|
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
|
UMARBAN
|
MP-22-012-048-002/41-A
(Patwar)
|
1722012000NRG24030220240774730
|
03/02/2024
|
Bhima
|
1722012WL075733
|
Bhima
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154984
|
|
Bhima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-027-002/108-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774739
|
03/02/2024
|
Rakesh
|
1722012WL075734
|
Rakesh
|
00048
|
BKID0009814
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-048-002/41-A
(Patwar)
|
1722012000NRG24030220240774731
|
03/02/2024
|
Bhima
|
1722012WL075733
|
Bhima
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154984
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARBAN
|
MP-22-012-048-002/42
(Patwar)
|
1722012000NRG24030220240774732
|
03/02/2024
|
mohan
|
1722012WL075733
|
mohan
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154984
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-027-002/112
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774743
|
03/02/2024
|
Kalu
|
1722012WL075734
|
Kalu
|
00415
|
SBIN0030357
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-027-002/1
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774734
|
03/02/2024
|
Prembai
|
1722012WL075734
|
Prembai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
UMARBAN
|
MP-22-012-027-002/107-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774736
|
03/02/2024
|
Anitabai
|
1722012WL075734
|
Anitabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
UMARBAN
|
MP-22-012-027-002/107-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774735
|
03/02/2024
|
Sukdev
|
1722012WL075734
|
Sukdev
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARBAN
|
MP-22-012-027-002/107-B
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774738
|
03/02/2024
|
jagdish
|
1722012WL075734
|
jagdish
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMARBAN
|
MP-22-012-027-002/107-B
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774737
|
03/02/2024
|
Jagdish
|
1722012WL075734
|
Jagdish
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARBAN
|
MP-22-012-027-002/111
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774741
|
03/02/2024
|
MANGAL
|
1722012WL075734
|
MANGAL
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARBAN
|
MP-22-012-027-002/111
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774740
|
03/02/2024
|
MANGAL
|
1722012WL075734
|
MANGAL
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
UMARBAN
|
MP-22-012-027-002/112
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774742
|
03/02/2024
|
Devka Bai
|
1722012WL075734
|
Devka Bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
DevkaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
UMARBAN
|
MP-22-012-027-002/115
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774745
|
03/02/2024
|
sukhlal
|
1722012WL075734
|
sukhlal
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARBAN
|
MP-22-012-027-002/115
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774744
|
03/02/2024
|
sukhlal
|
1722012WL075734
|
sukhlal
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
UMARBAN
|
MP-22-012-027-002/122
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774748
|
03/02/2024
|
partap
|
1722012WL075734
|
partap
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
UMARBAN
|
MP-22-012-027-002/122
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774747
|
03/02/2024
|
partap
|
1722012WL075734
|
partap
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
UMARBAN
|
MP-22-012-027-002/123
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774750
|
03/02/2024
|
muliya
|
1722012WL075734
|
muliya
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
UMARBAN
|
MP-22-012-027-002/123
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774749
|
03/02/2024
|
muliya
|
1722012WL075734
|
muliya
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
muliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARBAN
|
MP-22-012-027-002/129
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774751
|
03/02/2024
|
Kalusingh
|
1722012WL075734
|
Kalusingh
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARBAN
|
MP-22-012-027-002/129
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774752
|
03/02/2024
|
Sunderbai
|
1722012WL075734
|
Sunderbai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Sunderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
UMARBAN
|
MP-22-012-027-002/134-C
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774754
|
03/02/2024
|
JAGDISH
|
1722012WL075734
|
JAGDISH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
JAGDISH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UMARBAN
|
MP-22-012-027-002/134-C
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774753
|
03/02/2024
|
JAGDISH
|
1722012WL075734
|
JAGDISH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARBAN
|
MP-22-012-027-002/147
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774756
|
03/02/2024
|
RUGNATH
|
1722012WL075734
|
RUGNATH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
RUGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
UMARBAN
|
MP-22-012-027-002/147
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774755
|
03/02/2024
|
RUGNATH
|
1722012WL075734
|
RUGNATH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
RUGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
UMARBAN
|
MP-22-012-027-002/149
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774757
|
03/02/2024
|
MADAN
|
1722012WL075734
|
MADAN
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
27
|
UMARBAN
|
MP-22-012-027-002/149
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774758
|
03/02/2024
|
Sangitabai
|
1722012WL075734
|
Sangitabai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARBAN
|
MP-22-012-027-002/149-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774760
|
03/02/2024
|
MOHAN
|
1722012WL075734
|
MOHAN
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
29
|
UMARBAN
|
MP-22-012-027-002/149-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774759
|
03/02/2024
|
MOHAN
|
1722012WL075734
|
MOHAN
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARBAN
|
MP-22-012-027-002/157-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774762
|
03/02/2024
|
mohan
|
1722012WL075734
|
mohan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
UMARBAN
|
MP-22-012-027-002/157-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774761
|
03/02/2024
|
mohan
|
1722012WL075734
|
mohan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
UMARBAN
|
MP-22-012-027-002/158-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774763
|
03/02/2024
|
Ramsingh
|
1722012WL075734
|
Ramsingh
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
UMARBAN
|
MP-22-012-027-002/162
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774764
|
03/02/2024
|
sakharam
|
1722012WL075734
|
sakharam
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARBAN
|
MP-22-012-027-002/163-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774766
|
03/02/2024
|
KAILASH
|
1722012WL075734
|
KAILASH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARBAN
|
MP-22-012-027-002/163-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774765
|
03/02/2024
|
KAILASH
|
1722012WL075734
|
KAILASH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMARBAN
|
MP-22-012-027-002/164
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774768
|
03/02/2024
|
GAJENDAR
|
1722012WL075734
|
GAJENDAR
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
GAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARBAN
|
MP-22-012-027-002/164
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774767
|
03/02/2024
|
GAJENDAR
|
1722012WL075734
|
GAJENDAR
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
GAJENDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
UMARBAN
|
MP-22-012-027-002/164-B
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774769
|
03/02/2024
|
kalyan
|
1722012WL075734
|
kalyan
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
UMARBAN
|
MP-22-012-027-002/170-B
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774771
|
03/02/2024
|
GIRDHARI
|
1722012WL075734
|
GIRDHARI
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARBAN
|
MP-22-012-027-002/170-B
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774770
|
03/02/2024
|
GIRDHARI
|
1722012WL075734
|
GIRDHARI
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
UMARBAN
|
MP-22-012-027-002/171
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774773
|
03/02/2024
|
amarsig
|
1722012WL075734
|
amarsig
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
amarsig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMARBAN
|
MP-22-012-027-002/171
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774772
|
03/02/2024
|
amarsig
|
1722012WL075734
|
amarsig
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
amarsig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UMARBAN
|
MP-22-012-027-002/172
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774775
|
03/02/2024
|
BHERUSINGH
|
1722012WL075734
|
BHERUSINGH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
UMARBAN
|
MP-22-012-027-002/172
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774774
|
03/02/2024
|
BHERUSINGH
|
1722012WL075734
|
BHERUSINGH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
UMARBAN
|
MP-22-012-027-002/174
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774778
|
03/02/2024
|
mangilal
|
1722012WL075734
|
mangilal
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARBAN
|
MP-22-012-027-002/174
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774777
|
03/02/2024
|
mangilal
|
1722012WL075734
|
mangilal
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
UMARBAN
|
MP-22-012-027-002/174
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774776
|
03/02/2024
|
mangilal
|
1722012WL075734
|
mangilal
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
UMARBAN
|
MP-22-012-027-002/176
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774780
|
03/02/2024
|
barat
|
1722012WL075734
|
barat
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
barat
|
BANK OF BARODA(606985)
|
|
49
|
UMARBAN
|
MP-22-012-027-002/176
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774779
|
03/02/2024
|
barat
|
1722012WL075734
|
barat
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
barat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
UMARBAN
|
MP-22-012-027-002/196
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774782
|
03/02/2024
|
kailash
|
1722012WL075734
|
kailash
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARBAN
|
MP-22-012-027-002/196
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774781
|
03/02/2024
|
kailash
|
1722012WL075734
|
kailash
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARBAN
|
MP-22-012-027-002/35
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774784
|
03/02/2024
|
bhuri bai
|
1722012WL075734
|
bhuri bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARBAN
|
MP-22-012-027-002/35
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774783
|
03/02/2024
|
bhuri bai
|
1722012WL075734
|
bhuri bai
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
UMARBAN
|
MP-22-012-027-002/35-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774786
|
03/02/2024
|
AMARSINGH
|
1722012WL075734
|
AMARSINGH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154984
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
55
|
UMARBAN
|
MP-22-012-027-002/35-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774785
|
03/02/2024
|
AMARSINGH
|
1722012WL075734
|
AMARSINGH
|
00697
|
BKID0MG6041
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
56
|
UMARBAN
|
MP-22-012-048-002/42
(Patwar)
|
1722012000NRG24030220240774733
|
03/02/2024
|
bharti
|
1722012WL075733
|
bharti
|
00697
|
BKID0MG6083
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154984
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
UMARBAN
|
MP-22-012-027-002/117-A
(Pratapur Dhabhiya)
|
1722012000NRG24030220240774746
|
03/02/2024
|
Nirmlabai
|
1722012WL075734
|
Nirmlabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154984
|
|
Nirmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|