
(GAGAR)
|
1726006038NRG25230520240113752
|
23/05/2024
|
Sorambai
|
1726006038WL007092
|
Sorambai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSINGHGARH
|
MP-26-006-038-002/16-B
(GAGAR)
|
1726006038NRG25230520240113754
|
23/05/2024
|
Kamal Singh
|
1726006038WL007092
|
Kamal Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-038-002/16-B
(GAGAR)
|
1726006038NRG25230520240113755
|
23/05/2024
|
Kamera bai
|
1726006038WL007092
|
Kamera bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Kamerabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-038-002/186-A
(GAGAR)
|
1726006038NRG25230520240113756
|
23/05/2024
|
hariom
|
1726006038WL007092
|
hariom
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSINGHGARH
|
MP-26-006-038-002/195-A
(GAGAR)
|
1726006038NRG25230520240113758
|
23/05/2024
|
Radha bai
|
1726006038WL007092
|
Radha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-038-002/213-D
(GAGAR)
|
1726006038NRG25230520240113759
|
23/05/2024
|
Sobha bai
|
1726006038WL007092
|
Sobha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-038-002/350-C
(GAGAR)
|
1726006038NRG25230520240113735
|
23/05/2024
|
Ramesh
|
1726006038WL007091
|
Ramesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-038-002/350-C
(GAGAR)
|
1726006038NRG25230520240113736
|
23/05/2024
|
Seemabai
|
1726006038WL007091
|
Seemabai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-038-002/42-C
(GAGAR)
|
1726006038NRG25230520240113738
|
23/05/2024
|
Rajendra Singh
|
1726006038WL007091
|
Rajendra Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSINGHGARH
|
MP-26-006-038-002/87-B
(GAGAR)
|
1726006038NRG25230520240113739
|
23/05/2024
|
Rajendra Singh
|
1726006038WL007091
|
Rajendra Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-038-002/87-C
(GAGAR)
|
1726006038NRG25230520240113740
|
23/05/2024
|
Kamal Singh
|
1726006038WL007091
|
Kamal Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-001-001/210
(AMLAR)
|
1726006001NRG25230520240113772
|
23/05/2024
|
sushila bai
|
1726006001WL007093
|
sushila bai
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
sushilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-001-001/210
(AMLAR)
|
1726006001NRG25230520240113771
|
23/05/2024
|
kaluram
|
1726006001WL007093
|
kaluram
|
00168
|
ICIC0003030
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-076-001/81-A
(LASUDLIYA PATA)
|
1726006076NRG25220520240111648
|
23/05/2024
|
ram murti
|
1726006076WL006942
|
ram murti
|
00354
|
PUNB0053600
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-002-001/377
(ANDALHEDA)
|
1726006002NRG25230520240113842
|
23/05/2024
|
hjari lal
|
1726006002WL007095
|
hjari lal
|
00415
|
SBIN0010809
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111928310
|
|
hjarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-076-001/100
(LASUDLIYA PATA)
|
1726006076NRG25220520240111636
|
23/05/2024
|
bane singh chouhan
|
1726006076WL006942
|
bane singh chouhan
|
00415
|
SBIN0010809
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
banesinghchouhan
|
AXIS BANK(607153)
|
|
87
|
NARSINGHGARH
|
MP-26-006-076-001/107-B
(LASUDLIYA PATA)
|
1726006076NRG25220520240111641
|
23/05/2024
|
vishnu
|
1726006076WL006942
|
vishnu
|
00415
|
SBIN0010809
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
88
|
NARSINGHGARH
|
MP-26-006-076-001/75-D
(LASUDLIYA PATA)
|
1726006076NRG25220520240111646
|
23/05/2024
|
pooja
|
1726006076WL006942
|
pooja
|
00415
|
SBIN0010809
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-076-001/91-A
(LASUDLIYA PATA)
|
1726006076NRG25220520240111652
|
23/05/2024
|
devraj singh
|
1726006076WL006942
|
devraj singh
|
00415
|
SBIN0010809
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-001-001/100-B
(AMLAR)
|
1726006001NRG25230520240113761
|
23/05/2024
|
lakhan
|
1726006001WL007093
|
lakhan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-001-001/103-A
(AMLAR)
|
1726006001NRG25230520240113762
|
23/05/2024
|
Asha bai
|
1726006001WL007093
|
Asha bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-001-001/165-A
(AMLAR)
|
1726006001NRG25230520240113765
|
23/05/2024
|
maya jatav
|
1726006001WL007093
|
maya jatav
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
mayajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-001-001/22-B
(AMLAR)
|
1726006001NRG25230520240113776
|
23/05/2024
|
Mahesh
|
1726006001WL007093
|
Mahesh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-001-001/398
(AMLAR)
|
1726006001NRG25230520240113789
|
23/05/2024
|
pavitra
|
1726006001WL007093
|
pavitra
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG25230520240113793
|
23/05/2024
|
kanta prasad
|
1726006001WL007093
|
kanta prasad
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG25230520240113794
|
23/05/2024
|
reena bai
|
1726006001WL007093
|
reena bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG25230520240113800
|
23/05/2024
|
ashok kumar
|
1726006001WL007093
|
ashok kumar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-001-001/61-A
(AMLAR)
|
1726006001NRG25230520240113821
|
23/05/2024
|
jitendra kumar
|
1726006001WL007093
|
jitendra kumar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-076-001/22
(LASUDLIYA PATA)
|
1726006076NRG25220520240111644
|
23/05/2024
|
Mohan lal
|
1726006076WL006942
|
Mohan lal
|
00415
|
SBIN0030071
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-076-001/103
(LASUDLIYA PATA)
|
1726006076NRG25220520240111638
|
23/05/2024
|
pawan singh
|
1726006076WL006942
|
pawan singh
|
00415
|
SBIN0030155
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-076-001/81-D
(LASUDLIYA PATA)
|
1726006076NRG25220520240111650
|
23/05/2024
|
hemraj pawar
|
1726006076WL006942
|
hemraj pawar
|
00415
|
SBIN0030155
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
hemrajpawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG25230520240113815
|
23/05/2024
|
hari prasad
|
1726006001WL007093
|
hari prasad
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-038-002/133
(GAGAR)
|
1726006038NRG25230520240113751
|
23/05/2024
|
Ramsingh
|
1726006038WL007092
|
Ramsingh
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSINGHGARH
|
MP-26-006-038-002/138
(GAGAR)
|
1726006038NRG25230520240113753
|
23/05/2024
|
Premnarayn
|
1726006038WL007092
|
Premnarayn
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Premnarayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSINGHGARH
|
MP-26-006-038-002/195-A
(GAGAR)
|
1726006038NRG25230520240113757
|
23/05/2024
|
Babu lal
|
1726006038WL007092
|
Babu lal
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-038-002/316-C
(GAGAR)
|
1726006038NRG25230520240113734
|
23/05/2024
|
arvind
|
1726006038WL007091
|
arvind
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-038-002/350-D
(GAGAR)
|
1726006038NRG25230520240113737
|
23/05/2024
|
Modsingh
|
1726006038WL007091
|
Modsingh
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928310
|
|
Modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-076-001/102-A
(LASUDLIYA PATA)
|
1726006076NRG25220520240111637
|
23/05/2024
|
RAMBABU
|
1726006076WL006942
|
RAMBABU
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-076-001/107
(LASUDLIYA PATA)
|
1726006076NRG25220520240111639
|
23/05/2024
|
ghisa lal
|
1726006076WL006942
|
ghisa lal
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
ghisalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
NARSINGHGARH
|
MP-26-006-076-001/23
(LASUDLIYA PATA)
|
1726006076NRG25220520240111645
|
23/05/2024
|
parvat singh
|
1726006076WL006942
|
parvat singh
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-076-001/81
(LASUDLIYA PATA)
|
1726006076NRG25220520240111647
|
23/05/2024
|
pratapsingh
|
1726006076WL006942
|
pratapsingh
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-076-001/81-B
(LASUDLIYA PATA)
|
1726006076NRG25220520240111649
|
23/05/2024
|
alkarsingh
|
1726006076WL006942
|
alkarsingh
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
alkarsingh
|
BANK OF BARODA(606985)
|
|
113
|
NARSINGHGARH
|
MP-26-006-076-001/91-A
(LASUDLIYA PATA)
|
1726006076NRG25220520240111653
|
23/05/2024
|
divya
|
1726006076WL006942
|
divya
|
00697
|
BKID0MG0307
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
111928310
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-002-001/377
(ANDALHEDA)
|
1726006002NRG25230520240113843
|
23/05/2024
|
hira bai
|
1726006002WL007095
|
hira bai
|
00697
|
BKID0MG0335
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
111928310
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168856
|
168856
|
|
|
|
|
|
|
|