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-26-006-098-001/116-A (PALASI)
|
1726006098NRG24070820230566401
|
10/08/2023
|
rajal bai
|
1726006098WL041268
|
rajal bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
rajalbai
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-098-001/9 (PALASI)
|
1726006098NRG24070820230566404
|
10/08/2023
|
kamla bai
|
1726006098WL041268
|
kamla bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-001/106 (PALASI)
|
1726006098NRG24070820230566399
|
10/08/2023
|
sivnarayan
|
1726006098WL041268
|
sivnarayan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
sivnarayan
|
BANK OF BARODA(606985)
|
4
|
NARSINGHGARH
|
MP-26-006-098-001/75 (PALASI)
|
1726006098NRG24070820230566403
|
10/08/2023
|
siv narayan
|
1726006098WL041268
|
siv narayan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
sivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-098-003/139-A (PALASI)
|
1726006098NRG24070820230566412
|
10/08/2023
|
Krishna bai
|
1726006098WL041268
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
6
|
NARSINGHGARH
|
MP-26-006-098-004/21 (PALASI)
|
1726006098NRG24070820230566432
|
10/08/2023
|
mamta bai
|
1726006098WL041268
|
mamta bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/844 (JHADLA)
|
1726006052NRG24100820230571119
|
10/08/2023
|
devendra singh
|
1726006052WL042091
|
devendra singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-001-001/100-A (AMLAR)
|
1726006001NRG24100820230571031
|
10/08/2023
|
Soram bai
|
1726006001WL042076
|
Soram bai
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
Sorambai
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-001-001/168 (AMLAR)
|
1726006001NRG24100820230571033
|
10/08/2023
|
Lalta bai
|
1726006001WL042076
|
Lalta bai
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
Laltabai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-001-001/187 (AMLAR)
|
1726006001NRG24100820230571038
|
10/08/2023
|
moti lal
|
1726006001WL042077
|
moti lal
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
motilal
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-001-001/25 (AMLAR)
|
1726006001NRG24100820230571039
|
10/08/2023
|
Chagan lal
|
1726006001WL042077
|
Chagan lal
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-001-001/264 (AMLAR)
|
1726006001NRG24100820230571040
|
10/08/2023
|
DEV KARAN
|
1726006001WL042077
|
DEV KARAN
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-001-001/57 (AMLAR)
|
1726006001NRG24100820230571041
|
10/08/2023
|
Dhapu bai
|
1726006001WL042077
|
Dhapu bai
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-001-001/61 (AMLAR)
|
1726006001NRG24100820230571035
|
10/08/2023
|
prem bai
|
1726006001WL042076
|
prem bai
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
prembai
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-010-001/104 (BAMORI)
|
1726006010NRG24100820230570974
|
10/08/2023
|
bhuri bai
|
1726006010WL042052
|
bhuri bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
bhuribai
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/15 (CHOMA)
|
1726006034NRG24100820230571267
|
10/08/2023
|
mukesh
|
1726006034WL042109
|
mukesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734348
|
|
mukesh
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/152 (CHOMA)
|
1726006034NRG24090820230570489
|
10/08/2023
|
lakhandas
|
1726006034WL041943
|
lakhandas
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734348
|
|
lakhandas
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/152 (CHOMA)
|
1726006034NRG24090820230570490
|
10/08/2023
|
nirmala
|
1726006034WL041943
|
nirmala
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
nirmala
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-034-001/68 (CHOMA)
|
1726006034NRG24100820230571268
|
10/08/2023
|
Sunita
|
1726006034WL042110
|
Sunita
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-007-001/472-A (BADODIYA TALAB)
|
1726006007NRG24090820230570545
|
10/08/2023
|
Satish kumar
|
1726006007WL041958
|
Satish kumar
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
Satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
NARSINGHGARH
|
MP-26-006-037-001/175 (GADIYA)
|
1726006037NRG24100820230571264
|
10/08/2023
|
rodsingh
|
1726006037WL042107
|
rodsingh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
rodsingh
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-098-002/52 (PALASI)
|
1726006098NRG24100820230571560
|
10/08/2023
|
Prem bai dangi
|
1726006098WL042167
|
Prem bai dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Prembaidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
NARSINGHGARH
|
MP-26-006-098-002/52-B (PALASI)
|
1726006098NRG24100820230571561
|
10/08/2023
|
Radheshyam
|
1726006098WL042167
|
Radheshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
24
|
NARSINGHGARH
|
MP-26-006-098-003/115-A (PALASI)
|
1726006098NRG24070820230566408
|
10/08/2023
|
vidhyacharan
|
1726006098WL041268
|
vidhyacharan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
vidhyacharan
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-098-003/133 (PALASI)
|
1726006098NRG24070820230566410
|
10/08/2023
|
dev karan nagar
|
1726006098WL041268
|
dev karan nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
devkarannagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-098-003/139 (PALASI)
|
1726006098NRG24070820230566411
|
10/08/2023
|
Raj kumar nagar
|
1726006098WL041268
|
Raj kumar nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
27
|
NARSINGHGARH
|
MP-26-006-098-003/43-A (PALASI)
|
1726006098NRG24070820230566417
|
10/08/2023
|
sandip nagar
|
1726006098WL041268
|
sandip nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
sandipnagar
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-098-003/62 (PALASI)
|
1726006098NRG24070820230566422
|
10/08/2023
|
duli cand
|
1726006098WL041268
|
duli cand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
dulicand
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-098-003/72 (PALASI)
|
1726006098NRG24070820230566453
|
10/08/2023
|
nand lal
|
1726006098WL041270
|
nand lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
nandlal
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-098-003/97-A (PALASI)
|
1726006098NRG24070820230566461
|
10/08/2023
|
ram babu
|
1726006098WL041270
|
ram babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-045-001/1-A (HULKHEDI)
|
1726006045NRG24090820230570784
|
10/08/2023
|
khedia
|
1726006045WL042018
|
khedia
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
khedia
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-045-001/119 (HULKHEDI)
|
1726006045NRG24090820230570785
|
10/08/2023
|
ramvati bai
|
1726006045WL042018
|
ramvati bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-045-001/468 (HULKHEDI)
|
1726006045NRG24090820230570786
|
10/08/2023
|
hariom
|
1726006045WL042018
|
hariom
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-054-001/91 (JHAGRIYA)
|
1726006054NRG24090820230570540
|
10/08/2023
|
ghanshyam
|
1726006054WL041956
|
ghanshyam
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
35
|
NARSINGHGARH
|
MP-26-006-054-001/91 (JHAGRIYA)
|
1726006054NRG24090820230570539
|
10/08/2023
|
vishnu
|
1726006054WL041956
|
vishnu
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-054-002/63-C (JHAGRIYA)
|
1726006054NRG24090820230570543
|
10/08/2023
|
bholaram
|
1726006054WL041957
|
bholaram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-100-001/186-A (PANIYA)
|
1726006100NRG24100820230571271
|
10/08/2023
|
JITENDRA
|
1726006100WL042113
|
JITENDRA
|
00048
|
BKID0009963
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589734348
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/7-C (PIPLIYA RASODA)
|
1726006107NRG24100820230571452
|
10/08/2023
|
shiv lal
|
1726006107WL042148
|
shiv lal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734348
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-098-003/118-A (PALASI)
|
1726006098NRG24070820230566409
|
10/08/2023
|
pawan dhakaad
|
1726006098WL041268
|
pawan dhakaad
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
pawandhakaad
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-098-003/61-A (PALASI)
|
1726006098NRG24070820230566421
|
10/08/2023
|
Devshing nagar
|
1726006098WL041268
|
Devshing nagar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Devshingnagar
|
STATE BANK OF INDIA(508548)
|
41
|
NARSINGHGARH
|
MP-26-006-098-004/23-A (PALASI)
|
1726006098NRG24070820230566434
|
10/08/2023
|
Rajesh nagar
|
1726006098WL041268
|
Rajesh nagar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Rajeshnagar
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-098-004/28-B (PALASI)
|
1726006098NRG24070820230566438
|
10/08/2023
|
Rameshwar nagar
|
1726006098WL041268
|
Rameshwar nagar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Rameshwarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-034-001/216-A (CHOMA)
|
1726006034NRG24090820230570492
|
10/08/2023
|
SANGITA BAI
|
1726006034WL041943
|
SANGITA BAI
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734348
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-098-003/30-C (PALASI)
|
1726006098NRG24070820230566415
|
10/08/2023
|
Vishnuprasad
|
1726006098WL041268
|
Vishnuprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Vishnuprasad
|
BANK OF BARODA(606985)
|
45
|
NARSINGHGARH
|
MP-26-006-098-003/84-A (PALASI)
|
1726006098NRG24070820230566425
|
10/08/2023
|
Lalit kumar nagar
|
1726006098WL041268
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Lalitkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/100-B (AMLAR)
|
1726006001NRG24100820230571032
|
10/08/2023
|
lakhan
|
1726006001WL042076
|
lakhan
|
00415
|
SBIN0015772
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
47
|
NARSINGHGARH
|
MP-26-006-001-001/181-A (AMLAR)
|
1726006001NRG24100820230571037
|
10/08/2023
|
hemlata
|
1726006001WL042077
|
hemlata
|
00415
|
SBIN0015772
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/61-A (AMLAR)
|
1726006001NRG24100820230571036
|
10/08/2023
|
jitendra kumar
|
1726006001WL042076
|
jitendra kumar
|
00415
|
SBIN0015772
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589734348
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
49
|
NARSINGHGARH
|
MP-26-006-045-001/468 (HULKHEDI)
|
1726006045NRG24090820230570787
|
10/08/2023
|
manju
|
1726006045WL042018
|
manju
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-098-001/19-A (PALASI)
|
1726006098NRG24070820230566402
|
10/08/2023
|
ajay
|
1726006098WL041268
|
ajay
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
51
|
NARSINGHGARH
|
MP-26-006-098-002/38 (PALASI)
|
1726006098NRG24100820230571552
|
10/08/2023
|
radheshyam
|
1726006098WL042167
|
radheshyam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
52
|
NARSINGHGARH
|
MP-26-006-098-002/38-C (PALASI)
|
1726006098NRG24100820230571554
|
10/08/2023
|
Ram kala bai
|
1726006098WL042167
|
Ram kala bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Ramkalabai
|
STATE BANK OF INDIA(508548)
|
53
|
NARSINGHGARH
|
MP-26-006-098-003/10 (PALASI)
|
1726006098NRG24070820230566447
|
10/08/2023
|
kala bai
|
1726006098WL041270
|
kala bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
54
|
NARSINGHGARH
|
MP-26-006-098-003/109 (PALASI)
|
1726006098NRG24070820230566406
|
10/08/2023
|
kanta bai
|
1726006098WL041268
|
kanta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-098-003/52 (PALASI)
|
1726006098NRG24070820230566418
|
10/08/2023
|
Banvari nagar
|
1726006098WL041268
|
Banvari nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Banvarinagar
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-098-003/53 (PALASI)
|
1726006098NRG24070820230566419
|
10/08/2023
|
bhanvri bai
|
1726006098WL041268
|
bhanvri bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
bhanvribai
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-098-003/76-A (PALASI)
|
1726006098NRG24070820230566423
|
10/08/2023
|
yogendra singh
|
1726006098WL041268
|
yogendra singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
58
|
NARSINGHGARH
|
MP-26-006-098-003/82 (PALASI)
|
1726006098NRG24070820230566455
|
10/08/2023
|
lila bai
|
1726006098WL041270
|
lila bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-098-003/89 (PALASI)
|
1726006098NRG24070820230566427
|
10/08/2023
|
sunil
|
1726006098WL041268
|
sunil
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
60
|
NARSINGHGARH
|
MP-26-006-112-004/132 (RAMGARH)
|
1726006112NRG24090820230570547
|
10/08/2023
|
SHOBA KANWAR
|
1726006112WL041960
|
SHOBA KANWAR
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589734348
|
|
SHOBAKANWAR
|
STATE BANK OF INDIA(508548)
|
61
|
NARSINGHGARH
|
MP-26-006-112-004/26-A (RAMGARH)
|
1726006112NRG24090820230570549
|
10/08/2023
|
ASHOK BAI
|
1726006112WL041960
|
ASHOK BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-112-004/26-A (RAMGARH)
|
1726006112NRG24090820230570548
|
10/08/2023
|
ASHOK BAI
|
1726006112WL041960
|
ASHOK BAI
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-013-003/32 (BARKHEDA DOR)
|
1726006013NRG24100820230571052
|
10/08/2023
|
BHAGWAN SINGH
|
1726006013WL042081
|
BHAGWAN SINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARSINGHGARH
|
MP-26-006-082-001/184 (MANPURA GUJRATI)
|
1726006082NRG24100820230571497
|
10/08/2023
|
savitri bai
|
1726006082WL042155
|
savitri bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
65
|
NARSINGHGARH
|
MP-26-006-082-001/70 (MANPURA GUJRATI)
|
1726006082NRG24100820230571499
|
10/08/2023
|
balkishan
|
1726006082WL042155
|
balkishan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
66
|
NARSINGHGARH
|
MP-26-006-087-001/123 (MUGALKHEDI)
|
1726006087NRG24100820230571618
|
10/08/2023
|
ramkala bai
|
1726006087WL042178
|
ramkala bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ramkalabai
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-098-003/86 (PALASI)
|
1726006098NRG24070820230566457
|
10/08/2023
|
GAYATRI BAI
|
1726006098WL041270
|
GAYATRI BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-098-004/21-B (PALASI)
|
1726006098NRG24070820230566433
|
10/08/2023
|
Om prakash nagar
|
1726006098WL041268
|
Om prakash nagar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Omprakashnagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/601 (PIPLIYA RASODA)
|
1726006107NRG24100820230571450
|
10/08/2023
|
Jivan
|
1726006107WL042148
|
Jivan
|
00666
|
IDFB0042721
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734348
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-034-001/221-B (CHOMA)
|
1726006034NRG24090820230570494
|
10/08/2023
|
Balram
|
1726006034WL041943
|
Balram
|
00689
|
AUBL0002307
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734348
|
|
Balram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-054-002/63-B (JHAGRIYA)
|
1726006054NRG24090820230570541
|
10/08/2023
|
kelashnarayan
|
1726006054WL041957
|
kelashnarayan
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
kelashnarayan
|
BANK OF INDIA(508505)
|
72
|
NARSINGHGARH
|
MP-26-006-054-002/63-B (JHAGRIYA)
|
1726006054NRG24090820230570542
|
10/08/2023
|
rajal bai
|
1726006054WL041957
|
rajal bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
rajalbai
|
BANK OF INDIA(508505)
|
73
|
NARSINGHGARH
|
MP-26-006-054-002/63-C (JHAGRIYA)
|
1726006054NRG24090820230570544
|
10/08/2023
|
RODI BAI
|
1726006054WL041957
|
RODI BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734348
|
|
RODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
NARSINGHGARH
|
MP-26-006-098-003/84-A (PALASI)
|
1726006098NRG24070820230566426
|
10/08/2023
|
sunita bai
|
1726006098WL041268
|
sunita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-013-002/6 (BARKHEDA DOR)
|
1726006013NRG24100820230571053
|
10/08/2023
|
SAMANTRA
|
1726006013WL042082
|
SAMANTRA
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
SAMANTRA
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-052-002/449-A (JHADLA)
|
1726006052NRG24100820230571117
|
10/08/2023
|
dayaram
|
1726006052WL042091
|
dayaram
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NARSINGHGARH
|
MP-26-006-052-002/592-A (JHADLA)
|
1726006052NRG24100820230571118
|
10/08/2023
|
dinesh
|
1726006052WL042091
|
dinesh
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-051-001/92-B (JHADKIYA)
|
1726006051NRG24090820230570841
|
10/08/2023
|
Sanjay
|
1726006051WL042028
|
Sanjay
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
NARSINGHGARH
|
MP-26-006-082-001/123 (MANPURA GUJRATI)
|
1726006082NRG24100820230571495
|
10/08/2023
|
badri prasad
|
1726006082WL042155
|
badri prasad
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
NARSINGHGARH
|
MP-26-006-082-001/131 (MANPURA GUJRATI)
|
1726006082NRG24100820230571496
|
10/08/2023
|
haricharan
|
1726006082WL042155
|
haricharan
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
81
|
NARSINGHGARH
|
MP-26-006-082-001/258-A (MANPURA GUJRATI)
|
1726006082NRG24100820230571498
|
10/08/2023
|
Krishna Bai
|
1726006082WL042155
|
Krishna Bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734348
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
NARSINGHGARH
|
MP-26-006-087-001/123 (MUGALKHEDI)
|
1726006087NRG24100820230571617
|
10/08/2023
|
kamlaprasad
|
1726006087WL042178
|
kamlaprasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kamlaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
NARSINGHGARH
|
MP-26-006-087-001/185-A (MUGALKHEDI)
|
1726006087NRG24100820230571568
|
10/08/2023
|
RAMBABU
|
1726006087WL042170
|
RAMBABU
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-098-002/14 (PALASI)
|
1726006098NRG24100820230571550
|
10/08/2023
|
geeta bai
|
1726006098WL042167
|
geeta bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARSINGHGARH
|
MP-26-006-098-002/14 (PALASI)
|
1726006098NRG24100820230571549
|
10/08/2023
|
ghisa lal
|
1726006098WL042167
|
ghisa lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
NARSINGHGARH
|
MP-26-006-098-002/38-C (PALASI)
|
1726006098NRG24100820230571553
|
10/08/2023
|
hariprasad
|
1726006098WL042167
|
hariprasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
NARSINGHGARH
|
MP-26-006-098-002/39 (PALASI)
|
1726006098NRG24100820230571557
|
10/08/2023
|
deepak
|
1726006098WL042167
|
deepak
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
88
|
NARSINGHGARH
|
MP-26-006-098-002/39 (PALASI)
|
1726006098NRG24100820230571556
|
10/08/2023
|
gomti bai
|
1726006098WL042167
|
gomti bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-098-002/50 (PALASI)
|
1726006098NRG24100820230571558
|
10/08/2023
|
gokalprasad
|
1726006098WL042167
|
gokalprasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
gokalprasad
|
DCB BANK LTD(607290)
|
90
|
NARSINGHGARH
|
MP-26-006-098-002/50 (PALASI)
|
1726006098NRG24100820230571559
|
10/08/2023
|
Sharda bai
|
1726006098WL042167
|
Sharda bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
91
|
NARSINGHGARH
|
MP-26-006-098-002/7 (PALASI)
|
1726006098NRG24100820230571562
|
10/08/2023
|
Gorilal
|
1726006098WL042167
|
Gorilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NARSINGHGARH
|
MP-26-006-098-003/10 (PALASI)
|
1726006098NRG24070820230566446
|
10/08/2023
|
kamal
|
1726006098WL041270
|
kamal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
NARSINGHGARH
|
MP-26-006-098-003/105 (PALASI)
|
1726006098NRG24100820230571563
|
10/08/2023
|
kailash sutar
|
1726006098WL042167
|
kailash sutar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kailashsutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
NARSINGHGARH
|
MP-26-006-098-003/109 (PALASI)
|
1726006098NRG24070820230566405
|
10/08/2023
|
ghisalal
|
1726006098WL041268
|
ghisalal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
NARSINGHGARH
|
MP-26-006-098-003/109-A (PALASI)
|
1726006098NRG24070820230566407
|
10/08/2023
|
Balaprasad
|
1726006098WL041268
|
Balaprasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARSINGHGARH
|
MP-26-006-098-003/130 (PALASI)
|
1726006098NRG24070820230566448
|
10/08/2023
|
davchand
|
1726006098WL041270
|
davchand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
davchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
NARSINGHGARH
|
MP-26-006-098-003/14 (PALASI)
|
1726006098NRG24070820230566449
|
10/08/2023
|
bharatsingh
|
1726006098WL041270
|
bharatsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
NARSINGHGARH
|
MP-26-006-098-003/21 (PALASI)
|
1726006098NRG24070820230566413
|
10/08/2023
|
rajkumar
|
1726006098WL041268
|
rajkumar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
NARSINGHGARH
|
MP-26-006-098-003/3 (PALASI)
|
1726006098NRG24070820230566414
|
10/08/2023
|
kaisher singh
|
1726006098WL041268
|
kaisher singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kaishersingh
|
STATE BANK OF INDIA(508548)
|
100
|
NARSINGHGARH
|
MP-26-006-098-003/4 (PALASI)
|
1726006098NRG24100820230571564
|
10/08/2023
|
jagdish
|
1726006098WL042167
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-098-003/42 (PALASI)
|
1726006098NRG24070820230566416
|
10/08/2023
|
kailash
|
1726006098WL041268
|
kailash
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
NARSINGHGARH
|
MP-26-006-098-003/53-D (PALASI)
|
1726006098NRG24070820230566450
|
10/08/2023
|
mohan lal
|
1726006098WL041270
|
mohan lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-098-003/53-D (PALASI)
|
1726006098NRG24070820230566451
|
10/08/2023
|
shipra bai
|
1726006098WL041270
|
shipra bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
shiprabai
|
STATE BANK OF INDIA(508548)
|
104
|
NARSINGHGARH
|
MP-26-006-098-003/61 (PALASI)
|
1726006098NRG24070820230566420
|
10/08/2023
|
ramchander
|
1726006098WL041268
|
ramchander
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
NARSINGHGARH
|
MP-26-006-098-003/82 (PALASI)
|
1726006098NRG24070820230566454
|
10/08/2023
|
prabhulal
|
1726006098WL041270
|
prabhulal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
NARSINGHGARH
|
MP-26-006-098-003/86 (PALASI)
|
1726006098NRG24070820230566456
|
10/08/2023
|
ramcharan
|
1726006098WL041270
|
ramcharan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
NARSINGHGARH
|
MP-26-006-098-003/90 (PALASI)
|
1726006098NRG24070820230566458
|
10/08/2023
|
laxman singh
|
1726006098WL041270
|
laxman singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
NARSINGHGARH
|
MP-26-006-098-003/90 (PALASI)
|
1726006098NRG24070820230566459
|
10/08/2023
|
ramu bai
|
1726006098WL041270
|
ramu bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
NARSINGHGARH
|
MP-26-006-098-003/91 (PALASI)
|
1726006098NRG24070820230566460
|
10/08/2023
|
shrinath
|
1726006098WL041270
|
shrinath
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
NARSINGHGARH
|
MP-26-006-098-004/17 (PALASI)
|
1726006098NRG24070820230566430
|
10/08/2023
|
anu gurjar
|
1726006098WL041268
|
anu gurjar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
anugurjar
|
PUNJAB NATIONAL BANK(508568)
|
111
|
NARSINGHGARH
|
MP-26-006-098-004/17 (PALASI)
|
1726006098NRG24070820230566428
|
10/08/2023
|
dhuli lal
|
1726006098WL041268
|
dhuli lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
dhulilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
NARSINGHGARH
|
MP-26-006-098-004/17 (PALASI)
|
1726006098NRG24070820230566429
|
10/08/2023
|
pavitra bai
|
1726006098WL041268
|
pavitra bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
NARSINGHGARH
|
MP-26-006-098-004/18-B (PALASI)
|
1726006098NRG24070820230566431
|
10/08/2023
|
Kamal singh
|
1726006098WL041268
|
Kamal singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
NARSINGHGARH
|
MP-26-006-098-004/28 (PALASI)
|
1726006098NRG24070820230566436
|
10/08/2023
|
devilal
|
1726006098WL041268
|
devilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734348
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NARSINGHGARH
|
MP-26-006-121-001/212-A (SONKACHH)
|
1726006121NRG24100820230571446
|
10/08/2023
|
visnupersad
|
1726006121WL042146
|
visnupersad
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589734348
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|