|
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-26-006-108-003/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975010
|
14/02/2024
|
vinod jatav
|
1726006108WL073385
|
vinod jatav
|
00032
|
UTIB0001349
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
vinodjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/149
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974988
|
14/02/2024
|
dinesh kumar
|
1726006108WL073385
|
dinesh kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/168
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974989
|
14/02/2024
|
PANKAJ
|
1726006108WL073385
|
PANKAJ
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
PANKAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974991
|
14/02/2024
|
Kanheyalal
|
1726006108WL073385
|
Kanheyalal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974992
|
14/02/2024
|
bhupendra sen
|
1726006108WL073385
|
bhupendra sen
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
bhupendrasen
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974994
|
14/02/2024
|
Sumitra Bai Verma
|
1726006108WL073385
|
Sumitra Bai Verma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
SumitraBaiVerma
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-001/235
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974995
|
14/02/2024
|
Satish patidar
|
1726006108WL073385
|
Satish patidar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
Satishpatidar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/255
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974996
|
14/02/2024
|
Brajbhan Chouhan
|
1726006108WL073385
|
Brajbhan Chouhan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
BrajbhanChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974999
|
14/02/2024
|
Jitendra Singh Bhilala
|
1726006108WL073385
|
Jitendra Singh Bhilala
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562636
|
|
JitendraSinghBhilala
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975000
|
14/02/2024
|
om prakash
|
1726006108WL073385
|
om prakash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562636
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975005
|
14/02/2024
|
kawarlal
|
1726006108WL073385
|
kawarlal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975006
|
14/02/2024
|
sumitra bai
|
1726006108WL073385
|
sumitra bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
sumitrabai
|
HDFC BANK LTD(607152)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975007
|
14/02/2024
|
Santosh sen
|
1726006108WL073385
|
Santosh sen
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Santoshsen
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975011
|
14/02/2024
|
Banti
|
1726006108WL073385
|
Banti
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Banti
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975012
|
14/02/2024
|
Sugan bai
|
1726006108WL073385
|
Sugan bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975015
|
14/02/2024
|
DEV BAI HARIJAN
|
1726006108WL073385
|
DEV BAI HARIJAN
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
DEVBAIHARIJAN
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975017
|
14/02/2024
|
MANGILAL JATAV
|
1726006108WL073385
|
MANGILAL JATAV
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
MANGILALJATAV
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975018
|
14/02/2024
|
SHASHI
|
1726006108WL073385
|
SHASHI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975019
|
14/02/2024
|
Ram Chandar Jatav
|
1726006108WL073385
|
Ram Chandar Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
RamChandarJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975021
|
14/02/2024
|
Padam Singh Jatav
|
1726006108WL073385
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975023
|
14/02/2024
|
Pradeep Jatav
|
1726006108WL073385
|
Pradeep Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975025
|
14/02/2024
|
kavita
|
1726006108WL073385
|
kavita
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
kavita
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975026
|
14/02/2024
|
Bhagwan Singh Jatav
|
1726006108WL073385
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975028
|
14/02/2024
|
Ajab Bai Jatav
|
1726006108WL073385
|
Ajab Bai Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
AjabBaiJatav
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975031
|
14/02/2024
|
durga prasad
|
1726006108WL073385
|
durga prasad
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975033
|
14/02/2024
|
Resham bai
|
1726006108WL073385
|
Resham bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24140220240974878
|
14/02/2024
|
Bhagwan Singh
|
1726006119WL073380
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24140220240974880
|
14/02/2024
|
Jawan Singh
|
1726006119WL073380
|
Jawan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
JawanSingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-119-003/9-A
(SEHATKHEDI)
|
1726006119NRG24140220240974882
|
14/02/2024
|
hemraj
|
1726006119WL073380
|
hemraj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-119-003/9-A
(SEHATKHEDI)
|
1726006119NRG24140220240974883
|
14/02/2024
|
sunil
|
1726006119WL073380
|
sunil
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974990
|
14/02/2024
|
AKHILESH PATIDAR
|
1726006108WL073385
|
AKHILESH PATIDAR
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
AKHILESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-001/187
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974993
|
14/02/2024
|
Vinod patidar
|
1726006108WL073385
|
Vinod patidar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
Vinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974998
|
14/02/2024
|
Sanjulata
|
1726006108WL073385
|
Sanjulata
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240974997
|
14/02/2024
|
Shravan Verma
|
1726006108WL073385
|
Shravan Verma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562636
|
|
ShravanVerma
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-002/138
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975001
|
14/02/2024
|
MIKAIL KHAN
|
1726006108WL073385
|
MIKAIL KHAN
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562636
|
|
MIKAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-003/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975003
|
14/02/2024
|
MUKESH
|
1726006108WL073385
|
MUKESH
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975004
|
14/02/2024
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL073385
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975009
|
14/02/2024
|
Rajani
|
1726006108WL073385
|
Rajani
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975013
|
14/02/2024
|
Dropti bai
|
1726006108WL073385
|
Dropti bai
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975016
|
14/02/2024
|
RAVI VERMA
|
1726006108WL073385
|
RAVI VERMA
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
RAVIVERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975024
|
14/02/2024
|
Pawan Kumar Jatav
|
1726006108WL073385
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975027
|
14/02/2024
|
RANI
|
1726006108WL073385
|
RANI
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975029
|
14/02/2024
|
Sunil varma
|
1726006108WL073385
|
Sunil varma
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
Sunilvarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-108-003/67-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975030
|
14/02/2024
|
Bhagwan Singh Jatav
|
1726006108WL073385
|
Bhagwan Singh Jatav
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975008
|
14/02/2024
|
laxman
|
1726006108WL073385
|
laxman
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975014
|
14/02/2024
|
Manoj Kumar
|
1726006108WL073385
|
Manoj Kumar
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975020
|
14/02/2024
|
Bhuri Bai Jatav
|
1726006108WL073385
|
Bhuri Bai Jatav
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975022
|
14/02/2024
|
RAHUL JATAV
|
1726006108WL073385
|
RAHUL JATAV
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975032
|
14/02/2024
|
lalta bai
|
1726006108WL073385
|
lalta bai
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562636
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24140220240974877
|
14/02/2024
|
Kumer Singh
|
1726006119WL073380
|
Kumer Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-119-003/100-B
(SEHATKHEDI)
|
1726006119NRG24140220240974879
|
14/02/2024
|
Ajab Singh
|
1726006119WL073380
|
Ajab Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-119-003/96-A
(SEHATKHEDI)
|
1726006119NRG24140220240974884
|
14/02/2024
|
Ratan Singh
|
1726006119WL073380
|
Ratan Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-108-002/138-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140220240975002
|
14/02/2024
|
LAIK KHAN
|
1726006108WL073385
|
LAIK KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562636
|
|
LAIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24140220240974881
|
14/02/2024
|
Devnarayan
|
1726006119WL073380
|
Devnarayan
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24140220240974885
|
14/02/2024
|
Rukma bai
|
1726006119WL073380
|
Rukma bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562636
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|