|
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-26-006-055-003/66
(KADIYA CHANDRAWAT)
|
1726006055NRG24200620230365087
|
20/06/2023
|
ramkanwr
|
1726006055WL023287
|
ramkanwr
|
00045
|
BARB0VJNSGR
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143016
|
|
ramkanwr
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-080-001/221
(MANDAWAR)
|
1726006080NRG24200620230364741
|
20/06/2023
|
kamal
|
1726006080WL023274
|
kamal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
kamal
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG24200620230364780
|
20/06/2023
|
SUMAN
|
1726006080WL023274
|
SUMAN
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-003/66
(KADIYA CHANDRAWAT)
|
1726006055NRG24200620230365086
|
20/06/2023
|
narayan singh
|
1726006055WL023287
|
narayan singh
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143016
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-080-001/146
(MANDAWAR)
|
1726006080NRG24200620230364736
|
20/06/2023
|
SUKHRAM
|
1726006080WL023274
|
SUKHRAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-080-001/299-A
(MANDAWAR)
|
1726006080NRG24200620230364748
|
20/06/2023
|
RUP NARAYAN
|
1726006080WL023274
|
RUP NARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
RUPNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-080-001/342
(MANDAWAR)
|
1726006080NRG24200620230364755
|
20/06/2023
|
govind choudhary
|
1726006080WL023274
|
govind choudhary
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
govindchoudhary
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-080-001/342
(MANDAWAR)
|
1726006080NRG24200620230364756
|
20/06/2023
|
niraj choudhary
|
1726006080WL023274
|
niraj choudhary
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
nirajchoudhary
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-080-001/445
(MANDAWAR)
|
1726006080NRG24200620230364765
|
20/06/2023
|
giriraj
|
1726006080WL023274
|
giriraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006080NRG24200620230364769
|
20/06/2023
|
krashna bai
|
1726006080WL023274
|
krashna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006080NRG24200620230364768
|
20/06/2023
|
rajkumari
|
1726006080WL023274
|
rajkumari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006080NRG24200620230364774
|
20/06/2023
|
rajesh
|
1726006080WL023274
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-080-001/651
(MANDAWAR)
|
1726006080NRG24200620230364783
|
20/06/2023
|
arjun
|
1726006080WL023274
|
arjun
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006080NRG24200620230364789
|
20/06/2023
|
vinod kumar
|
1726006080WL023274
|
vinod kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006080NRG24200620230364788
|
20/06/2023
|
vinod kumar
|
1726006080WL023274
|
vinod kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-080-001/248
(MANDAWAR)
|
1726006080NRG24200620230364743
|
20/06/2023
|
chinta bai
|
1726006080WL023274
|
chinta bai
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
chintabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-080-001/279-A
(MANDAWAR)
|
1726006080NRG24200620230364744
|
20/06/2023
|
laxminarayan
|
1726006080WL023274
|
laxminarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-080-001/279-A
(MANDAWAR)
|
1726006080NRG24200620230364745
|
20/06/2023
|
shila bai
|
1726006080WL023274
|
shila bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-080-001/298
(MANDAWAR)
|
1726006080NRG24200620230364746
|
20/06/2023
|
satyanarayan
|
1726006080WL023274
|
satyanarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-080-001/315-A
(MANDAWAR)
|
1726006080NRG24200620230364751
|
20/06/2023
|
nirmal
|
1726006080WL023274
|
nirmal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-080-001/332-A
(MANDAWAR)
|
1726006080NRG24200620230364752
|
20/06/2023
|
Bhagwati bai
|
1726006080WL023274
|
Bhagwati bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
Bhagwatibai
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSINGHGARH
|
MP-26-006-080-001/354
(MANDAWAR)
|
1726006080NRG24200620230364734
|
20/06/2023
|
mohan lal
|
1726006080WL023273
|
mohan lal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-080-001/354
(MANDAWAR)
|
1726006080NRG24200620230364735
|
20/06/2023
|
rajesh
|
1726006080WL023273
|
rajesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006080NRG24200620230364767
|
20/06/2023
|
jitendra
|
1726006080WL023274
|
jitendra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-080-001/513
(MANDAWAR)
|
1726006080NRG24200620230364778
|
20/06/2023
|
hasraj
|
1726006080WL023274
|
hasraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
hasraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-080-001/651
(MANDAWAR)
|
1726006080NRG24200620230364784
|
20/06/2023
|
BHAGWANSINGH
|
1726006080WL023274
|
BHAGWANSINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-080-001/146
(MANDAWAR)
|
1726006080NRG24200620230364737
|
20/06/2023
|
mahesh
|
1726006080WL023274
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-080-001/157-A
(MANDAWAR)
|
1726006080NRG24200620230364738
|
20/06/2023
|
chensingh
|
1726006080WL023274
|
chensingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-080-001/157-A
(MANDAWAR)
|
1726006080NRG24200620230364739
|
20/06/2023
|
pankaj
|
1726006080WL023274
|
pankaj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-080-001/221
(MANDAWAR)
|
1726006080NRG24200620230364740
|
20/06/2023
|
mohan
|
1726006080WL023274
|
mohan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-080-001/248
(MANDAWAR)
|
1726006080NRG24200620230364742
|
20/06/2023
|
omprakash
|
1726006080WL023274
|
omprakash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
32
|
NARSINGHGARH
|
MP-26-006-080-001/315-A
(MANDAWAR)
|
1726006080NRG24200620230364750
|
20/06/2023
|
ayodhya bai
|
1726006080WL023274
|
ayodhya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-080-001/315-A
(MANDAWAR)
|
1726006080NRG24200620230364749
|
20/06/2023
|
hokam
|
1726006080WL023274
|
hokam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
hokam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-080-001/338-D
(MANDAWAR)
|
1726006080NRG24200620230364754
|
20/06/2023
|
mamta bai
|
1726006080WL023274
|
mamta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-080-001/338-D
(MANDAWAR)
|
1726006080NRG24200620230364753
|
20/06/2023
|
vishnuprasad
|
1726006080WL023274
|
vishnuprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-080-001/354
(MANDAWAR)
|
1726006080NRG24200620230364733
|
20/06/2023
|
balkunvar bai
|
1726006080WL023272
|
balkunvar bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
balkunvarbai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-080-001/357-B
(MANDAWAR)
|
1726006080NRG24200620230364757
|
20/06/2023
|
HEMRAJ
|
1726006080WL023274
|
HEMRAJ
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-080-001/357-B
(MANDAWAR)
|
1726006080NRG24200620230364758
|
20/06/2023
|
REKHA BAI
|
1726006080WL023274
|
REKHA BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-080-001/361
(MANDAWAR)
|
1726006080NRG24200620230364760
|
20/06/2023
|
hemlata bai
|
1726006080WL023274
|
hemlata bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-080-001/361
(MANDAWAR)
|
1726006080NRG24200620230364759
|
20/06/2023
|
shyam lal
|
1726006080WL023274
|
shyam lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-080-001/372
(MANDAWAR)
|
1726006080NRG24200620230364761
|
20/06/2023
|
jagdish
|
1726006080WL023274
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-080-001/372
(MANDAWAR)
|
1726006080NRG24200620230364762
|
20/06/2023
|
sharda bai
|
1726006080WL023274
|
sharda bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-080-001/413
(MANDAWAR)
|
1726006080NRG24200620230364764
|
20/06/2023
|
durga prasad
|
1726006080WL023274
|
durga prasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-080-001/413
(MANDAWAR)
|
1726006080NRG24200620230364763
|
20/06/2023
|
RAMGOPAL
|
1726006080WL023274
|
RAMGOPAL
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-080-001/445
(MANDAWAR)
|
1726006080NRG24200620230364766
|
20/06/2023
|
manji bai
|
1726006080WL023274
|
manji bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
manjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-080-001/481
(MANDAWAR)
|
1726006080NRG24200620230364770
|
20/06/2023
|
badri lal
|
1726006080WL023274
|
badri lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-080-001/481
(MANDAWAR)
|
1726006080NRG24200620230364771
|
20/06/2023
|
savatri
|
1726006080WL023274
|
savatri
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
savatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006080NRG24200620230364775
|
20/06/2023
|
anita bai
|
1726006080WL023274
|
anita bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006080NRG24200620230364776
|
20/06/2023
|
devkaran
|
1726006080WL023274
|
devkaran
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
devkaran
|
DCB BANK LTD(607290)
|
|
50
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006080NRG24200620230364777
|
20/06/2023
|
santosh
|
1726006080WL023274
|
santosh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG24200620230364779
|
20/06/2023
|
jagannath
|
1726006080WL023274
|
jagannath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006080NRG24200620230364781
|
20/06/2023
|
RAMBABU
|
1726006080WL023274
|
RAMBABU
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006080NRG24200620230364782
|
20/06/2023
|
santosh bai
|
1726006080WL023274
|
santosh bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-080-001/652
(MANDAWAR)
|
1726006080NRG24200620230364785
|
20/06/2023
|
hirdesh
|
1726006080WL023274
|
hirdesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
hirdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-080-001/652
(MANDAWAR)
|
1726006080NRG24200620230364786
|
20/06/2023
|
reena
|
1726006080WL023274
|
reena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006080NRG24200620230364787
|
20/06/2023
|
harinarayan
|
1726006080WL023274
|
harinarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006080NRG24200620230364791
|
20/06/2023
|
kanti bai
|
1726006080WL023274
|
kanti bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006080NRG24200620230364790
|
20/06/2023
|
vishnuprasad
|
1726006080WL023274
|
vishnuprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-080-001/500
(MANDAWAR)
|
1726006080NRG24200620230364773
|
20/06/2023
|
MANISHA
|
1726006080WL023274
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143016
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|