|
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
|
BHITARWAR
|
MP-03-004-009-001/337
(KACHHAUA(P))
|
1703004009NRG24230120240261846
|
23/01/2024
|
Jitendra singh Rajput
|
1703004009WL013566
|
Jitendra singh Rajput
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
JitendrasinghRajput
|
BANK OF BARODA(606985)
|
|
2
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG24230120240261857
|
23/01/2024
|
kalla
|
1703004009WL013566
|
kalla
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
kalla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-009-001/603
(KACHHAUA(P))
|
1703004009NRG24230120240261887
|
23/01/2024
|
uday singh
|
1703004009WL013566
|
uday singh
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-009-001/112
(KACHHAUA(P))
|
1703004009NRG24230120240261832
|
23/01/2024
|
jankidevi
|
1703004009WL013566
|
jankidevi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-009-001/126
(KACHHAUA(P))
|
1703004009NRG24230120240261833
|
23/01/2024
|
prem singh
|
1703004009WL013566
|
prem singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHITARWAR
|
MP-03-004-009-001/156
(KACHHAUA(P))
|
1703004009NRG24230120240261834
|
23/01/2024
|
balmukund
|
1703004009WL013566
|
balmukund
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-009-001/156
(KACHHAUA(P))
|
1703004009NRG24230120240261835
|
23/01/2024
|
munni
|
1703004009WL013566
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-009-001/166
(KACHHAUA(P))
|
1703004009NRG24230120240261836
|
23/01/2024
|
NARESH
|
1703004009WL013566
|
NARESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-009-001/203
(KACHHAUA(P))
|
1703004009NRG24230120240261837
|
23/01/2024
|
DHEER SINGH
|
1703004009WL013566
|
DHEER SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-009-001/208
(KACHHAUA(P))
|
1703004009NRG24230120240261838
|
23/01/2024
|
arvind
|
1703004009WL013566
|
arvind
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-009-001/275
(KACHHAUA(P))
|
1703004009NRG24230120240261840
|
23/01/2024
|
manoj
|
1703004009WL013566
|
manoj
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
manoj
|
BANK OF BARODA(606985)
|
|
12
|
BHITARWAR
|
MP-03-004-009-001/333
(KACHHAUA(P))
|
1703004009NRG24230120240261843
|
23/01/2024
|
sugriv
|
1703004009WL013566
|
sugriv
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-009-001/334
(KACHHAUA(P))
|
1703004009NRG24230120240261844
|
23/01/2024
|
satendra
|
1703004009WL013566
|
satendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG24230120240261845
|
23/01/2024
|
gedalal
|
1703004009WL013566
|
gedalal
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-009-001/355
(KACHHAUA(P))
|
1703004009NRG24230120240261847
|
23/01/2024
|
Bhajan singh
|
1703004009WL013566
|
Bhajan singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Bhajansingh
|
AXIS BANK(607153)
|
|
16
|
BHITARWAR
|
MP-03-004-009-001/363
(KACHHAUA(P))
|
1703004009NRG24230120240261848
|
23/01/2024
|
pulander
|
1703004009WL013566
|
pulander
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
pulander
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-009-001/371
(KACHHAUA(P))
|
1703004009NRG24230120240261849
|
23/01/2024
|
samir
|
1703004009WL013566
|
samir
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
samir
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-009-001/40
(KACHHAUA(P))
|
1703004009NRG24230120240261850
|
23/01/2024
|
Natharam
|
1703004009WL013566
|
Natharam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Natharam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-009-001/403
(KACHHAUA(P))
|
1703004009NRG24230120240261851
|
23/01/2024
|
munni
|
1703004009WL013566
|
munni
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-009-001/434
(KACHHAUA(P))
|
1703004009NRG24230120240261852
|
23/01/2024
|
MAHESH
|
1703004009WL013566
|
MAHESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-009-001/45
(KACHHAUA(P))
|
1703004009NRG24230120240261853
|
23/01/2024
|
santosh
|
1703004009WL013566
|
santosh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-009-001/451
(KACHHAUA(P))
|
1703004009NRG24230120240261854
|
23/01/2024
|
Devendra
|
1703004009WL013566
|
Devendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-009-001/451
(KACHHAUA(P))
|
1703004009NRG24230120240261855
|
23/01/2024
|
Rekha
|
1703004009WL013566
|
Rekha
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
24
|
BHITARWAR
|
MP-03-004-009-001/466
(KACHHAUA(P))
|
1703004009NRG24230120240261858
|
23/01/2024
|
anil
|
1703004009WL013566
|
anil
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-009-001/468-A
(KACHHAUA(P))
|
1703004009NRG24230120240261859
|
23/01/2024
|
kaptan
|
1703004009WL013566
|
kaptan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-009-001/483
(KACHHAUA(P))
|
1703004009NRG24230120240261860
|
23/01/2024
|
sushil sharma
|
1703004009WL013566
|
sushil sharma
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
sushilsharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24230120240261861
|
23/01/2024
|
kaliyan
|
1703004009WL013566
|
kaliyan
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHITARWAR
|
MP-03-004-009-001/505
(KACHHAUA(P))
|
1703004009NRG24230120240261863
|
23/01/2024
|
beerendra sen
|
1703004009WL013566
|
beerendra sen
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
beerendrasen
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-009-001/523-A
(KACHHAUA(P))
|
1703004009NRG24230120240261864
|
23/01/2024
|
bhupendra
|
1703004009WL013566
|
bhupendra
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-009-001/526
(KACHHAUA(P))
|
1703004009NRG24230120240261865
|
23/01/2024
|
AMAR SINGH
|
1703004009WL013566
|
AMAR SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-009-001/527
(KACHHAUA(P))
|
1703004009NRG24230120240261866
|
23/01/2024
|
pritam singh
|
1703004009WL013566
|
pritam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-009-001/529
(KACHHAUA(P))
|
1703004009NRG24230120240261867
|
23/01/2024
|
dharmendra singh
|
1703004009WL013566
|
dharmendra singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
33
|
BHITARWAR
|
MP-03-004-009-001/531
(KACHHAUA(P))
|
1703004009NRG24230120240261868
|
23/01/2024
|
ramavtar
|
1703004009WL013566
|
ramavtar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-009-001/535
(KACHHAUA(P))
|
1703004009NRG24230120240261869
|
23/01/2024
|
panna
|
1703004009WL013566
|
panna
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-009-001/547
(KACHHAUA(P))
|
1703004009NRG24230120240261870
|
23/01/2024
|
sanju
|
1703004009WL013566
|
sanju
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-009-001/548
(KACHHAUA(P))
|
1703004009NRG24230120240261871
|
23/01/2024
|
SUDAMA
|
1703004009WL013566
|
SUDAMA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-009-001/549
(KACHHAUA(P))
|
1703004009NRG24230120240261872
|
23/01/2024
|
SANJAY
|
1703004009WL013566
|
SANJAY
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-009-001/550
(KACHHAUA(P))
|
1703004009NRG24230120240261873
|
23/01/2024
|
SATENDRA SINGH
|
1703004009WL013566
|
SATENDRA SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
SATENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG24230120240261875
|
23/01/2024
|
PINKI
|
1703004009WL013566
|
PINKI
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-009-001/558
(KACHHAUA(P))
|
1703004009NRG24230120240261878
|
23/01/2024
|
Lal singh
|
1703004009WL013566
|
Lal singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-009-001/558
(KACHHAUA(P))
|
1703004009NRG24230120240261879
|
23/01/2024
|
Rani
|
1703004009WL013566
|
Rani
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-009-001/585
(KACHHAUA(P))
|
1703004009NRG24230120240261884
|
23/01/2024
|
Badam singh
|
1703004009WL013566
|
Badam singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-009-001/599
(KACHHAUA(P))
|
1703004009NRG24230120240261886
|
23/01/2024
|
MAHENDRA
|
1703004009WL013566
|
MAHENDRA
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-009-001/604
(KACHHAUA(P))
|
1703004009NRG24230120240261888
|
23/01/2024
|
naval singh
|
1703004009WL013566
|
naval singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-009-001/64
(KACHHAUA(P))
|
1703004009NRG24230120240261890
|
23/01/2024
|
KUBER SINGH
|
1703004009WL013566
|
KUBER SINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
KUBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHITARWAR
|
MP-03-004-009-001/83
(KACHHAUA(P))
|
1703004009NRG24230120240261891
|
23/01/2024
|
radesyam
|
1703004009WL013566
|
radesyam
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-009-001/330-A
(KACHHAUA(P))
|
1703004009NRG24230120240261842
|
23/01/2024
|
Lakhapati singh
|
1703004009WL013566
|
Lakhapati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Lakhapatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/453-A
(KACHHAUA(P))
|
1703004009NRG24230120240261856
|
23/01/2024
|
Sultan singh
|
1703004009WL013566
|
Sultan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHITARWAR
|
MP-03-004-009-001/555
(KACHHAUA(P))
|
1703004009NRG24230120240261876
|
23/01/2024
|
meera
|
1703004009WL013566
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHITARWAR
|
MP-03-004-009-001/556
(KACHHAUA(P))
|
1703004009NRG24230120240261877
|
23/01/2024
|
devendra singh
|
1703004009WL013566
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHITARWAR
|
MP-03-004-009-001/559
(KACHHAUA(P))
|
1703004009NRG24230120240261880
|
23/01/2024
|
vinod
|
1703004009WL013566
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHITARWAR
|
MP-03-004-009-001/560
(KACHHAUA(P))
|
1703004009NRG24230120240261881
|
23/01/2024
|
chandrabhan baghel
|
1703004009WL013566
|
chandrabhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
chandrabhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/561
(KACHHAUA(P))
|
1703004009NRG24230120240261882
|
23/01/2024
|
Ramvaran singh
|
1703004009WL013566
|
Ramvaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Ramvaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHITARWAR
|
MP-03-004-009-001/564
(KACHHAUA(P))
|
1703004009NRG24230120240261883
|
23/01/2024
|
Narendra singh
|
1703004009WL013566
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-009-001/225
(KACHHAUA(P))
|
1703004009NRG24230120240261839
|
23/01/2024
|
seetaram
|
1703004009WL013566
|
seetaram
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHITARWAR
|
MP-03-004-009-001/288
(KACHHAUA(P))
|
1703004009NRG24230120240261841
|
23/01/2024
|
balveer
|
1703004009WL013566
|
balveer
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHITARWAR
|
MP-03-004-009-001/504
(KACHHAUA(P))
|
1703004009NRG24230120240261862
|
23/01/2024
|
ARUNA
|
1703004009WL013566
|
ARUNA
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHITARWAR
|
MP-03-004-009-001/551
(KACHHAUA(P))
|
1703004009NRG24230120240261874
|
23/01/2024
|
kailash
|
1703004009WL013566
|
kailash
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039021577
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHITARWAR
|
MP-03-004-009-001/594
(KACHHAUA(P))
|
1703004009NRG24230120240261885
|
23/01/2024
|
kamal
|
1703004009WL013566
|
kamal
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-009-001/605
(KACHHAUA(P))
|
1703004009NRG24230120240261889
|
23/01/2024
|
Jashrath singh
|
1703004009WL013566
|
Jashrath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039021577
|
|
Jashrathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|