|
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
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24120220240425330
|
12/02/2024
|
rakesh
|
1727003065WL036441
|
rakesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674284
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-072-003/157
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425026
|
12/02/2024
|
SURENDRA
|
1727003072WL036410
|
SURENDRA
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/157-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425027
|
12/02/2024
|
MUKESH
|
1727003072WL036410
|
MUKESH
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-072-003/2120
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425030
|
12/02/2024
|
govind
|
1727003072WL036410
|
govind
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
govind
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-072-003/2527
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425032
|
12/02/2024
|
mahendra
|
1727003072WL036410
|
mahendra
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
mahendra
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-072-003/2775
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425033
|
12/02/2024
|
chand kha
|
1727003072WL036410
|
chand kha
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303674284
|
|
chandkha
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-072-003/3583128
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425035
|
12/02/2024
|
nathan
|
1727003072WL036410
|
nathan
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
nathan
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-072-003/3654
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425036
|
12/02/2024
|
kalyan singh
|
1727003072WL036410
|
kalyan singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-072-003/4231
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425037
|
12/02/2024
|
shiv lal
|
1727003072WL036410
|
shiv lal
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
shivlal
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-072-003/4313
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425039
|
12/02/2024
|
khilan
|
1727003072WL036410
|
khilan
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-072-003/4413
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425040
|
12/02/2024
|
chain singh
|
1727003072WL036410
|
chain singh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-072-003/4765
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425041
|
12/02/2024
|
Moolchand
|
1727003072WL036410
|
Moolchand
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-072-003/50930
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425042
|
12/02/2024
|
gajraj
|
1727003072WL036410
|
gajraj
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-072-003/5306
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425043
|
12/02/2024
|
rajaram
|
1727003072WL036410
|
rajaram
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
rajaram
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-072-003/609
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425044
|
12/02/2024
|
sanjeev
|
1727003072WL036410
|
sanjeev
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-072-003/6935
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425045
|
12/02/2024
|
REKHA
|
1727003072WL036410
|
REKHA
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
REKHA
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-072-003/7637
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425046
|
12/02/2024
|
mahendra
|
1727003072WL036410
|
mahendra
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
mahendra
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-072-003/8936
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425049
|
12/02/2024
|
santosh
|
1727003072WL036410
|
santosh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-011-001/4032
(PADOCHHA)
|
1727003000NRG24120220240425007
|
12/02/2024
|
Yashpal Singh
|
1727003WL036406
|
Yashpal Singh
|
00176
|
IDIB000I002
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674284
|
|
YashpalSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24120220240425331
|
12/02/2024
|
Lata bai
|
1727003065WL036441
|
Lata bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
Latabai
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24120220240425334
|
12/02/2024
|
Balkrishn Kurmi
|
1727003065WL036441
|
Balkrishn Kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
BalkrishnKurmi
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24120220240425335
|
12/02/2024
|
Ramkuwar Kurmi
|
1727003065WL036441
|
Ramkuwar Kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
RamkuwarKurmi
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24120220240425337
|
12/02/2024
|
Chanda Bai
|
1727003065WL036441
|
Chanda Bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24120220240425336
|
12/02/2024
|
Deepak Lodhi
|
1727003065WL036441
|
Deepak Lodhi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
DeepakLodhi
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-065-004/4837
(BABAIKHURDA)
|
1727003065NRG24120220240425339
|
12/02/2024
|
Primlata
|
1727003065WL036441
|
Primlata
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
Primlata
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-065-004/4837
(BABAIKHURDA)
|
1727003065NRG24120220240425338
|
12/02/2024
|
Rajkumar
|
1727003065WL036441
|
Rajkumar
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674284
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-072-003/1111-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425025
|
12/02/2024
|
devendra singh yadav
|
1727003072WL036410
|
devendra singh yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
devendrasinghyadav
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-072-003/2429-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425031
|
12/02/2024
|
Surekha yadav
|
1727003072WL036410
|
Surekha yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-072-003/3447
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425034
|
12/02/2024
|
Ranu yadav
|
1727003072WL036410
|
Ranu yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Ranuyadav
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-072-003/8930-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425048
|
12/02/2024
|
Krishnakant
|
1727003072WL036410
|
Krishnakant
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-072-003/901
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425050
|
12/02/2024
|
Aruna bai yadav
|
1727003072WL036410
|
Aruna bai yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Arunabaiyadav
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-072-003/901-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425051
|
12/02/2024
|
Hari singh yadav
|
1727003072WL036410
|
Hari singh yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
Harisinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24120220240425332
|
12/02/2024
|
Mehtabsingh
|
1727003065WL036441
|
Mehtabsingh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674284
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24120220240425333
|
12/02/2024
|
Sadhna
|
1727003065WL036441
|
Sadhna
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674284
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
35
|
KURWAI
|
MP-27-003-072-003/1898
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425028
|
12/02/2024
|
chandresh
|
1727003072WL036410
|
chandresh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-072-003/1930
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425029
|
12/02/2024
|
deepak
|
1727003072WL036410
|
deepak
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
13/04/2024
|
|
303674284
|
|
deepak
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-072-003/4231-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425038
|
12/02/2024
|
Deepesh
|
1727003072WL036410
|
Deepesh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-072-003/80-A
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425047
|
12/02/2024
|
MOHAN SINGH
|
1727003072WL036410
|
MOHAN SINGH
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-072-003/901-B
(BARKHEDA PATHARI)
|
1727003072NRG24120220240425052
|
12/02/2024
|
Shreekant yadav
|
1727003072WL036410
|
Shreekant yadav
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674284
|
|
Shreekantyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-011-001/3916
(PADOCHHA)
|
1727003000NRG24120220240425006
|
12/02/2024
|
MOORAT SINGH PARIHAR
|
1727003WL036406
|
MOORAT SINGH PARIHAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674284
|
|
MOORATSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-011-001/4122
(PADOCHHA)
|
1727003000NRG24120220240425009
|
12/02/2024
|
Anita
|
1727003WL036406
|
Anita
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-011-001/4122
(PADOCHHA)
|
1727003000NRG24120220240425008
|
12/02/2024
|
NILESHRAI
|
1727003WL036406
|
NILESHRAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
NILESHRAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-011-003/13294
(PADOCHHA)
|
1727003000NRG24120220240425011
|
12/02/2024
|
Bhajan
|
1727003WL036406
|
Bhajan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674284
|
|
Bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURWAI
|
MP-27-003-011-003/13294
(PADOCHHA)
|
1727003000NRG24120220240425012
|
12/02/2024
|
Hari Bai
|
1727003WL036406
|
Hari Bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674284
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-011-003/1945
(PADOCHHA)
|
1727003000NRG24120220240425013
|
12/02/2024
|
Lalaram
|
1727003WL036406
|
Lalaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674284
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-011-003/1951
(PADOCHHA)
|
1727003000NRG24120220240425014
|
12/02/2024
|
Kalyan
|
1727003WL036406
|
Kalyan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674284
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-011-003/28781
(PADOCHHA)
|
1727003000NRG24120220240425015
|
12/02/2024
|
Kemlesh
|
1727003WL036406
|
Kemlesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674284
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-011-003/28800
(PADOCHHA)
|
1727003000NRG24120220240425016
|
12/02/2024
|
akhalesh
|
1727003WL036406
|
akhalesh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003000NRG24120220240425017
|
12/02/2024
|
Dharam Singh
|
1727003WL036406
|
Dharam Singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674284
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003000NRG24120220240425018
|
12/02/2024
|
Ramkali Bai
|
1727003WL036406
|
Ramkali Bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674284
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24120220240425353
|
12/02/2024
|
Ahilaya Bai
|
1727003011WL036445
|
Ahilaya Bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
AhilayaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24120220240425352
|
12/02/2024
|
Tulsiram
|
1727003011WL036445
|
Tulsiram
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24120220240425354
|
12/02/2024
|
kura
|
1727003011WL036445
|
kura
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24120220240425355
|
12/02/2024
|
Maya Bai
|
1727003011WL036445
|
Maya Bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/04/2024
|
|
303674284
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24120220240425356
|
12/02/2024
|
Jagat Singh
|
1727003011WL036445
|
Jagat Singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/04/2024
|
|
303674284
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24120220240425357
|
12/02/2024
|
Sudha Bai
|
1727003011WL036445
|
Sudha Bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303674284
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003014NRG24120220240425004
|
12/02/2024
|
Ajay
|
1727003014WL036405
|
Ajay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674284
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24120220240425005
|
12/02/2024
|
Lakhan
|
1727003014WL036405
|
Lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674284
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-046-003/14671
(SIRNOTA)
|
1727003000NRG24120220240424974
|
12/02/2024
|
Ramraj
|
1727003WL036400
|
Ramraj
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303674284
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-011-002/1942
(PADOCHHA)
|
1727003000NRG24120220240425010
|
12/02/2024
|
Sujan Singh
|
1727003WL036406
|
Sujan Singh
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674284
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|