|
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-26-005-006-001/110-A
(ASARETA PANWAR)
|
1726005006NRG24110120240886261
|
11/01/2024
|
Ganpat
|
1726005006WL068481
|
Ganpat
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690979583
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-032-002/108-C
(DUGIYA)
|
1726005032NRG24100120240885774
|
11/01/2024
|
RAHUL
|
1726005032WL068439
|
RAHUL
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-032-002/151-A
(DUGIYA)
|
1726005032NRG24100120240885775
|
11/01/2024
|
HOKAMSINGH
|
1726005032WL068439
|
HOKAMSINGH
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-035-003/102-A
(GHATTIYA)
|
1726005035NRG24110120240887889
|
11/01/2024
|
hemanat
|
1726005035WL068583
|
hemanat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
hemanat
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARANGPUR
|
MP-26-005-035-003/106
(GHATTIYA)
|
1726005035NRG24110120240887875
|
11/01/2024
|
Kanchan bai
|
1726005035WL068581
|
Kanchan bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-035-003/140
(GHATTIYA)
|
1726005035NRG24110120240887890
|
11/01/2024
|
Bhagwan singh
|
1726005035WL068583
|
Bhagwan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-035-003/180
(GHATTIYA)
|
1726005035NRG24110120240887897
|
11/01/2024
|
ghanshyam
|
1726005035WL068583
|
ghanshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-035-003/180
(GHATTIYA)
|
1726005035NRG24110120240887898
|
11/01/2024
|
rampyari bai
|
1726005035WL068583
|
rampyari bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rampyaribai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24110120240887900
|
11/01/2024
|
Anita bai
|
1726005035WL068583
|
Anita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24110120240887899
|
11/01/2024
|
jagdish
|
1726005035WL068583
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-071-001/11-A
(PANDA)
|
1726005071NRG24100120240883353
|
11/01/2024
|
Dhapu bai
|
1726005071WL068262
|
Dhapu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARANGPUR
|
MP-26-005-071-001/13
(PANDA)
|
1726005071NRG24100120240883354
|
11/01/2024
|
ramnarayan
|
1726005071WL068262
|
ramnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/181
(PANDA)
|
1726005071NRG24100120240883355
|
11/01/2024
|
Ramlal
|
1726005071WL068262
|
Ramlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/284-A
(PANDA)
|
1726005071NRG24100120240883351
|
11/01/2024
|
dhapu bai
|
1726005071WL068261
|
dhapu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/284-A
(PANDA)
|
1726005071NRG24100120240883350
|
11/01/2024
|
ramesh chandra
|
1726005071WL068261
|
ramesh chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-032-002/212-D
(DUGIYA)
|
1726005032NRG24100120240885780
|
11/01/2024
|
jitendra
|
1726005032WL068439
|
jitendra
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-035-003/102-A
(GHATTIYA)
|
1726005035NRG24110120240887888
|
11/01/2024
|
SUNITA BAI
|
1726005035WL068583
|
SUNITA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-035-003/140
(GHATTIYA)
|
1726005035NRG24110120240887891
|
11/01/2024
|
pachu bai
|
1726005035WL068583
|
pachu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
pachubai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-035-003/145
(GHATTIYA)
|
1726005035NRG24110120240887893
|
11/01/2024
|
reenku bai
|
1726005035WL068583
|
reenku bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
reenkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24110120240887895
|
11/01/2024
|
sulochna bai
|
1726005035WL068583
|
sulochna bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-035-003/189-A
(GHATTIYA)
|
1726005035NRG24110120240887881
|
11/01/2024
|
soram bai
|
1726005035WL068582
|
soram bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-035-003/196
(GHATTIYA)
|
1726005035NRG24110120240887882
|
11/01/2024
|
Rambabu
|
1726005035WL068582
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005035NRG24110120240887887
|
11/01/2024
|
Sarita bai
|
1726005035WL068582
|
Sarita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-071-001/11-A
(PANDA)
|
1726005071NRG24100120240883352
|
11/01/2024
|
harinarayan
|
1726005071WL068262
|
harinarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-032-002/162-B
(DUGIYA)
|
1726005032NRG24100120240885776
|
11/01/2024
|
Rohit
|
1726005032WL068439
|
Rohit
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-035-003/196
(GHATTIYA)
|
1726005035NRG24110120240887883
|
11/01/2024
|
Ran babu
|
1726005035WL068582
|
Ran babu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Ranbabu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-035-003/197
(GHATTIYA)
|
1726005035NRG24110120240887884
|
11/01/2024
|
Dhanraj
|
1726005035WL068582
|
Dhanraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-035-003/197
(GHATTIYA)
|
1726005035NRG24110120240887885
|
11/01/2024
|
Manju
|
1726005035WL068582
|
Manju
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-035-003/106-B
(GHATTIYA)
|
1726005035NRG24110120240887877
|
11/01/2024
|
Bindu bai
|
1726005035WL068581
|
Bindu bai
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-032-002/100-D
(DUGIYA)
|
1726005032NRG24100120240885772
|
11/01/2024
|
RAKESH
|
1726005032WL068439
|
RAKESH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-032-002/106-A
(DUGIYA)
|
1726005032NRG24100120240885773
|
11/01/2024
|
JOJANSINGH
|
1726005032WL068439
|
JOJANSINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
JOJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-032-002/179-B
(DUGIYA)
|
1726005032NRG24100120240885777
|
11/01/2024
|
KALUSINGH
|
1726005032WL068439
|
KALUSINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-032-002/206-B
(DUGIYA)
|
1726005032NRG24100120240885779
|
11/01/2024
|
JIVANSINGH
|
1726005032WL068439
|
JIVANSINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-006-001/110-A
(ASARETA PANWAR)
|
1726005006NRG24110120240886263
|
11/01/2024
|
HARIOM
|
1726005006WL068481
|
HARIOM
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690979583
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-006-001/145
(ASARETA PANWAR)
|
1726005006NRG24110120240886264
|
11/01/2024
|
LAKHAN SINGH
|
1726005006WL068482
|
LAKHAN SINGH
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690979583
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-006-001/57-B
(ASARETA PANWAR)
|
1726005006NRG24110120240886266
|
11/01/2024
|
KANTA
|
1726005006WL068482
|
KANTA
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690979583
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-061-001/88-A
(MAHU)
|
1726005061NRG24100120240883507
|
11/01/2024
|
mukesh
|
1726005061WL068293
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
SARANGPUR
|
MP-26-005-035-003/106
(GHATTIYA)
|
1726005035NRG24110120240887874
|
11/01/2024
|
Jay singh
|
1726005035WL068581
|
Jay singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-035-003/106-B
(GHATTIYA)
|
1726005035NRG24110120240887876
|
11/01/2024
|
Mhesh
|
1726005035WL068581
|
Mhesh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Mhesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-035-003/145
(GHATTIYA)
|
1726005035NRG24110120240887892
|
11/01/2024
|
Om Prakash
|
1726005035WL068583
|
Om Prakash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
OmPrakash
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24110120240887894
|
11/01/2024
|
rajkumar
|
1726005035WL068583
|
rajkumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-035-003/162-A
(GHATTIYA)
|
1726005035NRG24110120240887878
|
11/01/2024
|
kailash
|
1726005035WL068582
|
kailash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
kailash
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-035-003/162-A
(GHATTIYA)
|
1726005035NRG24110120240887879
|
11/01/2024
|
rukmani bai
|
1726005035WL068582
|
rukmani bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-035-003/173
(GHATTIYA)
|
1726005035NRG24110120240887896
|
11/01/2024
|
Gokul
|
1726005035WL068583
|
Gokul
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-035-003/189-A
(GHATTIYA)
|
1726005035NRG24110120240887880
|
11/01/2024
|
ful singh
|
1726005035WL068582
|
ful singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005035NRG24110120240887886
|
11/01/2024
|
rodmal kumar
|
1726005035WL068582
|
rodmal kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rodmalkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-071-001/181
(PANDA)
|
1726005071NRG24100120240883356
|
11/01/2024
|
BHANWARI BAI
|
1726005071WL068262
|
BHANWARI BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
BHANWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-071-001/318
(PANDA)
|
1726005071NRG24100120240883357
|
11/01/2024
|
manoharlal
|
1726005071WL068262
|
manoharlal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
manoharlal
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-071-001/319
(PANDA)
|
1726005071NRG24100120240883358
|
11/01/2024
|
ramesh chand
|
1726005071WL068262
|
ramesh chand
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-071-001/429
(PANDA)
|
1726005071NRG24100120240883359
|
11/01/2024
|
murlidhar
|
1726005071WL068262
|
murlidhar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-071-001/581
(PANDA)
|
1726005071NRG24100120240883360
|
11/01/2024
|
SANTOSH BAI
|
1726005071WL068262
|
SANTOSH BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-006-001/57-B
(ASARETA PANWAR)
|
1726005006NRG24110120240886265
|
11/01/2024
|
MANOHARSINGH
|
1726005006WL068482
|
MANOHARSINGH
|
00415
|
SBIN0030213
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690979583
|
|
MANOHARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-061-001/88-A
(MAHU)
|
1726005061NRG24100120240883508
|
11/01/2024
|
sangita
|
1726005061WL068293
|
sangita
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-061-001/90-C
(MAHU)
|
1726005061NRG24100120240883510
|
11/01/2024
|
puja
|
1726005061WL068293
|
puja
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-061-001/90-C
(MAHU)
|
1726005061NRG24100120240883509
|
11/01/2024
|
Ramsingh
|
1726005061WL068293
|
Ramsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979583
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-032-002/10-C
(DUGIYA)
|
1726005032NRG24100120240885771
|
11/01/2024
|
BHONISINGH
|
1726005032WL068439
|
BHONISINGH
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
BHONISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-032-002/187-A
(DUGIYA)
|
1726005032NRG24100120240885778
|
11/01/2024
|
MUKESH
|
1726005032WL068439
|
MUKESH
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
14/03/2024
|
|
690979583
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-006-001/110-A
(ASARETA PANWAR)
|
1726005006NRG24110120240886262
|
11/01/2024
|
RESHAM
|
1726005006WL068481
|
RESHAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690979583
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|