|
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
|
BADNAWAR
|
MP-22-001-008-001/176
(Borda)
|
1722001008NRG24250120240751475
|
25/01/2024
|
raju bai
|
1722001008WL074241
|
raju bai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/106
(Borda)
|
1722001008NRG24250120240751457
|
25/01/2024
|
Sardar Hindu
|
1722001008WL074241
|
Sardar Hindu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
SardarHindu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/116
(Borda)
|
1722001008NRG24250120240751458
|
25/01/2024
|
Nathu Puna
|
1722001008WL074241
|
Nathu Puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/118
(Borda)
|
1722001008NRG24250120240751459
|
25/01/2024
|
Shavlibai babu
|
1722001008WL074241
|
Shavlibai babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Shavlibaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/127
(Borda)
|
1722001008NRG24250120240751461
|
25/01/2024
|
Kamlibai kesuram
|
1722001008WL074241
|
Kamlibai kesuram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Kamlibaikesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/127
(Borda)
|
1722001008NRG24250120240751460
|
25/01/2024
|
Keshuram mangu
|
1722001008WL074241
|
Keshuram mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Keshurammangu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/127-A
(Borda)
|
1722001008NRG24250120240751462
|
25/01/2024
|
Kailash Kesuram
|
1722001008WL074241
|
Kailash Kesuram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
KailashKesuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/127-A
(Borda)
|
1722001008NRG24250120240751463
|
25/01/2024
|
Ratni kailash
|
1722001008WL074241
|
Ratni kailash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Ratnikailash
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/128
(Borda)
|
1722001008NRG24250120240751464
|
25/01/2024
|
Sobharam nathu
|
1722001008WL074241
|
Sobharam nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Sobharamnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/128-B
(Borda)
|
1722001008NRG24250120240751465
|
25/01/2024
|
Gendalal Sobharam
|
1722001008WL074241
|
Gendalal Sobharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038863921
|
|
GendalalSobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/135-A
(Borda)
|
1722001008NRG24250120240751466
|
25/01/2024
|
Nandram nathu
|
1722001008WL074241
|
Nandram nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Nandramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/136-A
(Borda)
|
1722001008NRG24250120240751467
|
25/01/2024
|
Kamlesh Sambhu
|
1722001008WL074241
|
Kamlesh Sambhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
KamleshSambhu
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/138
(Borda)
|
1722001008NRG24250120240751468
|
25/01/2024
|
Ramubai Ambaram
|
1722001008WL074241
|
Ramubai Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
RamubaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/139
(Borda)
|
1722001008NRG24250120240751469
|
25/01/2024
|
Bhulkibai kalu
|
1722001008WL074241
|
Bhulkibai kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Bhulkibaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/143
(Borda)
|
1722001008NRG24250120240751470
|
25/01/2024
|
Goba Gangaram
|
1722001008WL074241
|
Goba Gangaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
GobaGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/158
(Borda)
|
1722001008NRG24250120240751471
|
25/01/2024
|
Ambaram Onkar
|
1722001008WL074241
|
Ambaram Onkar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
AmbaramOnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/158
(Borda)
|
1722001008NRG24250120240751472
|
25/01/2024
|
Punjli Ambaram
|
1722001008WL074241
|
Punjli Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
PunjliAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/176
(Borda)
|
1722001008NRG24250120240751474
|
25/01/2024
|
Shankar rama
|
1722001008WL074241
|
Shankar rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Shankarrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/179-A
(Borda)
|
1722001008NRG24250120240751476
|
25/01/2024
|
Pappu Badrilal
|
1722001008WL074241
|
Pappu Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
PappuBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG24250120240751477
|
25/01/2024
|
Nanuram Goba
|
1722001008WL074241
|
Nanuram Goba
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
NanuramGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/181
(Borda)
|
1722001008NRG24250120240751478
|
25/01/2024
|
Badrilal goba
|
1722001008WL074241
|
Badrilal goba
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Badrilalgoba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/193-A
(Borda)
|
1722001008NRG24250120240751480
|
25/01/2024
|
Vikram Ramesh
|
1722001008WL074241
|
Vikram Ramesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
VikramRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/197
(Borda)
|
1722001008NRG24250120240751481
|
25/01/2024
|
Girdhari Punja
|
1722001008WL074241
|
Girdhari Punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
GirdhariPunja
|
CANARA BANK(508532)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/197-A
(Borda)
|
1722001008NRG24250120240751482
|
25/01/2024
|
Parbhu Punja
|
1722001008WL074241
|
Parbhu Punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
ParbhuPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/197-B
(Borda)
|
1722001008NRG24250120240751483
|
25/01/2024
|
Bablu Girdhari
|
1722001008WL074241
|
Bablu Girdhari
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
BabluGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG24250120240751484
|
25/01/2024
|
Mira bai Mohan
|
1722001008WL074241
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/206-A
(Borda)
|
1722001008NRG24250120240751485
|
25/01/2024
|
Shubhash ganesh
|
1722001008WL074241
|
Shubhash ganesh
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863921
|
|
Shubhashganesh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG24250120240751486
|
25/01/2024
|
Devram
|
1722001008WL074241
|
Devram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863921
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG24250120240751487
|
25/01/2024
|
Sugana Devram
|
1722001008WL074241
|
Sugana Devram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863921
|
|
SuganaDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/232
(Borda)
|
1722001008NRG24250120240751488
|
25/01/2024
|
Babu Satiram
|
1722001008WL074241
|
Babu Satiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
BabuSatiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/232
(Borda)
|
1722001008NRG24250120240751489
|
25/01/2024
|
Samandbai babu
|
1722001008WL074241
|
Samandbai babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Samandbaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/234
(Borda)
|
1722001008NRG24250120240751490
|
25/01/2024
|
Shyamabai Mukesh
|
1722001008WL074241
|
Shyamabai Mukesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
ShyamabaiMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/240
(Borda)
|
1722001008NRG24250120240751491
|
25/01/2024
|
Mohan Kodar
|
1722001008WL074241
|
Mohan Kodar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863921
|
|
MohanKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/240
(Borda)
|
1722001008NRG24250120240751492
|
25/01/2024
|
Shakuntala Mohan
|
1722001008WL074241
|
Shakuntala Mohan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863921
|
|
ShakuntalaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/244-A
(Borda)
|
1722001008NRG24250120240751493
|
25/01/2024
|
Kameribai Rama
|
1722001008WL074241
|
Kameribai Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
KameribaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/25
(Borda)
|
1722001008NRG24250120240751494
|
25/01/2024
|
Mansingh Bijal
|
1722001008WL074241
|
Mansingh Bijal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
MansinghBijal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/379-A
(Borda)
|
1722001008NRG24250120240751091
|
25/01/2024
|
Jhuna Ishawar
|
1722001008WL074223
|
Jhuna Ishawar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
JhunaIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24250120240751092
|
25/01/2024
|
Dittu Laxman
|
1722001008WL074223
|
Dittu Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
DittuLaxman
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24250120240751093
|
25/01/2024
|
Ganga Dittu
|
1722001008WL074223
|
Ganga Dittu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
GangaDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG24250120240751094
|
25/01/2024
|
Kala
|
1722001008WL074223
|
Kala
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/399
(Borda)
|
1722001008NRG24250120240751095
|
25/01/2024
|
Nandram laxman
|
1722001008WL074223
|
Nandram laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Nandramlaxman
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/399-A
(Borda)
|
1722001008NRG24250120240751096
|
25/01/2024
|
Meerabai Ishwar
|
1722001008WL074223
|
Meerabai Ishwar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
MeerabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/406-C
(Borda)
|
1722001008NRG24250120240751098
|
25/01/2024
|
Kamlesh Gordhan
|
1722001008WL074223
|
Kamlesh Gordhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
KamleshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/461
(Borda)
|
1722001008NRG24250120240751099
|
25/01/2024
|
Asharam shambhu
|
1722001008WL074223
|
Asharam shambhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
Asharamshambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/60
(Borda)
|
1722001008NRG24250120240751104
|
25/01/2024
|
Maglibai Kalu
|
1722001008WL074223
|
Maglibai Kalu
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863921
|
|
MaglibaiKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24250120240751111
|
25/01/2024
|
Jhumali Shantilal
|
1722001008WL074223
|
Jhumali Shantilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
JhumaliShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24250120240751110
|
25/01/2024
|
Shantilal Laxman
|
1722001008WL074223
|
Shantilal Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
ShantilalLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24250120240751114
|
25/01/2024
|
Bhgubai Sambhu
|
1722001008WL074223
|
Bhgubai Sambhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
BhgubaiSambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24250120240751113
|
25/01/2024
|
Shanbhu Badrilal
|
1722001008WL074223
|
Shanbhu Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
ShanbhuBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/94
(Borda)
|
1722001008NRG24250120240751122
|
25/01/2024
|
Bheru Soma
|
1722001008WL074223
|
Bheru Soma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
BheruSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/94
(Borda)
|
1722001008NRG24250120240751123
|
25/01/2024
|
Kamlabai Bheru
|
1722001008WL074223
|
Kamlabai Bheru
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
KamlabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/159-A
(Borda)
|
1722001008NRG24250120240751473
|
25/01/2024
|
Tejabai Munnalal
|
1722001008WL074241
|
Tejabai Munnalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
TejabaiMunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/190
(Borda)
|
1722001008NRG24250120240751479
|
25/01/2024
|
Suhagi Vardichand
|
1722001008WL074241
|
Suhagi Vardichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
SuhagiVardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG24250120240751097
|
25/01/2024
|
Javed Bhurusha
|
1722001008WL074223
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/47-B
(Borda)
|
1722001008NRG24250120240751100
|
25/01/2024
|
Sohan Rama
|
1722001008WL074223
|
Sohan Rama
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863921
|
|
SohanRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|