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-26-006-096-002/116 (PADLIYABANA)
|
1726006096NRG24010220240943719
|
01/02/2024
|
devisingh
|
1726006096WL071590
|
devisingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/116 (PADLIYABANA)
|
1726006096NRG24010220240943720
|
01/02/2024
|
pavan
|
1726006096WL071590
|
pavan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
pavan
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/116 (PADLIYABANA)
|
1726006096NRG24010220240943718
|
01/02/2024
|
SAJAN BAI
|
1726006096WL071590
|
SAJAN BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
SAJANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-047-001/33 (JAMONIYA GANESH)
|
1726006047NRG24310120240943372
|
01/02/2024
|
kelas bai
|
1726006047WL071572
|
kelas bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
kelasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NARSINGHGARH
|
MP-26-006-047-001/51 (JAMONIYA GANESH)
|
1726006047NRG24310120240943374
|
01/02/2024
|
shrda bai
|
1726006047WL071572
|
shrda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
shrdabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/511-B (KANSROD)
|
1726006060NRG24010220240943489
|
01/02/2024
|
Mohan Lal Lohar
|
1726006060WL071582
|
Mohan Lal Lohar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
MohanLalLohar
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-060-001/512 (KANSROD)
|
1726006060NRG24010220240943490
|
01/02/2024
|
Sachin Jaiswal
|
1726006060WL071582
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-060-001/512-A (KANSROD)
|
1726006060NRG24010220240943482
|
01/02/2024
|
Sapna Jaiswal
|
1726006060WL071581
|
Sapna Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
SapnaJaiswal
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-060-001/513 (KANSROD)
|
1726006060NRG24010220240943491
|
01/02/2024
|
Deepika Vaishnav
|
1726006060WL071582
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-060-001/516 (KANSROD)
|
1726006060NRG24010220240943483
|
01/02/2024
|
manish dhangar
|
1726006060WL071581
|
manish dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
manishdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NARSINGHGARH
|
MP-26-006-060-001/517-A (KANSROD)
|
1726006060NRG24010220240943484
|
01/02/2024
|
Suman Parmar
|
1726006060WL071581
|
Suman Parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-047-001/226 (JAMONIYA GANESH)
|
1726006047NRG24310120240943369
|
01/02/2024
|
Ramesh
|
1726006047WL071572
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Ramesh
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-047-001/51 (JAMONIYA GANESH)
|
1726006047NRG24310120240943373
|
01/02/2024
|
DINESH KUMAR
|
1726006047WL071572
|
DINESH KUMAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-096-002/116-B (PADLIYABANA)
|
1726006096NRG24010220240943724
|
01/02/2024
|
chandarlal
|
1726006096WL071590
|
chandarlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-106-001/158 (PIPLIYA BIRAM)
|
1726006106NRG24010220240943471
|
01/02/2024
|
indar singh
|
1726006106WL071579
|
indar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NARSINGHGARH
|
MP-26-006-106-001/193-B (PIPLIYA BIRAM)
|
1726006106NRG24010220240943472
|
01/02/2024
|
Mohan singh
|
1726006106WL071579
|
Mohan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NARSINGHGARH
|
MP-26-006-106-001/196 (PIPLIYA BIRAM)
|
1726006106NRG24010220240943474
|
01/02/2024
|
Ram singh
|
1726006106WL071579
|
Ram singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-106-001/246-A (PIPLIYA BIRAM)
|
1726006106NRG24010220240943478
|
01/02/2024
|
babu lal
|
1726006106WL071579
|
babu lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-060-001/514 (KANSROD)
|
1726006060NRG24010220240943493
|
01/02/2024
|
Lalit Vishvkarma
|
1726006060WL071582
|
Lalit Vishvkarma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
LalitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-023-003/37 (GHIYANKHEDI)
|
1726006023NRG24310120240943441
|
01/02/2024
|
chandra singh
|
1726006023WL071577
|
chandra singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
chandrasingh
|
HDFC BANK LTD(607152)
|
21
|
NARSINGHGARH
|
MP-26-006-023-003/37-A (GHIYANKHEDI)
|
1726006023NRG24310120240943443
|
01/02/2024
|
DULE SINGH
|
1726006023WL071577
|
DULE SINGH
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
DULESINGH
|
HDFC BANK LTD(607152)
|
22
|
NARSINGHGARH
|
MP-26-006-023-003/50 (GHIYANKHEDI)
|
1726006023NRG24310120240943446
|
01/02/2024
|
kedarnath
|
1726006023WL071577
|
kedarnath
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
kedarnath
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARSINGHGARH
|
MP-26-006-023-003/52 (GHIYANKHEDI)
|
1726006023NRG24310120240943448
|
01/02/2024
|
Raghuvir singh
|
1726006023WL071577
|
Raghuvir singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
Raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-023-003/52-A (GHIYANKHEDI)
|
1726006023NRG24310120240943450
|
01/02/2024
|
Manish singh umath
|
1726006023WL071577
|
Manish singh umath
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Manishsinghumath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-060-001/480 (KANSROD)
|
1726006060NRG24010220240943481
|
01/02/2024
|
narayan singh
|
1726006060WL071581
|
narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-060-001/511 (KANSROD)
|
1726006060NRG24010220240943488
|
01/02/2024
|
Deepak Vishwakarma
|
1726006060WL071582
|
Deepak Vishwakarma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
DeepakVishwakarma
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-060-001/513-A (KANSROD)
|
1726006060NRG24010220240943492
|
01/02/2024
|
Padma Bai
|
1726006060WL071582
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-023-003/11 (GHIYANKHEDI)
|
1726006023NRG24310120240943435
|
01/02/2024
|
mamta kuvar
|
1726006023WL071577
|
mamta kuvar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
mamtakuvar
|
HDFC BANK LTD(607152)
|
29
|
NARSINGHGARH
|
MP-26-006-023-003/52-A (GHIYANKHEDI)
|
1726006023NRG24310120240943451
|
01/02/2024
|
Hansha kunwar
|
1726006023WL071577
|
Hansha kunwar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Hanshakunwar
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-047-001/166 (JAMONIYA GANESH)
|
1726006047NRG24310120240943368
|
01/02/2024
|
Rakesh
|
1726006047WL071572
|
Rakesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
31
|
NARSINGHGARH
|
MP-26-006-047-001/226 (JAMONIYA GANESH)
|
1726006047NRG24310120240943370
|
01/02/2024
|
Binda Bai
|
1726006047WL071572
|
Binda Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
BindaBai
|
STATE BANK OF INDIA(508548)
|
32
|
NARSINGHGARH
|
MP-26-006-047-001/33 (JAMONIYA GANESH)
|
1726006047NRG24310120240943371
|
01/02/2024
|
ramsawroop
|
1726006047WL071572
|
ramsawroop
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-047-001/510 (JAMONIYA GANESH)
|
1726006047NRG24310120240943375
|
01/02/2024
|
Leela bai
|
1726006047WL071572
|
Leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-096-002/116-C (PADLIYABANA)
|
1726006096NRG24010220240943725
|
01/02/2024
|
ARVIND YADAV
|
1726006096WL071590
|
ARVIND YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-023-003/49 (GHIYANKHEDI)
|
1726006023NRG24310120240943444
|
01/02/2024
|
balram singh
|
1726006023WL071577
|
balram singh
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/518 (KANSROD)
|
1726006060NRG24010220240943485
|
01/02/2024
|
Rahul Vaishnav
|
1726006060WL071581
|
Rahul Vaishnav
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
RahulVaishnav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-106-001/223-A (PIPLIYA BIRAM)
|
1726006106NRG24010220240943476
|
01/02/2024
|
radheshyam
|
1726006106WL071579
|
radheshyam
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
26/03/2024
|
|
004986251
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-060-001/518-A (KANSROD)
|
1726006060NRG24010220240943486
|
01/02/2024
|
Reema Sharma
|
1726006060WL071581
|
Reema Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
ReemaSharma
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NARSINGHGARH
|
MP-26-006-060-001/519 (KANSROD)
|
1726006060NRG24010220240943487
|
01/02/2024
|
Nisha Sharma
|
1726006060WL071581
|
Nisha Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
NishaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-106-001/217-A (PIPLIYA BIRAM)
|
1726006106NRG24010220240943475
|
01/02/2024
|
gopal parmar
|
1726006106WL071579
|
gopal parmar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004986251
|
|
gopalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARSINGHGARH
|
MP-26-006-106-001/235-C (PIPLIYA BIRAM)
|
1726006106NRG24010220240943477
|
01/02/2024
|
Ankit
|
1726006106WL071579
|
Ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NARSINGHGARH
|
MP-26-006-106-001/315 (PIPLIYA BIRAM)
|
1726006106NRG24010220240943479
|
01/02/2024
|
Babita bai
|
1726006106WL071579
|
Babita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986251
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-106-001/193-B (PIPLIYA BIRAM)
|
1726006106NRG24010220240943473
|
01/02/2024
|
Rekha bai
|
1726006106WL071579
|
Rekha bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986251
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-023-003/11 (GHIYANKHEDI)
|
1726006023NRG24310120240943434
|
01/02/2024
|
SIVPAL SINGH
|
1726006023WL071577
|
SIVPAL SINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
SIVPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
NARSINGHGARH
|
MP-26-006-023-003/16-A (GHIYANKHEDI)
|
1726006023NRG24310120240943436
|
01/02/2024
|
pavitra bai
|
1726006023WL071577
|
pavitra bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
pavitrabai
|
HDFC BANK LTD(607152)
|
46
|
NARSINGHGARH
|
MP-26-006-023-003/17 (GHIYANKHEDI)
|
1726006023NRG24310120240943438
|
01/02/2024
|
kosalliya
|
1726006023WL071577
|
kosalliya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
kosalliya
|
HDFC BANK LTD(607152)
|
47
|
NARSINGHGARH
|
MP-26-006-023-003/17 (GHIYANKHEDI)
|
1726006023NRG24310120240943437
|
01/02/2024
|
prakash
|
1726006023WL071577
|
prakash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NARSINGHGARH
|
MP-26-006-023-003/36-A (GHIYANKHEDI)
|
1726006023NRG24310120240943439
|
01/02/2024
|
Kirpal singh
|
1726006023WL071577
|
Kirpal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
Kirpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
NARSINGHGARH
|
MP-26-006-023-003/36-A (GHIYANKHEDI)
|
1726006023NRG24310120240943440
|
01/02/2024
|
Raj kuwar
|
1726006023WL071577
|
Raj kuwar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
Rajkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NARSINGHGARH
|
MP-26-006-023-003/37 (GHIYANKHEDI)
|
1726006023NRG24310120240943442
|
01/02/2024
|
mohan kuvar
|
1726006023WL071577
|
mohan kuvar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
mohankuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-023-003/49 (GHIYANKHEDI)
|
1726006023NRG24310120240943445
|
01/02/2024
|
balram singh
|
1726006023WL071577
|
balram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
balramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NARSINGHGARH
|
MP-26-006-023-003/50 (GHIYANKHEDI)
|
1726006023NRG24310120240943447
|
01/02/2024
|
Reena kunwar
|
1726006023WL071577
|
Reena kunwar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
Reenakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
NARSINGHGARH
|
MP-26-006-023-003/52 (GHIYANKHEDI)
|
1726006023NRG24310120240943449
|
01/02/2024
|
visnu kuvar
|
1726006023WL071577
|
visnu kuvar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986251
|
|
visnukuvar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-096-002/116-A (PADLIYABANA)
|
1726006096NRG24010220240943721
|
01/02/2024
|
laxmichand
|
1726006096WL071590
|
laxmichand
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
NARSINGHGARH
|
MP-26-006-096-002/116-A (PADLIYABANA)
|
1726006096NRG24010220240943722
|
01/02/2024
|
SANTOSH BAI
|
1726006096WL071590
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
NARSINGHGARH
|
MP-26-006-096-002/116-B (PADLIYABANA)
|
1726006096NRG24010220240943723
|
01/02/2024
|
RAJAL BAI
|
1726006096WL071590
|
RAJAL BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986251
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|