|
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
|
KURWAI
|
MP-27-003-007-001/1230-D
(PATHARI)
|
1727003000NRG24130220240426555
|
13/02/2024
|
rekha
|
1727003WL036574
|
rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
rekha
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/1444-C
(PATHARI)
|
1727003000NRG24130220240426556
|
13/02/2024
|
santosh
|
1727003WL036574
|
santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
santosh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/3094-C
(PATHARI)
|
1727003000NRG24130220240426557
|
13/02/2024
|
rubina
|
1727003WL036574
|
rubina
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
rubina
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-007-001/3424-D
(PATHARI)
|
1727003000NRG24130220240426558
|
13/02/2024
|
munim
|
1727003WL036574
|
munim
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
munim
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-007-001/4421-A
(PATHARI)
|
1727003000NRG24130220240426567
|
13/02/2024
|
kamlesh
|
1727003WL036574
|
kamlesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-007-001/5548-C
(PATHARI)
|
1727003000NRG24130220240426571
|
13/02/2024
|
munabber
|
1727003WL036574
|
munabber
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
munabber
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-007-001/642-C
(PATHARI)
|
1727003000NRG24130220240426574
|
13/02/2024
|
sahrun
|
1727003WL036574
|
sahrun
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sahrun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-007-001/3835-D
(PATHARI)
|
1727003000NRG24130220240426562
|
13/02/2024
|
kamroon bi
|
1727003WL036574
|
kamroon bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
kamroonbi
|
BANK OF BARODA(606985)
|
|
9
|
KURWAI
|
MP-27-003-007-001/5012-D
(PATHARI)
|
1727003000NRG24130220240426569
|
13/02/2024
|
amreen bi
|
1727003WL036574
|
amreen bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
amreenbi
|
BANK OF BARODA(606985)
|
|
10
|
KURWAI
|
MP-27-003-007-001/5439-D
(PATHARI)
|
1727003000NRG24130220240426570
|
13/02/2024
|
saalim
|
1727003WL036574
|
saalim
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
saalim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24130220240426530
|
13/02/2024
|
Bhaiya lal
|
1727003037WL036568
|
Bhaiya lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
Bhaiyalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-007-001/3455-D
(PATHARI)
|
1727003000NRG24130220240426559
|
13/02/2024
|
sahiba
|
1727003WL036574
|
sahiba
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sahiba
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-007-001/3588-B
(PATHARI)
|
1727003000NRG24130220240426560
|
13/02/2024
|
UPASI
|
1727003WL036574
|
UPASI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
UPASI
|
BANK OF BARODA(606985)
|
|
14
|
KURWAI
|
MP-27-003-007-001/362-D
(PATHARI)
|
1727003000NRG24130220240426561
|
13/02/2024
|
ashma bee
|
1727003WL036574
|
ashma bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
ashmabee
|
BANK OF BARODA(606985)
|
|
15
|
KURWAI
|
MP-27-003-007-001/3856-D
(PATHARI)
|
1727003000NRG24130220240426563
|
13/02/2024
|
mehroon bee
|
1727003WL036574
|
mehroon bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
mehroonbee
|
HDFC BANK LTD(607152)
|
|
16
|
KURWAI
|
MP-27-003-007-001/4154-C
(PATHARI)
|
1727003000NRG24130220240426564
|
13/02/2024
|
asim
|
1727003WL036574
|
asim
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
asim
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-007-001/4164-D
(PATHARI)
|
1727003000NRG24130220240426565
|
13/02/2024
|
sheenam
|
1727003WL036574
|
sheenam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sheenam
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-007-001/4739-D
(PATHARI)
|
1727003000NRG24130220240426568
|
13/02/2024
|
nida
|
1727003WL036574
|
nida
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
nida
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-007-001/5737-A
(PATHARI)
|
1727003000NRG24130220240426572
|
13/02/2024
|
farin
|
1727003WL036574
|
farin
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
farin
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-007-001/6638-B
(PATHARI)
|
1727003000NRG24130220240426576
|
13/02/2024
|
sultana bee
|
1727003WL036574
|
sultana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sultanabee
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-007-001/8943-D
(PATHARI)
|
1727003000NRG24130220240426580
|
13/02/2024
|
nurjahan
|
1727003WL036574
|
nurjahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
nurjahan
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-069-002/7118
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240419997
|
13/02/2024
|
govind kurmi
|
1727003069WL035949
|
govind kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
govindkurmi
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240419998
|
13/02/2024
|
HIRALAL
|
1727003069WL035949
|
HIRALAL
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240419999
|
13/02/2024
|
RAVINDRA
|
1727003069WL035949
|
RAVINDRA
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-019-001/447
(BARWAI)
|
1727003000NRG24120220240425019
|
13/02/2024
|
Ranjeet singh
|
1727003WL036407
|
Ranjeet singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557043
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-037-001/14
(MEHALUA)
|
1727003037NRG24130220240426524
|
13/02/2024
|
sanjiv
|
1727003037WL036568
|
sanjiv
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sanjiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24120220240425382
|
13/02/2024
|
dhannoo
|
1727003037WL036451
|
dhannoo
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24130220240426526
|
13/02/2024
|
HALKAI
|
1727003037WL036568
|
HALKAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24130220240426528
|
13/02/2024
|
ravi
|
1727003037WL036568
|
ravi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24120220240425383
|
13/02/2024
|
gyan singh
|
1727003037WL036451
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24130220240426529
|
13/02/2024
|
ajay
|
1727003037WL036568
|
ajay
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24120220240425384
|
13/02/2024
|
tikaram
|
1727003037WL036451
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-037-001/32404
(MEHALUA)
|
1727003037NRG24130220240426531
|
13/02/2024
|
pappu
|
1727003037WL036568
|
pappu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24130220240426532
|
13/02/2024
|
yasvant
|
1727003037WL036568
|
yasvant
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24120220240425385
|
13/02/2024
|
abhishek kuswah
|
1727003037WL036451
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
36
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24120220240425386
|
13/02/2024
|
nandu
|
1727003037WL036451
|
nandu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24120220240425387
|
13/02/2024
|
aneeta
|
1727003037WL036451
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24130220240425654
|
13/02/2024
|
anil
|
1727003041WL036473
|
anil
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24130220240425655
|
13/02/2024
|
varsha
|
1727003041WL036473
|
varsha
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-007-001/1161-A
(PATHARI)
|
1727003000NRG24130220240426554
|
13/02/2024
|
manoj
|
1727003WL036574
|
manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
manoj
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-007-001/4196-B
(PATHARI)
|
1727003000NRG24130220240426566
|
13/02/2024
|
SADDAM
|
1727003WL036574
|
SADDAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KURWAI
|
MP-27-003-007-001/6353-A
(PATHARI)
|
1727003000NRG24130220240426573
|
13/02/2024
|
sayra bee
|
1727003WL036574
|
sayra bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-007-001/646-B
(PATHARI)
|
1727003000NRG24130220240426575
|
13/02/2024
|
ratnesh
|
1727003WL036574
|
ratnesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-007-001/691-B
(PATHARI)
|
1727003000NRG24130220240426577
|
13/02/2024
|
firdos
|
1727003WL036574
|
firdos
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
firdos
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-007-001/8115-B
(PATHARI)
|
1727003000NRG24130220240426578
|
13/02/2024
|
naj bee
|
1727003WL036574
|
naj bee
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
najbee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-007-001/8898-B
(PATHARI)
|
1727003000NRG24130220240426579
|
13/02/2024
|
saddam khan
|
1727003WL036574
|
saddam khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
saddamkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-069-002/8567
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240420000
|
13/02/2024
|
Ajay Kurmi
|
1727003069WL035949
|
Ajay Kurmi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
AjayKurmi
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240420001
|
13/02/2024
|
shailendr kurmi
|
1727003069WL035949
|
shailendr kurmi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24130220240425936
|
13/02/2024
|
savir khan
|
1727003015WL036504
|
savir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24130220240425937
|
13/02/2024
|
mohar singh
|
1727003015WL036504
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURWAI
|
MP-27-003-015-001/457-A
(LAYARA)
|
1727003015NRG24130220240425938
|
13/02/2024
|
mamta
|
1727003015WL036504
|
mamta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24130220240425939
|
13/02/2024
|
akram khan
|
1727003015WL036504
|
akram khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-015-001/534
(LAYARA)
|
1727003015NRG24130220240425940
|
13/02/2024
|
rajeevuddin
|
1727003015WL036504
|
rajeevuddin
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
rajeevuddin
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-069-002/4052
(KHAJURIYA PATHHARI)
|
1727003069NRG24070220240419996
|
13/02/2024
|
shreekant rai
|
1727003069WL035949
|
shreekant rai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557043
|
|
shreekantrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24130220240426523
|
13/02/2024
|
jitendra
|
1727003037WL036568
|
jitendra
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-037-001/198
(MEHALUA)
|
1727003037NRG24130220240426525
|
13/02/2024
|
MUNNALAL
|
1727003037WL036568
|
MUNNALAL
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
KURWAI
|
MP-27-003-037-001/32219
(MEHALUA)
|
1727003037NRG24130220240426527
|
13/02/2024
|
SOMAT
|
1727003037WL036568
|
SOMAT
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24130220240426533
|
13/02/2024
|
komal
|
1727003037WL036568
|
komal
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24130220240426534
|
13/02/2024
|
rajesh
|
1727003037WL036568
|
rajesh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557043
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURWAI
|
MP-27-003-041-001/881
(KOOLHAN)
|
1727003041NRG24130220240425656
|
13/02/2024
|
munna
|
1727003041WL036473
|
munna
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557043
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|