|
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-26-006-042-002/78
(GINDOLI)
|
1726006042NRG25100520240083433
|
10/05/2024
|
ssssss
|
1726006042WL005154
|
ssssss
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
ssssss
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG25090520240080025
|
10/05/2024
|
shivnarayan
|
1726006042WL005045
|
shivnarayan
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG25090520240080027
|
10/05/2024
|
badrilal
|
1726006042WL005045
|
badrilal
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG25100520240083235
|
10/05/2024
|
souram bai
|
1726006039WL005143
|
souram bai
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
sourambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG25100520240083237
|
10/05/2024
|
rachna gurjar
|
1726006039WL005143
|
rachna gurjar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
rachnagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/557
(GANIYARI)
|
1726006039NRG25100520240083243
|
10/05/2024
|
sushila
|
1726006039WL005143
|
sushila
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-002/146-B
(GINDOLI)
|
1726006042NRG25090520240080019
|
10/05/2024
|
GOVIND
|
1726006042WL005045
|
GOVIND
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-002/147-C
(GINDOLI)
|
1726006042NRG25090520240080087
|
10/05/2024
|
KAJAL
|
1726006042WL005047
|
KAJAL
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG25090520240080089
|
10/05/2024
|
AMRAT BAI
|
1726006042WL005047
|
AMRAT BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
AMRATBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-002/148
(GINDOLI)
|
1726006042NRG25090520240080090
|
10/05/2024
|
RAMBABU KEWAT
|
1726006042WL005047
|
RAMBABU KEWAT
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
RAMBABUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG25090520240080091
|
10/05/2024
|
NIRBHAY SINGH
|
1726006042WL005047
|
NIRBHAY SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG25090520240080092
|
10/05/2024
|
SEEMA BAI
|
1726006042WL005047
|
SEEMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-002/161-A
(GINDOLI)
|
1726006042NRG25090520240080020
|
10/05/2024
|
Vidhya
|
1726006042WL005045
|
Vidhya
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG25090520240080021
|
10/05/2024
|
JAGDISH
|
1726006042WL005045
|
JAGDISH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG25090520240080022
|
10/05/2024
|
SUGAN BAI
|
1726006042WL005045
|
SUGAN BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG25090520240080023
|
10/05/2024
|
JITENDRA
|
1726006042WL005045
|
JITENDRA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG25090520240080028
|
10/05/2024
|
sardar bai
|
1726006042WL005045
|
sardar bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG25090520240080054
|
10/05/2024
|
gajraj
|
1726006042WL005046
|
gajraj
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/47-B
(GINDOLI)
|
1726006042NRG25090520240080035
|
10/05/2024
|
oooooooo
|
1726006042WL005045
|
oooooooo
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
oooooooo
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/47-D
(GINDOLI)
|
1726006042NRG25090520240080036
|
10/05/2024
|
Ramswaroop
|
1726006042WL005045
|
Ramswaroop
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/57
(GINDOLI)
|
1726006042NRG25090520240080038
|
10/05/2024
|
Chandrakala
|
1726006042WL005045
|
Chandrakala
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/57
(GINDOLI)
|
1726006042NRG25090520240080037
|
10/05/2024
|
Dinesh
|
1726006042WL005045
|
Dinesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/59-B
(GINDOLI)
|
1726006042NRG25090520240080040
|
10/05/2024
|
xxxxxxx
|
1726006042WL005045
|
xxxxxxx
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
15/05/2024
|
|
818736781
|
|
xxxxxxx
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-002/63-D
(GINDOLI)
|
1726006042NRG25090520240080041
|
10/05/2024
|
Rajesh
|
1726006042WL005045
|
Rajesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG25100520240083431
|
10/05/2024
|
bhagirath
|
1726006042WL005154
|
bhagirath
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG25100520240083432
|
10/05/2024
|
BHAGVATI BAI
|
1726006042WL005154
|
BHAGVATI BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG25100520240083435
|
10/05/2024
|
gorilal
|
1726006042WL005154
|
gorilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/213
(GINDOLI)
|
1726006042NRG25090520240080053
|
10/05/2024
|
Ladkavar
|
1726006042WL005045
|
Ladkavar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Ladkavar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-134-001/294-A
(PARSUKHERI)
|
1726006134NRG25100520240083904
|
10/05/2024
|
AMBARAM
|
1726006134WL005176
|
AMBARAM
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-020-003/104
(BHAWANIPURA)
|
1726006020NRG25100520240083822
|
10/05/2024
|
JAGDISH
|
1726006020WL005172
|
JAGDISH
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-020-003/115
(BHAWANIPURA)
|
1726006020NRG25100520240083825
|
10/05/2024
|
dinesh
|
1726006020WL005172
|
dinesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
32
|
NARSINGHGARH
|
MP-26-006-020-003/124
(BHAWANIPURA)
|
1726006020NRG25100520240083827
|
10/05/2024
|
dinesh
|
1726006020WL005172
|
dinesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-020-003/124
(BHAWANIPURA)
|
1726006020NRG25100520240083828
|
10/05/2024
|
narmda bai
|
1726006020WL005172
|
narmda bai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG25100520240083830
|
10/05/2024
|
anita yadav
|
1726006020WL005172
|
anita yadav
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
anitayadav
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG25100520240083829
|
10/05/2024
|
gordhan
|
1726006020WL005172
|
gordhan
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-020-003/24
(BHAWANIPURA)
|
1726006020NRG25100520240083832
|
10/05/2024
|
chander singh
|
1726006020WL005172
|
chander singh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-039-001/538
(GANIYARI)
|
1726006039NRG25100520240083226
|
10/05/2024
|
dhirap singh
|
1726006039WL005142
|
dhirap singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
dhirapsingh
|
BANK OF BARODA(606985)
|
|
38
|
NARSINGHGARH
|
MP-26-006-039-001/556
(GANIYARI)
|
1726006039NRG25100520240083240
|
10/05/2024
|
sunita bai
|
1726006039WL005143
|
sunita bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-039-001/551
(GANIYARI)
|
1726006039NRG25100520240083230
|
10/05/2024
|
kanhai verma
|
1726006039WL005142
|
kanhai verma
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
kanhaiverma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/205
(GINDOLI)
|
1726006042NRG25090520240080046
|
10/05/2024
|
hansa
|
1726006042WL005045
|
hansa
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG25090520240080082
|
10/05/2024
|
Amrat Mogiya
|
1726006042WL005047
|
Amrat Mogiya
|
00415
|
SBIN0010529
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
AmratMogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-020-003/18-A
(BHAWANIPURA)
|
1726006020NRG25100520240083831
|
10/05/2024
|
HARIOM
|
1726006020WL005172
|
HARIOM
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-002/89-D
(GINDOLI)
|
1726006042NRG25090520240080043
|
10/05/2024
|
harinarayan
|
1726006042WL005045
|
harinarayan
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG25090520240080079
|
10/05/2024
|
Mamta Bai
|
1726006042WL005047
|
Mamta Bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG25090520240080078
|
10/05/2024
|
RAMES
|
1726006042WL005047
|
RAMES
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG25090520240080080
|
10/05/2024
|
Ddevnarayan
|
1726006042WL005047
|
Ddevnarayan
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
Ddevnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG25090520240080083
|
10/05/2024
|
Dala Bai
|
1726006042WL005047
|
Dala Bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
DalaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG25090520240080085
|
10/05/2024
|
Dhapu Bai
|
1726006042WL005047
|
Dhapu Bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG25090520240080026
|
10/05/2024
|
banti
|
1726006042WL005045
|
banti
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006042NRG25090520240080029
|
10/05/2024
|
Nanji
|
1726006042WL005045
|
Nanji
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25090520240080032
|
10/05/2024
|
Rajendra
|
1726006042WL005045
|
Rajendra
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-002/63-D
(GINDOLI)
|
1726006042NRG25090520240080042
|
10/05/2024
|
Seema
|
1726006042WL005045
|
Seema
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-003/181-C
(GINDOLI)
|
1726006042NRG25090520240080056
|
10/05/2024
|
RAHUL
|
1726006042WL005046
|
RAHUL
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG25090520240080058
|
10/05/2024
|
Kala Bai
|
1726006042WL005046
|
Kala Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-003/206
(GINDOLI)
|
1726006042NRG25090520240080047
|
10/05/2024
|
LADKUNWAR
|
1726006042WL005045
|
LADKUNWAR
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
LADKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-003/207
(GINDOLI)
|
1726006042NRG25090520240080048
|
10/05/2024
|
Maya
|
1726006042WL005045
|
Maya
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-003/209
(GINDOLI)
|
1726006042NRG25090520240080050
|
10/05/2024
|
Mina
|
1726006042WL005045
|
Mina
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-003/54
(GINDOLI)
|
1726006042NRG25090520240080095
|
10/05/2024
|
Gorii lal
|
1726006042WL005047
|
Gorii lal
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Goriilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-020-003/103-A
(BHAWANIPURA)
|
1726006020NRG25100520240083820
|
10/05/2024
|
banti
|
1726006020WL005172
|
banti
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-020-003/104
(BHAWANIPURA)
|
1726006020NRG25100520240083821
|
10/05/2024
|
SAJAN SINGH
|
1726006020WL005172
|
SAJAN SINGH
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-020-003/115
(BHAWANIPURA)
|
1726006020NRG25100520240083826
|
10/05/2024
|
DHAPU BAI
|
1726006020WL005172
|
DHAPU BAI
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25100520240083834
|
10/05/2024
|
laxminarayan
|
1726006020WL005172
|
laxminarayan
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25100520240083835
|
10/05/2024
|
vikash
|
1726006020WL005172
|
vikash
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG25100520240083236
|
10/05/2024
|
raj kumar gurjar
|
1726006039WL005143
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
rajkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-039-001/554
(GANIYARI)
|
1726006039NRG25100520240083234
|
10/05/2024
|
rajaram
|
1726006039WL005142
|
rajaram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-039-001/556
(GANIYARI)
|
1726006039NRG25100520240083241
|
10/05/2024
|
palak gurjar
|
1726006039WL005143
|
palak gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
palakgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-039-001/557
(GANIYARI)
|
1726006039NRG25100520240083242
|
10/05/2024
|
surjit singh
|
1726006039WL005143
|
surjit singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
surjitsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-042-001/231-A
(GINDOLI)
|
1726006042NRG25090520240080086
|
10/05/2024
|
Kalee Bai Mogiya
|
1726006042WL005047
|
Kalee Bai Mogiya
|
00415
|
SBIN0030181
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
KaleeBaiMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-004-002/162-B
(ANWLI)
|
1726006004NRG25100520240083795
|
10/05/2024
|
SOHAN SINGH
|
1726006004WL005169
|
SOHAN SINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
SOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-004-002/180-D
(ANWLI)
|
1726006004NRG25100520240083797
|
10/05/2024
|
JYOTI
|
1726006004WL005169
|
JYOTI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG25090520240080081
|
10/05/2024
|
Jyoti
|
1726006042WL005047
|
Jyoti
|
00415
|
SBIN0030465
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-042-003/139-A
(GINDOLI)
|
1726006042NRG25090520240080094
|
10/05/2024
|
YUVRAJ
|
1726006042WL005047
|
YUVRAJ
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG25090520240080024
|
10/05/2024
|
keshar bai
|
1726006042WL005045
|
keshar bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006042NRG25090520240080030
|
10/05/2024
|
prema bai
|
1726006042WL005045
|
prema bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
premabai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25090520240080033
|
10/05/2024
|
balram
|
1726006042WL005045
|
balram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
balram
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25090520240080031
|
10/05/2024
|
jitendra
|
1726006042WL005045
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG25090520240080084
|
10/05/2024
|
Kaluram
|
1726006042WL005047
|
Kaluram
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736781
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG25100520240083429
|
10/05/2024
|
bheru singh
|
1726006042WL005154
|
bheru singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG25100520240083434
|
10/05/2024
|
Dhanraj
|
1726006042WL005154
|
Dhanraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-042-003/106-B
(GINDOLI)
|
1726006042NRG25090520240080044
|
10/05/2024
|
narendra
|
1726006042WL005045
|
narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-003/115
(GINDOLI)
|
1726006042NRG25090520240080093
|
10/05/2024
|
bhadur singh
|
1726006042WL005047
|
bhadur singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSINGHGARH
|
MP-26-006-042-003/211
(GINDOLI)
|
1726006042NRG25090520240080051
|
10/05/2024
|
Jagdish
|
1726006042WL005045
|
Jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/538-A
(GANIYARI)
|
1726006039NRG25100520240083229
|
10/05/2024
|
manju bai
|
1726006039WL005142
|
manju bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-039-001/538-A
(GANIYARI)
|
1726006039NRG25100520240083228
|
10/05/2024
|
satyendra
|
1726006039WL005142
|
satyendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-039-001/555
(GANIYARI)
|
1726006039NRG25100520240083238
|
10/05/2024
|
geeta bai
|
1726006039WL005143
|
geeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-039-001/555
(GANIYARI)
|
1726006039NRG25100520240083239
|
10/05/2024
|
ritik gurjar
|
1726006039WL005143
|
ritik gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
ritikgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-042-003/113-A
(GINDOLI)
|
1726006042NRG25090520240080045
|
10/05/2024
|
Bhupendra Singh
|
1726006042WL005045
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-039-001/295
(GANIYARI)
|
1726006039NRG25100520240083225
|
10/05/2024
|
sevvati bai
|
1726006039WL005142
|
sevvati bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
sevvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-039-001/538
(GANIYARI)
|
1726006039NRG25100520240083227
|
10/05/2024
|
rama bai
|
1726006039WL005142
|
rama bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-039-001/551
(GANIYARI)
|
1726006039NRG25100520240083231
|
10/05/2024
|
kala verma
|
1726006039WL005142
|
kala verma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
kalaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-039-001/552
(GANIYARI)
|
1726006039NRG25100520240083232
|
10/05/2024
|
mohan verma
|
1726006039WL005142
|
mohan verma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
mohanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-039-001/552
(GANIYARI)
|
1726006039NRG25100520240083233
|
10/05/2024
|
samantra bai
|
1726006039WL005142
|
samantra bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-004-002/102-A
(ANWLI)
|
1726006004NRG25100520240083793
|
10/05/2024
|
VIJENDRA SINGH
|
1726006004WL005169
|
VIJENDRA SINGH
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-004-002/162-B
(ANWLI)
|
1726006004NRG25100520240083794
|
10/05/2024
|
laal singh
|
1726006004WL005169
|
laal singh
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
laalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-004-002/162-B
(ANWLI)
|
1726006004NRG25100520240083796
|
10/05/2024
|
RATANKUWAR
|
1726006004WL005169
|
RATANKUWAR
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
RATANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-004-002/40
(ANWLI)
|
1726006004NRG25100520240083798
|
10/05/2024
|
mulsingh
|
1726006004WL005169
|
mulsingh
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
mulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-020-003/107-D
(BHAWANIPURA)
|
1726006020NRG25100520240083823
|
10/05/2024
|
prakash
|
1726006020WL005172
|
prakash
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-020-003/107-D
(BHAWANIPURA)
|
1726006020NRG25100520240083824
|
10/05/2024
|
shila bai
|
1726006020WL005172
|
shila bai
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25100520240083819
|
10/05/2024
|
susila bai
|
1726006020WL005172
|
susila bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25100520240083818
|
10/05/2024
|
vishnu dangi
|
1726006020WL005172
|
vishnu dangi
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
vishnudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-020-003/50-B
(BHAWANIPURA)
|
1726006020NRG25100520240083833
|
10/05/2024
|
ashok
|
1726006020WL005172
|
ashok
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736781
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG25090520240080088
|
10/05/2024
|
Gordhan Singh
|
1726006042WL005047
|
Gordhan Singh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
GordhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-042-002/59-B
(GINDOLI)
|
1726006042NRG25090520240080039
|
10/05/2024
|
Radheshyam
|
1726006042WL005045
|
Radheshyam
|
00697
|
BKID0MG0337
|
729
|
729
|
Processed
|
15/05/2024
|
|
818736781
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-042-002/90-A
(GINDOLI)
|
1726006042NRG25100520240083436
|
10/05/2024
|
Souram Bai
|
1726006042WL005154
|
Souram Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
SouramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG25090520240080057
|
10/05/2024
|
Mohan
|
1726006042WL005046
|
Mohan
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-042-003/213
(GINDOLI)
|
1726006042NRG25090520240080052
|
10/05/2024
|
Ramesh Singh
|
1726006042WL005045
|
Ramesh Singh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
RameshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG25090520240080055
|
10/05/2024
|
chinta bai
|
1726006042WL005046
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-042-002/232
(GINDOLI)
|
1726006042NRG25100520240083430
|
10/05/2024
|
Braj Kumar
|
1726006042WL005154
|
Braj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
BrajKumar
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-042-002/47-B
(GINDOLI)
|
1726006042NRG25090520240080034
|
10/05/2024
|
MANGILAL
|
1726006042WL005045
|
MANGILAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-042-003/208
(GINDOLI)
|
1726006042NRG25090520240080049
|
10/05/2024
|
Leela Bai
|
1726006042WL005045
|
Leela Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736781
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158922
|
158922
|
|
|
|
|
|
|
|