|
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
|
SARANGPUR
|
MP-26-005-026-001/19-D
(DHAKNI)
|
1726005026NRG24240120240922643
|
24/01/2024
|
Shila bai
|
1726005026WL070518
|
Shila bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-026-001/21-D
(DHAKNI)
|
1726005026NRG24240120240922645
|
24/01/2024
|
Asha bai
|
1726005026WL070518
|
Asha bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-026-001/21-D
(DHAKNI)
|
1726005026NRG24240120240922644
|
24/01/2024
|
Mohan singh
|
1726005026WL070518
|
Mohan singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-026-001/22-D
(DHAKNI)
|
1726005026NRG24240120240922647
|
24/01/2024
|
Ramu bai
|
1726005026WL070518
|
Ramu bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-075-001/28
(SABARSIYA)
|
1726005075NRG24240120240922094
|
24/01/2024
|
lalta bai
|
1726005075WL070482
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARANGPUR
|
MP-26-005-075-001/281
(SABARSIYA)
|
1726005075NRG24240120240922095
|
24/01/2024
|
basanti bai
|
1726005075WL070482
|
basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-075-001/361
(SABARSIYA)
|
1726005075NRG24240120240922107
|
24/01/2024
|
RADHESHYAM MALVIYA
|
1726005075WL070483
|
RADHESHYAM MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RADHESHYAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-075-001/361-A
(SABARSIYA)
|
1726005075NRG24240120240922109
|
24/01/2024
|
Mamta
|
1726005075WL070483
|
Mamta
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-075-001/362
(SABARSIYA)
|
1726005075NRG24240120240922102
|
24/01/2024
|
MANGILAL MALVIYA
|
1726005075WL070482
|
MANGILAL MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
MANGILALMALVIYA
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-075-001/48
(SABARSIYA)
|
1726005075NRG24240120240922104
|
24/01/2024
|
Jitmal
|
1726005075WL070482
|
Jitmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-020-001/295-A
(CHATKIYA)
|
1726005020NRG24240120240924153
|
24/01/2024
|
Siyaram
|
1726005020WL070585
|
Siyaram
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-020-001/479
(CHATKIYA)
|
1726005020NRG24240120240924157
|
24/01/2024
|
Samina Bee
|
1726005020WL070585
|
Samina Bee
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
SaminaBee
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-020-001/479
(CHATKIYA)
|
1726005020NRG24240120240924156
|
24/01/2024
|
Sattar Kha
|
1726005020WL070585
|
Sattar Kha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
SattarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-020-001/207
(CHATKIYA)
|
1726005020NRG24240120240924151
|
24/01/2024
|
Sangeeta
|
1726005020WL070585
|
Sangeeta
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-020-001/295-A
(CHATKIYA)
|
1726005020NRG24240120240924152
|
24/01/2024
|
Badri lal
|
1726005020WL070585
|
Badri lal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-026-001/13-D
(DHAKNI)
|
1726005026NRG24240120240922641
|
24/01/2024
|
nawab khan
|
1726005026WL070518
|
nawab khan
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
nawabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-020-001/157
(CHATKIYA)
|
1726005020NRG24240120240924149
|
24/01/2024
|
Ram Babu
|
1726005020WL070585
|
Ram Babu
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RamBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-026-001/107-B
(DHAKNI)
|
1726005026NRG24240120240922639
|
24/01/2024
|
babulal
|
1726005026WL070518
|
babulal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005063NRG24240120240923750
|
24/01/2024
|
Laxmi Bai Nagar
|
1726005063WL070565
|
Laxmi Bai Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
LaxmiBaiNagar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24240120240923753
|
24/01/2024
|
Siddhanath Nagar
|
1726005063WL070565
|
Siddhanath Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
SiddhanathNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-063-001/86-A
(NARANIYA)
|
1726005063NRG24240120240923757
|
24/01/2024
|
RANG LAL
|
1726005063WL070565
|
RANG LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24240120240923759
|
24/01/2024
|
Sanjay verma
|
1726005063WL070565
|
Sanjay verma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-063-001/183-B
(NARANIYA)
|
1726005063NRG24240120240923747
|
24/01/2024
|
Rohit
|
1726005063WL070565
|
Rohit
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-075-001/310
(SABARSIYA)
|
1726005075NRG24240120240922098
|
24/01/2024
|
Santosh Bai
|
1726005075WL070482
|
Santosh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARANGPUR
|
MP-26-005-075-001/332-B
(SABARSIYA)
|
1726005075NRG24240120240922099
|
24/01/2024
|
Bhuri Bai
|
1726005075WL070482
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SARANGPUR
|
MP-26-005-075-001/362
(SABARSIYA)
|
1726005075NRG24240120240922103
|
24/01/2024
|
Kala Bai
|
1726005075WL070482
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-020-001/313
(CHATKIYA)
|
1726005020NRG24240120240924155
|
24/01/2024
|
Sheela Bai
|
1726005020WL070585
|
Sheela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-020-001/527
(CHATKIYA)
|
1726005020NRG24240120240924158
|
24/01/2024
|
Dilip Nagar
|
1726005020WL070585
|
Dilip Nagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895130
|
|
DilipNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-075-001/196
(SABARSIYA)
|
1726005075NRG24240120240922106
|
24/01/2024
|
BHAVRI BAI
|
1726005075WL070483
|
BHAVRI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
BHAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-075-001/196
(SABARSIYA)
|
1726005075NRG24240120240922105
|
24/01/2024
|
Harinarayan
|
1726005075WL070483
|
Harinarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-075-001/28
(SABARSIYA)
|
1726005075NRG24240120240922093
|
24/01/2024
|
Hindusingh
|
1726005075WL070482
|
Hindusingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARANGPUR
|
MP-26-005-075-001/310
(SABARSIYA)
|
1726005075NRG24240120240922097
|
24/01/2024
|
Ful Singh
|
1726005075WL070482
|
Ful Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
FulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-075-001/333
(SABARSIYA)
|
1726005075NRG24240120240922100
|
24/01/2024
|
Kailash
|
1726005075WL070482
|
Kailash
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARANGPUR
|
MP-26-005-075-001/333
(SABARSIYA)
|
1726005075NRG24240120240922101
|
24/01/2024
|
Lalta
|
1726005075WL070482
|
Lalta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-020-001/157
(CHATKIYA)
|
1726005020NRG24240120240924148
|
24/01/2024
|
kanwar lal
|
1726005020WL070585
|
kanwar lal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARANGPUR
|
MP-26-005-020-001/207
(CHATKIYA)
|
1726005020NRG24240120240924150
|
24/01/2024
|
Gopal
|
1726005020WL070585
|
Gopal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-020-001/313
(CHATKIYA)
|
1726005020NRG24240120240924154
|
24/01/2024
|
Krishnalal
|
1726005020WL070585
|
Krishnalal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Krishnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-026-001/108-B
(DHAKNI)
|
1726005026NRG24240120240922640
|
24/01/2024
|
narayan singh
|
1726005026WL070518
|
narayan singh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARANGPUR
|
MP-26-005-026-001/19-D
(DHAKNI)
|
1726005026NRG24240120240922642
|
24/01/2024
|
Ishvar
|
1726005026WL070518
|
Ishvar
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-026-001/22-D
(DHAKNI)
|
1726005026NRG24240120240922646
|
24/01/2024
|
Devkaran
|
1726005026WL070518
|
Devkaran
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895130
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-075-001/281
(SABARSIYA)
|
1726005075NRG24240120240922096
|
24/01/2024
|
rajaram
|
1726005075WL070482
|
rajaram
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24240120240923745
|
24/01/2024
|
RAMA BAI NAGAR
|
1726005063WL070565
|
RAMA BAI NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RAMABAINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24240120240923746
|
24/01/2024
|
RAMBABU NAGAR
|
1726005063WL070565
|
RAMBABU NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-063-001/240-A
(NARANIYA)
|
1726005063NRG24240120240923748
|
24/01/2024
|
mukes
|
1726005063WL070565
|
mukes
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005063NRG24240120240923749
|
24/01/2024
|
Om Prakash
|
1726005063WL070565
|
Om Prakash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038895130
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SARANGPUR
|
MP-26-005-063-001/49
(NARANIYA)
|
1726005063NRG24240120240923751
|
24/01/2024
|
Ramcharan
|
1726005063WL070565
|
Ramcharan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-063-001/77
(NARANIYA)
|
1726005063NRG24240120240923752
|
24/01/2024
|
Kawarlal
|
1726005063WL070565
|
Kawarlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24240120240923754
|
24/01/2024
|
Rukma Bai
|
1726005063WL070565
|
Rukma Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24240120240923755
|
24/01/2024
|
GOVIND NAGAR
|
1726005063WL070565
|
GOVIND NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
GOVINDNAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24240120240923756
|
24/01/2024
|
Radha
|
1726005063WL070565
|
Radha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-063-001/86-A
(NARANIYA)
|
1726005063NRG24240120240923758
|
24/01/2024
|
BULLI BAI
|
1726005063WL070565
|
BULLI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24240120240923760
|
24/01/2024
|
Sheela bai
|
1726005063WL070565
|
Sheela bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-063-001/95
(NARANIYA)
|
1726005063NRG24240120240923761
|
24/01/2024
|
Babulal
|
1726005063WL070565
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-075-001/361
(SABARSIYA)
|
1726005075NRG24240120240922108
|
24/01/2024
|
LILA BAI
|
1726005075WL070483
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895130
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|