|
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-26-006-052-002/849
(JHADLA)
|
1726006052NRG24160620230342031
|
16/06/2023
|
RAKSHA MEENA
|
1726006052WL021813
|
RAKSHA MEENA
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
RAKSHAMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/233-A
(JHADLA)
|
1726006052NRG24160620230342001
|
16/06/2023
|
SAJAN BAI
|
1726006052WL021813
|
SAJAN BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/261-C
(JHADLA)
|
1726006052NRG24160620230342003
|
16/06/2023
|
deepak chorasiya
|
1726006052WL021813
|
deepak chorasiya
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
deepakchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/331-A
(JHADLA)
|
1726006052NRG24160620230342007
|
16/06/2023
|
SHILA BAI
|
1726006052WL021813
|
SHILA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/473
(JHADLA)
|
1726006052NRG24160620230342012
|
16/06/2023
|
MAMTA
|
1726006052WL021813
|
MAMTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/474
(JHADLA)
|
1726006052NRG24160620230342013
|
16/06/2023
|
ramswrup
|
1726006052WL021813
|
ramswrup
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
ramswrup
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/487
(JHADLA)
|
1726006052NRG24160620230342017
|
16/06/2023
|
UMA
|
1726006052WL021813
|
UMA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
UMA
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-052-002/564-A
(JHADLA)
|
1726006052NRG24160620230342020
|
16/06/2023
|
poonam
|
1726006052WL021813
|
poonam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
poonam
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-052-002/823
(JHADLA)
|
1726006052NRG24160620230342025
|
16/06/2023
|
champa bai
|
1726006052WL021813
|
champa bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514641072
|
|
champabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-052-002/848
(JHADLA)
|
1726006052NRG24160620230342028
|
16/06/2023
|
umesh
|
1726006052WL021813
|
umesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
umesh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-052-002/849
(JHADLA)
|
1726006052NRG24160620230342030
|
16/06/2023
|
suresh
|
1726006052WL021813
|
suresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-052-002/852
(JHADLA)
|
1726006052NRG24160620230342034
|
16/06/2023
|
MAMTA
|
1726006052WL021813
|
MAMTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/125-B
(MANA)
|
1726006079NRG24160620230341963
|
16/06/2023
|
Ramswarup
|
1726006079WL021811
|
Ramswarup
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/224-B
(MANA)
|
1726006079NRG24160620230341967
|
16/06/2023
|
kanti bai
|
1726006079WL021811
|
kanti bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-079-001/263-A
(MANA)
|
1726006079NRG24160620230341969
|
16/06/2023
|
Subhash chand
|
1726006079WL021811
|
Subhash chand
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Subhashchand
|
AXIS BANK(607153)
|
|
16
|
NARSINGHGARH
|
MP-26-006-079-001/390
(MANA)
|
1726006079NRG24160620230341974
|
16/06/2023
|
lalitrathore
|
1726006079WL021811
|
lalitrathore
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
lalitrathore
|
IDFC BANK LIMITED(608117)
|
|
17
|
NARSINGHGARH
|
MP-26-006-079-001/393
(MANA)
|
1726006079NRG24160620230341976
|
16/06/2023
|
Pavitra bai
|
1726006079WL021811
|
Pavitra bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/393-B
(MANA)
|
1726006079NRG24160620230341979
|
16/06/2023
|
Kapil
|
1726006079WL021811
|
Kapil
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/394
(MANA)
|
1726006079NRG24160620230341980
|
16/06/2023
|
babulal
|
1726006079WL021811
|
babulal
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/394
(MANA)
|
1726006079NRG24160620230341981
|
16/06/2023
|
pavitra bai
|
1726006079WL021811
|
pavitra bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/66-A
(MANA)
|
1726006079NRG24160620230341982
|
16/06/2023
|
BHAGVAN SINGH
|
1726006079WL021811
|
BHAGVAN SINGH
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20926
|
20926
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/125-B
(MANA)
|
1726006079NRG24160620230341964
|
16/06/2023
|
deepika
|
1726006079WL021811
|
deepika
|
00354
|
PUNB0044700
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-052-002/174-B
(JHADLA)
|
1726006052NRG24160620230341993
|
16/06/2023
|
raja khan
|
1726006052WL021813
|
raja khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
rajakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-052-002/488
(JHADLA)
|
1726006052NRG24160620230342019
|
16/06/2023
|
RADHA
|
1726006052WL021813
|
RADHA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-052-002/845
(JHADLA)
|
1726006052NRG24160620230342026
|
16/06/2023
|
aashish kumar
|
1726006052WL021813
|
aashish kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
aashishkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-052-002/854
(JHADLA)
|
1726006052NRG24160620230342037
|
16/06/2023
|
kiran
|
1726006052WL021813
|
kiran
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514641072
|
|
kiran
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-079-001/20-C
(MANA)
|
1726006079NRG24160620230341965
|
16/06/2023
|
Vishnu jayswal
|
1726006079WL021811
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-079-001/224-B
(MANA)
|
1726006079NRG24160620230341966
|
16/06/2023
|
kaluram
|
1726006079WL021811
|
kaluram
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-079-001/224-B
(MANA)
|
1726006079NRG24160620230341968
|
16/06/2023
|
krishnballabh
|
1726006079WL021811
|
krishnballabh
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
krishnballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-079-001/3-B
(MANA)
|
1726006079NRG24160620230341970
|
16/06/2023
|
RAHUL
|
1726006079WL021811
|
RAHUL
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-079-001/301-A
(MANA)
|
1726006079NRG24160620230341971
|
16/06/2023
|
mukesh
|
1726006079WL021811
|
mukesh
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-079-001/390
(MANA)
|
1726006079NRG24160620230341973
|
16/06/2023
|
rajalbai
|
1726006079WL021811
|
rajalbai
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-079-001/390-A
(MANA)
|
1726006079NRG24160620230341975
|
16/06/2023
|
radha
|
1726006079WL021811
|
radha
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-079-001/393-A
(MANA)
|
1726006079NRG24160620230341978
|
16/06/2023
|
Fundee bai
|
1726006079WL021811
|
Fundee bai
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Fundeebai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-079-001/393-A
(MANA)
|
1726006079NRG24160620230341977
|
16/06/2023
|
Mahendra kumar
|
1726006079WL021811
|
Mahendra kumar
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514641072
|
|
Mahendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-052-002/174-A
(JHADLA)
|
1726006052NRG24160620230341990
|
16/06/2023
|
habib khan
|
1726006052WL021813
|
habib khan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
habibkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-052-002/174-A
(JHADLA)
|
1726006052NRG24160620230341991
|
16/06/2023
|
jamila
|
1726006052WL021813
|
jamila
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
jamila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-052-002/200
(JHADLA)
|
1726006052NRG24160620230341994
|
16/06/2023
|
shivnarayan
|
1726006052WL021813
|
shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-052-002/214
(JHADLA)
|
1726006052NRG24160620230341998
|
16/06/2023
|
bhagkuwar
|
1726006052WL021813
|
bhagkuwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
bhagkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-052-002/214
(JHADLA)
|
1726006052NRG24160620230341996
|
16/06/2023
|
himmatsingh
|
1726006052WL021813
|
himmatsingh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-052-002/214
(JHADLA)
|
1726006052NRG24160620230341997
|
16/06/2023
|
laxmansingh
|
1726006052WL021813
|
laxmansingh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-052-002/214
(JHADLA)
|
1726006052NRG24160620230341999
|
16/06/2023
|
urmilakuwar
|
1726006052WL021813
|
urmilakuwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
urmilakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-052-002/233-A
(JHADLA)
|
1726006052NRG24160620230342000
|
16/06/2023
|
baljeet
|
1726006052WL021813
|
baljeet
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
baljeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-052-002/261-A
(JHADLA)
|
1726006052NRG24160620230342002
|
16/06/2023
|
bheru singh
|
1726006052WL021813
|
bheru singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-052-002/318
(JHADLA)
|
1726006052NRG24160620230342005
|
16/06/2023
|
ANUSUIYA BAI
|
1726006052WL021813
|
ANUSUIYA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-052-002/318
(JHADLA)
|
1726006052NRG24160620230342004
|
16/06/2023
|
RADHESHAYAM
|
1726006052WL021813
|
RADHESHAYAM
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
RADHESHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-052-002/331-A
(JHADLA)
|
1726006052NRG24160620230342006
|
16/06/2023
|
brajmohan
|
1726006052WL021813
|
brajmohan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-052-002/469
(JHADLA)
|
1726006052NRG24160620230342010
|
16/06/2023
|
nani bai
|
1726006052WL021813
|
nani bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-052-002/469
(JHADLA)
|
1726006052NRG24160620230342011
|
16/06/2023
|
ram gopal
|
1726006052WL021813
|
ram gopal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-052-002/486-A
(JHADLA)
|
1726006052NRG24160620230342015
|
16/06/2023
|
NORANG BAI
|
1726006052WL021813
|
NORANG BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
NORANGBAI
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-052-002/486-A
(JHADLA)
|
1726006052NRG24160620230342014
|
16/06/2023
|
RAMKISHAN
|
1726006052WL021813
|
RAMKISHAN
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-052-002/487
(JHADLA)
|
1726006052NRG24160620230342016
|
16/06/2023
|
rambabu
|
1726006052WL021813
|
rambabu
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-052-002/601-B
(JHADLA)
|
1726006052NRG24160620230342021
|
16/06/2023
|
ati ulla
|
1726006052WL021813
|
ati ulla
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
atiulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-052-002/793
(JHADLA)
|
1726006052NRG24160620230342023
|
16/06/2023
|
KAVITA BAI
|
1726006052WL021813
|
KAVITA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-052-002/850
(JHADLA)
|
1726006052NRG24160620230342032
|
16/06/2023
|
vinod
|
1726006052WL021813
|
vinod
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514641072
|
|
vinod
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-052-002/854
(JHADLA)
|
1726006052NRG24160620230342036
|
16/06/2023
|
nitesh
|
1726006052WL021813
|
nitesh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514641072
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-052-002/858
(JHADLA)
|
1726006052NRG24160620230342042
|
16/06/2023
|
REENA BAI
|
1726006052WL021813
|
REENA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-052-002/97
(JHADLA)
|
1726006052NRG24160620230342044
|
16/06/2023
|
kailash bai
|
1726006052WL021813
|
kailash bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-052-002/97
(JHADLA)
|
1726006052NRG24160620230342043
|
16/06/2023
|
padam lal
|
1726006052WL021813
|
padam lal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
padamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-052-002/352-B
(JHADLA)
|
1726006052NRG24160620230342008
|
16/06/2023
|
ramlakhan
|
1726006052WL021813
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-052-002/379
(JHADLA)
|
1726006052NRG24160620230342009
|
16/06/2023
|
gulab singh
|
1726006052WL021813
|
gulab singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641072
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68659
|
68659
|
|
|
|
|
|
|
|