|
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
|
SEHORE
|
MP-29-001-138-001/11
(BHOJNAGAR)
|
1729001138NRG24120120240214431
|
12/01/2024
|
Vinod sen
|
1729001138WL028001
|
Vinod sen
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
Vinodsen
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-138-001/139
(BHOJNAGAR)
|
1729001138NRG24120120240214434
|
12/01/2024
|
PREETAM
|
1729001138WL028001
|
PREETAM
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-138-001/141
(BHOJNAGAR)
|
1729001138NRG24120120240214435
|
12/01/2024
|
gori bai
|
1729001138WL028001
|
gori bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
goribai
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-138-001/142
(BHOJNAGAR)
|
1729001138NRG24120120240214437
|
12/01/2024
|
hemlata
|
1729001138WL028001
|
hemlata
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-138-001/239
(BHOJNAGAR)
|
1729001138NRG24120120240214441
|
12/01/2024
|
devkuwar bai
|
1729001138WL028001
|
devkuwar bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
devkuwarbai
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-138-001/251
(BHOJNAGAR)
|
1729001138NRG24120120240214446
|
12/01/2024
|
shushila bai
|
1729001138WL028001
|
shushila bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SEHORE
|
MP-29-001-138-001/266
(BHOJNAGAR)
|
1729001138NRG24120120240214447
|
12/01/2024
|
KEDAR
|
1729001138WL028001
|
KEDAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-081-001/93
(LALKHEDI)
|
1729001081NRG24120120240214321
|
12/01/2024
|
shadilal sen
|
1729001081WL027987
|
shadilal sen
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
shadilalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-039-006/306
(BARKHEDA KHARET)
|
1729001039NRG24120120240214104
|
12/01/2024
|
BANE SINGH
|
1729001039WL027963
|
BANE SINGH
|
00048
|
BKID0009012
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-039-006/319
(BARKHEDA KHARET)
|
1729001039NRG24120120240214107
|
12/01/2024
|
PRADEEP MEENA
|
1729001039WL027963
|
PRADEEP MEENA
|
00048
|
BKID0009012
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
PRADEEPMEENA
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-049-002/649
(CIRADI)
|
1729001049NRG24120120240214276
|
12/01/2024
|
Uttam singh vishram singh
|
1729001049WL027981
|
Uttam singh vishram singh
|
00048
|
BKID0009012
|
360
|
360
|
Processed
|
13/03/2024
|
|
684517983
|
|
Uttamsinghvishramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-029-001/119
(VARKHEDA)
|
1729001029NRG24120120240214009
|
12/01/2024
|
hirdesh
|
1729001029WL027958
|
hirdesh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-029-001/773
(VARKHEDA)
|
1729001029NRG24120120240214011
|
12/01/2024
|
SHARDA BAI
|
1729001029WL027958
|
SHARDA BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-029-002/539
(VARKHEDA)
|
1729001029NRG24120120240214014
|
12/01/2024
|
bhagwat singh
|
1729001029WL027958
|
bhagwat singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEHORE
|
MP-29-001-029-002/692
(VARKHEDA)
|
1729001029NRG24120120240214015
|
12/01/2024
|
himmat singh
|
1729001029WL027958
|
himmat singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-029-002/692
(VARKHEDA)
|
1729001029NRG24120120240214016
|
12/01/2024
|
Rajni
|
1729001029WL027958
|
Rajni
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-029-002/703
(VARKHEDA)
|
1729001029NRG24120120240214018
|
12/01/2024
|
Meena dangi
|
1729001029WL027958
|
Meena dangi
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
Meenadangi
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-029-002/703
(VARKHEDA)
|
1729001029NRG24120120240214017
|
12/01/2024
|
udam singh
|
1729001029WL027958
|
udam singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-029-002/772
(VARKHEDA)
|
1729001029NRG24120120240214021
|
12/01/2024
|
SEEMA
|
1729001029WL027958
|
SEEMA
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-029-002/772
(VARKHEDA)
|
1729001029NRG24120120240214020
|
12/01/2024
|
SURESH
|
1729001029WL027958
|
SURESH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-081-001/6
(LALKHEDI)
|
1729001081NRG24120120240214320
|
12/01/2024
|
rajalbai
|
1729001081WL027987
|
rajalbai
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-029-001/776
(VARKHEDA)
|
1729001029NRG24120120240214013
|
12/01/2024
|
Babli
|
1729001029WL027958
|
Babli
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEHORE
|
MP-29-001-029-001/776
(VARKHEDA)
|
1729001029NRG24120120240214012
|
12/01/2024
|
Santosh
|
1729001029WL027958
|
Santosh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-049-001/787
(CIRADI)
|
1729001049NRG24120120240214274
|
12/01/2024
|
bablu
|
1729001049WL027981
|
bablu
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-093-004/428
(SEVANIYA)
|
1729001093NRG24120120240213972
|
12/01/2024
|
sauram bai
|
1729001093WL027952
|
sauram bai
|
00051
|
MAHB0000894
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684517983
|
|
saurambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-039-006/399
(BARKHEDA KHARET)
|
1729001039NRG24120120240214112
|
12/01/2024
|
Mr SUNIL MEENA
|
1729001039WL027963
|
Mr SUNIL MEENA
|
00078
|
CNRB0017754
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MrSUNILMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-039-006/413
(BARKHEDA KHARET)
|
1729001039NRG24120120240214115
|
12/01/2024
|
ANIL KUMAR
|
1729001039WL027963
|
ANIL KUMAR
|
00078
|
CNRB0017754
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-039-005/204
(BARKHEDA KHARET)
|
1729001039NRG24120120240214099
|
12/01/2024
|
MR ANIL
|
1729001039WL027963
|
MR ANIL
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MRANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-039-006/252
(BARKHEDA KHARET)
|
1729001039NRG24120120240214100
|
12/01/2024
|
MR DEV SINGH
|
1729001039WL027963
|
MR DEV SINGH
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MRDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-039-006/253
(BARKHEDA KHARET)
|
1729001039NRG24120120240214101
|
12/01/2024
|
MALKHAN
|
1729001039WL027963
|
MALKHAN
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEHORE
|
MP-29-001-039-006/291
(BARKHEDA KHARET)
|
1729001039NRG24120120240214102
|
12/01/2024
|
MR TULSIRAM MEENA
|
1729001039WL027963
|
MR TULSIRAM MEENA
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MRTULSIRAMMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-039-006/295
(BARKHEDA KHARET)
|
1729001039NRG24120120240214103
|
12/01/2024
|
JAGRAM
|
1729001039WL027963
|
JAGRAM
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-039-006/315
(BARKHEDA KHARET)
|
1729001039NRG24120120240214106
|
12/01/2024
|
DINESH MEENA
|
1729001039WL027963
|
DINESH MEENA
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
DINESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-039-006/322
(BARKHEDA KHARET)
|
1729001039NRG24120120240214108
|
12/01/2024
|
MR MAHESH
|
1729001039WL027963
|
MR MAHESH
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
MRMAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-039-006/327
(BARKHEDA KHARET)
|
1729001039NRG24120120240214109
|
12/01/2024
|
SMT RAJBATI
|
1729001039WL027963
|
SMT RAJBATI
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
SMTRAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-039-006/339
(BARKHEDA KHARET)
|
1729001039NRG24120120240214110
|
12/01/2024
|
rakesh
|
1729001039WL027963
|
rakesh
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-039-006/348
(BARKHEDA KHARET)
|
1729001039NRG24120120240214111
|
12/01/2024
|
PHOOLVATI BAI
|
1729001039WL027963
|
PHOOLVATI BAI
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
PHOOLVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-039-006/401
(BARKHEDA KHARET)
|
1729001039NRG24120120240214113
|
12/01/2024
|
PHUL SINGH
|
1729001039WL027963
|
PHUL SINGH
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
PHULSINGH
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-039-006/404
(BARKHEDA KHARET)
|
1729001039NRG24120120240214114
|
12/01/2024
|
BHARAT
|
1729001039WL027963
|
BHARAT
|
00354
|
PUNB0064300
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-039-006/312
(BARKHEDA KHARET)
|
1729001039NRG24120120240214105
|
12/01/2024
|
shyam lal
|
1729001039WL027963
|
shyam lal
|
00354
|
PUNB0104600
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684517983
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-138-001/272
(BHOJNAGAR)
|
1729001138NRG24120120240214449
|
12/01/2024
|
rajkumar parmar
|
1729001138WL028001
|
rajkumar parmar
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
rajkumarparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-138-001/271
(BHOJNAGAR)
|
1729001138NRG24120120240214448
|
12/01/2024
|
khemraj parmar
|
1729001138WL028001
|
khemraj parmar
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
khemrajparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-049-002/647
(CIRADI)
|
1729001049NRG24120120240214275
|
12/01/2024
|
Mr surendra singh
|
1729001049WL027981
|
Mr surendra singh
|
00415
|
SBIN0012186
|
360
|
360
|
Processed
|
13/03/2024
|
|
684517983
|
|
Mrsurendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-138-001/103
(BHOJNAGAR)
|
1729001138NRG24120120240214430
|
12/01/2024
|
rajmal parmar
|
1729001138WL028001
|
rajmal parmar
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
rajmalparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SEHORE
|
MP-29-001-138-001/11
(BHOJNAGAR)
|
1729001138NRG24120120240214432
|
12/01/2024
|
SWATI
|
1729001138WL028001
|
SWATI
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
SWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-138-001/233
(BHOJNAGAR)
|
1729001138NRG24120120240214438
|
12/01/2024
|
gangaram
|
1729001138WL028001
|
gangaram
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEHORE
|
MP-29-001-138-001/233
(BHOJNAGAR)
|
1729001138NRG24120120240214439
|
12/01/2024
|
ramchander
|
1729001138WL028001
|
ramchander
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-138-001/239
(BHOJNAGAR)
|
1729001138NRG24120120240214440
|
12/01/2024
|
santosh
|
1729001138WL028001
|
santosh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-138-001/244
(BHOJNAGAR)
|
1729001138NRG24120120240214442
|
12/01/2024
|
rajkumar
|
1729001138WL028001
|
rajkumar
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
50
|
SEHORE
|
MP-29-001-138-001/248
(BHOJNAGAR)
|
1729001138NRG24120120240214443
|
12/01/2024
|
Kaluram
|
1729001138WL028001
|
Kaluram
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEHORE
|
MP-29-001-138-001/249
(BHOJNAGAR)
|
1729001138NRG24120120240214444
|
12/01/2024
|
mahendra
|
1729001138WL028001
|
mahendra
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-029-001/757
(VARKHEDA)
|
1729001029NRG24120120240214010
|
12/01/2024
|
PRADEEP SINGH
|
1729001029WL027958
|
PRADEEP SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SEHORE
|
MP-29-001-029-002/704
(VARKHEDA)
|
1729001029NRG24120120240214019
|
12/01/2024
|
jeevan sigh
|
1729001029WL027958
|
jeevan sigh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517983
|
|
jeevansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEHORE
|
MP-29-001-138-001/117
(BHOJNAGAR)
|
1729001138NRG24120120240214433
|
12/01/2024
|
DIPSINGH
|
1729001138WL028001
|
DIPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
DIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SEHORE
|
MP-29-001-138-001/142
(BHOJNAGAR)
|
1729001138NRG24120120240214436
|
12/01/2024
|
jagdish
|
1729001138WL028001
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEHORE
|
MP-29-001-138-001/251
(BHOJNAGAR)
|
1729001138NRG24120120240214445
|
12/01/2024
|
gangara
|
1729001138WL028001
|
gangara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517983
|
|
gangara
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67615
|
67615
|
|
|
|
|
|
|
|