|
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
|
MOHGAON
|
MP-35-008-011-002/159-C
(BILGAON)
|
1735008000NRG24191120230883486
|
19/11/2023
|
Sakatlal
|
1735008WL053558
|
Sakatlal
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326726213
|
|
Sakatlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-011-002/159-C
(BILGAON)
|
1735008000NRG24191120230883487
|
19/11/2023
|
Sukarti Bai
|
1735008WL053558
|
Sukarti Bai
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
326726213
|
|
SukartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-011-002/253
(BILGAON)
|
1735008000NRG24191120230883485
|
19/11/2023
|
Basant
|
1735008WL053557
|
Basant
|
00051
|
MAHB0000790
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326726213
|
|
Basant
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-011-002/253
(BILGAON)
|
1735008000NRG24191120230883484
|
19/11/2023
|
NANDU LAL
|
1735008WL053557
|
NANDU LAL
|
00051
|
MAHB0000790
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326726213
|
|
NANDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-013-001/021
(HARRATIKUR)
|
1735008000NRG24191120230883541
|
19/11/2023
|
Anjo baai
|
1735008WL053561
|
Anjo baai
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
Anjobaai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-013-001/021
(HARRATIKUR)
|
1735008000NRG24191120230883540
|
19/11/2023
|
sevak ram
|
1735008WL053561
|
sevak ram
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-013-001/041
(HARRATIKUR)
|
1735008000NRG24191120230883542
|
19/11/2023
|
bajaro
|
1735008WL053561
|
bajaro
|
00051
|
MAHB0000790
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
326726213
|
|
bajaro
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-013-001/31-A
(HARRATIKUR)
|
1735008000NRG24191120230883548
|
19/11/2023
|
premvati
|
1735008WL053562
|
premvati
|
00051
|
MAHB0000790
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
326726213
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-013-001/81
(HARRATIKUR)
|
1735008000NRG24191120230883543
|
19/11/2023
|
maliya
|
1735008WL053561
|
maliya
|
00051
|
MAHB0000790
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
326726213
|
|
maliya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-013-002/021
(HARRATIKUR)
|
1735008000NRG24191120230883549
|
19/11/2023
|
sobharam
|
1735008WL053562
|
sobharam
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
sobharam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-013-002/021
(HARRATIKUR)
|
1735008000NRG24191120230883550
|
19/11/2023
|
sushma
|
1735008WL053562
|
sushma
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-013-002/043
(HARRATIKUR)
|
1735008000NRG24191120230883544
|
19/11/2023
|
Parvatiya
|
1735008WL053561
|
Parvatiya
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
Parvatiya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-013-002/195
(HARRATIKUR)
|
1735008000NRG24191120230883545
|
19/11/2023
|
KOPA
|
1735008WL053561
|
KOPA
|
00051
|
MAHB0000790
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326726213
|
|
KOPA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-013-002/195
(HARRATIKUR)
|
1735008000NRG24191120230883546
|
19/11/2023
|
sunti
|
1735008WL053561
|
sunti
|
00051
|
MAHB0000790
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326726213
|
|
sunti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-013-002/216
(HARRATIKUR)
|
1735008000NRG24191120230883551
|
19/11/2023
|
lalju
|
1735008WL053562
|
lalju
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
lalju
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-013-002/216
(HARRATIKUR)
|
1735008000NRG24191120230883552
|
19/11/2023
|
rukma
|
1735008WL053562
|
rukma
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
rukma
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-013-002/237
(HARRATIKUR)
|
1735008000NRG24191120230883554
|
19/11/2023
|
baro bai
|
1735008WL053562
|
baro bai
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
barobai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-013-002/237
(HARRATIKUR)
|
1735008000NRG24191120230883553
|
19/11/2023
|
Sukhdeen
|
1735008WL053562
|
Sukhdeen
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
Sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-35-008-013-002/239
(HARRATIKUR)
|
1735008000NRG24191120230883547
|
19/11/2023
|
beersingh
|
1735008WL053561
|
beersingh
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
beersingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-002/241
(CHOUGAN)
|
1735008000NRG24191120230883489
|
19/11/2023
|
ganga bai
|
1735008WL053559
|
ganga bai
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-002/241
(CHOUGAN)
|
1735008000NRG24191120230883488
|
19/11/2023
|
rajendre
|
1735008WL053559
|
rajendre
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
326726213
|
|
rajendre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58846
|
58846
|
|
|
|
|
|
|
|
|
22
|
MOHGAON
|
MP-35-008-005-001/162
(DHANGAON)
|
1735008000NRG24191120230883520
|
19/11/2023
|
Ganesh
|
1735008WL053560
|
Ganesh
|
00354
|
PUNB0031000
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHGAON
|
MP-35-008-005-001/24-B
(DHANGAON)
|
1735008000NRG24191120230883526
|
19/11/2023
|
Annu Lal
|
1735008WL053560
|
Annu Lal
|
00354
|
PUNB0031000
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
AnnuLal
|
BANK OF BARODA(606985)
|
|
24
|
MOHGAON
|
MP-35-008-005-001/59-D
(DHANGAON)
|
1735008000NRG24191120230883532
|
19/11/2023
|
Pancham
|
1735008WL053560
|
Pancham
|
00354
|
PUNB0031000
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHGAON
|
MP-35-008-005-001/79-B
(DHANGAON)
|
1735008000NRG24191120230883537
|
19/11/2023
|
Chaytu Lal
|
1735008WL053560
|
Chaytu Lal
|
00354
|
PUNB0031000
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
ChaytuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
26
|
MOHGAON
|
MP-35-008-005-001/099
(DHANGAON)
|
1735008000NRG24191120230883500
|
19/11/2023
|
Pradeep Kumar Bhartiya
|
1735008WL053560
|
Pradeep Kumar Bhartiya
|
00415
|
SBIN0000421
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
PradeepKumarBhartiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHGAON
|
MP-35-008-005-001/20-C
(DHANGAON)
|
1735008000NRG24191120230883525
|
19/11/2023
|
Devki Maravi
|
1735008WL053560
|
Devki Maravi
|
00415
|
SBIN0000421
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
DevkiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
28
|
MOHGAON
|
MP-35-008-005-001/115-A
(DHANGAON)
|
1735008000NRG24191120230883503
|
19/11/2023
|
Bisan.LaL
|
1735008WL053560
|
Bisan.LaL
|
00415
|
SBIN0004641
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
Bisan.LaL
|
UCO BANK(607066)
|
|
29
|
MOHGAON
|
MP-35-008-005-001/83-A
(DHANGAON)
|
1735008000NRG24191120230883538
|
19/11/2023
|
roshni
|
1735008WL053560
|
roshni
|
00415
|
SBIN0004641
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-005-001/114-D
(DHANGAON)
|
1735008000NRG24191120230883501
|
19/11/2023
|
Lachho Bai
|
1735008WL053560
|
Lachho Bai
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
LachhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-005-001/2-C
(DHANGAON)
|
1735008000NRG24191120230883524
|
19/11/2023
|
Chandra Singh
|
1735008WL053560
|
Chandra Singh
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
ChandraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
32
|
MOHGAON
|
MP-35-008-005-001/41-B
(DHANGAON)
|
1735008000NRG24191120230883530
|
19/11/2023
|
Syam Bai
|
1735008WL053560
|
Syam Bai
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
SyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-005-001/018
(DHANGAON)
|
1735008000NRG24191120230883490
|
19/11/2023
|
ramcharan
|
1735008WL053560
|
ramcharan
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOHGAON
|
MP-35-008-005-001/023
(DHANGAON)
|
1735008000NRG24191120230883491
|
19/11/2023
|
IndarBatti Bai
|
1735008WL053560
|
IndarBatti Bai
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
IndarBattiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOHGAON
|
MP-35-008-005-001/036
(DHANGAON)
|
1735008000NRG24191120230883492
|
19/11/2023
|
sahju
|
1735008WL053560
|
sahju
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
sahju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOHGAON
|
MP-35-008-005-001/037
(DHANGAON)
|
1735008000NRG24191120230883493
|
19/11/2023
|
PAHALWATI
|
1735008WL053560
|
PAHALWATI
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
PAHALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MOHGAON
|
MP-35-008-005-001/038
(DHANGAON)
|
1735008000NRG24191120230883494
|
19/11/2023
|
sammo bai
|
1735008WL053560
|
sammo bai
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MOHGAON
|
MP-35-008-005-001/063
(DHANGAON)
|
1735008000NRG24191120230883495
|
19/11/2023
|
Piritima
|
1735008WL053560
|
Piritima
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
Piritima
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-005-001/064
(DHANGAON)
|
1735008000NRG24191120230883496
|
19/11/2023
|
gulab
|
1735008WL053560
|
gulab
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOHGAON
|
MP-35-008-005-001/073
(DHANGAON)
|
1735008000NRG24191120230883498
|
19/11/2023
|
prem bai
|
1735008WL053560
|
prem bai
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MOHGAON
|
MP-35-008-005-001/077
(DHANGAON)
|
1735008000NRG24191120230883499
|
19/11/2023
|
bariyaro bai
|
1735008WL053560
|
bariyaro bai
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
bariyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOHGAON
|
MP-35-008-005-001/115
(DHANGAON)
|
1735008000NRG24191120230883502
|
19/11/2023
|
dupchand
|
1735008WL053560
|
dupchand
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
dupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MOHGAON
|
MP-35-008-005-001/119
(DHANGAON)
|
1735008000NRG24191120230883504
|
19/11/2023
|
juniya
|
1735008WL053560
|
juniya
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
juniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MOHGAON
|
MP-35-008-005-001/125-B
(DHANGAON)
|
1735008000NRG24191120230883506
|
19/11/2023
|
Raghvir
|
1735008WL053560
|
Raghvir
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
Raghvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MOHGAON
|
MP-35-008-005-001/130
(DHANGAON)
|
1735008000NRG24191120230883508
|
19/11/2023
|
kaliram
|
1735008WL053560
|
kaliram
|
00697
|
BKID0MG1338
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
326726213
|
|
kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
MOHGAON
|
MP-35-008-005-001/144
(DHANGAON)
|
1735008000NRG24191120230883511
|
19/11/2023
|
BASANTI BAI
|
1735008WL053560
|
BASANTI BAI
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOHGAON
|
MP-35-008-005-001/146
(DHANGAON)
|
1735008000NRG24191120230883512
|
19/11/2023
|
hiraman
|
1735008WL053560
|
hiraman
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
hiraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOHGAON
|
MP-35-008-005-001/150
(DHANGAON)
|
1735008000NRG24191120230883514
|
19/11/2023
|
sukarti
|
1735008WL053560
|
sukarti
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
sukarti
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHGAON
|
MP-35-008-005-001/152
(DHANGAON)
|
1735008000NRG24191120230883515
|
19/11/2023
|
sukali
|
1735008WL053560
|
sukali
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MOHGAON
|
MP-35-008-005-001/152-B
(DHANGAON)
|
1735008000NRG24191120230883516
|
19/11/2023
|
LAKSMI BAI
|
1735008WL053560
|
LAKSMI BAI
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
LAKSMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHGAON
|
MP-35-008-005-001/152-D
(DHANGAON)
|
1735008000NRG24191120230883517
|
19/11/2023
|
Bhagat
|
1735008WL053560
|
Bhagat
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MOHGAON
|
MP-35-008-005-001/161
(DHANGAON)
|
1735008000NRG24191120230883518
|
19/11/2023
|
jaysingh
|
1735008WL053560
|
jaysingh
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MOHGAON
|
MP-35-008-005-001/166
(DHANGAON)
|
1735008000NRG24191120230883521
|
19/11/2023
|
sukrat
|
1735008WL053560
|
sukrat
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
sukrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOHGAON
|
MP-35-008-005-001/170-A
(DHANGAON)
|
1735008000NRG24191120230883522
|
19/11/2023
|
Amarto Bai
|
1735008WL053560
|
Amarto Bai
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
AmartoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOHGAON
|
MP-35-008-005-001/26-A
(DHANGAON)
|
1735008000NRG24191120230883527
|
19/11/2023
|
saroj
|
1735008WL053560
|
saroj
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
saroj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
MOHGAON
|
MP-35-008-005-001/33-A
(DHANGAON)
|
1735008000NRG24191120230883528
|
19/11/2023
|
HARI LAL
|
1735008WL053560
|
HARI LAL
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOHGAON
|
MP-35-008-005-001/38-A
(DHANGAON)
|
1735008000NRG24191120230883529
|
19/11/2023
|
BAISAKHU
|
1735008WL053560
|
BAISAKHU
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MOHGAON
|
MP-35-008-005-001/63-A
(DHANGAON)
|
1735008000NRG24191120230883533
|
19/11/2023
|
PHULIYA BAI
|
1735008WL053560
|
PHULIYA BAI
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOHGAON
|
MP-35-008-005-001/64-B
(DHANGAON)
|
1735008000NRG24191120230883535
|
19/11/2023
|
SUMANTRI
|
1735008WL053560
|
SUMANTRI
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MOHGAON
|
MP-35-008-005-002/034
(DHANGAON)
|
1735008000NRG24191120230883539
|
19/11/2023
|
room lal
|
1735008WL053560
|
room lal
|
00697
|
BKID0MG1338
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
roomlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59755
|
59755
|
|
|
|
|
|
|
|
|
61
|
MOHGAON
|
MP-35-008-005-001/137
(DHANGAON)
|
1735008000NRG24191120230883510
|
19/11/2023
|
bhaduw
|
1735008WL053560
|
bhaduw
|
00697
|
BKID0MG1339
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
bhaduw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MOHGAON
|
MP-35-008-005-001/161
(DHANGAON)
|
1735008000NRG24191120230883519
|
19/11/2023
|
Halki Bai
|
1735008WL053560
|
Halki Bai
|
00697
|
BKID0MG1339
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MOHGAON
|
MP-35-008-005-001/66-A
(DHANGAON)
|
1735008000NRG24191120230883536
|
19/11/2023
|
TITRA SINGH
|
1735008WL053560
|
TITRA SINGH
|
00697
|
BKID0MG1339
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
326726213
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
64
|
MOHGAON
|
MP-35-008-017-002/261
(MUNU)
|
1735008017NRG24191120230883336
|
19/11/2023
|
Roman
|
1735008017WL053545
|
Roman
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
326726213
|
|
Roman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-017-002/85
(MUNU)
|
1735008017NRG24191120230883337
|
19/11/2023
|
TULSA
|
1735008017WL053545
|
TULSA
|
00697
|
BKID0NAMRGB
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
326726213
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152543
|
152543
|
|
|
|
|
|
|
|