|
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
|
KATANGI
|
MP-38-001-015-001/338
(GHUNADI)
|
1738001015NRG24241120231104392
|
24/11/2023
|
YOGENDRA
|
1738001015WL052461
|
YOGENDRA
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-009-001/471
(CHAKAHETI)
|
1738001009NRG24231120231104230
|
24/11/2023
|
durgesh
|
1738001009WL052446
|
durgesh
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
01/01/2024
|
|
323729408
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-009-001/498
(CHAKAHETI)
|
1738001009NRG24231120231104231
|
24/11/2023
|
sradha
|
1738001009WL052446
|
sradha
|
00089
|
CBIN0281786
|
500
|
500
|
Processed
|
01/01/2024
|
|
323729408
|
|
sradha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-055-001/408
(KOSUMBA)
|
1738001055NRG24241120231104311
|
24/11/2023
|
sindhu
|
1738001055WL052458
|
sindhu
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729408
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-015-001/114
(GHUNADI)
|
1738001015NRG24241120231104361
|
24/11/2023
|
JAISING
|
1738001015WL052461
|
JAISING
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
JAISING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KATANGI
|
MP-38-001-015-001/114
(GHUNADI)
|
1738001015NRG24241120231104360
|
24/11/2023
|
NETA BAI
|
1738001015WL052461
|
NETA BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
NETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-015-001/147
(GHUNADI)
|
1738001015NRG24241120231104368
|
24/11/2023
|
JITENDRA
|
1738001015WL052461
|
JITENDRA
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-015-001/154
(GHUNADI)
|
1738001015NRG24241120231104370
|
24/11/2023
|
KHEMAN BAI
|
1738001015WL052461
|
KHEMAN BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
KHEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-015-001/167
(GHUNADI)
|
1738001015NRG24241120231104373
|
24/11/2023
|
LILADHAR
|
1738001015WL052461
|
LILADHAR
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
LILADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KATANGI
|
MP-38-001-015-001/201-A
(GHUNADI)
|
1738001015NRG24241120231104378
|
24/11/2023
|
SUSHMA BAI
|
1738001015WL052461
|
SUSHMA BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-015-001/201-A
(GHUNADI)
|
1738001015NRG24241120231104377
|
24/11/2023
|
UDELAL
|
1738001015WL052461
|
UDELAL
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-015-001/204
(GHUNADI)
|
1738001015NRG24241120231104380
|
24/11/2023
|
ANITA CHOUDHARI
|
1738001015WL052461
|
ANITA CHOUDHARI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
ANITACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATANGI
|
MP-38-001-015-001/333
(GHUNADI)
|
1738001015NRG24241120231104391
|
24/11/2023
|
KAMLESH
|
1738001015WL052461
|
KAMLESH
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KATANGI
|
MP-38-001-015-001/358
(GHUNADI)
|
1738001015NRG24241120231104394
|
24/11/2023
|
KIRAN LAL
|
1738001015WL052461
|
KIRAN LAL
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
KIRANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-015-001/358
(GHUNADI)
|
1738001015NRG24241120231104395
|
24/11/2023
|
LAXMI BAI
|
1738001015WL052461
|
LAXMI BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATANGI
|
MP-38-001-015-001/380
(GHUNADI)
|
1738001015NRG24241120231104396
|
24/11/2023
|
DILEHAR
|
1738001015WL052461
|
DILEHAR
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
DILEHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KATANGI
|
MP-38-001-015-001/380
(GHUNADI)
|
1738001015NRG24241120231104397
|
24/11/2023
|
KANTA BAI
|
1738001015WL052461
|
KANTA BAI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-015-001/380
(GHUNADI)
|
1738001015NRG24241120231104398
|
24/11/2023
|
SUDHIR
|
1738001015WL052461
|
SUDHIR
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATANGI
|
MP-38-001-015-001/417
(GHUNADI)
|
1738001015NRG24241120231104402
|
24/11/2023
|
NIRASHA PATLE
|
1738001015WL052461
|
NIRASHA PATLE
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
NIRASHAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-015-001/417
(GHUNADI)
|
1738001015NRG24241120231104401
|
24/11/2023
|
PUNAMCHAND PATLE
|
1738001015WL052461
|
PUNAMCHAND PATLE
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
PUNAMCHANDPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-076-001/589
(JAM)
|
1738001076NRG24241120231104593
|
24/11/2023
|
devendra neware
|
1738001076WL052473
|
devendra neware
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
devendraneware
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-076-001/606-A
(JAM)
|
1738001076NRG24241120231104595
|
24/11/2023
|
vinit
|
1738001076WL052473
|
vinit
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
23
|
KATANGI
|
MP-38-001-035-001/201
(JARAHMOHGAON)
|
1738001035NRG24241120231104561
|
24/11/2023
|
ruplata
|
1738001035WL052470
|
ruplata
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
01/01/2024
|
|
323729408
|
|
ruplata
|
INDIAN BANK(607105)
|
|
24
|
KATANGI
|
MP-38-001-035-001/593
(JARAHMOHGAON)
|
1738001035NRG24241120231104563
|
24/11/2023
|
parmeswar
|
1738001035WL052470
|
parmeswar
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729408
|
|
parmeswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KATANGI
|
MP-38-001-035-001/593
(JARAHMOHGAON)
|
1738001035NRG24241120231104562
|
24/11/2023
|
prahlad
|
1738001035WL052470
|
prahlad
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729408
|
|
prahlad
|
INDIAN BANK(607105)
|
|
26
|
KATANGI
|
MP-38-001-035-001/593-A
(JARAHMOHGAON)
|
1738001035NRG24241120231104565
|
24/11/2023
|
lalita
|
1738001035WL052470
|
lalita
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729408
|
|
lalita
|
INDIAN BANK(607105)
|
|
27
|
KATANGI
|
MP-38-001-035-001/593-A
(JARAHMOHGAON)
|
1738001035NRG24241120231104564
|
24/11/2023
|
yogesh
|
1738001035WL052470
|
yogesh
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
01/01/2024
|
|
323729408
|
|
yogesh
|
INDIAN BANK(607105)
|
|
28
|
KATANGI
|
MP-38-001-076-001/211
(JAM)
|
1738001076NRG24241120231104590
|
24/11/2023
|
SANGRU
|
1738001076WL052473
|
SANGRU
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
SANGRU
|
INDIAN BANK(607105)
|
|
29
|
KATANGI
|
MP-38-001-076-001/563-A
(JAM)
|
1738001076NRG24241120231104591
|
24/11/2023
|
barjlal
|
1738001076WL052473
|
barjlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
barjlal
|
INDIAN BANK(607105)
|
|
30
|
KATANGI
|
MP-38-001-076-001/563-A
(JAM)
|
1738001076NRG24241120231104592
|
24/11/2023
|
bhumeshavri
|
1738001076WL052473
|
bhumeshavri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
bhumeshavri
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATANGI
|
MP-38-001-076-001/6
(JAM)
|
1738001076NRG24241120231104594
|
24/11/2023
|
Yougalkisor
|
1738001076WL052473
|
Yougalkisor
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323729408
|
|
Yougalkisor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
KATANGI
|
MP-38-001-007-002/44-A
(TEKADI (M))
|
1738001007NRG24241120231104596
|
24/11/2023
|
Durgesh Gaure
|
1738001007WL052474
|
Durgesh Gaure
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
323729408
|
|
DurgeshGaure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
KATANGI
|
MP-38-001-007-002/90-B
(TEKADI (M))
|
1738001007NRG24241120231104597
|
24/11/2023
|
Sarika
|
1738001007WL052474
|
Sarika
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
323729408
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-015-001/273
(GHUNADI)
|
1738001015NRG24241120231104390
|
24/11/2023
|
SANKET
|
1738001015WL052461
|
SANKET
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
SANKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
35
|
KATANGI
|
MP-38-001-009-001/194-C
(CHAKAHETI)
|
1738001009NRG24231120231104229
|
24/11/2023
|
Fulchand sahare
|
1738001009WL052446
|
Fulchand sahare
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
323729408
|
|
Fulchandsahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
KATANGI
|
MP-38-001-015-001/123
(GHUNADI)
|
1738001015NRG24241120231104362
|
24/11/2023
|
gita
|
1738001015WL052461
|
gita
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-015-001/127
(GHUNADI)
|
1738001015NRG24241120231104363
|
24/11/2023
|
gulabchand
|
1738001015WL052461
|
gulabchand
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
gulabchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-015-001/128
(GHUNADI)
|
1738001015NRG24241120231104364
|
24/11/2023
|
pradip
|
1738001015WL052461
|
pradip
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
pradip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-015-001/13
(GHUNADI)
|
1738001015NRG24241120231104365
|
24/11/2023
|
madanlal
|
1738001015WL052461
|
madanlal
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KATANGI
|
MP-38-001-015-001/135
(GHUNADI)
|
1738001015NRG24241120231104366
|
24/11/2023
|
TILAKCHAND
|
1738001015WL052461
|
TILAKCHAND
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATANGI
|
MP-38-001-015-001/144
(GHUNADI)
|
1738001015NRG24241120231104367
|
24/11/2023
|
dashrath
|
1738001015WL052461
|
dashrath
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-015-001/154
(GHUNADI)
|
1738001015NRG24241120231104369
|
24/11/2023
|
GORELAL
|
1738001015WL052461
|
GORELAL
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
KATANGI
|
MP-38-001-015-001/158
(GHUNADI)
|
1738001015NRG24241120231104371
|
24/11/2023
|
bhaulal
|
1738001015WL052461
|
bhaulal
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-015-001/159
(GHUNADI)
|
1738001015NRG24241120231104372
|
24/11/2023
|
DILICHAND
|
1738001015WL052461
|
DILICHAND
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
DILICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-015-001/167
(GHUNADI)
|
1738001015NRG24241120231104374
|
24/11/2023
|
NILAN BAI
|
1738001015WL052461
|
NILAN BAI
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
NILANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001015NRG24241120231104375
|
24/11/2023
|
PEMAN BAI
|
1738001015WL052461
|
PEMAN BAI
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
PEMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATANGI
|
MP-38-001-015-001/201
(GHUNADI)
|
1738001015NRG24241120231104376
|
24/11/2023
|
RAMESH KUMAR
|
1738001015WL052461
|
RAMESH KUMAR
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
RAMESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KATANGI
|
MP-38-001-015-001/204
(GHUNADI)
|
1738001015NRG24241120231104379
|
24/11/2023
|
biharilal
|
1738001015WL052461
|
biharilal
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-015-001/205
(GHUNADI)
|
1738001015NRG24241120231104382
|
24/11/2023
|
bhumeshvari
|
1738001015WL052461
|
bhumeshvari
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-015-001/205
(GHUNADI)
|
1738001015NRG24241120231104381
|
24/11/2023
|
ramnath
|
1738001015WL052461
|
ramnath
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
KATANGI
|
MP-38-001-015-001/218
(GHUNADI)
|
1738001015NRG24241120231104383
|
24/11/2023
|
CHATURBHUJ
|
1738001015WL052461
|
CHATURBHUJ
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
CHATURBHUJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KATANGI
|
MP-38-001-015-001/226
(GHUNADI)
|
1738001015NRG24241120231104384
|
24/11/2023
|
SHAILENDRA
|
1738001015WL052461
|
SHAILENDRA
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
KATANGI
|
MP-38-001-015-001/236
(GHUNADI)
|
1738001015NRG24241120231104386
|
24/11/2023
|
anushaya
|
1738001015WL052461
|
anushaya
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
anushaya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-015-001/236
(GHUNADI)
|
1738001015NRG24241120231104385
|
24/11/2023
|
GIRIKUMAR
|
1738001015WL052461
|
GIRIKUMAR
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
GIRIKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KATANGI
|
MP-38-001-015-001/258
(GHUNADI)
|
1738001015NRG24241120231104387
|
24/11/2023
|
LALCHAND
|
1738001015WL052461
|
LALCHAND
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KATANGI
|
MP-38-001-015-001/258
(GHUNADI)
|
1738001015NRG24241120231104388
|
24/11/2023
|
usha
|
1738001015WL052461
|
usha
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATANGI
|
MP-38-001-015-001/273
(GHUNADI)
|
1738001015NRG24241120231104389
|
24/11/2023
|
REKHA
|
1738001015WL052461
|
REKHA
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KATANGI
|
MP-38-001-015-001/35
(GHUNADI)
|
1738001015NRG24241120231104393
|
24/11/2023
|
dipak
|
1738001015WL052461
|
dipak
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KATANGI
|
MP-38-001-015-001/382
(GHUNADI)
|
1738001015NRG24241120231104399
|
24/11/2023
|
DIMAK CHAND
|
1738001015WL052461
|
DIMAK CHAND
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
DIMAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATANGI
|
MP-38-001-015-001/405
(GHUNADI)
|
1738001015NRG24241120231104400
|
24/11/2023
|
SHISHULA
|
1738001015WL052461
|
SHISHULA
|
00697
|
BKID0MG1323
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323729408
|
|
SHISHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|