|
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
|
PUSHPRAJGARH
|
MP-46-004-014-001/95-C
(BASANTPUR)
|
1746004000NRG24050120240569754
|
05/01/2024
|
omvati bai
|
1746004WL027831
|
omvati bai
|
00089
|
CBIN0281547
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-014-001/93-C
(BASANTPUR)
|
1746004000NRG24050120240569752
|
05/01/2024
|
chetan singh
|
1746004WL027831
|
chetan singh
|
00089
|
CBIN0282795
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-031-001/128
(DEORI)
|
1746004031NRG24050120240569848
|
05/01/2024
|
duijya bao
|
1746004031WL027839
|
duijya bao
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
duijyabao
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-031-001/167
(DEORI)
|
1746004031NRG24050120240569851
|
05/01/2024
|
Champakati Devi
|
1746004031WL027839
|
Champakati Devi
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
ChampakatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-031-001/167
(DEORI)
|
1746004031NRG24050120240569850
|
05/01/2024
|
geeta bai
|
1746004031WL027839
|
geeta bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-031-001/167
(DEORI)
|
1746004031NRG24050120240569849
|
05/01/2024
|
SUNVA BAI
|
1746004031WL027839
|
SUNVA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SUNVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-031-001/168-A
(DEORI)
|
1746004031NRG24050120240569852
|
05/01/2024
|
BHAGWATI BAI
|
1746004031WL027839
|
BHAGWATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-031-001/170
(DEORI)
|
1746004031NRG24050120240569854
|
05/01/2024
|
GEETA SINGH
|
1746004031WL027839
|
GEETA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-031-001/170
(DEORI)
|
1746004031NRG24050120240569853
|
05/01/2024
|
SANTOSH BAI
|
1746004031WL027839
|
SANTOSH BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-031-001/185
(DEORI)
|
1746004031NRG24050120240569855
|
05/01/2024
|
JANKI SINGH
|
1746004031WL027839
|
JANKI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-A
(DEORI)
|
1746004031NRG24050120240569857
|
05/01/2024
|
ENDRAVATI
|
1746004031WL027839
|
ENDRAVATI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-B
(DEORI)
|
1746004031NRG24050120240569858
|
05/01/2024
|
Phuljhar Bai
|
1746004031WL027839
|
Phuljhar Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
PhuljharBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-031-001/222
(DEORI)
|
1746004031NRG24050120240569859
|
05/01/2024
|
SHANKUVAR SINGH
|
1746004031WL027839
|
SHANKUVAR SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SHANKUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-031-001/223
(DEORI)
|
1746004031NRG24050120240569860
|
05/01/2024
|
BRIJLAL SINGH
|
1746004031WL027839
|
BRIJLAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
BRIJLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-031-001/224
(DEORI)
|
1746004031NRG24050120240569861
|
05/01/2024
|
Tularam
|
1746004031WL027839
|
Tularam
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-031-001/236
(DEORI)
|
1746004031NRG24050120240569863
|
05/01/2024
|
GULBASIYA BAI
|
1746004031WL027839
|
GULBASIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-031-001/236
(DEORI)
|
1746004031NRG24050120240569862
|
05/01/2024
|
SAMBHU BAI
|
1746004031WL027839
|
SAMBHU BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SAMBHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-031-001/237
(DEORI)
|
1746004031NRG24050120240569865
|
05/01/2024
|
GEETA BAI
|
1746004031WL027839
|
GEETA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-031-001/237
(DEORI)
|
1746004031NRG24050120240569864
|
05/01/2024
|
RANGDEV SINGH
|
1746004031WL027839
|
RANGDEV SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
RANGDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-031-001/288
(DEORI)
|
1746004031NRG24050120240569866
|
05/01/2024
|
SUNNEE SINGH
|
1746004031WL027839
|
SUNNEE SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SUNNEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-031-001/291
(DEORI)
|
1746004031NRG24050120240569868
|
05/01/2024
|
DHARM SINGH
|
1746004031WL027839
|
DHARM SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-031-001/4
(DEORI)
|
1746004031NRG24050120240569869
|
05/01/2024
|
KOTA BAI
|
1746004031WL027839
|
KOTA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-014-001/189
(BASANTPUR)
|
1746004000NRG24050120240569734
|
05/01/2024
|
kamalvati bai dhurwe
|
1746004WL027831
|
kamalvati bai dhurwe
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
kamalvatibaidhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-014-001/21-B
(BASANTPUR)
|
1746004000NRG24050120240569735
|
05/01/2024
|
rameshvari
|
1746004WL027831
|
rameshvari
|
00089
|
CBIN0282796
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-031-001/290-C
(DEORI)
|
1746004031NRG24050120240569867
|
05/01/2024
|
SURAJ GUPTA
|
1746004031WL027839
|
SURAJ GUPTA
|
00152
|
HDFC0004135
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
SURAJGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-014-001/118
(BASANTPUR)
|
1746004000NRG24050120240569729
|
05/01/2024
|
sunita bai
|
1746004WL027831
|
sunita bai
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-014-001/93-A
(BASANTPUR)
|
1746004000NRG24050120240569751
|
05/01/2024
|
priyanka
|
1746004WL027831
|
priyanka
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24050120240569872
|
05/01/2024
|
chandrawati
|
1746004WL027840
|
chandrawati
|
00415
|
SBIN0012188
|
442
|
442
|
Processed
|
13/03/2024
|
|
686429764
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24050120240569871
|
05/01/2024
|
chandrwati
|
1746004WL027840
|
chandrwati
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429764
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-084-001/61
(MITTHUMAHUA)
|
1746004000NRG24050120240569875
|
05/01/2024
|
bislal baiga
|
1746004WL027840
|
bislal baiga
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429764
|
|
bislalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-084-001/61-A
(MITTHUMAHUA)
|
1746004000NRG24050120240569876
|
05/01/2024
|
sonwati bai
|
1746004WL027840
|
sonwati bai
|
00415
|
SBIN0012188
|
442
|
442
|
Processed
|
13/03/2024
|
|
686429764
|
|
sonwatibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-084-001/62-A
(MITTHUMAHUA)
|
1746004000NRG24050120240569877
|
05/01/2024
|
amoliya bai
|
1746004WL027840
|
amoliya bai
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
13/03/2024
|
|
686429764
|
|
amoliyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-084-001/85
(MITTHUMAHUA)
|
1746004000NRG24050120240569878
|
05/01/2024
|
samharu
|
1746004WL027840
|
samharu
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429764
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-084-001/90-B
(MITTHUMAHUA)
|
1746004000NRG24050120240569879
|
05/01/2024
|
rakesh singh
|
1746004WL027840
|
rakesh singh
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429764
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-084-002/169
(MITTHUMAHUA)
|
1746004000NRG24050120240569880
|
05/01/2024
|
godu baiga
|
1746004WL027840
|
godu baiga
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429764
|
|
godubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-014-001/40
(BASANTPUR)
|
1746004000NRG24050120240569744
|
05/01/2024
|
kodu singh
|
1746004WL027831
|
kodu singh
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
kodusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-014-001/40
(BASANTPUR)
|
1746004000NRG24050120240569743
|
05/01/2024
|
kodu singh
|
1746004WL027831
|
kodu singh
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
kodusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-031-001/186
(DEORI)
|
1746004031NRG24050120240569856
|
05/01/2024
|
HEERA SINGH
|
1746004031WL027839
|
HEERA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686429764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-031-001/71
(DEORI)
|
1746004031NRG24050120240569870
|
05/01/2024
|
MUKESH SINGH
|
1746004031WL027839
|
MUKESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686429764
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-084-001/47
(MITTHUMAHUA)
|
1746004000NRG24050120240569873
|
05/01/2024
|
BEL SINGH
|
1746004WL027840
|
BEL SINGH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
13/03/2024
|
|
686429764
|
|
BELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-084-001/59
(MITTHUMAHUA)
|
1746004000NRG24050120240569874
|
05/01/2024
|
top singh
|
1746004WL027840
|
top singh
|
00415
|
SBIN0012189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686429764
|
|
topsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-014-001/259-A
(BASANTPUR)
|
1746004000NRG24050120240569738
|
05/01/2024
|
RAMNARAYAN
|
1746004WL027831
|
RAMNARAYAN
|
00688
|
FINO0001001
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
686429764
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-014-001/91-A
(BASANTPUR)
|
1746004000NRG24050120240569750
|
05/01/2024
|
sajan kumar
|
1746004WL027831
|
sajan kumar
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-014-001/99-A
(BASANTPUR)
|
1746004000NRG24050120240569755
|
05/01/2024
|
ramesh singh
|
1746004WL027831
|
ramesh singh
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-014-001/77-B
(BASANTPUR)
|
1746004000NRG24050120240569748
|
05/01/2024
|
RAJANA
|
1746004WL027831
|
RAJANA
|
00697
|
BKID0MG1328
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
RAJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-014-001/126
(BASANTPUR)
|
1746004000NRG24050120240569730
|
05/01/2024
|
guhara singh
|
1746004WL027831
|
guhara singh
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
guharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-014-001/137
(BASANTPUR)
|
1746004000NRG24050120240569732
|
05/01/2024
|
sudhan lal
|
1746004WL027831
|
sudhan lal
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
sudhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-014-001/17-D
(BASANTPUR)
|
1746004000NRG24050120240569733
|
05/01/2024
|
CHANDRAWATI BAI
|
1746004WL027831
|
CHANDRAWATI BAI
|
00697
|
BKID0MG1508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
CHANDRAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-014-001/259
(BASANTPUR)
|
1746004000NRG24050120240569737
|
05/01/2024
|
sankariy bai
|
1746004WL027831
|
sankariy bai
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
sankariybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-014-001/266
(BASANTPUR)
|
1746004000NRG24050120240569740
|
05/01/2024
|
ramesh kumar
|
1746004WL027831
|
ramesh kumar
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-014-001/266
(BASANTPUR)
|
1746004000NRG24050120240569739
|
05/01/2024
|
ramesh kumar
|
1746004WL027831
|
ramesh kumar
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-014-001/305
(BASANTPUR)
|
1746004000NRG24050120240569742
|
05/01/2024
|
Lok singh
|
1746004WL027831
|
Lok singh
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
Loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-014-001/50
(BASANTPUR)
|
1746004000NRG24050120240569745
|
05/01/2024
|
dhokal singh
|
1746004WL027831
|
dhokal singh
|
00697
|
BKID0MG1508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
dhokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-014-001/51
(BASANTPUR)
|
1746004000NRG24050120240569746
|
05/01/2024
|
kunadan singh
|
1746004WL027831
|
kunadan singh
|
00697
|
BKID0MG1508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
kunadansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-014-001/66
(BASANTPUR)
|
1746004000NRG24050120240569747
|
05/01/2024
|
mahu lal
|
1746004WL027831
|
mahu lal
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
mahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-014-001/81
(BASANTPUR)
|
1746004000NRG24050120240569749
|
05/01/2024
|
kamale abi
|
1746004WL027831
|
kamale abi
|
00697
|
BKID0MG1508
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
kamaleabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-014-001/126
(BASANTPUR)
|
1746004000NRG24050120240569731
|
05/01/2024
|
sadasiya bai
|
1746004WL027831
|
sadasiya bai
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
sadasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-014-001/23-D
(BASANTPUR)
|
1746004000NRG24050120240569736
|
05/01/2024
|
BABLEE
|
1746004WL027831
|
BABLEE
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
686429764
|
|
BABLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-014-001/268-C
(BASANTPUR)
|
1746004000NRG24050120240569741
|
05/01/2024
|
SARADA BAI
|
1746004WL027831
|
SARADA BAI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
SARADABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-014-001/95-C
(BASANTPUR)
|
1746004000NRG24050120240569753
|
05/01/2024
|
SIVPRASAD
|
1746004WL027831
|
SIVPRASAD
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686429764
|
|
SIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87625
|
87625
|
|
|
|
|
|
|
|