|
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
|
NASRULLAGANJ
|
MP-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24210220240254342
|
21/02/2024
|
REENA
|
1729004040WL031983
|
REENA
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-013-001/116
(GOPALPUR)
|
1729004013NRG24170220240250729
|
21/02/2024
|
ARJUN SINGH
|
1729004013WL031657
|
ARJUN SINGH
|
00048
|
BKID0009022
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-013-001/162
(GOPALPUR)
|
1729004013NRG24180220240251129
|
21/02/2024
|
MOHAN GIR
|
1729004013WL031697
|
MOHAN GIR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
MOHANGIR
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24170220240250730
|
21/02/2024
|
SATTAR KHAN
|
1729004013WL031657
|
SATTAR KHAN
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
SATTARKHAN
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24170220240250731
|
21/02/2024
|
vasiran
|
1729004013WL031657
|
vasiran
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
vasiran
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-013-001/204
(GOPALPUR)
|
1729004013NRG24180220240251130
|
21/02/2024
|
rajesh das
|
1729004013WL031697
|
rajesh das
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
rajeshdas
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-013-001/204
(GOPALPUR)
|
1729004013NRG24180220240251131
|
21/02/2024
|
rajesh das
|
1729004013WL031697
|
rajesh das
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
rajeshdas
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-013-001/265
(GOPALPUR)
|
1729004013NRG24170220240250732
|
21/02/2024
|
hemsingh SO devalal
|
1729004013WL031657
|
hemsingh SO devalal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
hemsinghSOdevalal
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-013-001/30
(GOPALPUR)
|
1729004013NRG24170220240250733
|
21/02/2024
|
NATTHU SINGH
|
1729004013WL031657
|
NATTHU SINGH
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
NATTHUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-013-001/31
(GOPALPUR)
|
1729004013NRG24180220240251133
|
21/02/2024
|
Aroona Bai
|
1729004013WL031697
|
Aroona Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
AroonaBai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-013-001/31
(GOPALPUR)
|
1729004013NRG24180220240251132
|
21/02/2024
|
SANTOSH
|
1729004013WL031697
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24180220240251134
|
21/02/2024
|
UMESH so HARIRAM
|
1729004013WL031697
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650190
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24180220240251135
|
21/02/2024
|
UMESH so HARIRAM
|
1729004013WL031697
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-013-001/319
(GOPALPUR)
|
1729004013NRG24170220240250734
|
21/02/2024
|
LAKHAN LAL
|
1729004013WL031657
|
LAKHAN LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-013-001/32
(GOPALPUR)
|
1729004013NRG24170220240250735
|
21/02/2024
|
KAMAL SINGH
|
1729004013WL031657
|
KAMAL SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-013-001/359
(GOPALPUR)
|
1729004013NRG24170220240250737
|
21/02/2024
|
Shahiba Bi
|
1729004013WL031657
|
Shahiba Bi
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
ShahibaBi
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-013-001/359
(GOPALPUR)
|
1729004013NRG24170220240250736
|
21/02/2024
|
shahid shah SO mubarik shah
|
1729004013WL031657
|
shahid shah SO mubarik shah
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
shahidshahSOmubarikshah
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24180220240251137
|
21/02/2024
|
Kshama Bai
|
1729004013WL031697
|
Kshama Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
KshamaBai
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24180220240251136
|
21/02/2024
|
RAMANARAYAN
|
1729004013WL031697
|
RAMANARAYAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
RAMANARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-013-001/417
(GOPALPUR)
|
1729004013NRG24180220240251138
|
21/02/2024
|
KAILSAH
|
1729004013WL031697
|
KAILSAH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
KAILSAH
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-013-001/479
(GOPALPUR)
|
1729004013NRG24170220240250738
|
21/02/2024
|
vahid kha SO najarali
|
1729004013WL031657
|
vahid kha SO najarali
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
vahidkhaSOnajarali
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-013-001/484
(GOPALPUR)
|
1729004013NRG24180220240251139
|
21/02/2024
|
INDARSINGH
|
1729004013WL031697
|
INDARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-013-001/485
(GOPALPUR)
|
1729004013NRG24180220240251140
|
21/02/2024
|
HARI SINGH so BABU LAL
|
1729004013WL031697
|
HARI SINGH so BABU LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
HARISINGHsoBABULAL
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-013-001/5
(GOPALPUR)
|
1729004013NRG24170220240250739
|
21/02/2024
|
dasharath SO kamal Singh
|
1729004013WL031657
|
dasharath SO kamal Singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
dasharathSOkamalSingh
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-013-001/5
(GOPALPUR)
|
1729004013NRG24170220240250740
|
21/02/2024
|
dasharath SO kamal Singh
|
1729004013WL031657
|
dasharath SO kamal Singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
dasharathSOkamalSingh
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-013-001/517
(GOPALPUR)
|
1729004013NRG24180220240251141
|
21/02/2024
|
brajesh
|
1729004013WL031697
|
brajesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-013-001/522
(GOPALPUR)
|
1729004013NRG24180220240251142
|
21/02/2024
|
rahul
|
1729004013WL031697
|
rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
rahul
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-013-001/523
(GOPALPUR)
|
1729004013NRG24180220240251143
|
21/02/2024
|
dinesh
|
1729004013WL031697
|
dinesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24170220240250741
|
21/02/2024
|
sandeep
|
1729004013WL031657
|
sandeep
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24180220240251144
|
21/02/2024
|
Vandana
|
1729004013WL031697
|
Vandana
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-013-001/536
(GOPALPUR)
|
1729004013NRG24180220240251145
|
21/02/2024
|
shadik khan
|
1729004013WL031697
|
shadik khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
shadikkhan
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-013-001/537
(GOPALPUR)
|
1729004013NRG24180220240251146
|
21/02/2024
|
jitu
|
1729004013WL031697
|
jitu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
jitu
|
BANK OF INDIA(508505)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-013-001/548
(GOPALPUR)
|
1729004013NRG24180220240251147
|
21/02/2024
|
anil
|
1729004013WL031697
|
anil
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
anil
|
BANK OF INDIA(508505)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-013-001/552
(GOPALPUR)
|
1729004013NRG24180220240251148
|
21/02/2024
|
jainarayan
|
1729004013WL031697
|
jainarayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-013-001/553
(GOPALPUR)
|
1729004013NRG24180220240251149
|
21/02/2024
|
ram nivas
|
1729004013WL031697
|
ram nivas
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-013-001/565
(GOPALPUR)
|
1729004013NRG24170220240250743
|
21/02/2024
|
Parvin Bee
|
1729004013WL031657
|
Parvin Bee
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
ParvinBee
|
BANK OF INDIA(508505)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-013-001/565
(GOPALPUR)
|
1729004013NRG24170220240250742
|
21/02/2024
|
Wahid khan
|
1729004013WL031657
|
Wahid khan
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
Wahidkhan
|
BANK OF INDIA(508505)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-013-001/69
(GOPALPUR)
|
1729004013NRG24170220240250744
|
21/02/2024
|
jagdish
|
1729004013WL031657
|
jagdish
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302650190
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24210220240254346
|
21/02/2024
|
chintalal
|
1729004040WL031983
|
chintalal
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650190
|
|
chintalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24210220240254348
|
21/02/2024
|
SHANKAELAL
|
1729004040WL031983
|
SHANKAELAL
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
SHANKAELAL
|
BANK OF INDIA(508505)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-040-001/86
(TIKAMOD)
|
1729004040NRG24210220240254354
|
21/02/2024
|
VINOD SO HARNATH
|
1729004040WL031983
|
VINOD SO HARNATH
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
VINODSOHARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-040-001/135-A
(TIKAMOD)
|
1729004040NRG24210220240254341
|
21/02/2024
|
ARVIND MEENA
|
1729004040WL031983
|
ARVIND MEENA
|
00354
|
PUNB0997900
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650190
|
|
ARVINDMEENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-040-001/136
(TIKAMOD)
|
1729004040NRG24210220240254344
|
21/02/2024
|
BHAGAVAN MEENA
|
1729004040WL031983
|
BHAGAVAN MEENA
|
00354
|
PUNB0997900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
BHAGAVANMEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-040-001/136
(TIKAMOD)
|
1729004040NRG24210220240254345
|
21/02/2024
|
DIKSHA MEENA
|
1729004040WL031983
|
DIKSHA MEENA
|
00354
|
PUNB0997900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
DIKSHAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-040-001/14
(TIKAMOD)
|
1729004040NRG24210220240254356
|
21/02/2024
|
Jeevansingh
|
1729004040WL031984
|
Jeevansingh
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650190
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-040-001/58
(TIKAMOD)
|
1729004040NRG24210220240254349
|
21/02/2024
|
DWARKIBAI
|
1729004040WL031983
|
DWARKIBAI
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
DWARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-040-001/606
(TIKAMOD)
|
1729004040NRG24210220240254350
|
21/02/2024
|
Balram
|
1729004040WL031983
|
Balram
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-040-001/608
(TIKAMOD)
|
1729004040NRG24210220240254351
|
21/02/2024
|
devendra
|
1729004040WL031983
|
devendra
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650190
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-040-001/610
(TIKAMOD)
|
1729004040NRG24210220240254352
|
21/02/2024
|
kamal singh
|
1729004040WL031983
|
kamal singh
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-040-001/85
(TIKAMOD)
|
1729004040NRG24210220240254353
|
21/02/2024
|
ABHAY SINGH SO HARNATH
|
1729004040WL031983
|
ABHAY SINGH SO HARNATH
|
00415
|
SBIN0007239
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
ABHAYSINGHSOHARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-046-001/189-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250885
|
21/02/2024
|
KadamSingh
|
1729004046WL031668
|
KadamSingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650190
|
|
KadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-046-001/273
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250891
|
21/02/2024
|
shikariya
|
1729004046WL031669
|
shikariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
shikariya
|
BANK OF INDIA(508505)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-046-001/330
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250892
|
21/02/2024
|
arjun
|
1729004046WL031669
|
arjun
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650190
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
54
|
NASRULLAGANJ
|
MP-29-004-040-001/135-B
(TIKAMOD)
|
1729004040NRG24210220240254343
|
21/02/2024
|
ROHIT MEENA
|
1729004040WL031983
|
ROHIT MEENA
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
12/04/2024
|
|
302650190
|
|
ROHITMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NASRULLAGANJ
|
MP-29-004-040-001/23
(TIKAMOD)
|
1729004040NRG24210220240254347
|
21/02/2024
|
RAJU YADAV
|
1729004040WL031983
|
RAJU YADAV
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650190
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-040-001/86
(TIKAMOD)
|
1729004040NRG24210220240254355
|
21/02/2024
|
RAMA BAI
|
1729004040WL031983
|
RAMA BAI
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650190
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
NASRULLAGANJ
|
MP-29-004-046-001/264-A
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250888
|
21/02/2024
|
Kushmi Bai
|
1729004046WL031669
|
Kushmi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650190
|
|
KushmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NASRULLAGANJ
|
MP-29-004-046-001/264-B
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250889
|
21/02/2024
|
Jitendra
|
1729004046WL031669
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650190
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NASRULLAGANJ
|
MP-29-004-046-001/264-C
(BASANTPUR PANGORI)
|
1729004046NRG24170220240250890
|
21/02/2024
|
Surendr
|
1729004046WL031669
|
Surendr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650190
|
|
Surendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|