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-26-006-075-002/101-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059030
|
02/05/2023
|
lad singh
|
1726006075WL003567
|
lad singh
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
ladsingh
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/105-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059033
|
02/05/2023
|
madhubai
|
1726006075WL003567
|
madhubai
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
madhubai
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-075-002/127-B (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059039
|
02/05/2023
|
nirmila
|
1726006075WL003567
|
nirmila
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
16/05/2023
|
|
690822057
|
|
nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/138-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059042
|
02/05/2023
|
kanhaiyalal
|
1726006075WL003567
|
kanhaiyalal
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/155 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059049
|
02/05/2023
|
SEETA
|
1726006075WL003567
|
SEETA
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-130-003/80-A (UDPURIYA)
|
1726006130NRG24020520230058974
|
02/05/2023
|
Lekharaj dhakad
|
1726006130WL003559
|
Lekharaj dhakad
|
00045
|
BARB0VJNSGR
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
690822057
|
|
Lekharajdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/222-A (JHADLA)
|
1726006052NRG24020520230058888
|
02/05/2023
|
SUNIL KUMAR
|
1726006052WL003539
|
SUNIL KUMAR
|
00048
|
BKID0008854
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690822057
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/32-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24020520230058851
|
02/05/2023
|
om prakash
|
1726006108WL003537
|
om prakash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-001/152-A (PANJRA)
|
1726006101NRG24020520230058927
|
02/05/2023
|
vinita
|
1726006101WL003541
|
vinita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
vinita
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-101-001/61-A (PANJRA)
|
1726006101NRG24020520230058928
|
02/05/2023
|
Kamal singh
|
1726006101WL003541
|
Kamal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/185 (TAJPURA)
|
1726006125NRG24020520230058738
|
02/05/2023
|
jasoda bai
|
1726006125WL003535
|
jasoda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
jasodabai
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-125-002/185 (TAJPURA)
|
1726006125NRG24020520230058737
|
02/05/2023
|
pappu
|
1726006125WL003535
|
pappu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-075-002/120 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059035
|
02/05/2023
|
bindu
|
1726006075WL003567
|
bindu
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
bindu
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-075-002/127-B (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059038
|
02/05/2023
|
akhilesh
|
1726006075WL003567
|
akhilesh
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
16/05/2023
|
|
690822057
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARSINGHGARH
|
MP-26-006-075-002/138-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059041
|
02/05/2023
|
jagdish
|
1726006075WL003567
|
jagdish
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-075-002/126 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059037
|
02/05/2023
|
KRISHNA
|
1726006075WL003567
|
KRISHNA
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
NARSINGHGARH
|
MP-26-006-075-002/126 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059036
|
02/05/2023
|
VISHWANATH
|
1726006075WL003567
|
VISHWANATH
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
NARSINGHGARH
|
MP-26-006-075-002/154 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059048
|
02/05/2023
|
shaleshwari
|
1726006075WL003567
|
shaleshwari
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
16/05/2023
|
|
690822057
|
|
shaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NARSINGHGARH
|
MP-26-006-075-002/155-B (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059051
|
02/05/2023
|
dev singh
|
1726006075WL003567
|
dev singh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-075-002/101 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059027
|
02/05/2023
|
Gopal
|
1726006075WL003567
|
Gopal
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NARSINGHGARH
|
MP-26-006-075-002/101-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059031
|
02/05/2023
|
padam bai
|
1726006075WL003567
|
padam bai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
padambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-075-002/101 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059028
|
02/05/2023
|
vishnu
|
1726006075WL003567
|
vishnu
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARSINGHGARH
|
MP-26-006-075-002/101-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059029
|
02/05/2023
|
mamta bai
|
1726006075WL003567
|
mamta bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
mamtabai
|
INDIAN BANK(607105)
|
24
|
NARSINGHGARH
|
MP-26-006-075-002/154 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059047
|
02/05/2023
|
ramvilash
|
1726006075WL003567
|
ramvilash
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
16/05/2023
|
|
690822057
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-075-002/120 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059034
|
02/05/2023
|
manoj gir
|
1726006075WL003567
|
manoj gir
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
manojgir
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-125-002/29 (TAJPURA)
|
1726006125NRG24020520230058741
|
02/05/2023
|
mohan
|
1726006125WL003535
|
mohan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-046-001/125-A (IKLERA)
|
1726006046NRG24010520230053379
|
02/05/2023
|
bhagwati bai
|
1726006046WL003133
|
bhagwati bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-046-001/125-A (IKLERA)
|
1726006046NRG24010520230053378
|
02/05/2023
|
nandkishor
|
1726006046WL003133
|
nandkishor
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-046-001/125-B (IKLERA)
|
1726006046NRG24010520230053381
|
02/05/2023
|
komal bai
|
1726006046WL003133
|
komal bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-046-001/125-B (IKLERA)
|
1726006046NRG24010520230053380
|
02/05/2023
|
vishnu
|
1726006046WL003133
|
vishnu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-046-001/134-A (IKLERA)
|
1726006046NRG24010520230053382
|
02/05/2023
|
mahesh
|
1726006046WL003133
|
mahesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
32
|
NARSINGHGARH
|
MP-26-006-046-001/517-A (IKLERA)
|
1726006046NRG24010520230053385
|
02/05/2023
|
shayma bai
|
1726006046WL003133
|
shayma bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
shaymabai
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-046-001/620-B (IKLERA)
|
1726006046NRG24010520230053386
|
02/05/2023
|
rashid kha
|
1726006046WL003133
|
rashid kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
rashidkha
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-046-001/880-A (IKLERA)
|
1726006046NRG24010520230053388
|
02/05/2023
|
nitesh
|
1726006046WL003133
|
nitesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
nitesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
35
|
NARSINGHGARH
|
MP-26-006-046-001/880-B (IKLERA)
|
1726006046NRG24010520230053389
|
02/05/2023
|
radhika bai
|
1726006046WL003133
|
radhika bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
radhikabai
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-046-001/971-B (IKLERA)
|
1726006046NRG24010520230053390
|
02/05/2023
|
asha bai
|
1726006046WL003133
|
asha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-104-002/853 (PILUKHEDI)
|
1726006104NRG24020520230058358
|
02/05/2023
|
yashoda
|
1726006104WL003503
|
yashoda
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690822057
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-075-002/105-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059032
|
02/05/2023
|
durga lal
|
1726006075WL003567
|
durga lal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
16/05/2023
|
|
690822057
|
|
durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NARSINGHGARH
|
MP-26-006-075-002/138-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059043
|
02/05/2023
|
kavita
|
1726006075WL003567
|
kavita
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-075-002/140-B (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059044
|
02/05/2023
|
laxminarayn
|
1726006075WL003567
|
laxminarayn
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
laxminarayn
|
STATE BANK OF INDIA(508548)
|
41
|
NARSINGHGARH
|
MP-26-006-075-002/147-A (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059046
|
02/05/2023
|
gokul
|
1726006075WL003567
|
gokul
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-075-002/155 (LASUDLIYA JAGIR)
|
1726006075NRG24020520230059050
|
02/05/2023
|
hari narayan
|
1726006075WL003567
|
hari narayan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
15/05/2023
|
|
690822057
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-046-001/517-A (IKLERA)
|
1726006046NRG24010520230053384
|
02/05/2023
|
bhojraj
|
1726006046WL003133
|
bhojraj
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
NARSINGHGARH
|
MP-26-006-046-001/880-A (IKLERA)
|
1726006046NRG24010520230053387
|
02/05/2023
|
cintamani
|
1726006046WL003133
|
cintamani
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
cintamani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-052-002/116-C (JHADLA)
|
1726006052NRG24020520230058886
|
02/05/2023
|
gopal
|
1726006052WL003539
|
gopal
|
00697
|
BKID0MG0316
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690822057
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
NARSINGHGARH
|
MP-26-006-052-002/263 (JHADLA)
|
1726006052NRG24020520230058891
|
02/05/2023
|
JITENDRA KUMAR
|
1726006052WL003539
|
JITENDRA KUMAR
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690822057
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NARSINGHGARH
|
MP-26-006-052-002/263 (JHADLA)
|
1726006052NRG24020520230058890
|
02/05/2023
|
RATI BAI
|
1726006052WL003539
|
RATI BAI
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690822057
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-125-002/126 (TAJPURA)
|
1726006125NRG24020520230058735
|
02/05/2023
|
lalata
|
1726006125WL003535
|
lalata
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
lalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
NARSINGHGARH
|
MP-26-006-125-002/126 (TAJPURA)
|
1726006125NRG24020520230058736
|
02/05/2023
|
shayamlal
|
1726006125WL003535
|
shayamlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
50
|
NARSINGHGARH
|
MP-26-006-125-002/242 (TAJPURA)
|
1726006125NRG24020520230058739
|
02/05/2023
|
rambagsh
|
1726006125WL003535
|
rambagsh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
rambagsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-125-002/243 (TAJPURA)
|
1726006125NRG24020520230058740
|
02/05/2023
|
raju
|
1726006125WL003535
|
raju
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NARSINGHGARH
|
MP-26-006-125-002/30 (TAJPURA)
|
1726006125NRG24020520230058742
|
02/05/2023
|
harisingh
|
1726006125WL003535
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
harisingh
|
BANK OF INDIA(508505)
|
53
|
NARSINGHGARH
|
MP-26-006-125-002/60 (TAJPURA)
|
1726006125NRG24020520230058743
|
02/05/2023
|
rugnath
|
1726006125WL003535
|
rugnath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-101-001/61-A (PANJRA)
|
1726006101NRG24020520230058929
|
02/05/2023
|
bhulibai
|
1726006101WL003541
|
bhulibai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822057
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-046-001/1024-A (IKLERA)
|
1726006046NRG24010520230053377
|
02/05/2023
|
madhulik bai
|
1726006046WL003133
|
madhulik bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690822057
|
|
madhulikbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|