|
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-22-001-044-003/226
(Semalya)
|
1722001000NRG24070320240862702
|
07/03/2024
|
vikram
|
1722001WL081289
|
vikram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
vikram
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-044-003/226
(Semalya)
|
1722001000NRG24070320240862701
|
07/03/2024
|
vikram
|
1722001WL081289
|
vikram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473585190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-044-003/228-C
(Semalya)
|
1722001000NRG24070320240862703
|
07/03/2024
|
Sarada
|
1722001WL081289
|
Sarada
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sarada
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-044-003/31-A
(Semalya)
|
1722001000NRG24070320240862708
|
07/03/2024
|
Badrilal
|
1722001WL081289
|
Badrilal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG24070320240862710
|
07/03/2024
|
Sangita Hariram
|
1722001WL081289
|
Sangita Hariram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SangitaHariram
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/61
(Semalya)
|
1722001000NRG24070320240862719
|
07/03/2024
|
KAILASH
|
1722001WL081289
|
KAILASH
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/81-A
(Semalya)
|
1722001000NRG24070320240862745
|
07/03/2024
|
SANTOSH
|
1722001WL081289
|
SANTOSH
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/91
(Semalya)
|
1722001000NRG24070320240862756
|
07/03/2024
|
Sarelal
|
1722001WL081289
|
Sarelal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG24070320240862707
|
07/03/2024
|
BHANABAI
|
1722001WL081289
|
BHANABAI
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
BHANABAI
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG24070320240862706
|
07/03/2024
|
KHANIYALAL
|
1722001WL081289
|
KHANIYALAL
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
KHANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG24070320240862709
|
07/03/2024
|
Hariram
|
1722001WL081289
|
Hariram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-044-003/46
(Semalya)
|
1722001000NRG24070320240862716
|
07/03/2024
|
Bherulal
|
1722001WL081289
|
Bherulal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-044-003/46
(Semalya)
|
1722001000NRG24070320240862715
|
07/03/2024
|
Bherulal
|
1722001WL081289
|
Bherulal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-044-003/61-A
(Semalya)
|
1722001000NRG24070320240862720
|
07/03/2024
|
mukesh
|
1722001WL081289
|
mukesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-044-003/63-C
(Semalya)
|
1722001000NRG24070320240862725
|
07/03/2024
|
SANDIP
|
1722001WL081289
|
SANDIP
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-044-003/74
(Semalya)
|
1722001000NRG24070320240862733
|
07/03/2024
|
Prahalad Ambaram
|
1722001WL081289
|
Prahalad Ambaram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
PrahaladAmbaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-044-003/74-A
(Semalya)
|
1722001000NRG24070320240862734
|
07/03/2024
|
Rukhma
|
1722001WL081289
|
Rukhma
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-044-003/81-A
(Semalya)
|
1722001000NRG24070320240862746
|
07/03/2024
|
MANJU
|
1722001WL081289
|
MANJU
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-044-003/85-A
(Semalya)
|
1722001000NRG24070320240862748
|
07/03/2024
|
Sunderlal
|
1722001WL081289
|
Sunderlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-044-003/85-A
(Semalya)
|
1722001000NRG24070320240862747
|
07/03/2024
|
Sunderlal
|
1722001WL081289
|
Sunderlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sunderlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-044-003/76-B
(Semalya)
|
1722001000NRG24070320240862740
|
07/03/2024
|
Bharatlal
|
1722001WL081289
|
Bharatlal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-044-003/76-B
(Semalya)
|
1722001000NRG24070320240862741
|
07/03/2024
|
Nirmala
|
1722001WL081289
|
Nirmala
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-054-001/1416
(Bidwal)
|
1722001000NRG24070320240863134
|
07/03/2024
|
Rajesh
|
1722001WL081309
|
Rajesh
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585190
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BADNAWAR
|
MP-22-001-054-001/19
(Bidwal)
|
1722001000NRG24070320240863135
|
07/03/2024
|
Ramlal
|
1722001WL081309
|
Ramlal
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585190
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-054-001/950-C
(Bidwal)
|
1722001000NRG24070320240863137
|
07/03/2024
|
sanjay
|
1722001WL081309
|
sanjay
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585190
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/26
(Semalya)
|
1722001000NRG24070320240862704
|
07/03/2024
|
Chogalal Nanuram
|
1722001WL081289
|
Chogalal Nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
ChogalalNanuram
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/26-A
(Semalya)
|
1722001000NRG24070320240862705
|
07/03/2024
|
chogalal
|
1722001WL081289
|
chogalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
chogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG24070320240862712
|
07/03/2024
|
Jeevan
|
1722001WL081289
|
Jeevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG24070320240862711
|
07/03/2024
|
JEEVAN
|
1722001WL081289
|
JEEVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG24070320240862714
|
07/03/2024
|
papu
|
1722001WL081289
|
papu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
papu
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG24070320240862713
|
07/03/2024
|
papu
|
1722001WL081289
|
papu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
papu
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-044-003/48
(Semalya)
|
1722001000NRG24070320240862717
|
07/03/2024
|
Sorambai
|
1722001WL081289
|
Sorambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-044-003/60-A
(Semalya)
|
1722001000NRG24070320240862718
|
07/03/2024
|
seema
|
1722001WL081289
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/61-B
(Semalya)
|
1722001000NRG24070320240862722
|
07/03/2024
|
Dinesh
|
1722001WL081289
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-044-003/61-B
(Semalya)
|
1722001000NRG24070320240862721
|
07/03/2024
|
Dinesh
|
1722001WL081289
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-044-003/63
(Semalya)
|
1722001000NRG24070320240862724
|
07/03/2024
|
SEEMA BAI
|
1722001WL081289
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-044-003/63
(Semalya)
|
1722001000NRG24070320240862723
|
07/03/2024
|
SEVARAM
|
1722001WL081289
|
SEVARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-044-003/63-C
(Semalya)
|
1722001000NRG24070320240862726
|
07/03/2024
|
BABLI
|
1722001WL081289
|
BABLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG24070320240862728
|
07/03/2024
|
SANJAY
|
1722001WL081289
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG24070320240862727
|
07/03/2024
|
SANJAY
|
1722001WL081289
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-044-003/7
(Semalya)
|
1722001000NRG24070320240862730
|
07/03/2024
|
Santosh
|
1722001WL081289
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-044-003/7
(Semalya)
|
1722001000NRG24070320240862729
|
07/03/2024
|
SHANTOSH
|
1722001WL081289
|
SHANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SHANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-044-003/75
(Semalya)
|
1722001000NRG24070320240862736
|
07/03/2024
|
chatarsing
|
1722001WL081289
|
chatarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
chatarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-044-003/75
(Semalya)
|
1722001000NRG24070320240862735
|
07/03/2024
|
chatarsing
|
1722001WL081289
|
chatarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
chatarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-044-003/75-A
(Semalya)
|
1722001000NRG24070320240862738
|
07/03/2024
|
amarsing
|
1722001WL081289
|
amarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADNAWAR
|
MP-22-001-044-003/75-A
(Semalya)
|
1722001000NRG24070320240862737
|
07/03/2024
|
amarsing
|
1722001WL081289
|
amarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-044-003/76-A
(Semalya)
|
1722001000NRG24070320240862739
|
07/03/2024
|
hariram
|
1722001WL081289
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
hariram
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-044-003/78
(Semalya)
|
1722001000NRG24070320240862742
|
07/03/2024
|
sharda
|
1722001WL081289
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
sharda
|
GENERAL POST OFFICE(607245)
|
|
49
|
BADNAWAR
|
MP-22-001-044-003/78-A
(Semalya)
|
1722001000NRG24070320240862743
|
07/03/2024
|
ARJUN
|
1722001WL081289
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-044-003/78-A
(Semalya)
|
1722001000NRG24070320240862744
|
07/03/2024
|
SAPNA
|
1722001WL081289
|
SAPNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-044-003/86
(Semalya)
|
1722001000NRG24070320240862749
|
07/03/2024
|
Sugnabai
|
1722001WL081289
|
Sugnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Sugnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-044-003/86-A
(Semalya)
|
1722001000NRG24070320240862750
|
07/03/2024
|
JITENDER
|
1722001WL081289
|
JITENDER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
JITENDER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-044-003/86-A
(Semalya)
|
1722001000NRG24070320240862751
|
07/03/2024
|
RANJNA
|
1722001WL081289
|
RANJNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
RANJNA
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-044-003/88
(Semalya)
|
1722001000NRG24070320240862753
|
07/03/2024
|
nandram
|
1722001WL081289
|
nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
nandram
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-044-003/88
(Semalya)
|
1722001000NRG24070320240862752
|
07/03/2024
|
Nandram
|
1722001WL081289
|
Nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-044-003/88-A
(Semalya)
|
1722001000NRG24070320240862754
|
07/03/2024
|
BHAVER
|
1722001WL081289
|
BHAVER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
BHAVER
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-044-003/88-A
(Semalya)
|
1722001000NRG24070320240862755
|
07/03/2024
|
DURGA
|
1722001WL081289
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-054-001/1302
(Bidwal)
|
1722001000NRG24070320240863133
|
07/03/2024
|
Amrata
|
1722001WL081309
|
Amrata
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585190
|
|
Amrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG24070320240862732
|
07/03/2024
|
INDERA
|
1722001WL081289
|
INDERA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
INDERA
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG24070320240862731
|
07/03/2024
|
Jagdish chochan
|
1722001WL081289
|
Jagdish chochan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585190
|
|
Jagdishchochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-054-001/19
(Bidwal)
|
1722001000NRG24070320240863136
|
07/03/2024
|
Guddi Bai
|
1722001WL081309
|
Guddi Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585190
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|