|
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-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24090220240963365
|
09/02/2024
|
arti bai
|
1726006046WL072676
|
arti bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-046-001/2020-D
(IKLERA)
|
1726006046NRG24090220240963369
|
09/02/2024
|
balkrshna
|
1726006046WL072676
|
balkrshna
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
balkrshna
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24090220240963401
|
09/02/2024
|
rinku
|
1726006046WL072676
|
rinku
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
rinku
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-046-001/959-A
(IKLERA)
|
1726006046NRG24090220240963419
|
09/02/2024
|
lalit
|
1726006046WL072676
|
lalit
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24090220240963387
|
09/02/2024
|
murli
|
1726006046WL072676
|
murli
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
murli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24090220240963361
|
09/02/2024
|
jitendra
|
1726006046WL072676
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004288660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24090220240963363
|
09/02/2024
|
salman
|
1726006046WL072676
|
salman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24090220240963364
|
09/02/2024
|
praveen
|
1726006046WL072676
|
praveen
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24090220240963366
|
09/02/2024
|
asha bai
|
1726006046WL072676
|
asha bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24090220240963367
|
09/02/2024
|
geeta
|
1726006046WL072676
|
geeta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/242-C
(IKLERA)
|
1726006046NRG24090220240963370
|
09/02/2024
|
rajendra
|
1726006046WL072676
|
rajendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24090220240963371
|
09/02/2024
|
manoj
|
1726006046WL072676
|
manoj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24090220240963372
|
09/02/2024
|
ramesh
|
1726006046WL072676
|
ramesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24090220240963373
|
09/02/2024
|
rekha bai
|
1726006046WL072676
|
rekha bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24090220240963374
|
09/02/2024
|
susila
|
1726006046WL072676
|
susila
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24090220240963375
|
09/02/2024
|
vinod
|
1726006046WL072676
|
vinod
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
vinod
|
INDUSIND BANK(607189)
|
|
17
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24090220240963379
|
09/02/2024
|
ashok
|
1726006046WL072676
|
ashok
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24090220240963381
|
09/02/2024
|
jitendra
|
1726006046WL072676
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-046-001/446-A
(IKLERA)
|
1726006046NRG24090220240963383
|
09/02/2024
|
samsudddin
|
1726006046WL072676
|
samsudddin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
samsudddin
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/45-B
(IKLERA)
|
1726006046NRG24090220240963384
|
09/02/2024
|
said ali
|
1726006046WL072676
|
said ali
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
saidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARSINGHGARH
|
MP-26-006-046-001/500-C
(IKLERA)
|
1726006046NRG24090220240963385
|
09/02/2024
|
shyama bai
|
1726006046WL072676
|
shyama bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24090220240963386
|
09/02/2024
|
dev bai
|
1726006046WL072676
|
dev bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24090220240963388
|
09/02/2024
|
sunita
|
1726006046WL072676
|
sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24090220240963389
|
09/02/2024
|
govind
|
1726006046WL072676
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24090220240963390
|
09/02/2024
|
manju
|
1726006046WL072676
|
manju
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24090220240963391
|
09/02/2024
|
rakib
|
1726006046WL072676
|
rakib
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24090220240963392
|
09/02/2024
|
sunil
|
1726006046WL072676
|
sunil
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-046-001/646-A
(IKLERA)
|
1726006046NRG24090220240963393
|
09/02/2024
|
tahir
|
1726006046WL072676
|
tahir
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-046-001/646-B
(IKLERA)
|
1726006046NRG24090220240963394
|
09/02/2024
|
jakir ali
|
1726006046WL072676
|
jakir ali
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
jakirali
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-046-001/738-A
(IKLERA)
|
1726006046NRG24090220240963396
|
09/02/2024
|
manish
|
1726006046WL072676
|
manish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24090220240963399
|
09/02/2024
|
kavita bai
|
1726006046WL072676
|
kavita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24090220240963398
|
09/02/2024
|
pinkesh
|
1726006046WL072676
|
pinkesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24090220240963400
|
09/02/2024
|
birjesh
|
1726006046WL072676
|
birjesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24090220240963402
|
09/02/2024
|
arvind
|
1726006046WL072676
|
arvind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24090220240963403
|
09/02/2024
|
ritu
|
1726006046WL072676
|
ritu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-046-001/779-A
(IKLERA)
|
1726006046NRG24090220240963404
|
09/02/2024
|
govind
|
1726006046WL072676
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-046-001/779-A
(IKLERA)
|
1726006046NRG24090220240963405
|
09/02/2024
|
sunita
|
1726006046WL072676
|
sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-046-001/779-B
(IKLERA)
|
1726006046NRG24090220240963406
|
09/02/2024
|
kalpna
|
1726006046WL072676
|
kalpna
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-046-001/779-C
(IKLERA)
|
1726006046NRG24090220240963407
|
09/02/2024
|
kelash
|
1726006046WL072676
|
kelash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-046-001/779-C
(IKLERA)
|
1726006046NRG24090220240963408
|
09/02/2024
|
sugan bai
|
1726006046WL072676
|
sugan bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24090220240963409
|
09/02/2024
|
reena bai
|
1726006046WL072676
|
reena bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
reenabai
|
HDFC BANK LTD(607152)
|
|
42
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24090220240963410
|
09/02/2024
|
bhagwati bai
|
1726006046WL072676
|
bhagwati bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24090220240963411
|
09/02/2024
|
ramprashad
|
1726006046WL072676
|
ramprashad
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24090220240963412
|
09/02/2024
|
sushil
|
1726006046WL072676
|
sushil
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24090220240963415
|
09/02/2024
|
mamta
|
1726006046WL072676
|
mamta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24090220240963416
|
09/02/2024
|
pradeep
|
1726006046WL072676
|
pradeep
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-046-001/938-A
(IKLERA)
|
1726006046NRG24090220240963418
|
09/02/2024
|
kanta bai
|
1726006046WL072676
|
kanta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-046-001/97-A
(IKLERA)
|
1726006046NRG24090220240963422
|
09/02/2024
|
om prakash
|
1726006046WL072676
|
om prakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-046-001/97-A
(IKLERA)
|
1726006046NRG24090220240963421
|
09/02/2024
|
ramkuwar bai
|
1726006046WL072676
|
ramkuwar bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-046-001/988-C
(IKLERA)
|
1726006046NRG24090220240963424
|
09/02/2024
|
ASHISH
|
1726006046WL072676
|
ASHISH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-046-001/988-C
(IKLERA)
|
1726006046NRG24090220240963423
|
09/02/2024
|
laxmi bai
|
1726006046WL072676
|
laxmi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24090220240963362
|
09/02/2024
|
komal bai
|
1726006046WL072676
|
komal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24090220240963382
|
09/02/2024
|
sunita
|
1726006046WL072676
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24090220240963413
|
09/02/2024
|
NITU
|
1726006046WL072676
|
NITU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24090220240963368
|
09/02/2024
|
sangeeta
|
1726006046WL072676
|
sangeeta
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24090220240963376
|
09/02/2024
|
rani bai
|
1726006046WL072676
|
rani bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24090220240963378
|
09/02/2024
|
kanta bai
|
1726006046WL072676
|
kanta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24090220240963380
|
09/02/2024
|
REENA
|
1726006046WL072676
|
REENA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24090220240963377
|
09/02/2024
|
ukar singh
|
1726006046WL072676
|
ukar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
ukarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-046-001/738-A
(IKLERA)
|
1726006046NRG24090220240963395
|
09/02/2024
|
dhan singh
|
1726006046WL072676
|
dhan singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24090220240963397
|
09/02/2024
|
bhavna tailor
|
1726006046WL072676
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24090220240963414
|
09/02/2024
|
dilip
|
1726006046WL072676
|
dilip
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-046-001/938-A
(IKLERA)
|
1726006046NRG24090220240963417
|
09/02/2024
|
prem narayan
|
1726006046WL072676
|
prem narayan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
NARSINGHGARH
|
MP-26-006-046-001/959-A
(IKLERA)
|
1726006046NRG24090220240963420
|
09/02/2024
|
manish
|
1726006046WL072676
|
manish
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004288660
|
|
manish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|