|
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-29-004-076-002/262
(AMBAJDID)
|
1729004076NRG24190220240251718
|
21/02/2024
|
NITIN KUMAR SO BHARAT SINGH
|
1729004076WL031750
|
NITIN KUMAR SO BHARAT SINGH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
NITINKUMARSOBHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-076-002/266
(AMBAJDID)
|
1729004076NRG24190220240251719
|
21/02/2024
|
HARINARAYAN KUSHWAH
|
1729004076WL031750
|
HARINARAYAN KUSHWAH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
HARINARAYANKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-015-001/259
(ITARSI)
|
1729004015NRG24190220240252078
|
21/02/2024
|
RAMSANKAR SEN
|
1729004015WL031788
|
RAMSANKAR SEN
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
12/04/2024
|
|
302650951
|
|
RAMSANKARSEN
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-015-001/358
(ITARSI)
|
1729004015NRG24190220240252079
|
21/02/2024
|
VISHAL
|
1729004015WL031788
|
VISHAL
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
12/04/2024
|
|
302650951
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-015-001/77
(ITARSI)
|
1729004015NRG24190220240252082
|
21/02/2024
|
BHUPENDRA SINGH RAJPUT
|
1729004015WL031788
|
BHUPENDRA SINGH RAJPUT
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
12/04/2024
|
|
302650951
|
|
BHUPENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24170220240250487
|
21/02/2024
|
DINESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL031628
|
DINESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650951
|
|
DINESHKUMARSOMOHANLALPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-020-001/176
(BAGVADA)
|
1729004020NRG24170220240250486
|
21/02/2024
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
1729004020WL031628
|
MUKESH KUMAR SO MOHANLAL PAWAR
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
12/04/2024
|
|
302650951
|
|
MUKESHKUMARSOMOHANLALPAWAR
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-020-001/18
(BAGVADA)
|
1729004020NRG24170220240250488
|
21/02/2024
|
RADHESHYAM SO MISHRILAL
|
1729004020WL031628
|
RADHESHYAM SO MISHRILAL
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
12/04/2024
|
|
302650951
|
|
RADHESHYAMSOMISHRILAL
|
AXIS BANK(607153)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-020-001/540
(BAGVADA)
|
1729004020NRG24170220240250492
|
21/02/2024
|
MOHAN SO BHERUSING
|
1729004020WL031628
|
MOHAN SO BHERUSING
|
00048
|
BKID0009022
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650951
|
|
MOHANSOBHERUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-056-001/118
(KHANPURA)
|
1729004056NRG24170220240250101
|
21/02/2024
|
Suman Bai
|
1729004056WL031597
|
Suman Bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-056-001/470
(KHANPURA)
|
1729004056NRG24170220240250103
|
21/02/2024
|
Rajni
|
1729004056WL031597
|
Rajni
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-056-001/543
(KHANPURA)
|
1729004056NRG24170220240250106
|
21/02/2024
|
Bhuri bai
|
1729004056WL031597
|
Bhuri bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-056-001/61
(KHANPURA)
|
1729004056NRG24170220240250107
|
21/02/2024
|
Vinod
|
1729004056WL031597
|
Vinod
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-036-001/383
(BHADAKUI)
|
1729004036NRG24170220240250087
|
21/02/2024
|
dharam meena
|
1729004036WL031594
|
dharam meena
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
dharammeena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-036-001/431
(BHADAKUI)
|
1729004036NRG24170220240250092
|
21/02/2024
|
PAWAN MEENA
|
1729004036WL031594
|
PAWAN MEENA
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
PAWANMEENA
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-076-001/301
(AMBAJDID)
|
1729004076NRG24190220240251712
|
21/02/2024
|
Amit kumar
|
1729004076WL031750
|
Amit kumar
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Amitkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-056-001/470
(KHANPURA)
|
1729004056NRG24170220240250102
|
21/02/2024
|
Suraj Singh
|
1729004056WL031597
|
Suraj Singh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-056-001/486
(KHANPURA)
|
1729004056NRG24170220240250104
|
21/02/2024
|
PRADEEP PANWAR
|
1729004056WL031597
|
PRADEEP PANWAR
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
PRADEEPPANWAR
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-076-001/300
(AMBAJDID)
|
1729004076NRG24190220240251711
|
21/02/2024
|
SAMUDRA BAI WO SHOBHARAM KUSHWAH
|
1729004076WL031750
|
SAMUDRA BAI WO SHOBHARAM KUSHWAH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
SAMUDRABAIWOSHOBHARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-076-001/300
(AMBAJDID)
|
1729004076NRG24190220240251710
|
21/02/2024
|
SHOBHARAM KUSHWAH SO TIKARAMA KUSHWAH
|
1729004076WL031750
|
SHOBHARAM KUSHWAH SO TIKARAMA KUSHWAH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SHOBHARAMKUSHWAHSOTIKARAMAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-076-002/223
(AMBAJDID)
|
1729004076NRG24190220240251714
|
21/02/2024
|
LAKHAN LAL SO GANESHRAM KUSHWAH
|
1729004076WL031750
|
LAKHAN LAL SO GANESHRAM KUSHWAH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
LAKHANLALSOGANESHRAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-076-002/261
(AMBAJDID)
|
1729004076NRG24190220240251716
|
21/02/2024
|
SHUBHAM KUSHWAH SO JAGDISH KUSHWAH
|
1729004076WL031750
|
SHUBHAM KUSHWAH SO JAGDISH KUSHWAH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SHUBHAMKUSHWAHSOJAGDISHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-076-002/262
(AMBAJDID)
|
1729004076NRG24190220240251717
|
21/02/2024
|
BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH
|
1729004076WL031750
|
BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
BHARATSINGHKUSHWAHSORAMADHARKUSHWAH
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-076-002/296
(AMBAJDID)
|
1729004076NRG24190220240251720
|
21/02/2024
|
CHETRAM SO RAM SINGH
|
1729004076WL031750
|
CHETRAM SO RAM SINGH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
CHETRAMSORAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-076-002/305
(AMBAJDID)
|
1729004076NRG24190220240251722
|
21/02/2024
|
SHRAVAN KUMAR SO RAMSINGH
|
1729004076WL031750
|
SHRAVAN KUMAR SO RAMSINGH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SHRAVANKUMARSORAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-076-002/330
(AMBAJDID)
|
1729004076NRG24190220240251723
|
21/02/2024
|
DEEPAK KUSHWAH SO DASHRATH SINGH
|
1729004076WL031750
|
DEEPAK KUSHWAH SO DASHRATH SINGH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
DEEPAKKUSHWAHSODASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-038-002/290
(AMBAKADIM)
|
1729004038NRG24170220240250666
|
21/02/2024
|
ramcharan hanumat
|
1729004038WL031645
|
ramcharan hanumat
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
ramcharanhanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-036-001/58
(BHADAKUI)
|
1729004036NRG24170220240250093
|
21/02/2024
|
Anil mehra
|
1729004036WL031594
|
Anil mehra
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Anilmehra
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-076-001/276
(AMBAJDID)
|
1729004076NRG24190220240251709
|
21/02/2024
|
RAMSWAROOP KUSHWAH SO SHOBHARAM
|
1729004076WL031750
|
RAMSWAROOP KUSHWAH SO SHOBHARAM
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
RAMSWAROOPKUSHWAHSOSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-076-001/58
(AMBAJDID)
|
1729004076NRG24190220240251713
|
21/02/2024
|
RAM KRISHNA KUSHWAHA
|
1729004076WL031750
|
RAM KRISHNA KUSHWAHA
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
RAMKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-076-002/260
(AMBAJDID)
|
1729004076NRG24190220240251715
|
21/02/2024
|
Shivraj so samrathsingh
|
1729004076WL031750
|
Shivraj so samrathsingh
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Shivrajsosamrathsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-076-002/296
(AMBAJDID)
|
1729004076NRG24190220240251721
|
21/02/2024
|
SANGEETA BAI
|
1729004076WL031750
|
SANGEETA BAI
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SANGEETABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-056-001/543
(KHANPURA)
|
1729004056NRG24170220240250105
|
21/02/2024
|
Hari Singh
|
1729004056WL031597
|
Hari Singh
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-036-001/388
(BHADAKUI)
|
1729004036NRG24170220240250088
|
21/02/2024
|
Nresh
|
1729004036WL031594
|
Nresh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Nresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-036-001/392
(BHADAKUI)
|
1729004036NRG24170220240250089
|
21/02/2024
|
Babulal
|
1729004036WL031594
|
Babulal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-036-001/401
(BHADAKUI)
|
1729004036NRG24170220240250090
|
21/02/2024
|
rajesh
|
1729004036WL031594
|
rajesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-038-002/251-A
(AMBAKADIM)
|
1729004038NRG24170220240250669
|
21/02/2024
|
Mahesh Kumar malviya
|
1729004038WL031646
|
Mahesh Kumar malviya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
MaheshKumarmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-038-002/327
(AMBAKADIM)
|
1729004038NRG24170220240250667
|
21/02/2024
|
davlal Barela
|
1729004038WL031645
|
davlal Barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
davlalBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-038-002/330
(AMBAKADIM)
|
1729004038NRG24170220240250668
|
21/02/2024
|
gangaram
|
1729004038WL031645
|
gangaram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-038-002/410
(AMBAKADIM)
|
1729004038NRG24170220240250672
|
21/02/2024
|
Babli Malviya
|
1729004038WL031647
|
Babli Malviya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
BabliMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-041-001/167-A
(BHILAI)
|
1729004041NRG24210220240254335
|
21/02/2024
|
balsingh barela
|
1729004041WL031981
|
balsingh barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
balsinghbarela
|
IDFC BANK LIMITED(608117)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-041-001/184
(BHILAI)
|
1729004041NRG24210220240254330
|
21/02/2024
|
dhan singh
|
1729004041WL031980
|
dhan singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-041-001/487
(BHILAI)
|
1729004041NRG24210220240254336
|
21/02/2024
|
Rajendra kumar barela
|
1729004041WL031981
|
Rajendra kumar barela
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Rajendrakumarbarela
|
STATE BANK OF INDIA(508548)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-041-001/543
(BHILAI)
|
1729004041NRG24210220240254332
|
21/02/2024
|
SADARAM
|
1729004041WL031980
|
SADARAM
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-036-001/167
(BHADAKUI)
|
1729004036NRG24170220240250086
|
21/02/2024
|
Kanta
|
1729004036WL031594
|
Kanta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NASRULLAGANJ
|
MP-29-004-015-001/409
(ITARSI)
|
1729004015NRG24190220240252080
|
21/02/2024
|
SANTOSH
|
1729004015WL031788
|
SANTOSH
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
13/04/2024
|
|
302650951
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-015-001/435
(ITARSI)
|
1729004015NRG24190220240252081
|
21/02/2024
|
BHOOPENDRA
|
1729004015WL031788
|
BHOOPENDRA
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
12/04/2024
|
|
302650951
|
|
BHOOPENDRA
|
BANK OF INDIA(508505)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-018-001/184
(CHORSAKHEDI)
|
1729004000NRG24170220240250930
|
21/02/2024
|
BHART LAL SO RAMADHAR
|
1729004WL031677
|
BHART LAL SO RAMADHAR
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650951
|
|
BHARTLALSORAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-018-001/184
(CHORSAKHEDI)
|
1729004000NRG24170220240250931
|
21/02/2024
|
sunita bai wo BHART LAL
|
1729004WL031677
|
sunita bai wo BHART LAL
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650951
|
|
sunitabaiwoBHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-018-001/220
(CHORSAKHEDI)
|
1729004000NRG24170220240250932
|
21/02/2024
|
deepak so shankar lal
|
1729004WL031677
|
deepak so shankar lal
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650951
|
|
deepaksoshankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-018-001/220
(CHORSAKHEDI)
|
1729004000NRG24170220240250933
|
21/02/2024
|
shobha wo deepak
|
1729004WL031677
|
shobha wo deepak
|
00697
|
BKID0MG0339
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650951
|
|
shobhawodeepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-018-001/79
(CHORSAKHEDI)
|
1729004000NRG24170220240250935
|
21/02/2024
|
Jagadish
|
1729004WL031677
|
Jagadish
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-018-001/79
(CHORSAKHEDI)
|
1729004000NRG24170220240250934
|
21/02/2024
|
Sugana bai
|
1729004WL031677
|
Sugana bai
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650951
|
|
Suganabai
|
BANK OF INDIA(508505)
|
|
54
|
NASRULLAGANJ
|
MP-29-004-018-002/341
(CHORSAKHEDI)
|
1729004000NRG24170220240250937
|
21/02/2024
|
anita wo narmada
|
1729004WL031677
|
anita wo narmada
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
anitawonarmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NASRULLAGANJ
|
MP-29-004-018-002/341
(CHORSAKHEDI)
|
1729004000NRG24170220240250936
|
21/02/2024
|
narmada prasad so mangtya
|
1729004WL031677
|
narmada prasad so mangtya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
narmadaprasadsomangtya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-020-001/16
(BAGVADA)
|
1729004020NRG24170220240250485
|
21/02/2024
|
Rajshree wo mahesh
|
1729004020WL031628
|
Rajshree wo mahesh
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650951
|
|
Rajshreewomahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NASRULLAGANJ
|
MP-29-004-020-001/18
(BAGVADA)
|
1729004020NRG24170220240250489
|
21/02/2024
|
KIRANBAI WO RADHESHYAM
|
1729004020WL031628
|
KIRANBAI WO RADHESHYAM
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650951
|
|
KIRANBAIWORADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NASRULLAGANJ
|
MP-29-004-020-001/20
(BAGVADA)
|
1729004020NRG24170220240250490
|
21/02/2024
|
Bhuri bai wo Dwarkaprasad
|
1729004020WL031628
|
Bhuri bai wo Dwarkaprasad
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650951
|
|
BhuribaiwoDwarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NASRULLAGANJ
|
MP-29-004-020-001/34
(BAGVADA)
|
1729004020NRG24170220240250491
|
21/02/2024
|
CHAMA BAI wo KAIVALRAM
|
1729004020WL031628
|
CHAMA BAI wo KAIVALRAM
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650951
|
|
CHAMABAIwoKAIVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
NASRULLAGANJ
|
MP-29-004-036-001/427
(BHADAKUI)
|
1729004036NRG24170220240250091
|
21/02/2024
|
Rajendra
|
1729004036WL031594
|
Rajendra
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NASRULLAGANJ
|
MP-29-004-038-002/315
(AMBAKADIM)
|
1729004038NRG24170220240250670
|
21/02/2024
|
Sajeeram
|
1729004038WL031646
|
Sajeeram
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Sajeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NASRULLAGANJ
|
MP-29-004-038-002/324
(AMBAKADIM)
|
1729004038NRG24170220240250713
|
21/02/2024
|
Lila bai
|
1729004038WL031653
|
Lila bai
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
NASRULLAGANJ
|
MP-29-004-038-002/344
(AMBAKADIM)
|
1729004038NRG24170220240250671
|
21/02/2024
|
Mangi Lal
|
1729004038WL031646
|
Mangi Lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650951
|
|
MangiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|