|
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-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24080220240240726
|
08/02/2024
|
daresh
|
1729001094WL030693
|
daresh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
daresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24080220240240727
|
08/02/2024
|
munni
|
1729001094WL030693
|
munni
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24080220240240728
|
08/02/2024
|
pramod
|
1729001094WL030693
|
pramod
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24080220240240745
|
08/02/2024
|
neeraj
|
1729001094WL030693
|
neeraj
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24080220240240746
|
08/02/2024
|
saroj
|
1729001094WL030693
|
saroj
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24080220240240743
|
08/02/2024
|
Dharmendra
|
1729001094WL030693
|
Dharmendra
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24080220240240744
|
08/02/2024
|
Sangita
|
1729001094WL030693
|
Sangita
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-042-001/810
(JHARKHEDA)
|
1729001042NRG24080220240240672
|
08/02/2024
|
sherv singh
|
1729001042WL030688
|
sherv singh
|
00078
|
CNRB0002652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
shervsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-042-001/253
(JHARKHEDA)
|
1729001042NRG24080220240240654
|
08/02/2024
|
Golu
|
1729001042WL030688
|
Golu
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-042-001/253
(JHARKHEDA)
|
1729001042NRG24080220240240655
|
08/02/2024
|
Pooja
|
1729001042WL030688
|
Pooja
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-042-001/253
(JHARKHEDA)
|
1729001042NRG24080220240240652
|
08/02/2024
|
Rajendra
|
1729001042WL030688
|
Rajendra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-042-001/253
(JHARKHEDA)
|
1729001042NRG24080220240240653
|
08/02/2024
|
SONAM
|
1729001042WL030688
|
SONAM
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-042-001/269
(JHARKHEDA)
|
1729001042NRG24080220240240656
|
08/02/2024
|
mr Ramchandra
|
1729001042WL030688
|
mr Ramchandra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
mrRamchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-042-001/397
(JHARKHEDA)
|
1729001042NRG24080220240240657
|
08/02/2024
|
Pinki patidar
|
1729001042WL030688
|
Pinki patidar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Pinkipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-042-001/399
(JHARKHEDA)
|
1729001042NRG24080220240240658
|
08/02/2024
|
siyaram
|
1729001042WL030688
|
siyaram
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-042-001/408
(JHARKHEDA)
|
1729001042NRG24080220240240659
|
08/02/2024
|
ghanshyam patidar
|
1729001042WL030688
|
ghanshyam patidar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
ghanshyampatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-042-001/423
(JHARKHEDA)
|
1729001042NRG24080220240240660
|
08/02/2024
|
Devkaran
|
1729001042WL030688
|
Devkaran
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-042-001/426
(JHARKHEDA)
|
1729001042NRG24080220240240661
|
08/02/2024
|
KAMLESH
|
1729001042WL030688
|
KAMLESH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-042-001/472
(JHARKHEDA)
|
1729001042NRG24080220240240662
|
08/02/2024
|
Rakesh
|
1729001042WL030688
|
Rakesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-042-001/479
(JHARKHEDA)
|
1729001042NRG24080220240240663
|
08/02/2024
|
Gopal prasad
|
1729001042WL030688
|
Gopal prasad
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Gopalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-042-001/481
(JHARKHEDA)
|
1729001042NRG24080220240240664
|
08/02/2024
|
rameshwar
|
1729001042WL030688
|
rameshwar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-042-001/482
(JHARKHEDA)
|
1729001042NRG24080220240240665
|
08/02/2024
|
DEVENDRA
|
1729001042WL030688
|
DEVENDRA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEHORE
|
MP-29-001-042-001/491
(JHARKHEDA)
|
1729001042NRG24080220240240666
|
08/02/2024
|
pavan
|
1729001042WL030688
|
pavan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-042-001/510
(JHARKHEDA)
|
1729001042NRG24080220240240667
|
08/02/2024
|
HemRaj
|
1729001042WL030688
|
HemRaj
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
HemRaj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24080220240240668
|
08/02/2024
|
OmPrakash
|
1729001042WL030688
|
OmPrakash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
OmPrakash
|
INDUSIND BANK(607189)
|
|
26
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24080220240240669
|
08/02/2024
|
SAVITRI BAI
|
1729001042WL030688
|
SAVITRI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24080220240240670
|
08/02/2024
|
rajesh kushwah
|
1729001042WL030688
|
rajesh kushwah
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24080220240240671
|
08/02/2024
|
savita
|
1729001042WL030688
|
savita
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-042-001/864
(JHARKHEDA)
|
1729001042NRG24080220240240673
|
08/02/2024
|
ravindra so deepchand
|
1729001042WL030688
|
ravindra so deepchand
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
ravindrasodeepchand
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
30
|
SEHORE
|
MP-29-001-042-001/897
(JHARKHEDA)
|
1729001042NRG24080220240240674
|
08/02/2024
|
reeta thakur
|
1729001042WL030688
|
reeta thakur
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
reetathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-042-001/898
(JHARKHEDA)
|
1729001042NRG24080220240240675
|
08/02/2024
|
sufiya
|
1729001042WL030688
|
sufiya
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
sufiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-042-001/899
(JHARKHEDA)
|
1729001042NRG24080220240240676
|
08/02/2024
|
vansh
|
1729001042WL030688
|
vansh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
vansh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-042-001/900
(JHARKHEDA)
|
1729001042NRG24080220240240677
|
08/02/2024
|
babli wo pradeep
|
1729001042WL030688
|
babli wo pradeep
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
babliwopradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-042-001/902
(JHARKHEDA)
|
1729001042NRG24080220240240678
|
08/02/2024
|
manju sen
|
1729001042WL030688
|
manju sen
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
manjusen
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-042-001/903
(JHARKHEDA)
|
1729001042NRG24080220240240679
|
08/02/2024
|
virendra
|
1729001042WL030688
|
virendra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-042-001/904
(JHARKHEDA)
|
1729001042NRG24080220240240680
|
08/02/2024
|
shahid khan
|
1729001042WL030688
|
shahid khan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
shahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-042-001/905
(JHARKHEDA)
|
1729001042NRG24080220240240681
|
08/02/2024
|
saraphat khan
|
1729001042WL030688
|
saraphat khan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
saraphatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-042-001/912
(JHARKHEDA)
|
1729001042NRG24080220240240683
|
08/02/2024
|
jamna bai
|
1729001042WL030688
|
jamna bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-042-001/913
(JHARKHEDA)
|
1729001042NRG24080220240240684
|
08/02/2024
|
parmanand
|
1729001042WL030688
|
parmanand
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-094-002/356
(JAMONIYA TALAB)
|
1729001094NRG24080220240240737
|
08/02/2024
|
PRAMOD
|
1729001094WL030693
|
PRAMOD
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24080220240240729
|
08/02/2024
|
manisha
|
1729001094WL030693
|
manisha
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-094-002/353
(JAMONIYA TALAB)
|
1729001094NRG24080220240240736
|
08/02/2024
|
kedar
|
1729001094WL030693
|
kedar
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24080220240240731
|
08/02/2024
|
Moolchandra
|
1729001094WL030693
|
Moolchandra
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Moolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24080220240240732
|
08/02/2024
|
Sushila
|
1729001094WL030693
|
Sushila
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24080220240240734
|
08/02/2024
|
Kamlesh
|
1729001094WL030693
|
Kamlesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Kamlesh
|
UCO BANK(607066)
|
|
46
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24080220240240733
|
08/02/2024
|
Parvati
|
1729001094WL030693
|
Parvati
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Parvati
|
UCO BANK(607066)
|
|
47
|
SEHORE
|
MP-29-001-094-002/337
(JAMONIYA TALAB)
|
1729001094NRG24080220240240735
|
08/02/2024
|
Krishna
|
1729001094WL030693
|
Krishna
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Krishna
|
UCO BANK(607066)
|
|
48
|
SEHORE
|
MP-29-001-094-002/497
(JAMONIYA TALAB)
|
1729001094NRG24080220240240739
|
08/02/2024
|
mukesh
|
1729001094WL030693
|
mukesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
SEHORE
|
MP-29-001-094-002/552
(JAMONIYA TALAB)
|
1729001094NRG24080220240240740
|
08/02/2024
|
Deepak
|
1729001094WL030693
|
Deepak
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Deepak
|
UCO BANK(607066)
|
|
50
|
SEHORE
|
MP-29-001-094-002/552
(JAMONIYA TALAB)
|
1729001094NRG24080220240240741
|
08/02/2024
|
Maya
|
1729001094WL030693
|
Maya
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Maya
|
UCO BANK(607066)
|
|
51
|
SEHORE
|
MP-29-001-094-002/553
(JAMONIYA TALAB)
|
1729001094NRG24080220240240742
|
08/02/2024
|
Sandeep
|
1729001094WL030693
|
Sandeep
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
52
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24080220240240747
|
08/02/2024
|
ADESH
|
1729001094WL030693
|
ADESH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
ADESH
|
UCO BANK(607066)
|
|
53
|
SEHORE
|
MP-29-001-094-002/558
(JAMONIYA TALAB)
|
1729001094NRG24080220240240749
|
08/02/2024
|
RAJNI
|
1729001094WL030693
|
RAJNI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
RAJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-042-001/910
(JHARKHEDA)
|
1729001042NRG24080220240240682
|
08/02/2024
|
LALITA
|
1729001042WL030688
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-094-002/412
(JAMONIYA TALAB)
|
1729001094NRG24080220240240738
|
08/02/2024
|
Veer singh
|
1729001094WL030693
|
Veer singh
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24080220240240748
|
08/02/2024
|
BHARTI
|
1729001094WL030693
|
BHARTI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SEHORE
|
MP-29-001-094-002/560
(JAMONIYA TALAB)
|
1729001094NRG24080220240240751
|
08/02/2024
|
Mamta
|
1729001094WL030693
|
Mamta
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEHORE
|
MP-29-001-094-002/560
(JAMONIYA TALAB)
|
1729001094NRG24080220240240750
|
08/02/2024
|
Rajkumar
|
1729001094WL030693
|
Rajkumar
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378048
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-094-001/543
(JAMONIYA TALAB)
|
1729001094NRG24080220240240730
|
08/02/2024
|
VIMLA
|
1729001094WL030693
|
VIMLA
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378048
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|