|
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
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003000NRG24230120240401188
|
23/01/2024
|
PREETAM
|
1727003WL034281
|
PREETAM
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-012-001/178425
(KANKAR)
|
1727003012NRG24230120240401110
|
23/01/2024
|
PRASHANT KUMAR
|
1727003012WL034271
|
PRASHANT KUMAR
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
PRASHANTKUMAR
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24230120240401114
|
23/01/2024
|
RAJESH
|
1727003012WL034271
|
RAJESH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24230120240401116
|
23/01/2024
|
BABLU
|
1727003012WL034271
|
BABLU
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
BABLU
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24230120240401124
|
23/01/2024
|
RAMSINGH
|
1727003012WL034272
|
RAMSINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24230120240401333
|
23/01/2024
|
RAGHURAJ SINGH
|
1727003016WL034291
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-016-004/77975
(TEKOO)
|
1727003016NRG24230120240401337
|
23/01/2024
|
harnam singh
|
1727003016WL034291
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003000NRG24230120240401181
|
23/01/2024
|
rambabu
|
1727003WL034281
|
rambabu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-050-003/3197
(BARETHHA)
|
1727003000NRG24230120240401184
|
23/01/2024
|
RAM KUMAR
|
1727003WL034281
|
RAM KUMAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136520
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KURWAI
|
MP-27-003-050-003/5771
(BARETHHA)
|
1727003000NRG24230120240401191
|
23/01/2024
|
SHUBHAM KURMI
|
1727003WL034281
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136520
|
|
SHUBHAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003000NRG24230120240401195
|
23/01/2024
|
Ramwati
|
1727003WL034281
|
Ramwati
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136520
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003000NRG24230120240401194
|
23/01/2024
|
Siyaram
|
1727003WL034281
|
Siyaram
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136520
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURWAI
|
MP-27-003-050-003/900
(BARETHHA)
|
1727003000NRG24230120240401196
|
23/01/2024
|
Halkai
|
1727003WL034281
|
Halkai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Halkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURWAI
|
MP-27-003-050-003/900
(BARETHHA)
|
1727003000NRG24230120240401197
|
23/01/2024
|
RAJESH
|
1727003WL034281
|
RAJESH
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-016-004/8109232
(TEKOO)
|
1727003016NRG24230120240401338
|
23/01/2024
|
Ram praveen
|
1727003016WL034291
|
Ram praveen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Rampraveen
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24230120240401339
|
23/01/2024
|
RAVI DAS
|
1727003016WL034291
|
RAVI DAS
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24230120240401340
|
23/01/2024
|
RAJENDRA SINGH
|
1727003016WL034291
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-016-004/8109262
(TEKOO)
|
1727003016NRG24230120240401342
|
23/01/2024
|
DINESH PRAJAPATI
|
1727003016WL034291
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-019-001/414
(BARWAI)
|
1727003019NRG24230120240401293
|
23/01/2024
|
rajendra singh
|
1727003019WL034288
|
rajendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003019NRG24230120240401294
|
23/01/2024
|
Ravindra
|
1727003019WL034288
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003019NRG24230120240401295
|
23/01/2024
|
Sinku
|
1727003019WL034288
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
KURWAI
|
MP-27-003-019-001/439
(BARWAI)
|
1727003019NRG24230120240401296
|
23/01/2024
|
Santosh
|
1727003019WL034288
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-019-001/440
(BARWAI)
|
1727003019NRG24230120240401297
|
23/01/2024
|
Bhupendra
|
1727003019WL034288
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24230120240401298
|
23/01/2024
|
NIRPAT SINGH PRAJAPATI
|
1727003019WL034288
|
NIRPAT SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
NIRPATSINGHPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24230120240401299
|
23/01/2024
|
Sukhwati bai
|
1727003019WL034288
|
Sukhwati bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-050-003/663
(BARETHHA)
|
1727003000NRG24230120240401193
|
23/01/2024
|
chen singh
|
1727003WL034281
|
chen singh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-012-002/178418
(KANKAR)
|
1727003012NRG24230120240401115
|
23/01/2024
|
ABHISHEK
|
1727003012WL034271
|
ABHISHEK
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-012-002/364
(KANKAR)
|
1727003012NRG24230120240401120
|
23/01/2024
|
PUSHPENDRA
|
1727003012WL034272
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24230120240401122
|
23/01/2024
|
SUBHAM MALVIYA
|
1727003012WL034272
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
SUBHAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24230120240401128
|
23/01/2024
|
dayaram
|
1727003012WL034272
|
dayaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
31
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24230120240401129
|
23/01/2024
|
Parmanand
|
1727003012WL034272
|
Parmanand
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-016-004/1014
(TEKOO)
|
1727003016NRG24230120240401334
|
23/01/2024
|
prakash
|
1727003016WL034291
|
prakash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-016-004/1035
(TEKOO)
|
1727003016NRG24230120240401335
|
23/01/2024
|
ghan singh
|
1727003016WL034291
|
ghan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
ghansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-016-004/33494
(TEKOO)
|
1727003016NRG24230120240401336
|
23/01/2024
|
puran
|
1727003016WL034291
|
puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24230120240401341
|
23/01/2024
|
RAJUDANGI
|
1727003016WL034291
|
RAJUDANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-050-003/160
(BARETHHA)
|
1727003000NRG24230120240401177
|
23/01/2024
|
dayaram
|
1727003WL034281
|
dayaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
dayaram
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-050-003/263
(BARETHHA)
|
1727003000NRG24230120240401180
|
23/01/2024
|
kamal singh
|
1727003WL034281
|
kamal singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-050-003/3025
(BARETHHA)
|
1727003000NRG24230120240401182
|
23/01/2024
|
SATISH
|
1727003WL034281
|
SATISH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136520
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KURWAI
|
MP-27-003-050-003/314
(BARETHHA)
|
1727003000NRG24230120240401183
|
23/01/2024
|
dharmendra
|
1727003WL034281
|
dharmendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-050-003/401
(BARETHHA)
|
1727003000NRG24230120240401186
|
23/01/2024
|
VANDANA KURMI
|
1727003WL034281
|
VANDANA KURMI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
VANDANAKURMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003000NRG24230120240401189
|
23/01/2024
|
VIMLA BAI
|
1727003WL034281
|
VIMLA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
VIMLABAI
|
RATNAKAR BANK(607393)
|
|
42
|
KURWAI
|
MP-27-003-050-003/5635
(BARETHHA)
|
1727003000NRG24230120240401190
|
23/01/2024
|
DINESH KURMI
|
1727003WL034281
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003000NRG24230120240401178
|
23/01/2024
|
lokendra
|
1727003WL034281
|
lokendra
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-050-003/2472
(BARETHHA)
|
1727003000NRG24230120240401179
|
23/01/2024
|
Mukesh kurmi
|
1727003WL034281
|
Mukesh kurmi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
45
|
KURWAI
|
MP-27-003-050-003/4669
(BARETHHA)
|
1727003000NRG24230120240401187
|
23/01/2024
|
Golu kurmi
|
1727003WL034281
|
Golu kurmi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURWAI
|
MP-27-003-050-003/9871
(BARETHHA)
|
1727003000NRG24230120240401198
|
23/01/2024
|
RISHIRAJ SINGH
|
1727003WL034281
|
RISHIRAJ SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RISHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-050-005/2429
(BARETHHA)
|
1727003000NRG24230120240401199
|
23/01/2024
|
Mukesh kumar lodhi
|
1727003WL034281
|
Mukesh kumar lodhi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Mukeshkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-050-003/3955
(BARETHHA)
|
1727003000NRG24230120240401185
|
23/01/2024
|
NAND KISHORE
|
1727003WL034281
|
NAND KISHORE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KURWAI
|
MP-27-003-050-003/62
(BARETHHA)
|
1727003000NRG24230120240401192
|
23/01/2024
|
Neelesh
|
1727003WL034281
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24230120240401111
|
23/01/2024
|
RAMESH KUMAR
|
1727003012WL034271
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24230120240401112
|
23/01/2024
|
Majboot
|
1727003012WL034271
|
Majboot
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Majboot
|
CANARA BANK(508532)
|
|
52
|
KURWAI
|
MP-27-003-012-002/312
(KANKAR)
|
1727003012NRG24230120240401117
|
23/01/2024
|
JAGDEESH
|
1727003012WL034271
|
JAGDEESH
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24230120240401118
|
23/01/2024
|
Niran Singh
|
1727003012WL034271
|
Niran Singh
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24230120240401119
|
23/01/2024
|
JASWANT
|
1727003012WL034271
|
JASWANT
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURWAI
|
MP-27-003-012-002/365
(KANKAR)
|
1727003012NRG24230120240401121
|
23/01/2024
|
Narayan Singh
|
1727003012WL034272
|
Narayan Singh
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24230120240401126
|
23/01/2024
|
Bhagban Singh
|
1727003012WL034272
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURWAI
|
MP-27-003-012-002/6874
(KANKAR)
|
1727003012NRG24230120240401127
|
23/01/2024
|
Ramnarayan
|
1727003012WL034272
|
Ramnarayan
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-012-002/178302
(KANKAR)
|
1727003012NRG24230120240401113
|
23/01/2024
|
KAPORI
|
1727003012WL034271
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24230120240401123
|
23/01/2024
|
VEERENDRA
|
1727003012WL034272
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24230120240401125
|
23/01/2024
|
RAGHUVEER
|
1727003012WL034272
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136520
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|