|
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-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24180320241044239
|
18/03/2024
|
kala bai
|
1726006039WL077262
|
kala bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810666
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24180320241044248
|
18/03/2024
|
bhajan singh
|
1726006039WL077263
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24180320241044252
|
18/03/2024
|
chen singh gurjar
|
1726006039WL077263
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24180320241044254
|
18/03/2024
|
raj kumar gurjar
|
1726006039WL077263
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-033-001/12
(CHENPURA KALAN)
|
1726006033NRG24180320241045151
|
18/03/2024
|
Ramkanya bai
|
1726006033WL077314
|
Ramkanya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24180320241045153
|
18/03/2024
|
Kampu Bai
|
1726006033WL077314
|
Kampu Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24180320241045155
|
18/03/2024
|
Bholaram
|
1726006033WL077314
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-033-002/47
(CHENPURA KALAN)
|
1726006033NRG24180320241045156
|
18/03/2024
|
Kamal singh
|
1726006033WL077314
|
Kamal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24180320241045159
|
18/03/2024
|
Ram parshad
|
1726006033WL077314
|
Ram parshad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24180320241045161
|
18/03/2024
|
Mukesh
|
1726006033WL077314
|
Mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24180320241045164
|
18/03/2024
|
Bharatram
|
1726006033WL077314
|
Bharatram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24180320241044238
|
18/03/2024
|
balram singh gurjar
|
1726006039WL077262
|
balram singh gurjar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810666
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-043-001/124-A
(HARLAI)
|
1726006043NRG24150320241039107
|
18/03/2024
|
Kamal singh
|
1726006043WL076917
|
Kamal singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-043-001/134
(HARLAI)
|
1726006043NRG24150320241039109
|
18/03/2024
|
Virendra saxena
|
1726006043WL076917
|
Virendra saxena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
Virendrasaxena
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-043-001/147-B
(HARLAI)
|
1726006043NRG24150320241039113
|
18/03/2024
|
Vijaya saxena
|
1726006043WL076917
|
Vijaya saxena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
Vijayasaxena
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-043-001/99
(HARLAI)
|
1726006043NRG24150320241039116
|
18/03/2024
|
BABU LAL
|
1726006043WL076917
|
BABU LAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG24150320241039121
|
18/03/2024
|
anokhsingh
|
1726006043WL076917
|
anokhsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-043-002/48-A
(HARLAI)
|
1726006043NRG24150320241039125
|
18/03/2024
|
Manohar sen
|
1726006043WL076917
|
Manohar sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Manoharsen
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-043-002/53
(HARLAI)
|
1726006043NRG24150320241039126
|
18/03/2024
|
kailash
|
1726006043WL076917
|
kailash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
kailash
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-043-002/76
(HARLAI)
|
1726006043NRG24150320241039131
|
18/03/2024
|
badrilal
|
1726006043WL076917
|
badrilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24150320241039132
|
18/03/2024
|
DHARMENDRA
|
1726006043WL076917
|
DHARMENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-001/12
(CHENPURA KALAN)
|
1726006033NRG24180320241045152
|
18/03/2024
|
Vikram
|
1726006033WL077314
|
Vikram
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24180320241045154
|
18/03/2024
|
Rahul
|
1726006033WL077314
|
Rahul
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-033-003/59
(CHENPURA KALAN)
|
1726006033NRG24180320241045162
|
18/03/2024
|
Parvat singh
|
1726006033WL077314
|
Parvat singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24180320241045163
|
18/03/2024
|
Devsingh
|
1726006033WL077314
|
Devsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-039-001/465
(GANIYARI)
|
1726006039NRG24180320241044249
|
18/03/2024
|
savant singh
|
1726006039WL077263
|
savant singh
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
savantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24180320241045158
|
18/03/2024
|
Rama bai
|
1726006033WL077314
|
Rama bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810666
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG24180320241044505
|
18/03/2024
|
Rampyari
|
1726006012WL077282
|
Rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG24180320241044250
|
18/03/2024
|
banvari
|
1726006039WL077263
|
banvari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-043-002/17
(HARLAI)
|
1726006043NRG24150320241039118
|
18/03/2024
|
kailash
|
1726006043WL076917
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG24150320241039130
|
18/03/2024
|
Ramesh chandra
|
1726006043WL076917
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24180320241044240
|
18/03/2024
|
rajendra
|
1726006039WL077262
|
rajendra
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810666
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24180320241044241
|
18/03/2024
|
rekha bai
|
1726006039WL077262
|
rekha bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810666
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24180320241044251
|
18/03/2024
|
chandrakala
|
1726006039WL077263
|
chandrakala
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24180320241044253
|
18/03/2024
|
dilip singh
|
1726006039WL077263
|
dilip singh
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810666
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG24150320241039106
|
18/03/2024
|
Laxmi bai
|
1726006043WL076917
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-043-001/129
(HARLAI)
|
1726006043NRG24150320241039108
|
18/03/2024
|
RAKESH
|
1726006043WL076917
|
RAKESH
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-043-001/140
(HARLAI)
|
1726006043NRG24150320241039110
|
18/03/2024
|
Kapil
|
1726006043WL076917
|
Kapil
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-043-001/144
(HARLAI)
|
1726006043NRG24150320241039111
|
18/03/2024
|
Bane singh
|
1726006043WL076917
|
Bane singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24150320241039112
|
18/03/2024
|
Bharat singh
|
1726006043WL076917
|
Bharat singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-043-001/28-A
(HARLAI)
|
1726006043NRG24150320241039114
|
18/03/2024
|
sivcharan
|
1726006043WL076917
|
sivcharan
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
sivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-043-001/98
(HARLAI)
|
1726006043NRG24150320241039115
|
18/03/2024
|
Kala Bai
|
1726006043WL076917
|
Kala Bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810666
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24150320241039117
|
18/03/2024
|
sarjan sing
|
1726006043WL076917
|
sarjan sing
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24150320241039119
|
18/03/2024
|
BADRILAL
|
1726006043WL076917
|
BADRILAL
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24150320241039120
|
18/03/2024
|
kaluram
|
1726006043WL076917
|
kaluram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG24150320241039122
|
18/03/2024
|
bhagwan singh
|
1726006043WL076917
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-043-002/43
(HARLAI)
|
1726006043NRG24150320241039123
|
18/03/2024
|
balram Nae
|
1726006043WL076917
|
balram Nae
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
balramNae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-043-002/47
(HARLAI)
|
1726006043NRG24150320241039124
|
18/03/2024
|
Sanju
|
1726006043WL076917
|
Sanju
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-043-002/55
(HARLAI)
|
1726006043NRG24150320241039127
|
18/03/2024
|
Ashok
|
1726006043WL076917
|
Ashok
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG24150320241039128
|
18/03/2024
|
harisingh
|
1726006043WL076917
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24150320241039129
|
18/03/2024
|
kanahiya lal
|
1726006043WL076917
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24150320241039133
|
18/03/2024
|
Mukesh kumar
|
1726006043WL076917
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG24150320241039134
|
18/03/2024
|
Vikram singh
|
1726006043WL076917
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-043-002/86
(HARLAI)
|
1726006043NRG24150320241039135
|
18/03/2024
|
modsingh
|
1726006043WL076917
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24150320241039136
|
18/03/2024
|
Vikram singh
|
1726006043WL076917
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24180320241045157
|
18/03/2024
|
Ramesh
|
1726006033WL077314
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24180320241045160
|
18/03/2024
|
Sajan singh
|
1726006033WL077314
|
Sajan singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810666
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|