|
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-22-001-008-001/228-C
(Borda)
|
1722001008NRG24070120240690911
|
08/01/2024
|
Sunita Ramkishan
|
1722001008WL069925
|
Sunita Ramkishan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
687014037
|
|
SunitaRamkishan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-077-003/156
(Phuledi)
|
1722001077NRG24080120240696188
|
08/01/2024
|
Jitendr
|
1722001077WL070279
|
Jitendr
|
00051
|
MAHB0000640
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/110
(Borda)
|
1722001008NRG24070120240690892
|
08/01/2024
|
Hiralal Ambaram
|
1722001008WL069925
|
Hiralal Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
HiralalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/126-A
(Borda)
|
1722001008NRG24070120240690893
|
08/01/2024
|
Maya Vishnu
|
1722001008WL069925
|
Maya Vishnu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
MayaVishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/153
(Borda)
|
1722001008NRG24070120240690894
|
08/01/2024
|
Bheru Bhikha
|
1722001008WL069925
|
Bheru Bhikha
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
BheruBhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG24070120240690895
|
08/01/2024
|
Govardhan Shiva
|
1722001008WL069925
|
Govardhan Shiva
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
GovardhanShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG24070120240690896
|
08/01/2024
|
Sivalibai Govardhan
|
1722001008WL069925
|
Sivalibai Govardhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
SivalibaiGovardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/156
(Borda)
|
1722001008NRG24070120240690897
|
08/01/2024
|
Rughnath shiva
|
1722001008WL069925
|
Rughnath shiva
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Rughnathshiva
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/156
(Borda)
|
1722001008NRG24070120240690898
|
08/01/2024
|
Shantibai Rughnath
|
1722001008WL069925
|
Shantibai Rughnath
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
ShantibaiRughnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/185
(Borda)
|
1722001008NRG24070120240690899
|
08/01/2024
|
Shantibai ram
|
1722001008WL069925
|
Shantibai ram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Shantibairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG24070120240690900
|
08/01/2024
|
Mira bai Mohan
|
1722001008WL069925
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG24070120240690901
|
08/01/2024
|
Devram Mohan
|
1722001008WL069925
|
Devram Mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG24070120240690902
|
08/01/2024
|
Gudibai
|
1722001008WL069925
|
Gudibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/217
(Borda)
|
1722001008NRG24070120240690903
|
08/01/2024
|
Rajubai Maansing
|
1722001008WL069925
|
Rajubai Maansing
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
RajubaiMaansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/217-B
(Borda)
|
1722001008NRG24070120240690905
|
08/01/2024
|
Anguri Tulsiram
|
1722001008WL069925
|
Anguri Tulsiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
AnguriTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/217-B
(Borda)
|
1722001008NRG24070120240690904
|
08/01/2024
|
Tulsiram Mansing
|
1722001008WL069925
|
Tulsiram Mansing
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
TulsiramMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/217-C
(Borda)
|
1722001008NRG24070120240690906
|
08/01/2024
|
Parmesh
|
1722001008WL069925
|
Parmesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Parmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/221-B
(Borda)
|
1722001008NRG24070120240690908
|
08/01/2024
|
RAVI
|
1722001008WL069925
|
RAVI
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
RAVI
|
CANARA BANK(508532)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/224
(Borda)
|
1722001008NRG24070120240690909
|
08/01/2024
|
Hiralal mangilal
|
1722001008WL069925
|
Hiralal mangilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Hiralalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/228-A
(Borda)
|
1722001008NRG24070120240690910
|
08/01/2024
|
Bhuralal Varda
|
1722001008WL069925
|
Bhuralal Varda
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
13/03/2024
|
|
687014037
|
|
BhuralalVarda
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/246
(Borda)
|
1722001008NRG24070120240690913
|
08/01/2024
|
Rukhmabai Shobharam
|
1722001008WL069925
|
Rukhmabai Shobharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
RukhmabaiShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/246
(Borda)
|
1722001008NRG24070120240690912
|
08/01/2024
|
Shobharam Laxman
|
1722001008WL069925
|
Shobharam Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
ShobharamLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG24070120240690914
|
08/01/2024
|
Vidhya Parkash
|
1722001008WL069925
|
Vidhya Parkash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
VidhyaParkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/246-C
(Borda)
|
1722001008NRG24070120240690915
|
08/01/2024
|
Mansing
|
1722001008WL069925
|
Mansing
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/248-A
(Borda)
|
1722001008NRG24070120240690917
|
08/01/2024
|
Hemlata suresh
|
1722001008WL069925
|
Hemlata suresh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Hemlatasuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/248-A
(Borda)
|
1722001008NRG24070120240690916
|
08/01/2024
|
Suresh Mangu
|
1722001008WL069925
|
Suresh Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
SureshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG24070120240690918
|
08/01/2024
|
Bhagvanta sukharam
|
1722001008WL069925
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG24070120240690921
|
08/01/2024
|
Bheru Kalu
|
1722001008WL069925
|
Bheru Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
BheruKalu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG24070120240690922
|
08/01/2024
|
Shaymabai Bheru
|
1722001008WL069925
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/26-A
(Borda)
|
1722001008NRG24070120240690923
|
08/01/2024
|
Dayaram
|
1722001008WL069925
|
Dayaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/264
(Borda)
|
1722001008NRG24070120240690925
|
08/01/2024
|
Kamlabai Nathu
|
1722001008WL069925
|
Kamlabai Nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
KamlabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/264
(Borda)
|
1722001008NRG24070120240690924
|
08/01/2024
|
Nathu Dhula
|
1722001008WL069925
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/275-A
(Borda)
|
1722001008NRG24070120240690927
|
08/01/2024
|
Ramubai Sardar
|
1722001008WL069925
|
Ramubai Sardar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
RamubaiSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/275-A
(Borda)
|
1722001008NRG24070120240690926
|
08/01/2024
|
Sardar Sukharam
|
1722001008WL069925
|
Sardar Sukharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
SardarSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/281-C
(Borda)
|
1722001008NRG24070120240690931
|
08/01/2024
|
Vishram Mangala
|
1722001008WL069925
|
Vishram Mangala
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
VishramMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG24070120240690932
|
08/01/2024
|
Kameribai Nathu
|
1722001008WL069925
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/303
(Borda)
|
1722001008NRG24070120240690933
|
08/01/2024
|
amarsingh ganpat
|
1722001008WL069925
|
amarsingh ganpat
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
amarsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24070120240690935
|
08/01/2024
|
Parvti Ramsingh
|
1722001008WL069925
|
Parvti Ramsingh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
ParvtiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24070120240690934
|
08/01/2024
|
Ramsingh nanda
|
1722001008WL069925
|
Ramsingh nanda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Ramsinghnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/371-B
(Borda)
|
1722001008NRG24070120240690936
|
08/01/2024
|
Omprkash
|
1722001008WL069925
|
Omprkash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/42
(Borda)
|
1722001008NRG24070120240690937
|
08/01/2024
|
Kalu Kanji
|
1722001008WL069925
|
Kalu Kanji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
KaluKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/42
(Borda)
|
1722001008NRG24070120240690938
|
08/01/2024
|
Samalibai Kanji
|
1722001008WL069925
|
Samalibai Kanji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
SamalibaiKanji
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/67
(Borda)
|
1722001008NRG24070120240690940
|
08/01/2024
|
Munni Soma
|
1722001008WL069925
|
Munni Soma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
MunniSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/67
(Borda)
|
1722001008NRG24070120240690939
|
08/01/2024
|
Soma Mangala
|
1722001008WL069925
|
Soma Mangala
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
SomaMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-077-003/28-B
(Phuledi)
|
1722001077NRG24080120240696189
|
08/01/2024
|
Yuvraj
|
1722001077WL070279
|
Yuvraj
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-077-003/29
(Phuledi)
|
1722001077NRG24080120240696190
|
08/01/2024
|
Satyanarayn
|
1722001077WL070279
|
Satyanarayn
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Satyanarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-077-003/35-A
(Phuledi)
|
1722001077NRG24080120240696191
|
08/01/2024
|
Nandram
|
1722001077WL070279
|
Nandram
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-077-003/63
(Phuledi)
|
1722001077NRG24080120240696192
|
08/01/2024
|
Sardar singh
|
1722001077WL070279
|
Sardar singh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/221-A
(Borda)
|
1722001008NRG24070120240690907
|
08/01/2024
|
NILESH
|
1722001008WL069925
|
NILESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG24070120240690919
|
08/01/2024
|
anita mukesh
|
1722001008WL069925
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
anitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24070120240690920
|
08/01/2024
|
Kelash nagga
|
1722001008WL069925
|
Kelash nagga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
Kelashnagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG24070120240690928
|
08/01/2024
|
Panalal Sukhram
|
1722001008WL069925
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/281-A
(Borda)
|
1722001008NRG24070120240690930
|
08/01/2024
|
Jhagubai Mukesh
|
1722001008WL069925
|
Jhagubai Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
JhagubaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/281-A
(Borda)
|
1722001008NRG24070120240690929
|
08/01/2024
|
Mukesh Magla
|
1722001008WL069925
|
Mukesh Magla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
MukeshMagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-077-003/109
(Phuledi)
|
1722001077NRG24080120240696187
|
08/01/2024
|
jaysinh
|
1722001077WL070279
|
jaysinh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687014037
|
|
jaysinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|