|
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
|
PARASWADA
|
MP-38-008-023-004/205
(PONGARJHODI)
|
1738008000NRG24050120241289460
|
05/01/2024
|
Santosh
|
1738008WL059367
|
Santosh
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
13/03/2024
|
|
686439519
|
|
Santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-020-002/120
(JHANGUL)
|
1738008052NRG24050120241289412
|
05/01/2024
|
Omkar
|
1738008052WL059365
|
Omkar
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-004/132
(PONGARJHODI)
|
1738008000NRG24050120241289451
|
05/01/2024
|
Ratta bai
|
1738008WL059367
|
Ratta bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Rattabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-023-004/194
(PONGARJHODI)
|
1738008000NRG24050120241289458
|
05/01/2024
|
Kashiram
|
1738008WL059367
|
Kashiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-023-004/55-A
(PONGARJHODI)
|
1738008000NRG24050120241289468
|
05/01/2024
|
suresh kusre
|
1738008WL059367
|
suresh kusre
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686439519
|
|
sureshkusre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-023-004/155
(PONGARJHODI)
|
1738008000NRG24050120241289454
|
05/01/2024
|
veshali
|
1738008WL059367
|
veshali
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
13/03/2024
|
|
686439519
|
|
veshali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-052-001/54
(JHANGUL)
|
1738008052NRG24050120241289438
|
05/01/2024
|
syambati bai
|
1738008052WL059365
|
syambati bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
syambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-002/153
(JHANGUL)
|
1738008052NRG24050120241289413
|
05/01/2024
|
sevkali
|
1738008052WL059365
|
sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-020-002/169
(JHANGUL)
|
1738008052NRG24050120241289416
|
05/01/2024
|
ajay
|
1738008052WL059365
|
ajay
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-020-002/199
(JHANGUL)
|
1738008052NRG24050120241289417
|
05/01/2024
|
GANESH
|
1738008052WL059365
|
GANESH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-002/253
(JHANGUL)
|
1738008052NRG24050120241289418
|
05/01/2024
|
tirlok
|
1738008052WL059365
|
tirlok
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
tirlok
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARASWADA
|
MP-38-008-020-002/35
(HARRABHAT)
|
1738008052NRG24050120241289421
|
05/01/2024
|
sunita
|
1738008052WL059365
|
sunita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-052-001/108
(JHANGUL)
|
1738008052NRG24050120241289423
|
05/01/2024
|
durgeshwari
|
1738008052WL059365
|
durgeshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-052-001/122
(JHANGUL)
|
1738008052NRG24050120241289424
|
05/01/2024
|
lalita
|
1738008052WL059365
|
lalita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-052-001/157
(JHANGUL)
|
1738008052NRG24050120241289426
|
05/01/2024
|
ghanbati
|
1738008052WL059365
|
ghanbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
ghanbati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-052-001/194
(JHANGUL)
|
1738008052NRG24050120241289427
|
05/01/2024
|
guhdad
|
1738008052WL059365
|
guhdad
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
guhdad
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-052-001/21
(JHANGUL)
|
1738008052NRG24050120241289428
|
05/01/2024
|
kapura
|
1738008052WL059365
|
kapura
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-052-001/210
(JHANGUL)
|
1738008052NRG24050120241289429
|
05/01/2024
|
jagoti bai
|
1738008052WL059365
|
jagoti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
jagotibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-052-001/217
(JHANGUL)
|
1738008052NRG24050120241289432
|
05/01/2024
|
santoshi
|
1738008052WL059365
|
santoshi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
13/03/2024
|
|
686439519
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-052-001/28-A
(JHANGUL)
|
1738008052NRG24050120241289436
|
05/01/2024
|
kapura
|
1738008052WL059365
|
kapura
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686439519
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-052-001/80
(JHANGUL)
|
1738008052NRG24050120241289441
|
05/01/2024
|
shyambati
|
1738008052WL059365
|
shyambati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-052-001/80
(JHANGUL)
|
1738008052NRG24050120241289440
|
05/01/2024
|
sukdev
|
1738008052WL059365
|
sukdev
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
sukdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
PARASWADA
|
MP-38-008-052-001/86
(JHANGUL)
|
1738008052NRG24050120241289442
|
05/01/2024
|
dinesh dhodhre
|
1738008052WL059365
|
dinesh dhodhre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
dineshdhodhre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-023-004/100
(PONGARJHODI)
|
1738008000NRG24050120241289445
|
05/01/2024
|
Gyarsi bai
|
1738008WL059367
|
Gyarsi bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686439519
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-023-004/111
(PONGARJHODI)
|
1738008000NRG24050120241289446
|
05/01/2024
|
Rakhilal
|
1738008WL059367
|
Rakhilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686439519
|
|
Rakhilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-023-004/111-A
(PONGARJHODI)
|
1738008000NRG24050120241289447
|
05/01/2024
|
Pushulal
|
1738008WL059367
|
Pushulal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686439519
|
|
Pushulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-023-004/116
(PONGARJHODI)
|
1738008000NRG24050120241289448
|
05/01/2024
|
Ganpat
|
1738008WL059367
|
Ganpat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-023-004/120
(PONGARJHODI)
|
1738008000NRG24050120241289450
|
05/01/2024
|
Bharat lal
|
1738008WL059367
|
Bharat lal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686439519
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-023-004/133
(PONGARJHODI)
|
1738008000NRG24050120241289452
|
05/01/2024
|
Rampyari sonwane
|
1738008WL059367
|
Rampyari sonwane
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
13/03/2024
|
|
686439519
|
|
Rampyarisonwane
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-023-004/153
(PONGARJHODI)
|
1738008000NRG24050120241289453
|
05/01/2024
|
Deelan uikey
|
1738008WL059367
|
Deelan uikey
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686439519
|
|
Deelanuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PARASWADA
|
MP-38-008-023-004/157
(PONGARJHODI)
|
1738008000NRG24050120241289455
|
05/01/2024
|
Hemti bai
|
1738008WL059367
|
Hemti bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686439519
|
|
Hemtibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-023-004/165
(PONGARJHODI)
|
1738008000NRG24050120241289456
|
05/01/2024
|
Fulbati bai
|
1738008WL059367
|
Fulbati bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
13/03/2024
|
|
686439519
|
|
Fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-023-004/194-A
(PONGARJHODI)
|
1738008000NRG24050120241289459
|
05/01/2024
|
Sadhana yadav
|
1738008WL059367
|
Sadhana yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Sadhanayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-023-004/215
(PONGARJHODI)
|
1738008000NRG24050120241289461
|
05/01/2024
|
Hashila
|
1738008WL059367
|
Hashila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Hashila
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-023-004/221
(PONGARJHODI)
|
1738008000NRG24050120241289462
|
05/01/2024
|
Pancham
|
1738008WL059367
|
Pancham
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Pancham
|
CANARA BANK(508532)
|
|
36
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24050120241289463
|
05/01/2024
|
Dilip kumar
|
1738008WL059367
|
Dilip kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PARASWADA
|
MP-38-008-023-004/222
(PONGARJHODI)
|
1738008000NRG24050120241289464
|
05/01/2024
|
Ganga bai
|
1738008WL059367
|
Ganga bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Gangabai
|
CANARA BANK(508532)
|
|
38
|
PARASWADA
|
MP-38-008-023-004/470
(PONGARJHODI)
|
1738008000NRG24050120241289466
|
05/01/2024
|
Imrat lal
|
1738008WL059367
|
Imrat lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-023-004/470
(PONGARJHODI)
|
1738008000NRG24050120241289467
|
05/01/2024
|
Niraksingh
|
1738008WL059367
|
Niraksingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Niraksingh
|
CANARA BANK(508532)
|
|
40
|
PARASWADA
|
MP-38-008-023-004/77
(PONGARJHODI)
|
1738008000NRG24050120241289469
|
05/01/2024
|
Dashmi bai
|
1738008WL059367
|
Dashmi bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
13/03/2024
|
|
686439519
|
|
Dashmibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24050120241289471
|
05/01/2024
|
Mamta bai
|
1738008WL059367
|
Mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-023-004/82
(PONGARJHODI)
|
1738008000NRG24050120241289470
|
05/01/2024
|
Tara chand
|
1738008WL059367
|
Tara chand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24050120241289473
|
05/01/2024
|
RAJU
|
1738008WL059367
|
RAJU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-023-004/90
(PONGARJHODI)
|
1738008000NRG24050120241289472
|
05/01/2024
|
Somkali
|
1738008WL059367
|
Somkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-052-001/150
(JHANGUL)
|
1738008052NRG24050120241289425
|
05/01/2024
|
ramsingh
|
1738008052WL059365
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24050120241289431
|
05/01/2024
|
Vidya
|
1738008052WL059365
|
Vidya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-023-004/119
(PONGARJHODI)
|
1738008000NRG24050120241289449
|
05/01/2024
|
Sarita bai
|
1738008WL059367
|
Sarita bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-023-004/192
(PONGARJHODI)
|
1738008000NRG24050120241289457
|
05/01/2024
|
Lamu singh sonwani
|
1738008WL059367
|
Lamu singh sonwani
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
13/03/2024
|
|
686439519
|
|
Lamusinghsonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PARASWADA
|
MP-38-008-023-004/226
(PONGARJHODI)
|
1738008000NRG24050120241289465
|
05/01/2024
|
Punaram
|
1738008WL059367
|
Punaram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
PARASWADA
|
MP-38-008-020-002/158
(JHANGUL)
|
1738008052NRG24050120241289414
|
05/01/2024
|
baisakhin
|
1738008052WL059365
|
baisakhin
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
baisakhin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PARASWADA
|
MP-38-008-020-002/159
(JHANGUL)
|
1738008052NRG24050120241289415
|
05/01/2024
|
kehrulal
|
1738008052WL059365
|
kehrulal
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686439519
|
|
kehrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PARASWADA
|
MP-38-008-020-002/258
(HARRABHAT)
|
1738008052NRG24050120241289419
|
05/01/2024
|
ganesh
|
1738008052WL059365
|
ganesh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PARASWADA
|
MP-38-008-020-002/258
(HARRABHAT)
|
1738008052NRG24050120241289420
|
05/01/2024
|
sakunbai
|
1738008052WL059365
|
sakunbai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PARASWADA
|
MP-38-008-052-001/212-A
(JHANGUL)
|
1738008052NRG24050120241289430
|
05/01/2024
|
Mahendra
|
1738008052WL059365
|
Mahendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-052-001/228
(JHANGUL)
|
1738008052NRG24050120241289433
|
05/01/2024
|
Anita
|
1738008052WL059365
|
Anita
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
686439519
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-052-001/258
(JHANGUL)
|
1738008052NRG24050120241289434
|
05/01/2024
|
MAHESH
|
1738008052WL059365
|
MAHESH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
PARASWADA
|
MP-38-008-052-001/258
(JHANGUL)
|
1738008052NRG24050120241289435
|
05/01/2024
|
sagoti
|
1738008052WL059365
|
sagoti
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
sagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-052-001/54
(JHANGUL)
|
1738008052NRG24050120241289437
|
05/01/2024
|
govind
|
1738008052WL059365
|
govind
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
PARASWADA
|
MP-38-008-052-001/6
(JHANGUL)
|
1738008052NRG24050120241289439
|
05/01/2024
|
pratap singh
|
1738008052WL059365
|
pratap singh
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
13/03/2024
|
|
686439519
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PARASWADA
|
MP-38-008-052-001/97
(JHANGUL)
|
1738008052NRG24050120241289443
|
05/01/2024
|
sevkali
|
1738008052WL059365
|
sevkali
|
00697
|
BKID0MG1321
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
686439519
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14295
|
14295
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-020-002/35
(HARRABHAT)
|
1738008052NRG24050120241289422
|
05/01/2024
|
raj kumar
|
1738008052WL059365
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686439519
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79269
|
79269
|
|
|
|
|
|
|
|