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-26-006-106-001/119 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207495
|
26/05/2023
|
badri lal
|
1726006106WL012611
|
badri lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
badrilal
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-106-001/161 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207498
|
26/05/2023
|
ramesh
|
1726006106WL012611
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
3
|
NARSINGHGARH
|
MP-26-006-106-001/161 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207499
|
26/05/2023
|
soram bai
|
1726006106WL012611
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
sorambai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-106-001/162-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207500
|
26/05/2023
|
sarjan singh
|
1726006106WL012611
|
sarjan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-106-001/182 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207504
|
26/05/2023
|
kelash
|
1726006106WL012611
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
kelash
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-106-001/182-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207506
|
26/05/2023
|
bhagwan singh
|
1726006106WL012611
|
bhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-106-001/182-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207507
|
26/05/2023
|
pooja bai
|
1726006106WL012611
|
pooja bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
poojabai
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-106-001/193-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207510
|
26/05/2023
|
chanda bai
|
1726006106WL012611
|
chanda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
chandabai
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-106-001/203-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207512
|
26/05/2023
|
krishna bai
|
1726006106WL012611
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
krishnabai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-106-001/203-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207511
|
26/05/2023
|
roop singh
|
1726006106WL012611
|
roop singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-106-001/214 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207513
|
26/05/2023
|
ram singh
|
1726006106WL012611
|
ram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
ramsingh
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-106-001/215 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207515
|
26/05/2023
|
hira bai
|
1726006106WL012611
|
hira bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
hirabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
13
|
NARSINGHGARH
|
MP-26-006-106-001/215-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207517
|
26/05/2023
|
dharmendra
|
1726006106WL012611
|
dharmendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-106-001/215-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207518
|
26/05/2023
|
shobha
|
1726006106WL012611
|
shobha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
shobha
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-106-001/224 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207519
|
26/05/2023
|
rajesh kumar
|
1726006106WL012611
|
rajesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
16
|
NARSINGHGARH
|
MP-26-006-106-001/229 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207521
|
26/05/2023
|
gajendra singh
|
1726006106WL012611
|
gajendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
17
|
NARSINGHGARH
|
MP-26-006-106-001/233 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207523
|
26/05/2023
|
shiv singh
|
1726006106WL012611
|
shiv singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
shivsingh
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-106-001/233-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207525
|
26/05/2023
|
kiran bai
|
1726006106WL012611
|
kiran bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
kiranbai
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-106-001/234 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207526
|
26/05/2023
|
badri lal
|
1726006106WL012611
|
badri lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
badrilal
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-106-001/235 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207527
|
26/05/2023
|
kamal singh
|
1726006106WL012611
|
kamal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
NARSINGHGARH
|
MP-26-006-106-001/235 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207528
|
26/05/2023
|
radheshyam
|
1726006106WL012611
|
radheshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
radheshyam
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-106-001/239-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207529
|
26/05/2023
|
ramesh
|
1726006106WL012611
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-106-001/239-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207530
|
26/05/2023
|
rina bai
|
1726006106WL012611
|
rina bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
rinabai
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-106-001/240 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207531
|
26/05/2023
|
chandar singh
|
1726006106WL012611
|
chandar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
25
|
NARSINGHGARH
|
MP-26-006-106-001/240-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207532
|
26/05/2023
|
pawan
|
1726006106WL012611
|
pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
pawan
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-106-001/251 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207537
|
26/05/2023
|
Devnarayan
|
1726006106WL012611
|
Devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-106-001/258 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207540
|
26/05/2023
|
narayan singh
|
1726006106WL012611
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
28
|
NARSINGHGARH
|
MP-26-006-106-001/260-D (PIPLIYA BIRAM)
|
1726006106NRG24260520230207541
|
26/05/2023
|
krishna bai
|
1726006106WL012611
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
krishnabai
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-106-001/265 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207543
|
26/05/2023
|
diwan singh
|
1726006106WL012611
|
diwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NARSINGHGARH
|
MP-26-006-106-001/274-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207546
|
26/05/2023
|
Bhagwan singh
|
1726006106WL012611
|
Bhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-106-001/274-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207548
|
26/05/2023
|
Shyam singh
|
1726006106WL012611
|
Shyam singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
Shyamsingh
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-106-001/275-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207552
|
26/05/2023
|
bhagwan singh
|
1726006106WL012611
|
bhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
33
|
NARSINGHGARH
|
MP-26-006-106-001/276-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207553
|
26/05/2023
|
prahlad singh
|
1726006106WL012611
|
prahlad singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-106-001/277-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207555
|
26/05/2023
|
narayan singh
|
1726006106WL012611
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
narayansingh
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-106-001/277-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207556
|
26/05/2023
|
indar singh
|
1726006106WL012611
|
indar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
indarsingh
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-106-001/277-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207557
|
26/05/2023
|
sagita
|
1726006106WL012611
|
sagita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
sagita
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-106-001/282-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207559
|
26/05/2023
|
narmda bai
|
1726006106WL012611
|
narmda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
narmdabai
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-106-001/282-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207558
|
26/05/2023
|
rakesh singh
|
1726006106WL012611
|
rakesh singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-106-001/282-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207561
|
26/05/2023
|
anuradha
|
1726006106WL012611
|
anuradha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NARSINGHGARH
|
MP-26-006-106-001/282-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207560
|
26/05/2023
|
govind singh
|
1726006106WL012611
|
govind singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-106-001/251-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207539
|
26/05/2023
|
Bhupendra Rajput
|
1726006106WL012611
|
Bhupendra Rajput
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
BhupendraRajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-106-001/274-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207549
|
26/05/2023
|
manju rajput
|
1726006106WL012611
|
manju rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
manjurajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-106-001/193-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207509
|
26/05/2023
|
keilash singh
|
1726006106WL012611
|
keilash singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
keilashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-106-001/233-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207524
|
26/05/2023
|
durgaprashad
|
1726006106WL012611
|
durgaprashad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
45
|
NARSINGHGARH
|
MP-26-006-106-001/241-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207533
|
26/05/2023
|
kelash singh
|
1726006106WL012611
|
kelash singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
kelashsingh
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-106-001/265-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207545
|
26/05/2023
|
jyoti
|
1726006106WL012611
|
jyoti
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
47
|
NARSINGHGARH
|
MP-26-006-106-001/265-C (PIPLIYA BIRAM)
|
1726006106NRG24260520230207544
|
26/05/2023
|
vinod
|
1726006106WL012611
|
vinod
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-106-001/182 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207505
|
26/05/2023
|
gokal bai
|
1726006106WL012611
|
gokal bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
gokalbai
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-106-001/241-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207534
|
26/05/2023
|
manju bai
|
1726006106WL012611
|
manju bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
50
|
NARSINGHGARH
|
MP-26-006-106-001/260-D (PIPLIYA BIRAM)
|
1726006106NRG24260520230207542
|
26/05/2023
|
kumer singh
|
1726006106WL012611
|
kumer singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-106-001/215-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207516
|
26/05/2023
|
ram chandra
|
1726006106WL012611
|
ram chandra
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-106-001/274-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207547
|
26/05/2023
|
Lila bai
|
1726006106WL012611
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-106-001/130-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207496
|
26/05/2023
|
radheshyam
|
1726006106WL012611
|
radheshyam
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NARSINGHGARH
|
MP-26-006-106-001/130-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207497
|
26/05/2023
|
seema bai
|
1726006106WL012611
|
seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079442443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-106-001/181 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207503
|
26/05/2023
|
ramsavrup
|
1726006106WL012611
|
ramsavrup
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
ramsavrup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
NARSINGHGARH
|
MP-26-006-106-001/215 (PIPLIYA BIRAM)
|
1726006106NRG24260520230207514
|
26/05/2023
|
shiddu lal
|
1726006106WL012611
|
shiddu lal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442443
|
|
shiddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|