|
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
|
SHAHPURA
|
MP-33-004-004-003/40
(Barkheda Sahajpur)
|
1733004004NRG24200120240337959
|
20/01/2024
|
Shrikant Mehra
|
1733004004WL034400
|
Shrikant Mehra
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
ShrikantMehra
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPURA
|
MP-33-004-004-003/535
(Barkheda Sahajpur)
|
1733004004NRG24200120240337966
|
20/01/2024
|
ROSHNI BARMAN
|
1733004004WL034400
|
ROSHNI BARMAN
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
ROSHNIBARMAN
|
INDIAN BANK(607105)
|
|
3
|
SHAHPURA
|
MP-33-004-004-003/536
(Barkheda Sahajpur)
|
1733004004NRG24200120240337967
|
20/01/2024
|
HALLI BAI BARMAN
|
1733004004WL034400
|
HALLI BAI BARMAN
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
HALLIBAIBARMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-052-002/21
(Basedi)
|
1733004052NRG24200120240337333
|
20/01/2024
|
NIMMU
|
1733004052WL034386
|
NIMMU
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
NIMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-052-002/21
(Basedi)
|
1733004052NRG24200120240337332
|
20/01/2024
|
NIMMU
|
1733004052WL034386
|
NIMMU
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
NIMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-052-002/282
(Basedi)
|
1733004052NRG24200120240337334
|
20/01/2024
|
SHANKAR
|
1733004052WL034386
|
SHANKAR
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-012-001/34-A
(Bhidki)
|
1733004012NRG24200120240337329
|
20/01/2024
|
ASHOKE TIWARI
|
1733004012WL034385
|
ASHOKE TIWARI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
ASHOKETIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24200120240337330
|
20/01/2024
|
Aknilesh mehra
|
1733004012WL034385
|
Aknilesh mehra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
Aknileshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24200120240337331
|
20/01/2024
|
Meena Bai mehra
|
1733004012WL034385
|
Meena Bai mehra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
MeenaBaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-017-001/184
(Patheriya)
|
1733004017NRG24190120240337011
|
20/01/2024
|
Angoori Bai
|
1733004017WL034366
|
Angoori Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
AngooriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-023-001/116-A
(Phooler)
|
1733004023NRG24200120240337582
|
20/01/2024
|
DROPATI BAI
|
1733004023WL034395
|
DROPATI BAI
|
00089
|
CBIN0283727
|
87
|
87
|
Processed
|
30/03/2024
|
|
038527932
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-33-004-017-001/80
(Patheriya)
|
1733004017NRG24190120240337020
|
20/01/2024
|
GOURAV SEN
|
1733004017WL034366
|
GOURAV SEN
|
00176
|
IDIB000P589
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
GOURAVSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-33-004-004-003/79-A
(Barkheda Sahajpur)
|
1733004004NRG24200120240337973
|
20/01/2024
|
GUDDI BAI
|
1733004004WL034400
|
GUDDI BAI
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SHAHPURA
|
MP-33-004-023-001/372
(Phooler)
|
1733004023NRG24200120240337584
|
20/01/2024
|
MURARI LAL
|
1733004023WL034395
|
MURARI LAL
|
00354
|
PUNB0689700
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-004-003/535
(Barkheda Sahajpur)
|
1733004004NRG24200120240337965
|
20/01/2024
|
ARVIND BARMAN
|
1733004004WL034400
|
ARVIND BARMAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
ARVINDBARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-017-001/316
(Patheriya)
|
1733004017NRG24190120240337013
|
20/01/2024
|
URMILA
|
1733004017WL034366
|
URMILA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-017-001/87
(Patheriya)
|
1733004017NRG24190120240337021
|
20/01/2024
|
JAGAT SINGH THAKUR
|
1733004017WL034366
|
JAGAT SINGH THAKUR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
JAGATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-33-004-023-001/106
(Phooler)
|
1733004023NRG24200120240337581
|
20/01/2024
|
Suresh prasad
|
1733004023WL034395
|
Suresh prasad
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527932
|
|
Sureshprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-33-004-023-001/670
(Phooler)
|
1733004023NRG24200120240337585
|
20/01/2024
|
RAJESH JAYANTI
|
1733004023WL034395
|
RAJESH JAYANTI
|
00415
|
SBIN0001834
|
87
|
87
|
Processed
|
30/03/2024
|
|
038527932
|
|
RAJESHJAYANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-052-002/51
(Basedi)
|
1733004052NRG24200120240337335
|
20/01/2024
|
shivcharan
|
1733004052WL034386
|
shivcharan
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038527932
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-017-001/395
(Patheriya)
|
1733004017NRG24190120240337014
|
20/01/2024
|
CHHOTE LAL CHADAR
|
1733004017WL034366
|
CHHOTE LAL CHADAR
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
CHHOTELALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-33-004-004-003/84-A
(Barkheda Sahajpur)
|
1733004004NRG24200120240337974
|
20/01/2024
|
DOLLY
|
1733004004WL034400
|
DOLLY
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
DOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-004-003/534
(Barkheda Sahajpur)
|
1733004004NRG24200120240337964
|
20/01/2024
|
POONA BARMAN
|
1733004004WL034400
|
POONA BARMAN
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
POONABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-004-003/534
(Barkheda Sahajpur)
|
1733004004NRG24200120240337963
|
20/01/2024
|
DHARMENDRA BARMAN
|
1733004004WL034400
|
DHARMENDRA BARMAN
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
DHARMENDRABARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-33-004-010-001/246-A
(Gadar Piperiya)
|
1733004010NRG24200120240337248
|
20/01/2024
|
dal chandr
|
1733004010WL034373
|
dal chandr
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
dalchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-023-001/330
(Phooler)
|
1733004023NRG24200120240337583
|
20/01/2024
|
harilal
|
1733004023WL034395
|
harilal
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-004-002/40
(Barkheda Sahajpur)
|
1733004004NRG24200120240337955
|
20/01/2024
|
MAHESH PATEL
|
1733004004WL034400
|
MAHESH PATEL
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
MAHESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-33-004-004-003/129-A
(Barkheda Sahajpur)
|
1733004004NRG24200120240337956
|
20/01/2024
|
Govind Prasad
|
1733004004WL034400
|
Govind Prasad
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
GovindPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAHPURA
|
MP-33-004-004-003/156
(Barkheda Sahajpur)
|
1733004004NRG24200120240337958
|
20/01/2024
|
VIMLA BAI
|
1733004004WL034400
|
VIMLA BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-33-004-004-003/156
(Barkheda Sahajpur)
|
1733004004NRG24200120240337957
|
20/01/2024
|
VISH RAM KOL
|
1733004004WL034400
|
VISH RAM KOL
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
VISHRAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-33-004-004-003/486
(Barkheda Sahajpur)
|
1733004004NRG24200120240337960
|
20/01/2024
|
MAHESH PRASAD
|
1733004004WL034400
|
MAHESH PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
MAHESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHPURA
|
MP-33-004-004-003/527
(Barkheda Sahajpur)
|
1733004004NRG24200120240337961
|
20/01/2024
|
SOMVATI BAI YADAV
|
1733004004WL034400
|
SOMVATI BAI YADAV
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
SOMVATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-33-004-004-003/532
(Barkheda Sahajpur)
|
1733004004NRG24200120240337962
|
20/01/2024
|
UMA BAI
|
1733004004WL034400
|
UMA BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-33-004-004-003/536
(Barkheda Sahajpur)
|
1733004004NRG24200120240337968
|
20/01/2024
|
KALLU PRASAD
|
1733004004WL034400
|
KALLU PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
KALLUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-33-004-004-003/55
(Barkheda Sahajpur)
|
1733004004NRG24200120240337969
|
20/01/2024
|
RAJJU PRASAD
|
1733004004WL034400
|
RAJJU PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
RAJJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-33-004-004-003/56
(Barkheda Sahajpur)
|
1733004004NRG24200120240337971
|
20/01/2024
|
KALLO BAI
|
1733004004WL034400
|
KALLO BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
KALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-33-004-004-003/56
(Barkheda Sahajpur)
|
1733004004NRG24200120240337970
|
20/01/2024
|
PANCHAM
|
1733004004WL034400
|
PANCHAM
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-33-004-004-003/76-A
(Barkheda Sahajpur)
|
1733004004NRG24200120240337972
|
20/01/2024
|
RAMGOVIND
|
1733004004WL034400
|
RAMGOVIND
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
RAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-33-004-010-001/1
(Gadar Piperiya)
|
1733004010NRG24200120240337245
|
20/01/2024
|
JEEVANLAL
|
1733004010WL034373
|
JEEVANLAL
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
JEEVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-33-004-010-001/125-A
(Gadar Piperiya)
|
1733004010NRG24200120240337246
|
20/01/2024
|
rajkumai
|
1733004010WL034373
|
rajkumai
|
00697
|
BKID0MG1205
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
038527932
|
|
rajkumai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-33-004-010-001/198
(Gadar Piperiya)
|
1733004010NRG24200120240337247
|
20/01/2024
|
Purushottam
|
1733004010WL034373
|
Purushottam
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
Purushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-33-004-017-001/121
(Patheriya)
|
1733004017NRG24190120240337002
|
20/01/2024
|
Komal Bai
|
1733004017WL034366
|
Komal Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-33-004-017-001/133
(Patheriya)
|
1733004017NRG24190120240337003
|
20/01/2024
|
rajak khusheeram rajak
|
1733004017WL034366
|
rajak khusheeram rajak
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
rajakkhusheeramrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-33-004-017-001/139
(Patheriya)
|
1733004017NRG24190120240337005
|
20/01/2024
|
MANJU SEN
|
1733004017WL034366
|
MANJU SEN
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
MANJUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-33-004-017-001/139
(Patheriya)
|
1733004017NRG24190120240337004
|
20/01/2024
|
Narayan Sen
|
1733004017WL034366
|
Narayan Sen
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
NarayanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-33-004-017-001/140
(Patheriya)
|
1733004017NRG24190120240337006
|
20/01/2024
|
Jiya Lal Sen
|
1733004017WL034366
|
Jiya Lal Sen
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
JiyaLalSen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-017-001/158
(Patheriya)
|
1733004017NRG24190120240337007
|
20/01/2024
|
SHRIRAM
|
1733004017WL034366
|
SHRIRAM
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-33-004-017-001/177
(Patheriya)
|
1733004017NRG24190120240337008
|
20/01/2024
|
Aklesh
|
1733004017WL034366
|
Aklesh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
Aklesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-33-004-017-001/177
(Patheriya)
|
1733004017NRG24190120240337009
|
20/01/2024
|
SANGEETA
|
1733004017WL034366
|
SANGEETA
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-33-004-017-001/184
(Patheriya)
|
1733004017NRG24190120240337010
|
20/01/2024
|
Vishal Singh Lodhi
|
1733004017WL034366
|
Vishal Singh Lodhi
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
VishalSinghLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-33-004-017-001/316
(Patheriya)
|
1733004017NRG24190120240337012
|
20/01/2024
|
RAJU SEN
|
1733004017WL034366
|
RAJU SEN
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
RAJUSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-33-004-017-001/403
(Patheriya)
|
1733004017NRG24190120240337015
|
20/01/2024
|
BALRAM PATEL
|
1733004017WL034366
|
BALRAM PATEL
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
BALRAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPURA
|
MP-33-004-017-001/51
(Patheriya)
|
1733004017NRG24190120240337016
|
20/01/2024
|
mukesh
|
1733004017WL034366
|
mukesh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-33-004-017-001/51
(Patheriya)
|
1733004017NRG24190120240337017
|
20/01/2024
|
REKHA BAI
|
1733004017WL034366
|
REKHA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-33-004-017-001/67
(Patheriya)
|
1733004017NRG24190120240337018
|
20/01/2024
|
Rajju
|
1733004017WL034366
|
Rajju
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-33-004-017-001/67
(Patheriya)
|
1733004017NRG24190120240337019
|
20/01/2024
|
Sona Bai
|
1733004017WL034366
|
Sona Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-33-004-017-001/99
(Patheriya)
|
1733004017NRG24190120240337023
|
20/01/2024
|
Shekh Ekbal
|
1733004017WL034366
|
Shekh Ekbal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
ShekhEkbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-33-004-017-001/99
(Patheriya)
|
1733004017NRG24190120240337022
|
20/01/2024
|
Shekh majid
|
1733004017WL034366
|
Shekh majid
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527932
|
|
Shekhmajid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69466
|
69466
|
|
|
|
|
|
|
|