|
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
|
MANPUR
|
MP-40-001-063-003/1317
(ROHANIYA)
|
1740001063NRG25220420240007780
|
22/04/2024
|
ARUN DAUWEDI
|
1740001063WL001053
|
ARUN DAUWEDI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
ARUNDAUWEDI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
MP-40-001-063-003/1397
(ROHANIYA)
|
1740001063NRG25220420240007788
|
22/04/2024
|
atma bai dwivedi
|
1740001063WL001053
|
atma bai dwivedi
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
atmabaidwivedi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
MP-40-001-063-003/1397
(ROHANIYA)
|
1740001063NRG25220420240007787
|
22/04/2024
|
santosh kumar dwivedi
|
1740001063WL001053
|
santosh kumar dwivedi
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
santoshkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-063-003/1256
(ROHANIYA)
|
1740001063NRG25220420240007777
|
22/04/2024
|
Karishma singh
|
1740001063WL001053
|
Karishma singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Karishmasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-063-003/1179-A
(ROHANIYA)
|
1740001063NRG25220420240007774
|
22/04/2024
|
MUSKAN BAI MAHRA
|
1740001063WL001053
|
MUSKAN BAI MAHRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
MUSKANBAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-063-003/1266
(ROHANIYA)
|
1740001063NRG25220420240007778
|
22/04/2024
|
vishram kumar mahara
|
1740001063WL001053
|
vishram kumar mahara
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
vishramkumarmahara
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-063-003/1269
(ROHANIYA)
|
1740001063NRG25220420240007765
|
22/04/2024
|
POORAN LAL BAIGA
|
1740001063WL001052
|
POORAN LAL BAIGA
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568122861
|
|
POORANLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-063-003/1482
(ROHANIYA)
|
1740001063NRG25220420240007795
|
22/04/2024
|
Koushal Baiga
|
1740001063WL001053
|
Koushal Baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
KoushalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-063-003/1269
(ROHANIYA)
|
1740001063NRG25220420240007766
|
22/04/2024
|
Chhoti
|
1740001063WL001052
|
Chhoti
|
00089
|
CBIN0281967
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568122861
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-076-003/112-A
(SEHRATOLA)
|
1740001000NRG25220420240007724
|
22/04/2024
|
Nisha Singh
|
1740001WL001049
|
Nisha Singh
|
00089
|
CBIN0281967
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
NishaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-063-003/1390
(ROHANIYA)
|
1740001063NRG25220420240007785
|
22/04/2024
|
mammta baiga
|
1740001063WL001053
|
mammta baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
mammtabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANPUR
|
MP-40-001-063-003/531
(ROHANIYA)
|
1740001063NRG25220420240007800
|
22/04/2024
|
Ranibai
|
1740001063WL001053
|
Ranibai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-063-003/1069
(ROHANIYA)
|
1740001063NRG25220420240007769
|
22/04/2024
|
Jitendra Kumar Mahra
|
1740001063WL001053
|
Jitendra Kumar Mahra
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
JitendraKumarMahra
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-063-003/1128
(ROHANIYA)
|
1740001063NRG25220420240007773
|
22/04/2024
|
Munni Bai Gond
|
1740001063WL001053
|
Munni Bai Gond
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
MunniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-049-004/362
(MALA)
|
1740001000NRG25220420240007841
|
22/04/2024
|
BULLI
|
1740001WL001056
|
BULLI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568122861
|
|
BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANPUR
|
MP-40-001-049-004/801
(MALA)
|
1740001000NRG25220420240007842
|
22/04/2024
|
Rani
|
1740001WL001056
|
Rani
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568122861
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-063-003/931
(ROHANIYA)
|
1740001063NRG25220420240007809
|
22/04/2024
|
skumar
|
1740001063WL001053
|
skumar
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
skumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-076-003/668
(SEHRATOLA)
|
1740001000NRG25220420240007756
|
22/04/2024
|
SUSHIL SINGH
|
1740001WL001049
|
SUSHIL SINGH
|
00415
|
SBIN0012192
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
568122861
|
|
SUSHILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-063-003/999
(ROHANIYA)
|
1740001063NRG25220420240007445
|
22/04/2024
|
SAVITA BAI
|
1740001063WL001014
|
SAVITA BAI
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANPUR
|
MP-40-001-075-002/558
(RATHELI)
|
1740001075NRG25220420240007827
|
22/04/2024
|
phoolmati
|
1740001075WL001055
|
phoolmati
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANPUR
|
MP-40-001-075-002/560
(RATHELI)
|
1740001075NRG25220420240007828
|
22/04/2024
|
Rajendra
|
1740001075WL001055
|
Rajendra
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANPUR
|
MP-40-001-075-002/607
(RATHELI)
|
1740001075NRG25220420240007831
|
22/04/2024
|
Jagadish
|
1740001075WL001055
|
Jagadish
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
Jagadish
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANPUR
|
MP-40-001-075-002/718
(RATHELI)
|
1740001075NRG25220420240007832
|
22/04/2024
|
SARLA MAHOBIYA
|
1740001075WL001055
|
SARLA MAHOBIYA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
SARLAMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG25220420240007833
|
22/04/2024
|
ASHA BAI SINGH
|
1740001075WL001055
|
ASHA BAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
ASHABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANPUR
|
MP-40-001-075-003/50
(RATHELI)
|
1740001075NRG25220420240007837
|
22/04/2024
|
DROPTI
|
1740001075WL001055
|
DROPTI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANPUR
|
MP-40-001-075-003/610
(RATHELI)
|
1740001075NRG25220420240007838
|
22/04/2024
|
SHYAM BAI SINGH
|
1740001075WL001055
|
SHYAM BAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SHYAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANPUR
|
MP-40-001-075-003/653
(RATHELI)
|
1740001075NRG25220420240007839
|
22/04/2024
|
SONE LAL SAHU
|
1740001075WL001055
|
SONE LAL SAHU
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
SONELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANPUR
|
MP-40-001-075-003/77
(RATHELI)
|
1740001075NRG25220420240007840
|
22/04/2024
|
GOPAL SINGH
|
1740001075WL001055
|
GOPAL SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANPUR
|
MP-40-001-076-003/668
(SEHRATOLA)
|
1740001000NRG25220420240007757
|
22/04/2024
|
BEEMA SINGH
|
1740001WL001049
|
BEEMA SINGH
|
00468
|
UBIN0558044
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
BEEMASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
MP-40-001-076-003/649
(SEHRATOLA)
|
1740001000NRG25220420240007755
|
22/04/2024
|
Manisha singh
|
1740001WL001049
|
Manisha singh
|
00697
|
BKID0MG1538
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
Manishasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-063-002/1253
(ROHANIYA)
|
1740001063NRG25220420240007442
|
22/04/2024
|
meena bai
|
1740001063WL001014
|
meena bai
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANPUR
|
MP-40-001-063-003/1073
(ROHANIYA)
|
1740001063NRG25220420240007770
|
22/04/2024
|
Babita bai
|
1740001063WL001053
|
Babita bai
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Babitabai
|
NSDL PAYMENTS BANK(990326)
|
|
33
|
MANPUR
|
MP-40-001-063-003/1089
(ROHANIYA)
|
1740001063NRG25220420240007771
|
22/04/2024
|
RAMKALESH BAIGA
|
1740001063WL001053
|
RAMKALESH BAIGA
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
RAMKALESHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
MP-40-001-063-003/1126
(ROHANIYA)
|
1740001063NRG25220420240007772
|
22/04/2024
|
SAKUNTLA BAI
|
1740001063WL001053
|
SAKUNTLA BAI
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANPUR
|
MP-40-001-063-003/1218
(ROHANIYA)
|
1740001063NRG25220420240007775
|
22/04/2024
|
ANITA BAI
|
1740001063WL001053
|
ANITA BAI
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANPUR
|
MP-40-001-063-003/1256
(ROHANIYA)
|
1740001063NRG25220420240007776
|
22/04/2024
|
Rajbhar singh
|
1740001063WL001053
|
Rajbhar singh
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Rajbharsingh
|
BANK OF INDIA(508505)
|
|
37
|
MANPUR
|
MP-40-001-063-003/1391
(ROHANIYA)
|
1740001063NRG25220420240007786
|
22/04/2024
|
KOMAL BAI
|
1740001063WL001053
|
KOMAL BAI
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANPUR
|
MP-40-001-063-003/1418
(ROHANIYA)
|
1740001063NRG25220420240007791
|
22/04/2024
|
Dinesh Baiga
|
1740001063WL001053
|
Dinesh Baiga
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
DineshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANPUR
|
MP-40-001-063-003/1418
(ROHANIYA)
|
1740001063NRG25220420240007792
|
22/04/2024
|
shyamvati baiga
|
1740001063WL001053
|
shyamvati baiga
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
shyamvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANPUR
|
MP-40-001-063-003/1436
(ROHANIYA)
|
1740001063NRG25220420240007793
|
22/04/2024
|
Balram mahara
|
1740001063WL001053
|
Balram mahara
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Balrammahara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANPUR
|
MP-40-001-063-003/1460
(ROHANIYA)
|
1740001063NRG25220420240007794
|
22/04/2024
|
Rakesh singh
|
1740001063WL001053
|
Rakesh singh
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-063-003/385
(ROHANIYA)
|
1740001063NRG25220420240007796
|
22/04/2024
|
Mamesh Prajapati
|
1740001063WL001053
|
Mamesh Prajapati
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
MameshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-063-003/516
(ROHANIYA)
|
1740001063NRG25220420240007797
|
22/04/2024
|
SUDHMA
|
1740001063WL001053
|
SUDHMA
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SUDHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANPUR
|
MP-40-001-063-003/517
(ROHANIYA)
|
1740001063NRG25220420240007798
|
22/04/2024
|
Gajanand Mehra
|
1740001063WL001053
|
Gajanand Mehra
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
GajanandMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANPUR
|
MP-40-001-063-003/524-A
(ROHANIYA)
|
1740001063NRG25220420240007799
|
22/04/2024
|
PRIYANKA BAI MAHARA
|
1740001063WL001053
|
PRIYANKA BAI MAHARA
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
PRIYANKABAIMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-063-003/582
(ROHANIYA)
|
1740001063NRG25220420240007801
|
22/04/2024
|
Jawahar Singh
|
1740001063WL001053
|
Jawahar Singh
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
JawaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-063-003/604
(ROHANIYA)
|
1740001063NRG25220420240007806
|
22/04/2024
|
Leelabai Singh
|
1740001063WL001053
|
Leelabai Singh
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
LeelabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANPUR
|
MP-40-001-063-003/604
(ROHANIYA)
|
1740001063NRG25220420240007805
|
22/04/2024
|
Ramdas Singh
|
1740001063WL001053
|
Ramdas Singh
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
RamdasSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-063-003/627
(ROHANIYA)
|
1740001063NRG25220420240007767
|
22/04/2024
|
Mathura Baiga
|
1740001063WL001052
|
Mathura Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568122861
|
|
MathuraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-063-003/627
(ROHANIYA)
|
1740001063NRG25220420240007768
|
22/04/2024
|
Panbai Baiga
|
1740001063WL001052
|
Panbai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568122861
|
|
PanbaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-063-003/651-A
(ROHANIYA)
|
1740001063NRG25220420240007807
|
22/04/2024
|
KAUSHAL PRASAD MAHARA
|
1740001063WL001053
|
KAUSHAL PRASAD MAHARA
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
KAUSHALPRASADMAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANPUR
|
MP-40-001-063-003/651-A
(ROHANIYA)
|
1740001063NRG25220420240007808
|
22/04/2024
|
RANI BAI
|
1740001063WL001053
|
RANI BAI
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-063-003/999
(ROHANIYA)
|
1740001063NRG25220420240007444
|
22/04/2024
|
Nathulal
|
1740001063WL001014
|
Nathulal
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
Nathulal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANPUR
|
MP-40-001-063-004/37
(ROHANIYA)
|
1740001063NRG25220420240007448
|
22/04/2024
|
Ramchand Singh
|
1740001063WL001014
|
Ramchand Singh
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
RamchandSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-063-004/37
(ROHANIYA)
|
1740001063NRG25220420240007449
|
22/04/2024
|
Santarabai Singh
|
1740001063WL001014
|
Santarabai Singh
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
SantarabaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANPUR
|
MP-40-001-063-004/85
(ROHANIYA)
|
1740001063NRG25220420240007450
|
22/04/2024
|
Parvati
|
1740001063WL001014
|
Parvati
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANPUR
|
MP-40-001-063-004/92
(ROHANIYA)
|
1740001063NRG25220420240007452
|
22/04/2024
|
Mahadev
|
1740001063WL001014
|
Mahadev
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-063-004/92
(ROHANIYA)
|
1740001063NRG25220420240007453
|
22/04/2024
|
Radhabai Singh
|
1740001063WL001014
|
Radhabai Singh
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
RadhabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG25220420240007834
|
22/04/2024
|
KASHI BAI SINGH
|
1740001075WL001055
|
KASHI BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
KASHIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANPUR
|
MP-40-001-075-003/169
(RATHELI)
|
1740001075NRG25220420240007835
|
22/04/2024
|
SHILLYA BAI SINGH
|
1740001075WL001055
|
SHILLYA BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
SHILLYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANPUR
|
MP-40-001-075-003/17
(RATHELI)
|
1740001075NRG25220420240007836
|
22/04/2024
|
MAMTA BAI SINGH
|
1740001075WL001055
|
MAMTA BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
MAMTABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANPUR
|
MP-40-001-076-003/109
(SEHRATOLA)
|
1740001000NRG25220420240007722
|
22/04/2024
|
Laxmi Bai
|
1740001WL001049
|
Laxmi Bai
|
00697
|
BKID0MG1541
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
568122861
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-076-003/109
(SEHRATOLA)
|
1740001000NRG25220420240007721
|
22/04/2024
|
Ramprasad
|
1740001WL001049
|
Ramprasad
|
00697
|
BKID0MG1541
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
568122861
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANPUR
|
MP-40-001-076-003/254
(SEHRATOLA)
|
1740001000NRG25220420240007725
|
22/04/2024
|
INDRAPAL SINGH
|
1740001WL001049
|
INDRAPAL SINGH
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
INDRAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANPUR
|
MP-40-001-076-003/270
(SEHRATOLA)
|
1740001000NRG25220420240007726
|
22/04/2024
|
KALM BAI
|
1740001WL001049
|
KALM BAI
|
00697
|
BKID0MG1541
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
568122861
|
|
KALMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANPUR
|
MP-40-001-076-003/273
(SEHRATOLA)
|
1740001000NRG25220420240007728
|
22/04/2024
|
GENDA BAI
|
1740001WL001049
|
GENDA BAI
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANPUR
|
MP-40-001-076-003/273
(SEHRATOLA)
|
1740001000NRG25220420240007727
|
22/04/2024
|
NARSHINGH
|
1740001WL001049
|
NARSHINGH
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
NARSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANPUR
|
MP-40-001-076-003/280
(SEHRATOLA)
|
1740001000NRG25220420240007731
|
22/04/2024
|
SUSHEELA BAI
|
1740001WL001049
|
SUSHEELA BAI
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-076-003/280
(SEHRATOLA)
|
1740001000NRG25220420240007730
|
22/04/2024
|
UPENDRA SINGH
|
1740001WL001049
|
UPENDRA SINGH
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
UPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-076-003/288
(SEHRATOLA)
|
1740001000NRG25220420240007733
|
22/04/2024
|
JALEBIYA SINGH
|
1740001WL001049
|
JALEBIYA SINGH
|
00697
|
BKID0MG1541
|
404
|
404
|
Processed
|
30/04/2024
|
|
568122861
|
|
JALEBIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANPUR
|
MP-40-001-076-003/288
(SEHRATOLA)
|
1740001000NRG25220420240007732
|
22/04/2024
|
SUNDAR SINGH
|
1740001WL001049
|
SUNDAR SINGH
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANPUR
|
MP-40-001-076-003/41
(SEHRATOLA)
|
1740001000NRG25220420240007734
|
22/04/2024
|
udaybhan singh
|
1740001WL001049
|
udaybhan singh
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
udaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-076-003/493
(SEHRATOLA)
|
1740001000NRG25220420240007735
|
22/04/2024
|
SUBHADRA
|
1740001WL001049
|
SUBHADRA
|
00697
|
BKID0MG1541
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
568122861
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-076-003/562
(SEHRATOLA)
|
1740001000NRG25220420240007738
|
22/04/2024
|
KAMAL SINGH
|
1740001WL001049
|
KAMAL SINGH
|
00697
|
BKID0MG1541
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
568122861
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-076-003/562
(SEHRATOLA)
|
1740001000NRG25220420240007739
|
22/04/2024
|
REVATI BAI
|
1740001WL001049
|
REVATI BAI
|
00697
|
BKID0MG1541
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
568122861
|
|
REVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANPUR
|
MP-40-001-076-003/564
(SEHRATOLA)
|
1740001000NRG25220420240007741
|
22/04/2024
|
LEELA BAI
|
1740001WL001049
|
LEELA BAI
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANPUR
|
MP-40-001-076-003/564
(SEHRATOLA)
|
1740001000NRG25220420240007740
|
22/04/2024
|
RAMPRATAP SINGH
|
1740001WL001049
|
RAMPRATAP SINGH
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
RAMPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-076-003/566
(SEHRATOLA)
|
1740001000NRG25220420240007743
|
22/04/2024
|
KUNTI BAI
|
1740001WL001049
|
KUNTI BAI
|
00697
|
BKID0MG1541
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
568122861
|
|
KUNTIBAI
|
UCO BANK(607066)
|
|
79
|
MANPUR
|
MP-40-001-076-003/568
(SEHRATOLA)
|
1740001000NRG25220420240007744
|
22/04/2024
|
PRADEEP SINGH
|
1740001WL001049
|
PRADEEP SINGH
|
00697
|
BKID0MG1541
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
568122861
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-076-003/57
(SEHRATOLA)
|
1740001000NRG25220420240007746
|
22/04/2024
|
khem singh
|
1740001WL001049
|
khem singh
|
00697
|
BKID0MG1541
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
khemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANPUR
|
MP-40-001-076-003/57
(SEHRATOLA)
|
1740001000NRG25220420240007747
|
22/04/2024
|
munni bai singh
|
1740001WL001049
|
munni bai singh
|
00697
|
BKID0MG1541
|
1414
|
1414
|
Processed
|
30/04/2024
|
|
568122861
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANPUR
|
MP-40-001-076-003/578
(SEHRATOLA)
|
1740001000NRG25220420240007748
|
22/04/2024
|
DEEPCHANDRA
|
1740001WL001049
|
DEEPCHANDRA
|
00697
|
BKID0MG1541
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
568122861
|
|
DEEPCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANPUR
|
MP-40-001-076-003/578
(SEHRATOLA)
|
1740001000NRG25220420240007749
|
22/04/2024
|
PHOOL BAI
|
1740001WL001049
|
PHOOL BAI
|
00697
|
BKID0MG1541
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
568122861
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANPUR
|
MP-40-001-076-003/648
(SEHRATOLA)
|
1740001000NRG25220420240007754
|
22/04/2024
|
Sangta
|
1740001WL001049
|
Sangta
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
Sangta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANPUR
|
MP-40-001-076-003/701
(SEHRATOLA)
|
1740001000NRG25220420240007758
|
22/04/2024
|
Sakun bai
|
1740001WL001049
|
Sakun bai
|
00697
|
BKID0MG1541
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
568122861
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-076-003/93
(SEHRATOLA)
|
1740001000NRG25220420240007760
|
22/04/2024
|
RAM BAI SINGH
|
1740001WL001049
|
RAM BAI SINGH
|
00697
|
BKID0MG1541
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
RAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANPUR
|
MP-40-001-076-003/93-A
(SEHRATOLA)
|
1740001000NRG25220420240007761
|
22/04/2024
|
gyan singh
|
1740001WL001049
|
gyan singh
|
00697
|
BKID0MG1541
|
202
|
202
|
Processed
|
30/04/2024
|
|
568122861
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93958
|
93958
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
MP-40-001-063-002/1253
(ROHANIYA)
|
1740001063NRG25220420240007443
|
22/04/2024
|
NIRAJAN SINGH
|
1740001063WL001014
|
NIRAJAN SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
NIRAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANPUR
|
MP-40-001-063-003/1310
(ROHANIYA)
|
1740001063NRG25220420240007779
|
22/04/2024
|
lavkush kumar
|
1740001063WL001053
|
lavkush kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
lavkushkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANPUR
|
MP-40-001-063-003/1323
(ROHANIYA)
|
1740001063NRG25220420240007781
|
22/04/2024
|
meera bai
|
1740001063WL001053
|
meera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
meerabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MANPUR
|
MP-40-001-063-003/1348
(ROHANIYA)
|
1740001063NRG25220420240007782
|
22/04/2024
|
KAILASH RAIDAS
|
1740001063WL001053
|
KAILASH RAIDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
KAILASHRAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANPUR
|
MP-40-001-063-003/1348
(ROHANIYA)
|
1740001063NRG25220420240007783
|
22/04/2024
|
REKHA BAI RAIDAS
|
1740001063WL001053
|
REKHA BAI RAIDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
REKHABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-063-003/1390
(ROHANIYA)
|
1740001063NRG25220420240007784
|
22/04/2024
|
SHANKAR LAL BAIGA
|
1740001063WL001053
|
SHANKAR LAL BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SHANKARLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANPUR
|
MP-40-001-063-003/1413
(ROHANIYA)
|
1740001063NRG25220420240007790
|
22/04/2024
|
PARVATI DEVI BAIGA
|
1740001063WL001053
|
PARVATI DEVI BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
PARVATIDEVIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-063-003/1413
(ROHANIYA)
|
1740001063NRG25220420240007789
|
22/04/2024
|
RAJU BAIGA
|
1740001063WL001053
|
RAJU BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
RAJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANPUR
|
MP-40-001-063-003/585
(ROHANIYA)
|
1740001063NRG25220420240007803
|
22/04/2024
|
Beda bai
|
1740001063WL001053
|
Beda bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Bedabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANPUR
|
MP-40-001-063-003/585
(ROHANIYA)
|
1740001063NRG25220420240007802
|
22/04/2024
|
Santram
|
1740001063WL001053
|
Santram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-063-003/602
(ROHANIYA)
|
1740001063NRG25220420240007804
|
22/04/2024
|
Sahamtiya Singh
|
1740001063WL001053
|
Sahamtiya Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SahamtiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-063-004/128
(ROHANIYA)
|
1740001063NRG25220420240007446
|
22/04/2024
|
Shani Singh
|
1740001063WL001014
|
Shani Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
ShaniSingh
|
UCO BANK(607066)
|
|
100
|
MANPUR
|
MP-40-001-063-004/128
(ROHANIYA)
|
1740001063NRG25220420240007447
|
22/04/2024
|
Umavati Singh
|
1740001063WL001014
|
Umavati Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
UmavatiSingh
|
UCO BANK(607066)
|
|
101
|
MANPUR
|
MP-40-001-063-004/91
(ROHANIYA)
|
1740001063NRG25220420240007451
|
22/04/2024
|
Chhotibai Singh
|
1740001063WL001014
|
Chhotibai Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568122861
|
|
ChhotibaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-075-002/587
(RATHELI)
|
1740001075NRG25220420240007829
|
22/04/2024
|
Arti Mahobiya
|
1740001075WL001055
|
Arti Mahobiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568122861
|
|
ArtiMahobiya
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANPUR
|
MP-40-001-075-002/587-A
(RATHELI)
|
1740001075NRG25220420240007830
|
22/04/2024
|
Sangeeta Mahobiya
|
1740001075WL001055
|
Sangeeta Mahobiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568122861
|
|
SangeetaMahobiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANPUR
|
MP-40-001-076-003/112-A
(SEHRATOLA)
|
1740001000NRG25220420240007723
|
22/04/2024
|
Teerath Singh
|
1740001WL001049
|
Teerath Singh
|
00697
|
BKID0NAMRGB
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
TeerathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANPUR
|
MP-40-001-076-003/274
(SEHRATOLA)
|
1740001000NRG25220420240007729
|
22/04/2024
|
bebi bai
|
1740001WL001049
|
bebi bai
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
568122861
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANPUR
|
MP-40-001-076-003/493
(SEHRATOLA)
|
1740001000NRG25220420240007736
|
22/04/2024
|
uttam prajapati
|
1740001WL001049
|
uttam prajapati
|
00697
|
BKID0NAMRGB
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
568122861
|
|
uttamprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-076-003/508
(SEHRATOLA)
|
1740001000NRG25220420240007737
|
22/04/2024
|
SANGEETA BAI
|
1740001WL001049
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-076-003/566
(SEHRATOLA)
|
1740001000NRG25220420240007742
|
22/04/2024
|
gulab singh
|
1740001WL001049
|
gulab singh
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
30/04/2024
|
|
568122861
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANPUR
|
MP-40-001-076-003/568
(SEHRATOLA)
|
1740001000NRG25220420240007745
|
22/04/2024
|
LAXMI BAI
|
1740001WL001049
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
30/04/2024
|
|
568122861
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-076-003/618
(SEHRATOLA)
|
1740001000NRG25220420240007751
|
22/04/2024
|
Meena Bai
|
1740001WL001049
|
Meena Bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
568122861
|
|
MeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANPUR
|
MP-40-001-076-003/618
(SEHRATOLA)
|
1740001000NRG25220420240007750
|
22/04/2024
|
Omprakash Singh
|
1740001WL001049
|
Omprakash Singh
|
00697
|
BKID0NAMRGB
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
568122861
|
|
OmprakashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-076-003/624
(SEHRATOLA)
|
1740001000NRG25220420240007752
|
22/04/2024
|
Maya Singh
|
1740001WL001049
|
Maya Singh
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
568122861
|
|
MayaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANPUR
|
MP-40-001-076-003/635
(SEHRATOLA)
|
1740001000NRG25220420240007753
|
22/04/2024
|
Ajmer Singh
|
1740001WL001049
|
Ajmer Singh
|
00697
|
BKID0NAMRGB
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
568122861
|
|
AjmerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-076-003/93
(SEHRATOLA)
|
1740001000NRG25220420240007759
|
22/04/2024
|
Bharat Singh
|
1740001WL001049
|
Bharat Singh
|
00697
|
BKID0NAMRGB
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
568122861
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41374
|
41374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178778
|
178778
|
|
|
|
|
|
|
|