|
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
|
SEONDHA
|
MP-04-001-086-001/12
(RAMGARHA)
|
1704001086NRG25150520240029170
|
16/05/2024
|
Dabanti
|
1704001086WL001278
|
Dabanti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Dabanti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-086-001/12
(RAMGARHA)
|
1704001086NRG25150520240029171
|
16/05/2024
|
karansingh
|
1704001086WL001278
|
karansingh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-086-001/52
(RAMGARHA)
|
1704001086NRG25150520240029174
|
16/05/2024
|
Archana Prajapati
|
1704001086WL001278
|
Archana Prajapati
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
ArchanaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-086-001/55
(RAMGARHA)
|
1704001086NRG25150520240029176
|
16/05/2024
|
bhagwan singh
|
1704001086WL001278
|
bhagwan singh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-086-001/81
(RAMGARHA)
|
1704001086NRG25150520240029179
|
16/05/2024
|
harcharan
|
1704001086WL001278
|
harcharan
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-086-002/166
(RAMGARHA)
|
1704001086NRG25150520240029181
|
16/05/2024
|
Avdesh jatav
|
1704001086WL001278
|
Avdesh jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Avdeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-086-002/180
(RAMGARHA)
|
1704001086NRG25150520240029182
|
16/05/2024
|
jyoti kushwaha
|
1704001086WL001278
|
jyoti kushwaha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
jyotikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-086-002/192
(RAMGARHA)
|
1704001086NRG25150520240029183
|
16/05/2024
|
ravi kushwah
|
1704001086WL001278
|
ravi kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-086-002/194
(RAMGARHA)
|
1704001086NRG25150520240029184
|
16/05/2024
|
baijanti
|
1704001086WL001278
|
baijanti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-086-002/235
(RAMGARHA)
|
1704001086NRG25150520240029188
|
16/05/2024
|
manohari kushwah
|
1704001086WL001278
|
manohari kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
manoharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-086-002/237
(RAMGARHA)
|
1704001086NRG25150520240029190
|
16/05/2024
|
indrapal
|
1704001086WL001278
|
indrapal
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-086-002/26
(RAMGARHA)
|
1704001086NRG25150520240029191
|
16/05/2024
|
Shilpi
|
1704001086WL001278
|
Shilpi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-086-002/28
(RAMGARHA)
|
1704001086NRG25150520240029192
|
16/05/2024
|
kalyan
|
1704001086WL001278
|
kalyan
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-086-002/28
(RAMGARHA)
|
1704001086NRG25150520240029193
|
16/05/2024
|
Pista
|
1704001086WL001278
|
Pista
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-086-002/335
(RAMGARHA)
|
1704001086NRG25150520240029195
|
16/05/2024
|
rajesh kumari
|
1704001086WL001278
|
rajesh kumari
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
rajeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-086-002/336
(RAMGARHA)
|
1704001086NRG25150520240029197
|
16/05/2024
|
sheela
|
1704001086WL001278
|
sheela
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-086-002/344
(RAMGARHA)
|
1704001086NRG25150520240029204
|
16/05/2024
|
Vinayak Varma
|
1704001086WL001278
|
Vinayak Varma
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
VinayakVarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SEONDHA
|
MP-04-001-086-002/345
(RAMGARHA)
|
1704001086NRG25150520240029206
|
16/05/2024
|
Anita Kushwah
|
1704001086WL001278
|
Anita Kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
AnitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-086-002/345
(RAMGARHA)
|
1704001086NRG25150520240029205
|
16/05/2024
|
Gopal Kushwah
|
1704001086WL001278
|
Gopal Kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
GopalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-086-002/346
(RAMGARHA)
|
1704001086NRG25150520240029207
|
16/05/2024
|
Shripat
|
1704001086WL001278
|
Shripat
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Shripat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-086-002/346
(RAMGARHA)
|
1704001086NRG25150520240029208
|
16/05/2024
|
Vidhya
|
1704001086WL001278
|
Vidhya
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-086-002/350
(RAMGARHA)
|
1704001086NRG25150520240029209
|
16/05/2024
|
Manoj
|
1704001086WL001278
|
Manoj
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-086-002/351
(RAMGARHA)
|
1704001086NRG25150520240029210
|
16/05/2024
|
Maniram
|
1704001086WL001278
|
Maniram
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SEONDHA
|
MP-04-001-086-002/50
(RAMGARHA)
|
1704001086NRG25150520240029216
|
16/05/2024
|
Arati Kumari
|
1704001086WL001278
|
Arati Kumari
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
AratiKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-086-002/69
(RAMGARHA)
|
1704001086NRG25150520240029220
|
16/05/2024
|
Janka
|
1704001086WL001278
|
Janka
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Janka
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-086-002/8
(RAMGARHA)
|
1704001086NRG25150520240029221
|
16/05/2024
|
Panko
|
1704001086WL001278
|
Panko
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Panko
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-086-002/8
(RAMGARHA)
|
1704001086NRG25150520240029222
|
16/05/2024
|
Panko
|
1704001086WL001278
|
Panko
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Panko
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-086-002/89
(RAMGARHA)
|
1704001086NRG25150520240029224
|
16/05/2024
|
MAYA
|
1704001086WL001278
|
MAYA
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-086-002/98-C
(RAMGARHA)
|
1704001086NRG25150520240029226
|
16/05/2024
|
sukhdev
|
1704001086WL001278
|
sukhdev
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-086-002/342
(RAMGARHA)
|
1704001086NRG25150520240029202
|
16/05/2024
|
Hari Singh
|
1704001086WL001278
|
Hari Singh
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
HariSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-086-002/342
(RAMGARHA)
|
1704001086NRG25150520240029203
|
16/05/2024
|
Kailashi
|
1704001086WL001278
|
Kailashi
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-086-001/114
(RAMGARHA)
|
1704001086NRG25150520240029169
|
16/05/2024
|
ramkishor
|
1704001086WL001278
|
ramkishor
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-086-001/48
(RAMGARHA)
|
1704001086NRG25150520240029173
|
16/05/2024
|
dhaniram
|
1704001086WL001278
|
dhaniram
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-086-001/61
(RAMGARHA)
|
1704001086NRG25150520240029178
|
16/05/2024
|
uday singh
|
1704001086WL001278
|
uday singh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-086-002/108
(RAMGARHA)
|
1704001086NRG25150520240029180
|
16/05/2024
|
Nand Kishor
|
1704001086WL001278
|
Nand Kishor
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
NandKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SEONDHA
|
MP-04-001-086-002/203
(RAMGARHA)
|
1704001086NRG25150520240029186
|
16/05/2024
|
khushiram
|
1704001086WL001278
|
khushiram
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-086-002/217-A
(RAMGARHA)
|
1704001086NRG25150520240029187
|
16/05/2024
|
Karan
|
1704001086WL001278
|
Karan
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-086-002/337
(RAMGARHA)
|
1704001086NRG25150520240029199
|
16/05/2024
|
sangeeta
|
1704001086WL001278
|
sangeeta
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-086-002/337
(RAMGARHA)
|
1704001086NRG25150520240029198
|
16/05/2024
|
Vinod kumar
|
1704001086WL001278
|
Vinod kumar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SEONDHA
|
MP-04-001-086-002/339
(RAMGARHA)
|
1704001086NRG25150520240029200
|
16/05/2024
|
Shishupal Jatav
|
1704001086WL001278
|
Shishupal Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
ShishupalJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-086-002/341
(RAMGARHA)
|
1704001086NRG25150520240029201
|
16/05/2024
|
Kishun Singh Jatav
|
1704001086WL001278
|
Kishun Singh Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
KishunSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-086-002/353
(RAMGARHA)
|
1704001086NRG25150520240029212
|
16/05/2024
|
Hemant Kushwah
|
1704001086WL001278
|
Hemant Kushwah
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-086-002/354
(RAMGARHA)
|
1704001086NRG25150520240029213
|
16/05/2024
|
Lalit Kushwaha
|
1704001086WL001278
|
Lalit Kushwaha
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
LalitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-086-002/62-C
(RAMGARHA)
|
1704001086NRG25150520240029219
|
16/05/2024
|
ROSHNI
|
1704001086WL001278
|
ROSHNI
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-086-001/61
(RAMGARHA)
|
1704001086NRG25150520240029177
|
16/05/2024
|
BHAJANLAL
|
1704001086WL001278
|
BHAJANLAL
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-086-002/41-B
(RAMGARHA)
|
1704001086NRG25150520240029215
|
16/05/2024
|
harkishun
|
1704001086WL001278
|
harkishun
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
harkishun
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-086-001/302
(RAMGARHA)
|
1704001086NRG25150520240029172
|
16/05/2024
|
Hukumsingh
|
1704001086WL001278
|
Hukumsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-086-002/51
(RAMGARHA)
|
1704001086NRG25150520240029217
|
16/05/2024
|
KITAB SINGH
|
1704001086WL001278
|
KITAB SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
KITABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-086-002/84
(RAMGARHA)
|
1704001086NRG25150520240029223
|
16/05/2024
|
Gori shankar
|
1704001086WL001278
|
Gori shankar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-086-002/235
(RAMGARHA)
|
1704001086NRG25150520240029189
|
16/05/2024
|
Ramsiya
|
1704001086WL001278
|
Ramsiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-086-002/356
(RAMGARHA)
|
1704001086NRG25150520240029214
|
16/05/2024
|
Hariom
|
1704001086WL001278
|
Hariom
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-086-002/62-B
(RAMGARHA)
|
1704001086NRG25150520240029218
|
16/05/2024
|
SANTOSH
|
1704001086WL001278
|
SANTOSH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-086-002/93
(RAMGARHA)
|
1704001086NRG25150520240029225
|
16/05/2024
|
hansu
|
1704001086WL001278
|
hansu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
hansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-086-002/335
(RAMGARHA)
|
1704001086NRG25150520240029194
|
16/05/2024
|
jahendra singh jatav
|
1704001086WL001278
|
jahendra singh jatav
|
00697
|
BKID0MG9021
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
jahendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SEONDHA
|
MP-04-001-086-002/351
(RAMGARHA)
|
1704001086NRG25150520240029211
|
16/05/2024
|
Basanti Kushwaha
|
1704001086WL001278
|
Basanti Kushwaha
|
00697
|
BKID0MG9021
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
BasantiKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
56
|
SEONDHA
|
MP-04-001-086-001/53
(RAMGARHA)
|
1704001086NRG25150520240029175
|
16/05/2024
|
Jivanlal
|
1704001086WL001278
|
Jivanlal
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Jivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SEONDHA
|
MP-04-001-086-002/198
(RAMGARHA)
|
1704001086NRG25150520240029185
|
16/05/2024
|
Pooran
|
1704001086WL001278
|
Pooran
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Pooran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEONDHA
|
MP-04-001-086-002/336
(RAMGARHA)
|
1704001086NRG25150520240029196
|
16/05/2024
|
Harcharan jatav
|
1704001086WL001278
|
Harcharan jatav
|
00697
|
BKID0MG9032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022176399
|
|
Harcharanjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70470
|
70470
|
|
|
|
|
|
|
|