|
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
|
GHATIGAON
|
MP-03-001-016-001/85-C
(RAMPURA(P))
|
1703001016NRG24180120240258372
|
18/01/2024
|
BALRAM
|
1703001016WL013375
|
BALRAM
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-011-001/83-A
(TIGHARA (P))
|
1703001011NRG24170120240257731
|
18/01/2024
|
umesh
|
1703001011WL013354
|
umesh
|
00078
|
CNRB0005271
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
umesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-011-001/236
(TIGHARA (P))
|
1703001011NRG24170120240257744
|
18/01/2024
|
mithun
|
1703001011WL013355
|
mithun
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
mithun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-011-001/82-D
(TIGHARA (P))
|
1703001011NRG24170120240257730
|
18/01/2024
|
rat
|
1703001011WL013354
|
rat
|
00415
|
SBIN0003213
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
rat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-011-001/106-B
(TIGHARA (P))
|
1703001011NRG24170120240257732
|
18/01/2024
|
KARAN SAHU
|
1703001011WL013355
|
KARAN SAHU
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
KARANSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-011-001/150-C
(TIGHARA (P))
|
1703001011NRG24170120240257734
|
18/01/2024
|
parmal
|
1703001011WL013355
|
parmal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHATIGAON
|
MP-03-001-013-002/36-B
(MEHADPUR (P))
|
1703001013NRG24180120240258379
|
18/01/2024
|
sanehi
|
1703001013WL013376
|
sanehi
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478133
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-013-002/37-D
(MEHADPUR (P))
|
1703001013NRG24180120240258380
|
18/01/2024
|
prayanka yadav
|
1703001013WL013376
|
prayanka yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
prayankayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATIGAON
|
MP-03-001-013-002/40-A
(MEHADPUR (P))
|
1703001013NRG24180120240258381
|
18/01/2024
|
papita yadav
|
1703001013WL013376
|
papita yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
papitayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATIGAON
|
MP-03-001-013-002/41-D
(MEHADPUR (P))
|
1703001013NRG24180120240258382
|
18/01/2024
|
kamlesh
|
1703001013WL013376
|
kamlesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
11
|
GHATIGAON
|
MP-03-001-013-002/43-C
(MEHADPUR (P))
|
1703001013NRG24180120240258383
|
18/01/2024
|
suraksha yadav
|
1703001013WL013376
|
suraksha yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
surakshayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-016-002/101-A
(RAMPURA(P))
|
1703001016NRG24180120240258374
|
18/01/2024
|
vishal yadav
|
1703001016WL013375
|
vishal yadav
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-011-001/17-D
(TIGHARA (P))
|
1703001011NRG24170120240257735
|
18/01/2024
|
kusum bai
|
1703001011WL013355
|
kusum bai
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHATIGAON
|
MP-03-001-011-001/18-D
(TIGHARA (P))
|
1703001011NRG24170120240257736
|
18/01/2024
|
balchandra
|
1703001011WL013355
|
balchandra
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
balchandra
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHATIGAON
|
MP-03-001-011-001/221-C
(TIGHARA (P))
|
1703001011NRG24170120240257737
|
18/01/2024
|
SULTAN
|
1703001011WL013355
|
SULTAN
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATIGAON
|
MP-03-001-011-001/227-A
(TIGHARA (P))
|
1703001011NRG24170120240257738
|
18/01/2024
|
BANTI
|
1703001011WL013355
|
BANTI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHATIGAON
|
MP-03-001-011-001/229-B
(TIGHARA (P))
|
1703001011NRG24170120240257739
|
18/01/2024
|
RAMVATI
|
1703001011WL013355
|
RAMVATI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHATIGAON
|
MP-03-001-011-001/230-A
(TIGHARA (P))
|
1703001011NRG24170120240257740
|
18/01/2024
|
DINESH
|
1703001011WL013355
|
DINESH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATIGAON
|
MP-03-001-011-001/233-A
(TIGHARA (P))
|
1703001011NRG24170120240257741
|
18/01/2024
|
USHA
|
1703001011WL013355
|
USHA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-011-001/234-A
(TIGHARA (P))
|
1703001011NRG24170120240257742
|
18/01/2024
|
MEENA
|
1703001011WL013355
|
MEENA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHATIGAON
|
MP-03-001-011-001/235-A
(TIGHARA (P))
|
1703001011NRG24170120240257743
|
18/01/2024
|
RAJNI
|
1703001011WL013355
|
RAJNI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GHATIGAON
|
MP-03-001-011-001/241
(TIGHARA (P))
|
1703001011NRG24170120240257745
|
18/01/2024
|
bheem kushwah
|
1703001011WL013355
|
bheem kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
bheemkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATIGAON
|
MP-03-001-011-001/241-B
(TIGHARA (P))
|
1703001011NRG24170120240257746
|
18/01/2024
|
SUNITA
|
1703001011WL013355
|
SUNITA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHATIGAON
|
MP-03-001-011-001/243
(TIGHARA (P))
|
1703001011NRG24170120240257747
|
18/01/2024
|
rajkumar prajapati
|
1703001011WL013355
|
rajkumar prajapati
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
rajkumarprajapati
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
GHATIGAON
|
MP-03-001-011-001/244-A
(TIGHARA (P))
|
1703001011NRG24170120240257748
|
18/01/2024
|
MEENA
|
1703001011WL013355
|
MEENA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHATIGAON
|
MP-03-001-011-001/246-A
(TIGHARA (P))
|
1703001011NRG24170120240257749
|
18/01/2024
|
VARSHA
|
1703001011WL013355
|
VARSHA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHATIGAON
|
MP-03-001-011-001/3-D
(TIGHARA (P))
|
1703001011NRG24170120240257750
|
18/01/2024
|
chandan singh
|
1703001011WL013355
|
chandan singh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHATIGAON
|
MP-03-001-011-001/38
(TIGHARA (P))
|
1703001011NRG24170120240257751
|
18/01/2024
|
sheela
|
1703001011WL013355
|
sheela
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHATIGAON
|
MP-03-001-011-001/43-C
(TIGHARA (P))
|
1703001011NRG24170120240257716
|
18/01/2024
|
anjali
|
1703001011WL013354
|
anjali
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHATIGAON
|
MP-03-001-011-001/46-C
(TIGHARA (P))
|
1703001011NRG24170120240257718
|
18/01/2024
|
ashu
|
1703001011WL013354
|
ashu
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
ashu
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHATIGAON
|
MP-03-001-011-001/46-D
(TIGHARA (P))
|
1703001011NRG24170120240257719
|
18/01/2024
|
manish
|
1703001011WL013354
|
manish
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
manish
|
BANK OF BARODA(606985)
|
|
32
|
GHATIGAON
|
MP-03-001-011-001/48-D
(TIGHARA (P))
|
1703001011NRG24170120240257720
|
18/01/2024
|
sabdar
|
1703001011WL013354
|
sabdar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
sabdar
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHATIGAON
|
MP-03-001-011-001/49-A
(TIGHARA (P))
|
1703001011NRG24170120240257721
|
18/01/2024
|
guljar
|
1703001011WL013354
|
guljar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
guljar
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHATIGAON
|
MP-03-001-011-001/6-D
(TIGHARA (P))
|
1703001011NRG24170120240257722
|
18/01/2024
|
lakhan
|
1703001011WL013354
|
lakhan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHATIGAON
|
MP-03-001-011-001/75-A
(TIGHARA (P))
|
1703001011NRG24170120240257723
|
18/01/2024
|
suman
|
1703001011WL013354
|
suman
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHATIGAON
|
MP-03-001-011-001/8-D
(TIGHARA (P))
|
1703001011NRG24170120240257724
|
18/01/2024
|
malkhan
|
1703001011WL013354
|
malkhan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHATIGAON
|
MP-03-001-011-001/80-B
(TIGHARA (P))
|
1703001011NRG24170120240257725
|
18/01/2024
|
saul
|
1703001011WL013354
|
saul
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
saul
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHATIGAON
|
MP-03-001-011-001/80-D
(TIGHARA (P))
|
1703001011NRG24170120240257726
|
18/01/2024
|
rah
|
1703001011WL013354
|
rah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
rah
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHATIGAON
|
MP-03-001-011-001/81-A
(TIGHARA (P))
|
1703001011NRG24170120240257727
|
18/01/2024
|
ayan
|
1703001011WL013354
|
ayan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
ayan
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHATIGAON
|
MP-03-001-011-001/81-D
(TIGHARA (P))
|
1703001011NRG24170120240257728
|
18/01/2024
|
nimmi
|
1703001011WL013354
|
nimmi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
nimmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATIGAON
|
MP-03-001-011-001/82-C
(TIGHARA (P))
|
1703001011NRG24170120240257729
|
18/01/2024
|
jan
|
1703001011WL013354
|
jan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
jan
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHATIGAON
|
MP-03-001-016-001/115-C
(RAMPURA(P))
|
1703001016NRG24180120240258362
|
18/01/2024
|
SHIVDAI
|
1703001016WL013375
|
SHIVDAI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
SHIVDAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
43
|
GHATIGAON
|
MP-03-001-011-001/150
(TIGHARA (P))
|
1703001011NRG24170120240257733
|
18/01/2024
|
ranjeet
|
1703001011WL013355
|
ranjeet
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GHATIGAON
|
MP-03-001-011-001/39-A
(TIGHARA (P))
|
1703001011NRG24170120240257752
|
18/01/2024
|
parwat
|
1703001011WL013355
|
parwat
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
parwat
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHATIGAON
|
MP-03-001-011-001/42-A
(TIGHARA (P))
|
1703001011NRG24170120240257715
|
18/01/2024
|
nafish
|
1703001011WL013354
|
nafish
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
nafish
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHATIGAON
|
MP-03-001-013-002/14
(MEHADPUR (P))
|
1703001013NRG24180120240258378
|
18/01/2024
|
mohar singh
|
1703001013WL013376
|
mohar singh
|
00697
|
BKID0MG9037
|
221
|
221
|
Processed
|
28/03/2024
|
|
039478133
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATIGAON
|
MP-03-001-016-001/112
(RAMPURA(P))
|
1703001016NRG24180120240258361
|
18/01/2024
|
gangaram
|
1703001016WL013375
|
gangaram
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GHATIGAON
|
MP-03-001-016-001/13
(RAMPURA(P))
|
1703001016NRG24180120240258363
|
18/01/2024
|
kelash
|
1703001016WL013375
|
kelash
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHATIGAON
|
MP-03-001-016-001/17
(RAMPURA(P))
|
1703001016NRG24180120240258366
|
18/01/2024
|
jasvant
|
1703001016WL013375
|
jasvant
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GHATIGAON
|
MP-03-001-016-001/19
(RAMPURA(P))
|
1703001016NRG24180120240258367
|
18/01/2024
|
nattha
|
1703001016WL013375
|
nattha
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
nattha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHATIGAON
|
MP-03-001-016-001/44
(RAMPURA(P))
|
1703001016NRG24180120240258368
|
18/01/2024
|
dalchand
|
1703001016WL013375
|
dalchand
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHATIGAON
|
MP-03-001-016-001/57
(RAMPURA(P))
|
1703001016NRG24180120240258369
|
18/01/2024
|
maharajsingh
|
1703001016WL013375
|
maharajsingh
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GHATIGAON
|
MP-03-001-016-001/73
(RAMPURA(P))
|
1703001016NRG24180120240258370
|
18/01/2024
|
geda
|
1703001016WL013375
|
geda
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001016NRG24180120240258371
|
18/01/2024
|
shri kishan yadav
|
1703001016WL013375
|
shri kishan yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
shrikishanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GHATIGAON
|
MP-03-001-016-002/100
(RAMPURA(P))
|
1703001016NRG24180120240258373
|
18/01/2024
|
ramhet Singh Yadav
|
1703001016WL013375
|
ramhet Singh Yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
ramhetSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHATIGAON
|
MP-03-001-016-002/66
(RAMPURA(P))
|
1703001016NRG24180120240258375
|
18/01/2024
|
munni
|
1703001016WL013375
|
munni
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHATIGAON
|
MP-03-001-016-002/95-A
(RAMPURA(P))
|
1703001016NRG24180120240258376
|
18/01/2024
|
ramesh yadav
|
1703001016WL013375
|
ramesh yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
rameshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GHATIGAON
|
MP-03-001-016-002/96
(RAMPURA(P))
|
1703001016NRG24180120240258377
|
18/01/2024
|
lokendra Singh Yadav
|
1703001016WL013375
|
lokendra Singh Yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
lokendraSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-011-001/45-A
(TIGHARA (P))
|
1703001011NRG24170120240257717
|
18/01/2024
|
vinod
|
1703001011WL013354
|
vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHATIGAON
|
MP-03-001-016-001/16
(RAMPURA(P))
|
1703001016NRG24180120240258364
|
18/01/2024
|
budhda ram
|
1703001016WL013375
|
budhda ram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
budhdaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GHATIGAON
|
MP-03-001-016-001/16-A
(RAMPURA(P))
|
1703001016NRG24180120240258365
|
18/01/2024
|
RAMBARAN
|
1703001016WL013375
|
RAMBARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039478133
|
|
RAMBARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|