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-26-006-022-002/126-A (BHILKHEDI)
|
1726006022NRG24160520230146646
|
16/05/2023
|
SHIVLAL
|
1726006022WL008563
|
SHIVLAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-022-001/103 (BHILKHEDI)
|
1726006022NRG24160520230146651
|
16/05/2023
|
Gokul Bai
|
1726006022WL008564
|
Gokul Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
GokulBai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-022-001/126 (BHILKHEDI)
|
1726006022NRG24160520230146666
|
16/05/2023
|
Sheela Bai
|
1726006022WL008565
|
Sheela Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-022-001/243 (BHILKHEDI)
|
1726006022NRG24160520230146670
|
16/05/2023
|
LEELA BAI
|
1726006022WL008565
|
LEELA BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-022-001/290 (BHILKHEDI)
|
1726006022NRG24160520230146671
|
16/05/2023
|
SUNITABAI
|
1726006022WL008565
|
SUNITABAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-022-001/76 (BHILKHEDI)
|
1726006022NRG24160520230146660
|
16/05/2023
|
SARJU BAI
|
1726006022WL008564
|
SARJU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-022-002/123-B (BHILKHEDI)
|
1726006022NRG24160520230146645
|
16/05/2023
|
JAGDISH
|
1726006022WL008563
|
JAGDISH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-022-001/115 (BHILKHEDI)
|
1726006022NRG24160520230146664
|
16/05/2023
|
BHURABAI
|
1726006022WL008565
|
BHURABAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
BHURABAI
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-022-001/126 (BHILKHEDI)
|
1726006022NRG24160520230146665
|
16/05/2023
|
KAMAL SINGH
|
1726006022WL008565
|
KAMAL SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
10
|
NARSINGHGARH
|
MP-26-006-022-001/305 (BHILKHEDI)
|
1726006022NRG24160520230146672
|
16/05/2023
|
MOTILAL
|
1726006022WL008565
|
MOTILAL
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-022-001/76-A (BHILKHEDI)
|
1726006022NRG24160520230146662
|
16/05/2023
|
Rajamunni
|
1726006022WL008564
|
Rajamunni
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Rajamunni
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-061-001/108-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146215
|
16/05/2023
|
mod singh
|
1726006061WL008551
|
mod singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
13
|
NARSINGHGARH
|
MP-26-006-061-001/108-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146216
|
16/05/2023
|
rekha bai
|
1726006061WL008551
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
rekhabai
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-061-001/108-B (KARADIYAKHEDI)
|
1726006061NRG24160520230146218
|
16/05/2023
|
ANNU BAI
|
1726006061WL008551
|
ANNU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-061-001/108-B (KARADIYAKHEDI)
|
1726006061NRG24160520230146217
|
16/05/2023
|
DINESH KUMAR
|
1726006061WL008551
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-061-002/127 (KARADIYAKHEDI)
|
1726006061NRG24160520230146232
|
16/05/2023
|
Dali bai
|
1726006061WL008551
|
Dali bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Dalibai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-061-002/127-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146233
|
16/05/2023
|
Rakesh
|
1726006061WL008551
|
Rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-022-001/50 (BHILKHEDI)
|
1726006022NRG24160520230146655
|
16/05/2023
|
GABULAL RAJPUT
|
1726006022WL008564
|
GABULAL RAJPUT
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
GABULALRAJPUT
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-022-001/76-A (BHILKHEDI)
|
1726006022NRG24160520230146661
|
16/05/2023
|
PAVAN RAJPUT
|
1726006022WL008564
|
PAVAN RAJPUT
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
PAVANRAJPUT
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-022-002/103-A (BHILKHEDI)
|
1726006022NRG24160520230146642
|
16/05/2023
|
MAHESH
|
1726006022WL008563
|
MAHESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
MAHESH
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-022-002/121-C (BHILKHEDI)
|
1726006022NRG24160520230146643
|
16/05/2023
|
BRAJMOHAN
|
1726006022WL008563
|
BRAJMOHAN
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-022-002/121-D (BHILKHEDI)
|
1726006022NRG24160520230146644
|
16/05/2023
|
JITENDRA RUHELA
|
1726006022WL008563
|
JITENDRA RUHELA
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
JITENDRARUHELA
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-022-002/136 (BHILKHEDI)
|
1726006022NRG24160520230146647
|
16/05/2023
|
RAJESH
|
1726006022WL008563
|
RAJESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
RAJESH
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-022-002/8 (BHILKHEDI)
|
1726006022NRG24160520230146650
|
16/05/2023
|
PAPPU SINGH
|
1726006022WL008563
|
PAPPU SINGH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
PAPPUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-022-001/221 (BHILKHEDI)
|
1726006022NRG24160520230146667
|
16/05/2023
|
GHANSHYAM
|
1726006022WL008565
|
GHANSHYAM
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-022-001/103 (BHILKHEDI)
|
1726006022NRG24160520230146663
|
16/05/2023
|
RAMESH CHANDRA CHOURASIYA
|
1726006022WL008565
|
RAMESH CHANDRA CHOURASIYA
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
RAMESHCHANDRACHOURASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-022-001/74 (BHILKHEDI)
|
1726006022NRG24160520230146657
|
16/05/2023
|
MEHARBANSINGH
|
1726006022WL008564
|
MEHARBANSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-061-001/110 (KARADIYAKHEDI)
|
1726006061NRG24160520230146219
|
16/05/2023
|
gopal
|
1726006061WL008551
|
gopal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-061-001/110 (KARADIYAKHEDI)
|
1726006061NRG24160520230146220
|
16/05/2023
|
Rani
|
1726006061WL008551
|
Rani
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-061-001/64-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146229
|
16/05/2023
|
hemraj
|
1726006061WL008551
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-061-002/60-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146237
|
16/05/2023
|
satya araya jatav
|
1726006061WL008551
|
satya araya jatav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
satyaarayajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-022-001/158-A (BHILKHEDI)
|
1726006022NRG24160520230146652
|
16/05/2023
|
Ghanshyam
|
1726006022WL008564
|
Ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-022-001/305 (BHILKHEDI)
|
1726006022NRG24160520230146673
|
16/05/2023
|
GAYATRI BAI
|
1726006022WL008565
|
GAYATRI BAI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-022-002/60-B (BHILKHEDI)
|
1726006022NRG24160520230146649
|
16/05/2023
|
DHEERAP KUMAR PRAJAPATI
|
1726006022WL008563
|
DHEERAP KUMAR PRAJAPATI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
DHEERAPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-022-001/221 (BHILKHEDI)
|
1726006022NRG24160520230146668
|
16/05/2023
|
SEEMA BAI
|
1726006022WL008565
|
SEEMA BAI
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-022-001/225 (BHILKHEDI)
|
1726006022NRG24160520230146653
|
16/05/2023
|
DEEVANSINGH
|
1726006022WL008564
|
DEEVANSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
NARSINGHGARH
|
MP-26-006-022-001/225 (BHILKHEDI)
|
1726006022NRG24160520230146654
|
16/05/2023
|
MAMTA BAI
|
1726006022WL008564
|
MAMTA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
38
|
NARSINGHGARH
|
MP-26-006-022-001/243 (BHILKHEDI)
|
1726006022NRG24160520230146669
|
16/05/2023
|
LEELAM SINGH CHOURASIYA
|
1726006022WL008565
|
LEELAM SINGH CHOURASIYA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
LEELAMSINGHCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
39
|
NARSINGHGARH
|
MP-26-006-022-001/50 (BHILKHEDI)
|
1726006022NRG24160520230146656
|
16/05/2023
|
BABITA RAJPUT
|
1726006022WL008564
|
BABITA RAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
BABITARAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NARSINGHGARH
|
MP-26-006-022-002/101-A (BHILKHEDI)
|
1726006022NRG24160520230146641
|
16/05/2023
|
Ramglal Varma
|
1726006022WL008563
|
Ramglal Varma
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
RamglalVarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-061-001/110-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146221
|
16/05/2023
|
laljiram
|
1726006061WL008551
|
laljiram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-061-001/110-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146222
|
16/05/2023
|
Sunder bai
|
1726006061WL008551
|
Sunder bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
43
|
NARSINGHGARH
|
MP-26-006-061-001/44 (KARADIYAKHEDI)
|
1726006061NRG24160520230146227
|
16/05/2023
|
ram dayal
|
1726006061WL008551
|
ram dayal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
ramdayal
|
DCB BANK LTD(607290)
|
44
|
NARSINGHGARH
|
MP-26-006-061-002/127-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146234
|
16/05/2023
|
Anuradha dangi
|
1726006061WL008551
|
Anuradha dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Anuradhadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-022-001/74 (BHILKHEDI)
|
1726006022NRG24160520230146658
|
16/05/2023
|
CHINTA BAI
|
1726006022WL008564
|
CHINTA BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-061-001/125-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146224
|
16/05/2023
|
Kala bai
|
1726006061WL008551
|
Kala bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NARSINGHGARH
|
MP-26-006-061-001/125-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146223
|
16/05/2023
|
Kamal singh
|
1726006061WL008551
|
Kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
NARSINGHGARH
|
MP-26-006-061-001/43-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146226
|
16/05/2023
|
Manisha gurjar
|
1726006061WL008551
|
Manisha gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Manishagurjar
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-061-001/43-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146225
|
16/05/2023
|
mukesh
|
1726006061WL008551
|
mukesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
NARSINGHGARH
|
MP-26-006-061-002/127 (KARADIYAKHEDI)
|
1726006061NRG24160520230146231
|
16/05/2023
|
duli chand
|
1726006061WL008551
|
duli chand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-061-002/19-A (KARADIYAKHEDI)
|
1726006061NRG24160520230146236
|
16/05/2023
|
chanda bai
|
1726006061WL008551
|
chanda bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NARSINGHGARH
|
MP-26-006-061-002/8 (KARADIYAKHEDI)
|
1726006061NRG24160520230146239
|
16/05/2023
|
rameshwar
|
1726006061WL008551
|
rameshwar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
NARSINGHGARH
|
MP-26-006-061-002/88 (KARADIYAKHEDI)
|
1726006061NRG24160520230146241
|
16/05/2023
|
Laxmi chand
|
1726006061WL008551
|
Laxmi chand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NARSINGHGARH
|
MP-26-006-061-002/88-C (KARADIYAKHEDI)
|
1726006061NRG24160520230146242
|
16/05/2023
|
KARAN
|
1726006061WL008551
|
KARAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787266029
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-022-001/84-A (BHILKHEDI)
|
1726006022NRG24160520230146674
|
16/05/2023
|
RANI BAI RAJPUT
|
1726006022WL008565
|
RANI BAI RAJPUT
|
00697
|
BKID0MG0338
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787266029
|
|
RANIBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|