|
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-26-006-043-002/33
(HARLAI)
|
1726006043NRG25240520240115528
|
24/05/2024
|
giriraj
|
1726006043WL007219
|
giriraj
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-043-002/39-A
(HARLAI)
|
1726006043NRG25240520240115533
|
24/05/2024
|
DEVRAJ
|
1726006043WL007219
|
DEVRAJ
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-043-001/124-A
(HARLAI)
|
1726006043NRG25240520240115502
|
24/05/2024
|
Kamal singh
|
1726006043WL007219
|
Kamal singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-043-001/134
(HARLAI)
|
1726006043NRG25240520240115504
|
24/05/2024
|
Virendra saxena
|
1726006043WL007219
|
Virendra saxena
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Virendrasaxena
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-043-001/147-B
(HARLAI)
|
1726006043NRG25240520240115506
|
24/05/2024
|
Vijaya saxena
|
1726006043WL007219
|
Vijaya saxena
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Vijayasaxena
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-043-002/108-A
(HARLAI)
|
1726006043NRG25240520240115517
|
24/05/2024
|
mukesh
|
1726006043WL007219
|
mukesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSINGHGARH
|
MP-26-006-043-002/28
(HARLAI)
|
1726006043NRG25240520240115526
|
24/05/2024
|
sarjan singh
|
1726006043WL007219
|
sarjan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG25240520240115535
|
24/05/2024
|
anokhsingh
|
1726006043WL007219
|
anokhsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-043-001/62-B
(HARLAI)
|
1726006043NRG25240520240115507
|
24/05/2024
|
Bharatsingh
|
1726006043WL007219
|
Bharatsingh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-043-001/97
(HARLAI)
|
1726006043NRG25240520240115508
|
24/05/2024
|
Durgesh nagar
|
1726006043WL007219
|
Durgesh nagar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Durgeshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-043-002/111
(HARLAI)
|
1726006043NRG25240520240115518
|
24/05/2024
|
krasna bai
|
1726006043WL007219
|
krasna bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG25240520240115558
|
24/05/2024
|
Ramesh chandra
|
1726006043WL007219
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG25240520240115500
|
24/05/2024
|
Bheru singh
|
1726006043WL007219
|
Bheru singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG25240520240115501
|
24/05/2024
|
Laxmi bai
|
1726006043WL007219
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-043-001/129
(HARLAI)
|
1726006043NRG25240520240115503
|
24/05/2024
|
RAKESH
|
1726006043WL007219
|
RAKESH
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG25240520240115505
|
24/05/2024
|
Bharat singh
|
1726006043WL007219
|
Bharat singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-043-002/10
(HARLAI)
|
1726006043NRG25240520240115509
|
24/05/2024
|
nirbhay singh
|
1726006043WL007219
|
nirbhay singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-043-002/101-B
(HARLAI)
|
1726006043NRG25240520240115510
|
24/05/2024
|
Radheshyam
|
1726006043WL007219
|
Radheshyam
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-043-002/101-C
(HARLAI)
|
1726006043NRG25240520240115511
|
24/05/2024
|
chander singh
|
1726006043WL007219
|
chander singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-043-002/102
(HARLAI)
|
1726006043NRG25240520240115512
|
24/05/2024
|
jagdish
|
1726006043WL007219
|
jagdish
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-043-002/103
(HARLAI)
|
1726006043NRG25240520240115513
|
24/05/2024
|
modsingh
|
1726006043WL007219
|
modsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-043-002/103-B
(HARLAI)
|
1726006043NRG25240520240115514
|
24/05/2024
|
jagdish
|
1726006043WL007219
|
jagdish
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-043-002/107
(HARLAI)
|
1726006043NRG25240520240115515
|
24/05/2024
|
Rajendra
|
1726006043WL007219
|
Rajendra
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-043-002/108
(HARLAI)
|
1726006043NRG25240520240115516
|
24/05/2024
|
radheshyam chorasiya
|
1726006043WL007219
|
radheshyam chorasiya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
radheshyamchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-043-002/115
(HARLAI)
|
1726006043NRG25240520240115519
|
24/05/2024
|
Kamal singh
|
1726006043WL007219
|
Kamal singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-043-002/18
(HARLAI)
|
1726006043NRG25240520240115520
|
24/05/2024
|
Ranglal
|
1726006043WL007219
|
Ranglal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG25240520240115521
|
24/05/2024
|
BADRILAL
|
1726006043WL007219
|
BADRILAL
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-043-002/22
(HARLAI)
|
1726006043NRG25240520240115522
|
24/05/2024
|
arjun singh
|
1726006043WL007219
|
arjun singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-043-002/23-B
(HARLAI)
|
1726006043NRG25240520240115523
|
24/05/2024
|
Dulichand
|
1726006043WL007219
|
Dulichand
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG25240520240115524
|
24/05/2024
|
kaluram
|
1726006043WL007219
|
kaluram
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-043-002/27
(HARLAI)
|
1726006043NRG25240520240115525
|
24/05/2024
|
ramcharan
|
1726006043WL007219
|
ramcharan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-043-002/31
(HARLAI)
|
1726006043NRG25240520240115527
|
24/05/2024
|
Gajraj singh
|
1726006043WL007219
|
Gajraj singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-043-002/33-A
(HARLAI)
|
1726006043NRG25240520240115529
|
24/05/2024
|
Divan chorasiya
|
1726006043WL007219
|
Divan chorasiya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Divanchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-043-002/34
(HARLAI)
|
1726006043NRG25240520240115530
|
24/05/2024
|
PREM
|
1726006043WL007219
|
PREM
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-043-002/37-A
(HARLAI)
|
1726006043NRG25240520240115531
|
24/05/2024
|
Bhanwrlal
|
1726006043WL007219
|
Bhanwrlal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Bhanwrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-043-002/37-C
(HARLAI)
|
1726006043NRG25240520240115532
|
24/05/2024
|
Banwari
|
1726006043WL007219
|
Banwari
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-043-002/4
(HARLAI)
|
1726006043NRG25240520240115534
|
24/05/2024
|
bhagirath
|
1726006043WL007219
|
bhagirath
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG25240520240115536
|
24/05/2024
|
bhagwan singh
|
1726006043WL007219
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-043-002/43
(HARLAI)
|
1726006043NRG25240520240115537
|
24/05/2024
|
balram Nae
|
1726006043WL007219
|
balram Nae
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
balramNae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG25240520240115538
|
24/05/2024
|
chabilal
|
1726006043WL007219
|
chabilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG25240520240115539
|
24/05/2024
|
SUGAN BAI
|
1726006043WL007219
|
SUGAN BAI
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-043-002/56
(HARLAI)
|
1726006043NRG25240520240115547
|
24/05/2024
|
Rambabu chorasiya
|
1726006043WL007219
|
Rambabu chorasiya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Rambabuchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-043-002/63
(HARLAI)
|
1726006043NRG25240520240115549
|
24/05/2024
|
Suresh
|
1726006043WL007219
|
Suresh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG25240520240115552
|
24/05/2024
|
mamta bai
|
1726006043WL007219
|
mamta bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG25240520240115551
|
24/05/2024
|
Raghuveer singh
|
1726006043WL007219
|
Raghuveer singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG25240520240115554
|
24/05/2024
|
harisingh
|
1726006043WL007219
|
harisingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-043-002/69
(HARLAI)
|
1726006043NRG25240520240115555
|
24/05/2024
|
Jaswant Singh
|
1726006043WL007219
|
Jaswant Singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
JaswantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-043-002/69-A
(HARLAI)
|
1726006043NRG25240520240115556
|
24/05/2024
|
Devsingh
|
1726006043WL007219
|
Devsingh
|
00697
|
BKID0MG0324
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689922
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG25240520240115557
|
24/05/2024
|
kanahiya lal
|
1726006043WL007219
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-043-002/82
(HARLAI)
|
1726006043NRG25240520240115561
|
24/05/2024
|
Devi singh
|
1726006043WL007219
|
Devi singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-043-002/82-A
(HARLAI)
|
1726006043NRG25240520240115562
|
24/05/2024
|
Vishnu
|
1726006043WL007219
|
Vishnu
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG25240520240115563
|
24/05/2024
|
Vikram singh
|
1726006043WL007219
|
Vikram singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-043-002/87
(HARLAI)
|
1726006043NRG25240520240115564
|
24/05/2024
|
Chandar singh
|
1726006043WL007219
|
Chandar singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-043-002/89
(HARLAI)
|
1726006043NRG25240520240115569
|
24/05/2024
|
amrat lal
|
1726006043WL007219
|
amrat lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-043-002/96
(HARLAI)
|
1726006043NRG25240520240115573
|
24/05/2024
|
bihari lal
|
1726006043WL007219
|
bihari lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-043-002/96-A
(HARLAI)
|
1726006043NRG25240520240115574
|
24/05/2024
|
kanheya lal
|
1726006043WL007219
|
kanheya lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-043-002/98
(HARLAI)
|
1726006043NRG25240520240115576
|
24/05/2024
|
Shivnarayan
|
1726006043WL007219
|
Shivnarayan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689922
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|