|
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-26-006-068-001/874-D
(KOTDI KALAN)
|
1726006068NRG24150120240897906
|
15/01/2024
|
naresh
|
1726006068WL069149
|
naresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24140120240897090
|
15/01/2024
|
Anokh Bai
|
1726006042WL069069
|
Anokh Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24140120240897089
|
15/01/2024
|
Ratan singh
|
1726006042WL069069
|
Ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24140120240897093
|
15/01/2024
|
gajraj
|
1726006042WL069069
|
gajraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/187-B
(RANAWA)
|
1726006113NRG24140120240897547
|
15/01/2024
|
Ramnaresh Meena
|
1726006113WL069105
|
Ramnaresh Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RamnareshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/309-B
(RANAWA)
|
1726006113NRG24140120240897539
|
15/01/2024
|
Suresh Kumar Dhangar
|
1726006113WL069104
|
Suresh Kumar Dhangar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
SureshKumarDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-035-001/4-A
(DHABLA)
|
1726006035NRG24150120240898061
|
15/01/2024
|
ramkanya
|
1726006035WL069163
|
ramkanya
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706503056
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/251-A
(RANAWA)
|
1726006113NRG24140120240897554
|
15/01/2024
|
Ravi Meena
|
1726006113WL069106
|
Ravi Meena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RaviMeena
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-113-002/90-D
(RANAWA)
|
1726006113NRG24140120240897546
|
15/01/2024
|
santosh prajapati
|
1726006113WL069104
|
santosh prajapati
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
santoshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG24140120240897527
|
15/01/2024
|
kanhaiyalal meena
|
1726006113WL069103
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG24140120240897528
|
15/01/2024
|
Jagdish meena
|
1726006113WL069103
|
Jagdish meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-113-002/74-A
(RANAWA)
|
1726006113NRG24140120240897559
|
15/01/2024
|
Hemlata Meena
|
1726006113WL069106
|
Hemlata Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
HemlataMeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-113-002/74-A
(RANAWA)
|
1726006113NRG24140120240897558
|
15/01/2024
|
Mahesh Meena
|
1726006113WL069106
|
Mahesh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
MaheshMeena
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24140120240897543
|
15/01/2024
|
Rambabu Meena
|
1726006113WL069104
|
Rambabu Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24140120240897078
|
15/01/2024
|
Lakhansingh
|
1726006042WL069069
|
Lakhansingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24140120240897080
|
15/01/2024
|
Bhagvan Singh
|
1726006042WL069069
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-113-002/280
(RANAWA)
|
1726006113NRG24140120240897556
|
15/01/2024
|
Madhu Vishvakarma
|
1726006113WL069106
|
Madhu Vishvakarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
MadhuVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-113-002/280
(RANAWA)
|
1726006113NRG24140120240897555
|
15/01/2024
|
Vimal Vishvakarma
|
1726006113WL069106
|
Vimal Vishvakarma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
VimalVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/156-C
(GINDOLI)
|
1726006042NRG24140120240897088
|
15/01/2024
|
KOSHLYA BAI
|
1726006042WL069069
|
KOSHLYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
KOSHLYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-035-001/327
(DHABLA)
|
1726006035NRG24150120240898060
|
15/01/2024
|
Mohanlal
|
1726006035WL069163
|
Mohanlal
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
14/03/2024
|
|
706503056
|
|
Mohanlal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-071-001/106
(KUNWAR KOTRI)
|
1726006071NRG24150120240897900
|
15/01/2024
|
kala bai ramnarayan
|
1726006071WL069148
|
kala bai ramnarayan
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706503056
|
|
kalabairamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-071-001/64-A
(KUNWAR KOTRI)
|
1726006071NRG24150120240897901
|
15/01/2024
|
savitri bai
|
1726006071WL069148
|
savitri bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706503056
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24150120240897902
|
15/01/2024
|
amarsingh
|
1726006071WL069148
|
amarsingh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706503056
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24150120240897903
|
15/01/2024
|
somha bai
|
1726006071WL069148
|
somha bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706503056
|
|
somhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-071-001/89-A
(KUNWAR KOTRI)
|
1726006071NRG24150120240897904
|
15/01/2024
|
purshotam
|
1726006071WL069148
|
purshotam
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706503056
|
|
purshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-113-002/100-B
(RANAWA)
|
1726006113NRG24140120240897551
|
15/01/2024
|
Hemraj Meena
|
1726006113WL069106
|
Hemraj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
HemrajMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSINGHGARH
|
MP-26-006-113-002/117
(RANAWA)
|
1726006113NRG24140120240897536
|
15/01/2024
|
Banesingh
|
1726006113WL069104
|
Banesingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-113-002/162-A
(RANAWA)
|
1726006113NRG24140120240897526
|
15/01/2024
|
Badri Lal
|
1726006113WL069103
|
Badri Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-113-002/215-A
(RANAWA)
|
1726006113NRG24140120240897552
|
15/01/2024
|
Ramlakhan Meena
|
1726006113WL069106
|
Ramlakhan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RamlakhanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24140120240897530
|
15/01/2024
|
Jagmohan Meena
|
1726006113WL069103
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
31
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24140120240897531
|
15/01/2024
|
Laxman Singh Meena
|
1726006113WL069103
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-113-002/236-A
(RANAWA)
|
1726006113NRG24140120240897532
|
15/01/2024
|
Mohan Singh Meena
|
1726006113WL069103
|
Mohan Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
MohanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-113-002/236-B
(RANAWA)
|
1726006113NRG24140120240897533
|
15/01/2024
|
Pradeep Meena
|
1726006113WL069103
|
Pradeep Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
PradeepMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-113-002/242
(RANAWA)
|
1726006113NRG24140120240897548
|
15/01/2024
|
shyama Bai
|
1726006113WL069105
|
shyama Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
shyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-113-002/242-A
(RANAWA)
|
1726006113NRG24140120240897549
|
15/01/2024
|
Narbada Bai
|
1726006113WL069105
|
Narbada Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
NarbadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-113-002/242-B
(RANAWA)
|
1726006113NRG24140120240897537
|
15/01/2024
|
Kamal Singh Dhangar
|
1726006113WL069104
|
Kamal Singh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
KamalSinghDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24140120240897534
|
15/01/2024
|
Ramswarup Meena
|
1726006113WL069103
|
Ramswarup Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RamswarupMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-113-002/251-A
(RANAWA)
|
1726006113NRG24140120240897553
|
15/01/2024
|
Ram svarup
|
1726006113WL069106
|
Ram svarup
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Ramsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-113-002/279
(RANAWA)
|
1726006113NRG24140120240897550
|
15/01/2024
|
Sugan Bai
|
1726006113WL069105
|
Sugan Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-113-002/293
(RANAWA)
|
1726006113NRG24140120240897538
|
15/01/2024
|
Mohan Sen
|
1726006113WL069104
|
Mohan Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
MohanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-113-002/32
(RANAWA)
|
1726006113NRG24140120240897557
|
15/01/2024
|
Ramnarayan verma
|
1726006113WL069106
|
Ramnarayan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Ramnarayanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-113-002/45
(RANAWA)
|
1726006113NRG24140120240897540
|
15/01/2024
|
Ambaram
|
1726006113WL069104
|
Ambaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-113-002/54-A
(RANAWA)
|
1726006113NRG24140120240897541
|
15/01/2024
|
Mukesh Dhangar
|
1726006113WL069104
|
Mukesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
MukeshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-113-002/54-A
(RANAWA)
|
1726006113NRG24140120240897542
|
15/01/2024
|
Shilabai Dhangar
|
1726006113WL069104
|
Shilabai Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
ShilabaiDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-113-002/84
(RANAWA)
|
1726006113NRG24140120240897560
|
15/01/2024
|
Tulsi Bai
|
1726006113WL069106
|
Tulsi Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
TulsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-113-002/90
(RANAWA)
|
1726006113NRG24140120240897545
|
15/01/2024
|
Kanhaiyalal prajapati
|
1726006113WL069104
|
Kanhaiyalal prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Kanhaiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24150120240897905
|
15/01/2024
|
BABULAL
|
1726006068WL069149
|
BABULAL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-113-002/210-A
(RANAWA)
|
1726006113NRG24140120240897529
|
15/01/2024
|
Kamal Singh Meena
|
1726006113WL069103
|
Kamal Singh Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
KamalSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-113-002/286-A
(RANAWA)
|
1726006113NRG24140120240897535
|
15/01/2024
|
Rajesh
|
1726006113WL069103
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-113-002/89-C
(RANAWA)
|
1726006113NRG24140120240897544
|
15/01/2024
|
Ramdayal Meena
|
1726006113WL069104
|
Ramdayal Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
RamdayalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24140120240897079
|
15/01/2024
|
Mevabai
|
1726006042WL069069
|
Mevabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24140120240897081
|
15/01/2024
|
Deepa Bai
|
1726006042WL069069
|
Deepa Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG24140120240897082
|
15/01/2024
|
Prembai
|
1726006042WL069069
|
Prembai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24140120240897094
|
15/01/2024
|
chinta bai
|
1726006042WL069069
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706503056
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|