|
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-26-006-098-002/37
(PALASI)
|
1726006098NRG24040120240865759
|
04/01/2024
|
badam bai
|
1726006098WL067268
|
badam bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
badambai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-002/37
(PALASI)
|
1726006098NRG24040120240865758
|
04/01/2024
|
gorilal dangi
|
1726006098WL067268
|
gorilal dangi
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
gorilaldangi
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24040120240865782
|
04/01/2024
|
Krishna bai
|
1726006098WL067268
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24040120240865746
|
04/01/2024
|
sundar bai
|
1726006098WL067268
|
sundar bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-002/23-A
(PALASI)
|
1726006098NRG24040120240865752
|
04/01/2024
|
Mohan lal
|
1726006098WL067268
|
Mohan lal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-098-002/37-B
(PALASI)
|
1726006098NRG24040120240865760
|
04/01/2024
|
Aakash
|
1726006098WL067268
|
Aakash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Aakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
NARSINGHGARH
|
MP-26-006-098-003/128-B
(PALASI)
|
1726006098NRG24040120240865778
|
04/01/2024
|
balram
|
1726006098WL067268
|
balram
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
balram
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-003/133
(PALASI)
|
1726006098NRG24040120240865780
|
04/01/2024
|
dev karan nagar
|
1726006098WL067268
|
dev karan nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
devkarannagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24040120240865781
|
04/01/2024
|
Raj kumar nagar
|
1726006098WL067268
|
Raj kumar nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-098-003/43-A
(PALASI)
|
1726006098NRG24040120240865787
|
04/01/2024
|
sandip nagar
|
1726006098WL067268
|
sandip nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
sandipnagar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-098-003/62
(PALASI)
|
1726006098NRG24040120240865793
|
04/01/2024
|
duli cand
|
1726006098WL067268
|
duli cand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-098-003/118-A
(PALASI)
|
1726006098NRG24040120240865777
|
04/01/2024
|
pawan dhakaad
|
1726006098WL067268
|
pawan dhakaad
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
pawandhakaad
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-098-003/61-A
(PALASI)
|
1726006098NRG24040120240865792
|
04/01/2024
|
Devshing nagar
|
1726006098WL067268
|
Devshing nagar
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Devshingnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24040120240865775
|
04/01/2024
|
Dropati
|
1726006098WL067268
|
Dropati
|
00089
|
CBIN0283519
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSINGHGARH
|
MP-26-006-098-003/60-A
(PALASI)
|
1726006098NRG24040120240865790
|
04/01/2024
|
vinod
|
1726006098WL067268
|
vinod
|
00089
|
CBIN0283519
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-098-002/141-A
(PALASI)
|
1726006098NRG24040120240865749
|
04/01/2024
|
Om prakash
|
1726006098WL067268
|
Om prakash
|
00354
|
PUNB0625100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Omprakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-098-002/9-A
(PALASI)
|
1726006098NRG24040120240865772
|
04/01/2024
|
Dhanraj
|
1726006098WL067268
|
Dhanraj
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-098-002/9-A
(PALASI)
|
1726006098NRG24040120240865773
|
04/01/2024
|
sugan bai
|
1726006098WL067268
|
sugan bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24040120240865797
|
04/01/2024
|
Lalit kumar nagar
|
1726006098WL067268
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Lalitkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-098-002/141-A
(PALASI)
|
1726006098NRG24040120240865750
|
04/01/2024
|
Rekha bai
|
1726006098WL067268
|
Rekha bai
|
00415
|
SBIN0013307
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-098-002/16
(PALASI)
|
1726006098NRG24040120240865751
|
04/01/2024
|
dev bai
|
1726006098WL067268
|
dev bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
devbai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-098-002/40-B
(PALASI)
|
1726006098NRG24040120240865762
|
04/01/2024
|
Kanta bai
|
1726006098WL067268
|
Kanta bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-098-002/49-B
(PALASI)
|
1726006098NRG24040120240865766
|
04/01/2024
|
madhu bai
|
1726006098WL067268
|
madhu bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG24040120240865771
|
04/01/2024
|
Manoj
|
1726006098WL067268
|
Manoj
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24040120240865774
|
04/01/2024
|
babblu
|
1726006098WL067268
|
babblu
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-098-003/52
(PALASI)
|
1726006098NRG24040120240865788
|
04/01/2024
|
Banvari nagar
|
1726006098WL067268
|
Banvari nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Banvarinagar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-098-003/53
(PALASI)
|
1726006098NRG24040120240865789
|
04/01/2024
|
bhanvri bai
|
1726006098WL067268
|
bhanvri bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
bhanvribai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24040120240865795
|
04/01/2024
|
anusuiya bai
|
1726006098WL067268
|
anusuiya bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24040120240865799
|
04/01/2024
|
sunil
|
1726006098WL067268
|
sunil
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-098-003/64-A
(PALASI)
|
1726006098NRG24040120240865796
|
04/01/2024
|
rahul
|
1726006098WL067268
|
rahul
|
00468
|
UBIN0570958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-098-003/41-A
(PALASI)
|
1726006098NRG24040120240865785
|
04/01/2024
|
maya nagar
|
1726006098WL067268
|
maya nagar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
mayanagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-098-002/40-B
(PALASI)
|
1726006098NRG24040120240865761
|
04/01/2024
|
kelash
|
1726006098WL067268
|
kelash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSINGHGARH
|
MP-26-006-098-002/49-B
(PALASI)
|
1726006098NRG24040120240865765
|
04/01/2024
|
mukesh
|
1726006098WL067268
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-098-002/32-A
(PALASI)
|
1726006098NRG24040120240865757
|
04/01/2024
|
toransingh silavat
|
1726006098WL067268
|
toransingh silavat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
toransinghsilavat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24040120240865745
|
04/01/2024
|
choteram
|
1726006098WL067268
|
choteram
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
choteram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-098-002/14
(PALASI)
|
1726006098NRG24040120240865748
|
04/01/2024
|
geeta bai
|
1726006098WL067268
|
geeta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-098-002/14
(PALASI)
|
1726006098NRG24040120240865747
|
04/01/2024
|
ghisa lal
|
1726006098WL067268
|
ghisa lal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-098-002/23-A
(PALASI)
|
1726006098NRG24040120240865753
|
04/01/2024
|
Mamta bai
|
1726006098WL067268
|
Mamta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-098-002/28
(PALASI)
|
1726006098NRG24040120240865755
|
04/01/2024
|
gudi bai
|
1726006098WL067268
|
gudi bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-098-002/28
(PALASI)
|
1726006098NRG24040120240865754
|
04/01/2024
|
motilal
|
1726006098WL067268
|
motilal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
motilal
|
BANK OF BARODA(606985)
|
|
41
|
NARSINGHGARH
|
MP-26-006-098-002/28-A
(PALASI)
|
1726006098NRG24040120240865756
|
04/01/2024
|
Suresh
|
1726006098WL067268
|
Suresh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24040120240865763
|
04/01/2024
|
chen singh
|
1726006098WL067268
|
chen singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24040120240865764
|
04/01/2024
|
kalavati bai
|
1726006098WL067268
|
kalavati bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
kalavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24040120240865767
|
04/01/2024
|
gokalprasad
|
1726006098WL067268
|
gokalprasad
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
gokalprasad
|
DCB BANK LTD(607290)
|
|
45
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24040120240865768
|
04/01/2024
|
Sharda bai
|
1726006098WL067268
|
Sharda bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24040120240865769
|
04/01/2024
|
Gordhan
|
1726006098WL067268
|
Gordhan
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24040120240865770
|
04/01/2024
|
ramsarita dangi
|
1726006098WL067268
|
ramsarita dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
ramsaritadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-098-003/109-A
(PALASI)
|
1726006098NRG24040120240865776
|
04/01/2024
|
Balaprasad
|
1726006098WL067268
|
Balaprasad
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-098-003/130
(PALASI)
|
1726006098NRG24040120240865779
|
04/01/2024
|
davchand
|
1726006098WL067268
|
davchand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
davchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-098-003/17
(PALASI)
|
1726006098NRG24040120240865783
|
04/01/2024
|
jaisingh
|
1726006098WL067268
|
jaisingh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-098-003/21
(PALASI)
|
1726006098NRG24040120240865784
|
04/01/2024
|
rajkumar
|
1726006098WL067268
|
rajkumar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-098-003/42
(PALASI)
|
1726006098NRG24040120240865786
|
04/01/2024
|
kailash
|
1726006098WL067268
|
kailash
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-098-003/61
(PALASI)
|
1726006098NRG24040120240865791
|
04/01/2024
|
ramchander
|
1726006098WL067268
|
ramchander
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24040120240865794
|
04/01/2024
|
dhan singh
|
1726006098WL067268
|
dhan singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-098-003/86
(PALASI)
|
1726006098NRG24040120240865798
|
04/01/2024
|
ramcharan
|
1726006098WL067268
|
ramcharan
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-098-003/96
(PALASI)
|
1726006098NRG24040120240865800
|
04/01/2024
|
anokh singh
|
1726006098WL067268
|
anokh singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686641215
|
|
anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|