|
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-22-001-028-001/8-A
(Mungela)
|
1722001028NRG24111220230599238
|
11/12/2023
|
Ramlal
|
1722001028WL062457
|
Ramlal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-028-002/102
(Mungela)
|
1722001028NRG24111220230599243
|
11/12/2023
|
Bhuli bai mansing
|
1722001028WL062457
|
Bhuli bai mansing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Bhulibaimansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-028-001/59
(Mungela)
|
1722001028NRG24111220230599237
|
11/12/2023
|
Basanti Bai
|
1722001028WL062457
|
Basanti Bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-028-001/100-C
(Mungela)
|
1722001028NRG24111220230599218
|
11/12/2023
|
Pavitra
|
1722001028WL062457
|
Pavitra
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-028-001/100-C
(Mungela)
|
1722001028NRG24111220230599217
|
11/12/2023
|
Subhash
|
1722001028WL062457
|
Subhash
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-028-001/13-D
(Mungela)
|
1722001028NRG24111220230599220
|
11/12/2023
|
Ranjita bai
|
1722001028WL062457
|
Ranjita bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Ranjitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-028-001/13-D
(Mungela)
|
1722001028NRG24111220230599219
|
11/12/2023
|
Sunil
|
1722001028WL062457
|
Sunil
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-028-001/15
(Mungela)
|
1722001028NRG24111220230599222
|
11/12/2023
|
Kala bai
|
1722001028WL062457
|
Kala bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-028-001/15
(Mungela)
|
1722001028NRG24111220230599221
|
11/12/2023
|
Ramesh Bhagirath
|
1722001028WL062457
|
Ramesh Bhagirath
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
RameshBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-028-001/22
(Mungela)
|
1722001028NRG24111220230599223
|
11/12/2023
|
punamchand davram
|
1722001028WL062457
|
punamchand davram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
punamchanddavram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-028-001/22
(Mungela)
|
1722001028NRG24111220230599224
|
11/12/2023
|
Sangita
|
1722001028WL062457
|
Sangita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-028-001/27
(Mungela)
|
1722001028NRG24111220230599227
|
11/12/2023
|
Laxami
|
1722001028WL062457
|
Laxami
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Laxami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-028-001/27
(Mungela)
|
1722001028NRG24111220230599226
|
11/12/2023
|
Viram Ganpat
|
1722001028WL062457
|
Viram Ganpat
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
ViramGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-028-001/28-A
(Mungela)
|
1722001028NRG24111220230599228
|
11/12/2023
|
Amrat
|
1722001028WL062457
|
Amrat
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-028-001/28-A
(Mungela)
|
1722001028NRG24111220230599229
|
11/12/2023
|
Jashoda
|
1722001028WL062457
|
Jashoda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-028-001/33
(Mungela)
|
1722001028NRG24111220230599230
|
11/12/2023
|
Devendrsih
|
1722001028WL062457
|
Devendrsih
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Devendrsih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-028-001/42
(Mungela)
|
1722001028NRG24111220230599231
|
11/12/2023
|
Jagdish
|
1722001028WL062457
|
Jagdish
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-028-001/43-A
(Mungela)
|
1722001028NRG24111220230599232
|
11/12/2023
|
Mukesh badrilal
|
1722001028WL062457
|
Mukesh badrilal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Mukeshbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-028-001/53
(Mungela)
|
1722001028NRG24111220230599233
|
11/12/2023
|
Devram premchand
|
1722001028WL062457
|
Devram premchand
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Devrampremchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-028-001/54-A
(Mungela)
|
1722001028NRG24111220230599234
|
11/12/2023
|
Ramprashad nanalal
|
1722001028WL062457
|
Ramprashad nanalal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Ramprashadnanalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-028-001/58-A
(Mungela)
|
1722001028NRG24111220230599235
|
11/12/2023
|
Dileep Ambaram
|
1722001028WL062457
|
Dileep Ambaram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
DileepAmbaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-028-001/59
(Mungela)
|
1722001028NRG24111220230599236
|
11/12/2023
|
Ramchndra khima
|
1722001028WL062457
|
Ramchndra khima
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Ramchndrakhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-028-001/93
(Mungela)
|
1722001028NRG24111220230599240
|
11/12/2023
|
kala
|
1722001028WL062457
|
kala
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-028-001/93
(Mungela)
|
1722001028NRG24111220230599239
|
11/12/2023
|
Rajaram shivram
|
1722001028WL062457
|
Rajaram shivram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Rajaramshivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-028-001/99-C
(Mungela)
|
1722001028NRG24111220230599241
|
11/12/2023
|
chagan
|
1722001028WL062457
|
chagan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/102
(Mungela)
|
1722001028NRG24111220230599242
|
11/12/2023
|
Mansingh nanuram
|
1722001028WL062457
|
Mansingh nanuram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462514086
|
|
Mansinghnanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-028-002/104-B
(Mungela)
|
1722001028NRG24111220230599244
|
11/12/2023
|
Mukesh
|
1722001028WL062457
|
Mukesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/106-A
(Mungela)
|
1722001028NRG24111220230599245
|
11/12/2023
|
Shayamu
|
1722001028WL062457
|
Shayamu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Shayamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-028-002/107
(Mungela)
|
1722001028NRG24111220230599246
|
11/12/2023
|
Sajana bai
|
1722001028WL062457
|
Sajana bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Sajanabai
|
IDFC BANK LIMITED(608117)
|
|
30
|
BADNAWAR
|
MP-22-001-028-002/11
(Mungela)
|
1722001028NRG24111220230599247
|
11/12/2023
|
Nathu Maansing
|
1722001028WL062457
|
Nathu Maansing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
NathuMaansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-028-002/11
(Mungela)
|
1722001028NRG24111220230599248
|
11/12/2023
|
Rukhama
|
1722001028WL062457
|
Rukhama
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-028-002/11-A
(Mungela)
|
1722001028NRG24111220230599249
|
11/12/2023
|
Bharath
|
1722001028WL062457
|
Bharath
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Bharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/11-A
(Mungela)
|
1722001028NRG24111220230599250
|
11/12/2023
|
Puja
|
1722001028WL062457
|
Puja
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Puja
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/116
(Mungela)
|
1722001028NRG24111220230599252
|
11/12/2023
|
Bhuli bai Girdhari
|
1722001028WL062457
|
Bhuli bai Girdhari
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
BhulibaiGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/116
(Mungela)
|
1722001028NRG24111220230599251
|
11/12/2023
|
Girdhari Narsing
|
1722001028WL062457
|
Girdhari Narsing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
GirdhariNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24111220230599256
|
11/12/2023
|
Gobba Jahgu
|
1722001028WL062457
|
Gobba Jahgu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
GobbaJahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24111220230599257
|
11/12/2023
|
Sundar Bai
|
1722001028WL062457
|
Sundar Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/140
(Mungela)
|
1722001028NRG24111220230599260
|
11/12/2023
|
Keshar nanuram
|
1722001028WL062457
|
Keshar nanuram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Kesharnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/142-A
(Mungela)
|
1722001028NRG24111220230599261
|
11/12/2023
|
Ramchandra hira
|
1722001028WL062457
|
Ramchandra hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Ramchandrahira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/167
(Mungela)
|
1722001028NRG24111220230599262
|
11/12/2023
|
Dhapu Bai
|
1722001028WL062457
|
Dhapu Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-028-002/169
(Mungela)
|
1722001028NRG24111220230599263
|
11/12/2023
|
Jhangu bai Punna
|
1722001028WL062457
|
Jhangu bai Punna
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
JhangubaiPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG24111220230599264
|
11/12/2023
|
Anguri
|
1722001028WL062457
|
Anguri
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG24111220230599265
|
11/12/2023
|
Chanda
|
1722001028WL062457
|
Chanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-028-002/175
(Mungela)
|
1722001028NRG24111220230599266
|
11/12/2023
|
Rajendr Shmbhu
|
1722001028WL062457
|
Rajendr Shmbhu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
RajendrShmbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001028NRG24111220230599268
|
11/12/2023
|
Bhuli
|
1722001028WL062457
|
Bhuli
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001028NRG24111220230599267
|
11/12/2023
|
Ishwar Jagdish
|
1722001028WL062457
|
Ishwar Jagdish
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
IshwarJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-028-002/180-B
(Mungela)
|
1722001028NRG24111220230599269
|
11/12/2023
|
Gendi bai
|
1722001028WL062457
|
Gendi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-028-002/192
(Mungela)
|
1722001028NRG24111220230599270
|
11/12/2023
|
Pavan
|
1722001028WL062457
|
Pavan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-028-002/193-A
(Mungela)
|
1722001028NRG24111220230599271
|
11/12/2023
|
Prabhu motiram
|
1722001028WL062457
|
Prabhu motiram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Prabhumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/193-A
(Mungela)
|
1722001028NRG24111220230599272
|
11/12/2023
|
Shakuntala
|
1722001028WL062457
|
Shakuntala
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-028-002/195
(Mungela)
|
1722001028NRG24111220230599273
|
11/12/2023
|
Kalla bai
|
1722001028WL062457
|
Kalla bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Kallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-028-002/204
(Mungela)
|
1722001028NRG24111220230599274
|
11/12/2023
|
Resham bai Jagdish
|
1722001028WL062457
|
Resham bai Jagdish
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
ReshambaiJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24111220230599276
|
11/12/2023
|
Babu Bijjal
|
1722001028WL062457
|
Babu Bijjal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
BabuBijjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24111220230599275
|
11/12/2023
|
guddi bai
|
1722001028WL062457
|
guddi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-028-002/128-B
(Mungela)
|
1722001028NRG24111220230599255
|
11/12/2023
|
Vali Bai
|
1722001028WL062457
|
Vali Bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
ValiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-028-001/23
(Mungela)
|
1722001028NRG24111220230599225
|
11/12/2023
|
bhagwanta
|
1722001028WL062457
|
bhagwanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
bhagwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-028-002/116-A
(Mungela)
|
1722001028NRG24111220230599254
|
11/12/2023
|
Gajri
|
1722001028WL062457
|
Gajri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Gajri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADNAWAR
|
MP-22-001-028-002/116-A
(Mungela)
|
1722001028NRG24111220230599253
|
11/12/2023
|
Ghanshyam
|
1722001028WL062457
|
Ghanshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-028-002/137-A
(Mungela)
|
1722001028NRG24111220230599259
|
11/12/2023
|
shyamu bai
|
1722001028WL062457
|
shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-028-002/137-A
(Mungela)
|
1722001028NRG24111220230599258
|
11/12/2023
|
Suresh kelash
|
1722001028WL062457
|
Suresh kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462514086
|
|
Sureshkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|