|
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
|
BALADI
|
MP-25-001-005-001/55
(BHAGWANPURA)
|
1725001005NRG24300320240562667
|
30/03/2024
|
ANARSINGH
|
1725001005WL038104
|
ANARSINGH
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
ANARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
BALADI
|
MP-25-001-005-001/55
(BHAGWANPURA)
|
1725001005NRG24300320240562668
|
30/03/2024
|
PREMBAI
|
1725001005WL038104
|
PREMBAI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
PREMBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
BALADI
|
MP-25-001-005-001/55-B
(BHAGWANPURA)
|
1725001005NRG24300320240562672
|
30/03/2024
|
SEEMABAI
|
1725001005WL038104
|
SEEMABAI
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-035-001/35
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562195
|
30/03/2024
|
SAJAN KARTAR
|
1725001035WL038079
|
SAJAN KARTAR
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SAJANKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-005-001/125
(BHAGWANPURA)
|
1725001005NRG24300320240562665
|
30/03/2024
|
SANJAY
|
1725001005WL038104
|
SANJAY
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-005-001/86-B
(BHAGWANPURA)
|
1725001005NRG24300320240562677
|
30/03/2024
|
kamal
|
1725001005WL038104
|
kamal
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-014-001/91-A
(GARBADI MAL)
|
1725001014NRG24300320240562690
|
30/03/2024
|
Kshma
|
1725001014WL038105
|
Kshma
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
Kshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562187
|
30/03/2024
|
pinki
|
1725001035WL038079
|
pinki
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
pinki
|
BANK OF INDIA(508505)
|
|
9
|
BALADI
|
MP-25-001-036-002/133
(SOMGAON KHURD)
|
1725001036NRG24300320240561877
|
30/03/2024
|
SUKHRAM
|
1725001036WL038058
|
SUKHRAM
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-036-002/224-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561880
|
30/03/2024
|
Priyanshu
|
1725001036WL038058
|
Priyanshu
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Priyanshu
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-036-002/310
(SOMGAON KHURD)
|
1725001036NRG24300320240561884
|
30/03/2024
|
abhishek
|
1725001036WL038058
|
abhishek
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
BALADI
|
MP-25-001-014-002/276
(GARBADI MAL)
|
1725001014NRG24300320240562692
|
30/03/2024
|
DURGA BAI
|
1725001014WL038105
|
DURGA BAI
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-036-002/29-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561881
|
30/03/2024
|
Rahul Devada
|
1725001036WL038058
|
Rahul Devada
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
RahulDevada
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALADI
|
MP-25-001-036-002/41-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561886
|
30/03/2024
|
Abhishek
|
1725001036WL038058
|
Abhishek
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BALADI
|
MP-25-001-005-001/55-A
(BHAGWANPURA)
|
1725001005NRG24300320240562669
|
30/03/2024
|
RAJESH
|
1725001005WL038104
|
RAJESH
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALADI
|
MP-25-001-005-001/55-B
(BHAGWANPURA)
|
1725001005NRG24300320240562671
|
30/03/2024
|
PUNAM
|
1725001005WL038104
|
PUNAM
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
17
|
BALADI
|
MP-25-001-005-001/66
(BHAGWANPURA)
|
1725001005NRG24300320240562674
|
30/03/2024
|
PRAHLAD
|
1725001005WL038104
|
PRAHLAD
|
00415
|
SBIN0013649
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
PRAHLAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BALADI
|
MP-25-001-005-001/55-A
(BHAGWANPURA)
|
1725001005NRG24300320240562670
|
30/03/2024
|
MANISABAI
|
1725001005WL038104
|
MANISABAI
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
MANISABAI
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-005-001/61
(BHAGWANPURA)
|
1725001005NRG24300320240562673
|
30/03/2024
|
SUMANBAI
|
1725001005WL038104
|
SUMANBAI
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALADI
|
MP-25-001-005-001/89
(BHAGWANPURA)
|
1725001005NRG24300320240562678
|
30/03/2024
|
SURAJ
|
1725001005WL038104
|
SURAJ
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BALADI
|
MP-25-001-005-001/121
(BHAGWANPURA)
|
1725001005NRG24300320240562664
|
30/03/2024
|
GOKUL SABAKSINGH
|
1725001005WL038104
|
GOKUL SABAKSINGH
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
GOKULSABAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-005-001/42
(BHAGWANPURA)
|
1725001005NRG24300320240562666
|
30/03/2024
|
SUMANBAI
|
1725001005WL038104
|
SUMANBAI
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
SUMANBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BALADI
|
MP-25-001-005-001/66
(BHAGWANPURA)
|
1725001005NRG24300320240562675
|
30/03/2024
|
LEELABAI
|
1725001005WL038104
|
LEELABAI
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-005-001/79-A
(BHAGWANPURA)
|
1725001005NRG24300320240562676
|
30/03/2024
|
BABULAL JOGILAL
|
1725001005WL038104
|
BABULAL JOGILAL
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
BABULALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24300320240562679
|
30/03/2024
|
sanjay
|
1725001014WL038105
|
sanjay
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24300320240562680
|
30/03/2024
|
sunita bai
|
1725001014WL038105
|
sunita bai
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-014-001/229
(GARBADI MAL)
|
1725001014NRG24300320240562681
|
30/03/2024
|
dasharath
|
1725001014WL038105
|
dasharath
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
dasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-014-001/229
(GARBADI MAL)
|
1725001014NRG24300320240562682
|
30/03/2024
|
kamal bai
|
1725001014WL038105
|
kamal bai
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALADI
|
MP-25-001-014-001/235
(GARBADI MAL)
|
1725001014NRG24300320240562684
|
30/03/2024
|
santra
|
1725001014WL038105
|
santra
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
santra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALADI
|
MP-25-001-014-001/235
(GARBADI MAL)
|
1725001014NRG24300320240562683
|
30/03/2024
|
TULSIRAM
|
1725001014WL038105
|
TULSIRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-014-001/25
(GARBADI MAL)
|
1725001014NRG24300320240562686
|
30/03/2024
|
DEVKA BAI
|
1725001014WL038105
|
DEVKA BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
DEVKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-014-001/25
(GARBADI MAL)
|
1725001014NRG24300320240562685
|
30/03/2024
|
RAMVILASH
|
1725001014WL038105
|
RAMVILASH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
RAMVILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-014-001/42
(GARBADI MAL)
|
1725001014NRG24300320240562688
|
30/03/2024
|
REKHA BAI
|
1725001014WL038105
|
REKHA BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-014-001/42
(GARBADI MAL)
|
1725001014NRG24300320240562687
|
30/03/2024
|
SOKIN DEVISINGH
|
1725001014WL038105
|
SOKIN DEVISINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
SOKINDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-014-001/91-A
(GARBADI MAL)
|
1725001014NRG24300320240562689
|
30/03/2024
|
ramratan
|
1725001014WL038105
|
ramratan
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-014-002/276
(GARBADI MAL)
|
1725001014NRG24300320240562691
|
30/03/2024
|
ajamal
|
1725001014WL038105
|
ajamal
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
ajamal
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-014-002/277
(GARBADI MAL)
|
1725001014NRG24300320240562693
|
30/03/2024
|
BALU MADHORE
|
1725001014WL038105
|
BALU MADHORE
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
BALUMADHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-014-002/277
(GARBADI MAL)
|
1725001014NRG24300320240562694
|
30/03/2024
|
dagi bai
|
1725001014WL038105
|
dagi bai
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636067
|
|
dagibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562186
|
30/03/2024
|
sanju
|
1725001035WL038079
|
sanju
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-035-001/121-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562188
|
30/03/2024
|
Sevanti bai
|
1725001035WL038079
|
Sevanti bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-035-001/151-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562189
|
30/03/2024
|
Balram
|
1725001035WL038079
|
Balram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALADI
|
MP-25-001-035-001/173-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562190
|
30/03/2024
|
ANARTI RAMDIN
|
1725001035WL038079
|
ANARTI RAMDIN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
ANARTIRAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-035-001/173-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562192
|
30/03/2024
|
kavita
|
1725001035WL038079
|
kavita
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-035-001/173-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562191
|
30/03/2024
|
MUKESH NAGRAJ
|
1725001035WL038079
|
MUKESH NAGRAJ
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
MUKESHNAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-035-001/225-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562194
|
30/03/2024
|
lalta
|
1725001035WL038079
|
lalta
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-035-001/225-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562193
|
30/03/2024
|
mohan
|
1725001035WL038079
|
mohan
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-035-001/35
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562196
|
30/03/2024
|
RESMI BAI SAJAN
|
1725001035WL038079
|
RESMI BAI SAJAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
RESMIBAISAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-035-001/35-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562197
|
30/03/2024
|
jasvant
|
1725001035WL038079
|
jasvant
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-035-001/35-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562198
|
30/03/2024
|
rukhamani
|
1725001035WL038079
|
rukhamani
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-035-001/35-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562199
|
30/03/2024
|
dhiru
|
1725001035WL038079
|
dhiru
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
dhiru
|
BANK OF INDIA(508505)
|
|
51
|
BALADI
|
MP-25-001-035-001/35-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300320240562200
|
30/03/2024
|
durga
|
1725001035WL038079
|
durga
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636067
|
|
durga
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-036-002/104
(SOMGAON KHURD)
|
1725001036NRG24300320240561875
|
30/03/2024
|
Persram
|
1725001036WL038058
|
Persram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Persram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-036-002/123
(SOMGAON KHURD)
|
1725001036NRG24300320240561876
|
30/03/2024
|
JAGDISH
|
1725001036WL038058
|
JAGDISH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-036-002/133-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561878
|
30/03/2024
|
Bhupendra
|
1725001036WL038058
|
Bhupendra
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
55
|
BALADI
|
MP-25-001-036-002/147-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561879
|
30/03/2024
|
RAHUL
|
1725001036WL038058
|
RAHUL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-036-002/297
(SOMGAON KHURD)
|
1725001036NRG24300320240561882
|
30/03/2024
|
GOURISHANKAR
|
1725001036WL038058
|
GOURISHANKAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-036-002/304
(SOMGAON KHURD)
|
1725001036NRG24300320240561883
|
30/03/2024
|
Amritlal
|
1725001036WL038058
|
Amritlal
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-036-002/313
(SOMGAON KHURD)
|
1725001036NRG24300320240561885
|
30/03/2024
|
JEBUN BI
|
1725001036WL038058
|
JEBUN BI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
JEBUNBI
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-036-002/63-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561887
|
30/03/2024
|
kamalsingh
|
1725001036WL038058
|
kamalsingh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-036-002/64
(SOMGAON KHURD)
|
1725001036NRG24300320240561888
|
30/03/2024
|
DOULAT
|
1725001036WL038058
|
DOULAT
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-036-002/71-A
(SOMGAON KHURD)
|
1725001036NRG24300320240561889
|
30/03/2024
|
Umed
|
1725001036WL038058
|
Umed
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
Umed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-036-002/95
(SOMGAON KHURD)
|
1725001036NRG24300320240561890
|
30/03/2024
|
GANESH
|
1725001036WL038058
|
GANESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636067
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|