|
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
|
BURHAR
|
MP-14-005-036-001/104-B
(DHUNDHUTA)
|
1714005036NRG25090520240041483
|
09/05/2024
|
Lakhan Singh
|
1714005036WL004935
|
Lakhan Singh
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2024
|
|
784954896
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-036-001/110
(DHUNDHUTA)
|
1714005036NRG25090520240041486
|
09/05/2024
|
jalebiya
|
1714005036WL004935
|
jalebiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-036-001/127
(DHUNDHUTA)
|
1714005036NRG25090520240041488
|
09/05/2024
|
indravati
|
1714005036WL004935
|
indravati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG25090520240041490
|
09/05/2024
|
chdsiya
|
1714005036WL004935
|
chdsiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
chdsiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG25090520240041489
|
09/05/2024
|
seetaram
|
1714005036WL004935
|
seetaram
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/134
(DHUNDHUTA)
|
1714005036NRG25090520240041491
|
09/05/2024
|
malti
|
1714005036WL004935
|
malti
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-036-001/140
(DHUNDHUTA)
|
1714005036NRG25090520240041492
|
09/05/2024
|
BALKARAN
|
1714005036WL004935
|
BALKARAN
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG25090520240041494
|
09/05/2024
|
kalusingh
|
1714005036WL004935
|
kalusingh
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/38
(DHUNDHUTA)
|
1714005036NRG25090520240041497
|
09/05/2024
|
shobhn
|
1714005036WL004935
|
shobhn
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
shobhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-036-001/39
(DHUNDHUTA)
|
1714005036NRG25090520240041498
|
09/05/2024
|
dyachnd
|
1714005036WL004935
|
dyachnd
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
dyachnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG25090520240041501
|
09/05/2024
|
DEVLAL
|
1714005036WL004935
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG25090520240041500
|
09/05/2024
|
parwati
|
1714005036WL004935
|
parwati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG25090520240041502
|
09/05/2024
|
babbu
|
1714005036WL004935
|
babbu
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-001/49
(DHUNDHUTA)
|
1714005036NRG25090520240041504
|
09/05/2024
|
indravati
|
1714005036WL004935
|
indravati
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG25090520240041505
|
09/05/2024
|
KUNTA
|
1714005036WL004935
|
KUNTA
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-036-001/51
(DHUNDHUTA)
|
1714005036NRG25090520240041506
|
09/05/2024
|
buttu bai
|
1714005036WL004935
|
buttu bai
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
buttubai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-036-001/52
(DHUNDHUTA)
|
1714005036NRG25090520240041507
|
09/05/2024
|
raniya
|
1714005036WL004935
|
raniya
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG25090520240041509
|
09/05/2024
|
gyanwati
|
1714005036WL004935
|
gyanwati
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG25090520240041508
|
09/05/2024
|
ramnath
|
1714005036WL004935
|
ramnath
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-036-001/59
(DHUNDHUTA)
|
1714005036NRG25090520240041517
|
09/05/2024
|
smvati
|
1714005036WL004935
|
smvati
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
smvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-036-001/73-A
(DHUNDHUTA)
|
1714005036NRG25090520240041524
|
09/05/2024
|
biharilal
|
1714005036WL004935
|
biharilal
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG25090520240041525
|
09/05/2024
|
ASHOK
|
1714005036WL004935
|
ASHOK
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-036-001/86-A
(DHUNDHUTA)
|
1714005036NRG25090520240041526
|
09/05/2024
|
premvti
|
1714005036WL004935
|
premvti
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
premvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-036-001/92-A
(DHUNDHUTA)
|
1714005036NRG25090520240041527
|
09/05/2024
|
SAMPAT
|
1714005036WL004935
|
SAMPAT
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-036-001/92-A
(DHUNDHUTA)
|
1714005036NRG25090520240041528
|
09/05/2024
|
terasiya
|
1714005036WL004935
|
terasiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-036-001/93
(DHUNDHUTA)
|
1714005036NRG25090520240041529
|
09/05/2024
|
jawahar
|
1714005036WL004935
|
jawahar
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG25090520240041532
|
09/05/2024
|
saymbai
|
1714005036WL004935
|
saymbai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
saymbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG25090520240041531
|
09/05/2024
|
saymbai
|
1714005036WL004935
|
saymbai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG25090520240041534
|
09/05/2024
|
munni
|
1714005036WL004935
|
munni
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-036-001/62
(DHUNDHUTA)
|
1714005036NRG25090520240041520
|
09/05/2024
|
ajaye
|
1714005036WL004935
|
ajaye
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
ajaye
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-036-001/94
(DHUNDHUTA)
|
1714005036NRG25090520240041533
|
09/05/2024
|
munna
|
1714005036WL004935
|
munna
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG25090520240041480
|
09/05/2024
|
SURAJVATI
|
1714005036WL004935
|
SURAJVATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-036-001/127
(DHUNDHUTA)
|
1714005036NRG25090520240041487
|
09/05/2024
|
chandbhan
|
1714005036WL004935
|
chandbhan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-036-001/39
(DHUNDHUTA)
|
1714005036NRG25090520240041499
|
09/05/2024
|
sumitntra
|
1714005036WL004935
|
sumitntra
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
sumitntra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG25090520240041510
|
09/05/2024
|
Bhagwati Agariya
|
1714005036WL004935
|
Bhagwati Agariya
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
BhagwatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-036-001/93
(DHUNDHUTA)
|
1714005036NRG25090520240041530
|
09/05/2024
|
DUASHA
|
1714005036WL004935
|
DUASHA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
DUASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG25090520240041521
|
09/05/2024
|
manraj
|
1714005036WL004935
|
manraj
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
manraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-036-001/102
(DHUNDHUTA)
|
1714005036NRG25090520240041477
|
09/05/2024
|
Devan
|
1714005036WL004935
|
Devan
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
Devan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG25090520240041478
|
09/05/2024
|
Suman
|
1714005036WL004935
|
Suman
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG25090520240041479
|
09/05/2024
|
RAMDHRI
|
1714005036WL004935
|
RAMDHRI
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
RAMDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURHAR
|
MP-14-005-036-001/104-A
(DHUNDHUTA)
|
1714005036NRG25090520240041482
|
09/05/2024
|
shantibai
|
1714005036WL004935
|
shantibai
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BURHAR
|
MP-14-005-036-001/104-A
(DHUNDHUTA)
|
1714005036NRG25090520240041481
|
09/05/2024
|
Shivprasad
|
1714005036WL004935
|
Shivprasad
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHAR
|
MP-14-005-036-001/104-C
(DHUNDHUTA)
|
1714005036NRG25090520240041484
|
09/05/2024
|
Balbeer
|
1714005036WL004935
|
Balbeer
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
Balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-036-001/104-C
(DHUNDHUTA)
|
1714005036NRG25090520240041485
|
09/05/2024
|
Matiya
|
1714005036WL004935
|
Matiya
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
13/05/2024
|
|
784954896
|
|
Matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-036-001/19
(DHUNDHUTA)
|
1714005036NRG25090520240041493
|
09/05/2024
|
rajesh
|
1714005036WL004935
|
rajesh
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG25090520240041496
|
09/05/2024
|
lilawati
|
1714005036WL004935
|
lilawati
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
lilawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-036-001/20
(DHUNDHUTA)
|
1714005036NRG25090520240041495
|
09/05/2024
|
PARSADI
|
1714005036WL004935
|
PARSADI
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784954896
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG25090520240041503
|
09/05/2024
|
rasiya
|
1714005036WL004935
|
rasiya
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG25090520240041512
|
09/05/2024
|
fulbai
|
1714005036WL004935
|
fulbai
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-036-001/56
(DHUNDHUTA)
|
1714005036NRG25090520240041511
|
09/05/2024
|
pardhan
|
1714005036WL004935
|
pardhan
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
pardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG25090520240041514
|
09/05/2024
|
bugli
|
1714005036WL004935
|
bugli
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
bugli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG25090520240041513
|
09/05/2024
|
sunder
|
1714005036WL004935
|
sunder
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG25090520240041516
|
09/05/2024
|
man kuwari
|
1714005036WL004935
|
man kuwari
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
mankuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-036-001/57-A
(DHUNDHUTA)
|
1714005036NRG25090520240041515
|
09/05/2024
|
ramprasad
|
1714005036WL004935
|
ramprasad
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG25090520240041518
|
09/05/2024
|
sobind
|
1714005036WL004935
|
sobind
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
sobind
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-036-001/61
(DHUNDHUTA)
|
1714005036NRG25090520240041519
|
09/05/2024
|
urmila
|
1714005036WL004935
|
urmila
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-036-001/72
(DHUNDHUTA)
|
1714005036NRG25090520240041522
|
09/05/2024
|
kailasa
|
1714005036WL004935
|
kailasa
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
kailasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-036-001/73-A
(DHUNDHUTA)
|
1714005036NRG25090520240041523
|
09/05/2024
|
ramkali
|
1714005036WL004935
|
ramkali
|
00697
|
BKID0MG1521
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784954896
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|