|
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
|
MANPUR
|
MP-40-001-072-001/140
(KUSAMAHA)
|
1740001087NRG24101120230240701
|
11/11/2023
|
Charku
|
1740001087WL012974
|
Charku
|
00089
|
CBIN0282178
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317945004
|
|
Charku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-042-002/258
(TALA)
|
1740001042NRG24111120230240907
|
11/11/2023
|
munni bai
|
1740001042WL012982
|
munni bai
|
00415
|
SBIN0005495
|
386
|
386
|
Processed
|
01/01/2024
|
|
317945004
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-056-001/1112
(BIJAURI)
|
1740001056NRG24111120230240872
|
11/11/2023
|
Sitaram Baiga
|
1740001056WL012981
|
Sitaram Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317945004
|
|
SitaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-056-001/1162
(BIJAURI)
|
1740001056NRG24111120230240873
|
11/11/2023
|
Rajan Singh
|
1740001056WL012981
|
Rajan Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
RajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANPUR
|
MP-40-001-056-001/1264
(BIJAURI)
|
1740001056NRG24111120230240875
|
11/11/2023
|
Saurabh Singh
|
1740001056WL012981
|
Saurabh Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
SaurabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANPUR
|
MP-40-001-056-001/1299
(BIJAURI)
|
1740001056NRG24111120230240877
|
11/11/2023
|
Sumitra Chaudhari
|
1740001056WL012981
|
Sumitra Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
SumitraChaudhari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-056-001/173
(BIJAURI)
|
1740001056NRG24111120230240878
|
11/11/2023
|
Agam Singh
|
1740001056WL012981
|
Agam Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
AgamSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-056-001/218
(BIJAURI)
|
1740001056NRG24111120230240879
|
11/11/2023
|
Santosh Chaudhari
|
1740001056WL012981
|
Santosh Chaudhari
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
01/01/2024
|
|
317945004
|
|
SantoshChaudhari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-056-001/248
(BIJAURI)
|
1740001056NRG24111120230240882
|
11/11/2023
|
Bihari Chaudhari
|
1740001056WL012981
|
Bihari Chaudhari
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
01/01/2024
|
|
317945004
|
|
BihariChaudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-056-001/352
(BIJAURI)
|
1740001056NRG24111120230240883
|
11/11/2023
|
Virendra Singh
|
1740001056WL012981
|
Virendra Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-056-001/384
(BIJAURI)
|
1740001056NRG24111120230240884
|
11/11/2023
|
Puran Chaudhari
|
1740001056WL012981
|
Puran Chaudhari
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
01/01/2024
|
|
317945004
|
|
PuranChaudhari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-056-001/435-A
(BIJAURI)
|
1740001056NRG24111120230240886
|
11/11/2023
|
Rakesh Kumar Baiga
|
1740001056WL012981
|
Rakesh Kumar Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
RakeshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-056-001/460
(BIJAURI)
|
1740001056NRG24111120230240887
|
11/11/2023
|
Chandrakali Yadav
|
1740001056WL012981
|
Chandrakali Yadav
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
317945004
|
|
ChandrakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-056-001/494
(BIJAURI)
|
1740001056NRG24111120230240888
|
11/11/2023
|
Shivprasad Gautam
|
1740001056WL012981
|
Shivprasad Gautam
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
ShivprasadGautam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
MANPUR
|
MP-40-001-056-001/537
(BIJAURI)
|
1740001056NRG24111120230240889
|
11/11/2023
|
Raviraj singh
|
1740001056WL012981
|
Raviraj singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
Ravirajsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-056-001/58
(BIJAURI)
|
1740001056NRG24111120230240890
|
11/11/2023
|
Bhagvat Kewat
|
1740001056WL012981
|
Bhagvat Kewat
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
317945004
|
|
BhagvatKewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-056-001/625
(BIJAURI)
|
1740001056NRG24111120230240891
|
11/11/2023
|
Babu Kachhi
|
1740001056WL012981
|
Babu Kachhi
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
BabuKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-056-001/716
(BIJAURI)
|
1740001056NRG24111120230240893
|
11/11/2023
|
Kedar Kushwaha
|
1740001056WL012981
|
Kedar Kushwaha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
KedarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-056-001/743
(BIJAURI)
|
1740001056NRG24111120230240895
|
11/11/2023
|
sunita kushwaha
|
1740001056WL012981
|
sunita kushwaha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-056-001/745
(BIJAURI)
|
1740001056NRG24111120230240896
|
11/11/2023
|
Fholla Baiga
|
1740001056WL012981
|
Fholla Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
FhollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-056-001/749
(BIJAURI)
|
1740001056NRG24111120230240897
|
11/11/2023
|
Bullu Baiga
|
1740001056WL012981
|
Bullu Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317945004
|
|
BulluBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-056-001/84
(BIJAURI)
|
1740001056NRG24111120230240899
|
11/11/2023
|
Chhote Singh
|
1740001056WL012981
|
Chhote Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
ChhoteSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
MP-40-001-056-001/847
(BIJAURI)
|
1740001056NRG24111120230240900
|
11/11/2023
|
Premlal Baiga
|
1740001056WL012981
|
Premlal Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-056-001/883
(BIJAURI)
|
1740001056NRG24111120230240901
|
11/11/2023
|
Premlal Kewat
|
1740001056WL012981
|
Premlal Kewat
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
PremlalKewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-056-001/883
(BIJAURI)
|
1740001056NRG24111120230240902
|
11/11/2023
|
Rammi Kewat
|
1740001056WL012981
|
Rammi Kewat
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
317945004
|
|
RammiKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-056-001/969
(BIJAURI)
|
1740001056NRG24111120230240906
|
11/11/2023
|
Shanti Kewat
|
1740001056WL012981
|
Shanti Kewat
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-072-001/226
(KUSAMAHA)
|
1740001087NRG24101120230240698
|
11/11/2023
|
Shyamlal
|
1740001087WL012973
|
Shyamlal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317945004
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
MP-40-001-072-001/94
(KUSAMAHA)
|
1740001087NRG24101120230240703
|
11/11/2023
|
Raju
|
1740001087WL012974
|
Raju
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317945004
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29829
|
29829
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-075-003/100
(RATHELI)
|
1740001075NRG24111120230240801
|
11/11/2023
|
Ganesh singh
|
1740001075WL012978
|
Ganesh singh
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
01/01/2024
|
|
317945004
|
|
Ganeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-075-003/118
(RATHELI)
|
1740001075NRG24111120230240803
|
11/11/2023
|
chetram
|
1740001075WL012978
|
chetram
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANPUR
|
MP-40-001-075-003/126
(RATHELI)
|
1740001075NRG24111120230240806
|
11/11/2023
|
shyamkali
|
1740001075WL012978
|
shyamkali
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
01/01/2024
|
|
317945004
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANPUR
|
MP-40-001-075-003/134
(RATHELI)
|
1740001075NRG24111120230240808
|
11/11/2023
|
bhagywati
|
1740001075WL012978
|
bhagywati
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
bhagywati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-075-003/134
(RATHELI)
|
1740001075NRG24111120230240807
|
11/11/2023
|
jagdish
|
1740001075WL012978
|
jagdish
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANPUR
|
MP-40-001-079-005/403
(BADWAR)
|
1740001079NRG24111120230240815
|
11/11/2023
|
SURESH KUMAR CHARMKAR
|
1740001079WL012979
|
SURESH KUMAR CHARMKAR
|
00468
|
UBIN0558044
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
SURESHKUMARCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANPUR
|
MP-40-001-079-005/471
(BADWAR)
|
1740001079NRG24111120230240819
|
11/11/2023
|
DURGAVATI
|
1740001079WL012979
|
DURGAVATI
|
00468
|
UBIN0558044
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-072-001/230
(KUSAMAHA)
|
1740001087NRG24101120230240702
|
11/11/2023
|
Angad
|
1740001087WL012974
|
Angad
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
317945004
|
|
Angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-072-001/262
(KUSAMAHA)
|
1740001087NRG24101120230240699
|
11/11/2023
|
rambai
|
1740001087WL012973
|
rambai
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG24111120230240881
|
11/11/2023
|
Savitri Bai Kachhi
|
1740001056WL012981
|
Savitri Bai Kachhi
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
SavitriBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANPUR
|
MP-40-001-056-001/403
(BIJAURI)
|
1740001056NRG24111120230240885
|
11/11/2023
|
Bhupal singh
|
1740001056WL012981
|
Bhupal singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
Bhupalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-056-001/674
(BIJAURI)
|
1740001056NRG24111120230240892
|
11/11/2023
|
Rekha Baiga
|
1740001056WL012981
|
Rekha Baiga
|
00697
|
BKID0MG1537
|
884
|
884
|
Processed
|
01/01/2024
|
|
317945004
|
|
RekhaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANPUR
|
MP-40-001-056-001/890
(BIJAURI)
|
1740001056NRG24111120230240903
|
11/11/2023
|
Lal Ji Singh
|
1740001056WL012981
|
Lal Ji Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
LalJiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24111120230240905
|
11/11/2023
|
Arti Singh
|
1740001056WL012981
|
Arti Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945004
|
|
ArtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24111120230240904
|
11/11/2023
|
Ramesh Singh
|
1740001056WL012981
|
Ramesh Singh
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317945004
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
MP-40-001-075-003/100
(RATHELI)
|
1740001075NRG24111120230240802
|
11/11/2023
|
KAPURIYA BAI SINGH
|
1740001075WL012978
|
KAPURIYA BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
KAPURIYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANPUR
|
MP-40-001-075-003/118
(RATHELI)
|
1740001075NRG24111120230240804
|
11/11/2023
|
SIRJANI BAI SINGH
|
1740001075WL012978
|
SIRJANI BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
SIRJANIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-075-003/122
(RATHELI)
|
1740001075NRG24111120230240805
|
11/11/2023
|
SUSHILA BAI SINGH
|
1740001075WL012978
|
SUSHILA BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
SUSHILABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANPUR
|
MP-40-001-075-003/337
(RATHELI)
|
1740001075NRG24111120230240809
|
11/11/2023
|
MAMTA BAI YADAV
|
1740001075WL012978
|
MAMTA BAI YADAV
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
MAMTABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANPUR
|
MP-40-001-075-003/64
(RATHELI)
|
1740001075NRG24111120230240810
|
11/11/2023
|
SUKHMANTI SINGH
|
1740001075WL012978
|
SUKHMANTI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANPUR
|
MP-40-001-079-005/375
(BADWAR)
|
1740001079NRG24111120230240812
|
11/11/2023
|
SUNITA
|
1740001079WL012979
|
SUNITA
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-079-005/403
(BADWAR)
|
1740001079NRG24111120230240816
|
11/11/2023
|
Kaushilya
|
1740001079WL012979
|
Kaushilya
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-079-006/36
(BADWAR)
|
1740001079NRG24111120230240824
|
11/11/2023
|
DADDU CHARMKAR
|
1740001079WL012979
|
DADDU CHARMKAR
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
DADDUCHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANPUR
|
MP-40-001-079-006/46
(BADWAR)
|
1740001079NRG24111120230240827
|
11/11/2023
|
BHOLA
|
1740001079WL012979
|
BHOLA
|
00697
|
BKID0MG1541
|
201
|
201
|
Processed
|
01/01/2024
|
|
317945004
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANPUR
|
MP-40-001-079-006/48
(BADWAR)
|
1740001079NRG24111120230240828
|
11/11/2023
|
MUNUVAR
|
1740001079WL012979
|
MUNUVAR
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
MUNUVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-079-006/87
(BADWAR)
|
1740001079NRG24111120230240829
|
11/11/2023
|
Munna Charmkar
|
1740001079WL012979
|
Munna Charmkar
|
00697
|
BKID0MG1541
|
603
|
603
|
Processed
|
01/01/2024
|
|
317945004
|
|
MunnaCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
MP-40-001-072-001/262
(KUSAMAHA)
|
1740001087NRG24101120230240700
|
11/11/2023
|
harisharan
|
1740001087WL012973
|
harisharan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317945004
|
|
harisharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANPUR
|
MP-40-001-079-005/376
(BADWAR)
|
1740001079NRG24111120230240814
|
11/11/2023
|
SUNILA
|
1740001079WL012979
|
SUNILA
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANPUR
|
MP-40-001-079-005/415
(BADWAR)
|
1740001079NRG24111120230240817
|
11/11/2023
|
Malti Kachhi
|
1740001079WL012979
|
Malti Kachhi
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
MaltiKachhi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANPUR
|
MP-40-001-079-006/138
(BADWAR)
|
1740001079NRG24111120230240822
|
11/11/2023
|
Ganesh Prasad
|
1740001079WL012979
|
Ganesh Prasad
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
GaneshPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANPUR
|
MP-40-001-079-006/138
(BADWAR)
|
1740001079NRG24111120230240821
|
11/11/2023
|
MEERA
|
1740001079WL012979
|
MEERA
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-079-006/2
(BADWAR)
|
1740001079NRG24111120230240823
|
11/11/2023
|
SANJU
|
1740001079WL012979
|
SANJU
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
01/01/2024
|
|
317945004
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANPUR
|
MP-40-001-079-006/36
(BADWAR)
|
1740001079NRG24111120230240825
|
11/11/2023
|
GULAVIYA
|
1740001079WL012979
|
GULAVIYA
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/01/2024
|
|
317945004
|
|
GULAVIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANPUR
|
MP-40-001-079-006/40
(BADWAR)
|
1740001079NRG24111120230240826
|
11/11/2023
|
KALLU BAIGA
|
1740001079WL012979
|
KALLU BAIGA
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
01/01/2024
|
|
317945004
|
|
KALLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62284
|
62284
|
|
|
|
|
|
|
|