|
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-26-006-042-001/155-B
(GINDOLI)
|
1726006042NRG24180520230157949
|
18/05/2023
|
Manu Bai
|
1726006042WL009224
|
Manu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
ManuBai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-001/169-A
(GINDOLI)
|
1726006042NRG24180520230157952
|
18/05/2023
|
MUKES
|
1726006042WL009224
|
MUKES
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
MUKES
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24180520230157917
|
18/05/2023
|
Padamsingh
|
1726006042WL009222
|
Padamsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG24180520230157919
|
18/05/2023
|
SANTOSH BAI
|
1726006042WL009222
|
SANTOSH BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-003/106-A
(GINDOLI)
|
1726006042NRG24180520230157920
|
18/05/2023
|
Pratap Singh
|
1726006042WL009222
|
Pratap Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
PratapSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-003/176-C
(GINDOLI)
|
1726006042NRG24180520230162421
|
18/05/2023
|
MAMTA BAI
|
1726006042WL009519
|
MAMTA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG24180520230162416
|
18/05/2023
|
SHEELA CHOUHAN
|
1726006042WL009518
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-003/193-A
(GINDOLI)
|
1726006042NRG24180520230157924
|
18/05/2023
|
JITENDRA
|
1726006042WL009222
|
JITENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-003/193-A
(GINDOLI)
|
1726006042NRG24180520230157925
|
18/05/2023
|
SUNITA BAI
|
1726006042WL009222
|
SUNITA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24180520230157958
|
18/05/2023
|
RAHUL
|
1726006042WL009224
|
RAHUL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-003/202
(GINDOLI)
|
1726006042NRG24180520230157961
|
18/05/2023
|
LAKHAN
|
1726006042WL009224
|
LAKHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006042NRG24180520230157962
|
18/05/2023
|
DILIP MOHAN
|
1726006042WL009224
|
DILIP MOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
DILIPMOHAN
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-003/216
(GINDOLI)
|
1726006042NRG24180520230157973
|
18/05/2023
|
Sanju
|
1726006042WL009226
|
Sanju
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-003/216
(GINDOLI)
|
1726006042NRG24180520230157972
|
18/05/2023
|
Shivpal Singh
|
1726006042WL009226
|
Shivpal Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
ShivpalSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/93
(GINDOLI)
|
1726006042NRG24180520230157966
|
18/05/2023
|
nathulal
|
1726006042WL009224
|
nathulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
nathulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-092-003/25-A
(NANDGAON)
|
1726006092NRG24180520230162302
|
18/05/2023
|
Roop Singh
|
1726006092WL009514
|
Roop Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RoopSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG24180520230157918
|
18/05/2023
|
VIJAY SINGH
|
1726006042WL009222
|
VIJAY SINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24180520230157953
|
18/05/2023
|
Durgesh Sharma
|
1726006042WL009224
|
Durgesh Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
DurgeshSharma
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24180520230157954
|
18/05/2023
|
Rani Sharma
|
1726006042WL009224
|
Rani Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RaniSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-092-003/25-C
(NANDGAON)
|
1726006092NRG24180520230162303
|
18/05/2023
|
Bhagwan singh
|
1726006092WL009514
|
Bhagwan singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Bhagwansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-001/109
(GINDOLI)
|
1726006042NRG24180520230157945
|
18/05/2023
|
keshar singh
|
1726006042WL009224
|
keshar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-001/109
(GINDOLI)
|
1726006042NRG24180520230157946
|
18/05/2023
|
shanti bai
|
1726006042WL009224
|
shanti bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-001/110
(GINDOLI)
|
1726006042NRG24180520230157947
|
18/05/2023
|
chanda bai
|
1726006042WL009224
|
chanda bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-001/137-C
(GINDOLI)
|
1726006042NRG24180520230157948
|
18/05/2023
|
kashtri bai
|
1726006042WL009224
|
kashtri bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
kashtribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-001/156
(GINDOLI)
|
1726006042NRG24180520230157951
|
18/05/2023
|
Makhan Singh
|
1726006042WL009224
|
Makhan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-003/10-C
(GINDOLI)
|
1726006042NRG24180520230157955
|
18/05/2023
|
bhuralal
|
1726006042WL009224
|
bhuralal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-003/146
(GINDOLI)
|
1726006042NRG24180520230157979
|
18/05/2023
|
bhupendra
|
1726006042WL009229
|
bhupendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/170-A
(GINDOLI)
|
1726006042NRG24180520230157923
|
18/05/2023
|
jashvant
|
1726006042WL009222
|
jashvant
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
jashvant
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-003/170-C
(GINDOLI)
|
1726006042NRG24180520230157981
|
18/05/2023
|
bhagwat singh
|
1726006042WL009229
|
bhagwat singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-003/171-B
(GINDOLI)
|
1726006042NRG24180520230157957
|
18/05/2023
|
RADYSYAM
|
1726006042WL009224
|
RADYSYAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RADYSYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/176-C
(GINDOLI)
|
1726006042NRG24180520230162420
|
18/05/2023
|
NANURAM
|
1726006042WL009519
|
NANURAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24180520230157959
|
18/05/2023
|
LALIT
|
1726006042WL009224
|
LALIT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24180520230157927
|
18/05/2023
|
LAXMI
|
1726006042WL009222
|
LAXMI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24180520230157926
|
18/05/2023
|
POOJA
|
1726006042WL009222
|
POOJA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/201
(GINDOLI)
|
1726006042NRG24180520230157960
|
18/05/2023
|
UMESH KUMAR
|
1726006042WL009224
|
UMESH KUMAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG24180520230162417
|
18/05/2023
|
Kala Bai
|
1726006042WL009518
|
Kala Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/206
(GINDOLI)
|
1726006042NRG24180520230157930
|
18/05/2023
|
LADKUNWAR
|
1726006042WL009222
|
LADKUNWAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
LADKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/207
(GINDOLI)
|
1726006042NRG24180520230157931
|
18/05/2023
|
Maya
|
1726006042WL009222
|
Maya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/212
(GINDOLI)
|
1726006042NRG24180520230157971
|
18/05/2023
|
Bhanupratap Singh Chouhan
|
1726006042WL009226
|
Bhanupratap Singh Chouhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
BhanupratapSinghChouhan
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG24180520230157978
|
18/05/2023
|
Govind Singh
|
1726006042WL009228
|
Govind Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/36-C
(GINDOLI)
|
1726006042NRG24180520230157963
|
18/05/2023
|
RAJESH MALVIYA
|
1726006042WL009224
|
RAJESH MALVIYA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RAJESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-001/168-A
(GINDOLI)
|
1726006042NRG24180520230157916
|
18/05/2023
|
rambabu
|
1726006042WL009222
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/106-B
(GINDOLI)
|
1726006042NRG24180520230157921
|
18/05/2023
|
mamta kunwar
|
1726006042WL009222
|
mamta kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
mamtakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/106-B
(GINDOLI)
|
1726006042NRG24180520230157922
|
18/05/2023
|
narendra
|
1726006042WL009222
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/134-C
(GINDOLI)
|
1726006042NRG24180520230157956
|
18/05/2023
|
chaganlal
|
1726006042WL009224
|
chaganlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/196-D
(GINDOLI)
|
1726006042NRG24180520230157928
|
18/05/2023
|
sunil
|
1726006042WL009222
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
sunil
|
AXIS BANK(607153)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/211
(GINDOLI)
|
1726006042NRG24180520230157976
|
18/05/2023
|
Jagdish
|
1726006042WL009228
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG24180520230157977
|
18/05/2023
|
Sheetal Chouhan
|
1726006042WL009228
|
Sheetal Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
SheetalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/219
(GINDOLI)
|
1726006042NRG24180520230162418
|
18/05/2023
|
Vikram Singh
|
1726006042WL009518
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/66
(GINDOLI)
|
1726006042NRG24180520230157934
|
18/05/2023
|
Deepsingh
|
1726006042WL009222
|
Deepsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/93
(GINDOLI)
|
1726006042NRG24180520230157967
|
18/05/2023
|
geeta bai
|
1726006042WL009224
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/174-D
(GINDOLI)
|
1726006042NRG24180520230162419
|
18/05/2023
|
Roshni Chouhan
|
1726006042WL009519
|
Roshni Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
RoshniChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-092-002/11
(NANDGAON)
|
1726006092NRG24180520230162298
|
18/05/2023
|
kala bai
|
1726006092WL009513
|
kala bai
|
00697
|
BKID0MG0307
|
250
|
250
|
Processed
|
24/05/2023
|
|
836150060
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-092-002/11
(NANDGAON)
|
1726006092NRG24180520230162297
|
18/05/2023
|
santosh
|
1726006092WL009513
|
santosh
|
00697
|
BKID0MG0307
|
250
|
250
|
Processed
|
24/05/2023
|
|
836150060
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-092-002/141-A
(NANDGAON)
|
1726006092NRG24180520230162300
|
18/05/2023
|
Savita bai
|
1726006092WL009514
|
Savita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-092-002/79
(NANDGAON)
|
1726006092NRG24180520230162301
|
18/05/2023
|
LAXMINARAYAN
|
1726006092WL009514
|
LAXMINARAYAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-001/155-D
(GINDOLI)
|
1726006042NRG24180520230157950
|
18/05/2023
|
Anita
|
1726006042WL009224
|
Anita
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-003/146
(GINDOLI)
|
1726006042NRG24180520230157980
|
18/05/2023
|
priyanka
|
1726006042WL009229
|
priyanka
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150060
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74756
|
74756
|
|
|
|
|
|
|
|