|
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
|
BADWARA
|
MP-44-003-015-001/165
(GUDAKALA)
|
1744003000NRG24250620230222900
|
25/06/2023
|
MRS. KUSUM BAI CHOUDHRAY
|
1744003WL009101
|
MRS. KUSUM BAI CHOUDHRAY
|
00045
|
BARB0LAMTAR
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
MRS.KUSUMBAICHOUDHRAY
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-015-001/178-B
(GUDAKALA)
|
1744003000NRG24250620230222907
|
25/06/2023
|
MR ANAND KUMAR VISHWAKARMA
|
1744003WL009101
|
MR ANAND KUMAR VISHWAKARMA
|
00045
|
BARB0LAMTAR
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
MRANANDKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-015-001/230-A
(GUDAKALA)
|
1744003000NRG24250620230222912
|
25/06/2023
|
Durga Bai Vishwakrma
|
1744003WL009101
|
Durga Bai Vishwakrma
|
00045
|
BARB0LAMTAR
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
DurgaBaiVishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-015-001/162-C
(GUDAKALA)
|
1744003000NRG24250620230222899
|
25/06/2023
|
DROPTI SAHU
|
1744003WL009101
|
DROPTI SAHU
|
00089
|
CBIN0281974
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
DROPTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-015-001/162-C
(GUDAKALA)
|
1744003000NRG24250620230222898
|
25/06/2023
|
PRADEEP KUMAR
|
1744003WL009101
|
PRADEEP KUMAR
|
00089
|
CBIN0281974
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-015-001/167-A
(GUDAKALA)
|
1744003000NRG24250620230222903
|
25/06/2023
|
GOMTI
|
1744003WL009101
|
GOMTI
|
00089
|
CBIN0281974
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-015-001/178-A
(GUDAKALA)
|
1744003000NRG24250620230222904
|
25/06/2023
|
RAMSUJAN VISHWAKARMA
|
1744003WL009101
|
RAMSUJAN VISHWAKARMA
|
00089
|
CBIN0281974
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
RAMSUJANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-024-001/163
(SAILYA)
|
1744003024NRG24240620230217251
|
25/06/2023
|
ROSHANI VISHAWKARMA
|
1744003024WL008936
|
ROSHANI VISHAWKARMA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
ROSHANIVISHAWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-024-002/11
(SAILYA)
|
1744003024NRG24240620230217254
|
25/06/2023
|
geeta bai
|
1744003024WL008936
|
geeta bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591014301
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-024-002/60
(SAILYA)
|
1744003024NRG24240620230217272
|
25/06/2023
|
rekha bai
|
1744003024WL008936
|
rekha bai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-024-002/76
(SAILYA)
|
1744003024NRG24240620230217281
|
25/06/2023
|
KAVITA SINGH
|
1744003024WL008936
|
KAVITA SINGH
|
00089
|
CBIN0281974
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
591014301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-015-003/181
(GUDAKALA)
|
1744003000NRG24250620230222923
|
25/06/2023
|
SURAJ SINGH
|
1744003WL009101
|
SURAJ SINGH
|
00415
|
SBIN0000417
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-015-001/280
(GUDAKALA)
|
1744003000NRG24250620230222914
|
25/06/2023
|
AJAY KUMAR CHOUDHARI
|
1744003WL009101
|
AJAY KUMAR CHOUDHARI
|
00415
|
SBIN0007715
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
AJAYKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-024-002/28
(SAILYA)
|
1744003024NRG24240620230217259
|
25/06/2023
|
NAINA SINGH
|
1744003024WL008936
|
NAINA SINGH
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591014301
|
|
NAINASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-024-002/38-A
(SAILYA)
|
1744003024NRG24240620230217264
|
25/06/2023
|
SAKUNTALA SINGH
|
1744003024WL008936
|
SAKUNTALA SINGH
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591014301
|
|
SAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-024-002/62
(SAILYA)
|
1744003024NRG24240620230217275
|
25/06/2023
|
SHIVKALI SINGH GOND
|
1744003024WL008936
|
SHIVKALI SINGH GOND
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
SHIVKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-024-002/68
(SAILYA)
|
1744003024NRG24240620230217277
|
25/06/2023
|
naina bai
|
1744003024WL008936
|
naina bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
nainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-015-001/280
(GUDAKALA)
|
1744003000NRG24250620230222915
|
25/06/2023
|
Dropti choudhari
|
1744003WL009101
|
Dropti choudhari
|
00688
|
FINO0001001
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
Droptichoudhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003000NRG24250620230222902
|
25/06/2023
|
GUDDI BAI
|
1744003WL009101
|
GUDDI BAI
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003000NRG24250620230222901
|
25/06/2023
|
RAM KUMAR CHOUDHARY
|
1744003WL009101
|
RAM KUMAR CHOUDHARY
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
RAMKUMARCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADWARA
|
MP-44-003-015-001/178-A
(GUDAKALA)
|
1744003000NRG24250620230222905
|
25/06/2023
|
SARLA BAI
|
1744003WL009101
|
SARLA BAI
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-015-001/178-B
(GUDAKALA)
|
1744003000NRG24250620230222906
|
25/06/2023
|
SIYARAM
|
1744003WL009101
|
SIYARAM
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
BADWARA
|
MP-44-003-015-001/18-A
(GUDAKALA)
|
1744003000NRG24250620230222908
|
25/06/2023
|
vimla bai
|
1744003WL009101
|
vimla bai
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
24
|
BADWARA
|
MP-44-003-015-001/181
(GUDAKALA)
|
1744003000NRG24250620230222909
|
25/06/2023
|
SAHARA BAI
|
1744003WL009101
|
SAHARA BAI
|
00697
|
BKID0MG1221
|
990
|
990
|
Processed
|
03/07/2023
|
|
591014301
|
|
SAHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADWARA
|
MP-44-003-015-001/20
(GUDAKALA)
|
1744003000NRG24250620230222910
|
25/06/2023
|
GUDDI BAI
|
1744003WL009101
|
GUDDI BAI
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADWARA
|
MP-44-003-015-001/230-A
(GUDAKALA)
|
1744003000NRG24250620230222911
|
25/06/2023
|
MANOJ KUMAR VISHWAKARMA
|
1744003WL009101
|
MANOJ KUMAR VISHWAKARMA
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
MANOJKUMARVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADWARA
|
MP-44-003-015-001/48-A
(GUDAKALA)
|
1744003000NRG24250620230222916
|
25/06/2023
|
BASORI
|
1744003WL009101
|
BASORI
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADWARA
|
MP-44-003-015-001/48-A
(GUDAKALA)
|
1744003000NRG24250620230222917
|
25/06/2023
|
DASIYA
|
1744003WL009101
|
DASIYA
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-015-001/62-A
(GUDAKALA)
|
1744003000NRG24250620230222918
|
25/06/2023
|
PARWATI KEWAT
|
1744003WL009101
|
PARWATI KEWAT
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Rejected
|
05/07/2023
|
|
591014301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BADWARA
|
MP-44-003-015-001/78-A
(GUDAKALA)
|
1744003000NRG24250620230222919
|
25/06/2023
|
mithla
|
1744003WL009101
|
mithla
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
mithla
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADWARA
|
MP-44-003-015-001/8
(GUDAKALA)
|
1744003000NRG24250620230222920
|
25/06/2023
|
SHANTI BAI
|
1744003WL009101
|
SHANTI BAI
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADWARA
|
MP-44-003-015-001/9
(GUDAKALA)
|
1744003000NRG24250620230222921
|
25/06/2023
|
siya bai
|
1744003WL009101
|
siya bai
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADWARA
|
MP-44-003-015-001/92-A
(GUDAKALA)
|
1744003000NRG24250620230222922
|
25/06/2023
|
PHOOL BAI BHOOMIYA
|
1744003WL009101
|
PHOOL BAI BHOOMIYA
|
00697
|
BKID0MG1221
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
PHOOLBAIBHOOMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-024-001/109
(SAILYA)
|
1744003024NRG24240620230217248
|
25/06/2023
|
RAJENDRA
|
1744003024WL008936
|
RAJENDRA
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADWARA
|
MP-44-003-024-001/159-B
(SAILYA)
|
1744003024NRG24240620230217249
|
25/06/2023
|
DUKHI BAI
|
1744003024WL008936
|
DUKHI BAI
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
DUKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADWARA
|
MP-44-003-024-001/163
(SAILYA)
|
1744003024NRG24240620230217250
|
25/06/2023
|
chandrabhan
|
1744003024WL008936
|
chandrabhan
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
03/07/2023
|
|
591014301
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-024-002/10
(SAILYA)
|
1744003024NRG24240620230217252
|
25/06/2023
|
chetram
|
1744003024WL008936
|
chetram
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
03/07/2023
|
|
591014301
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADWARA
|
MP-44-003-024-002/10-B
(SAILYA)
|
1744003024NRG24240620230217253
|
25/06/2023
|
mulai singh
|
1744003024WL008936
|
mulai singh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
mulaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-024-002/15
(SAILYA)
|
1744003024NRG24240620230217256
|
25/06/2023
|
radha bai
|
1744003024WL008936
|
radha bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADWARA
|
MP-44-003-024-002/26
(SAILYA)
|
1744003024NRG24240620230217258
|
25/06/2023
|
sathiya
|
1744003024WL008936
|
sathiya
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
sathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADWARA
|
MP-44-003-024-002/36
(SAILYA)
|
1744003024NRG24240620230217260
|
25/06/2023
|
indrason
|
1744003024WL008936
|
indrason
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
indrason
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-024-002/36
(SAILYA)
|
1744003024NRG24240620230217261
|
25/06/2023
|
ramcharan
|
1744003024WL008936
|
ramcharan
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADWARA
|
MP-44-003-024-002/37
(SAILYA)
|
1744003024NRG24240620230217262
|
25/06/2023
|
kamalbhan singh
|
1744003024WL008936
|
kamalbhan singh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADWARA
|
MP-44-003-024-002/38
(SAILYA)
|
1744003024NRG24240620230217263
|
25/06/2023
|
manoj singh
|
1744003024WL008936
|
manoj singh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
manojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADWARA
|
MP-44-003-024-002/39
(SAILYA)
|
1744003024NRG24240620230217265
|
25/06/2023
|
itiya bai
|
1744003024WL008936
|
itiya bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-024-002/40
(SAILYA)
|
1744003024NRG24240620230217267
|
25/06/2023
|
gaya bai
|
1744003024WL008936
|
gaya bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
gayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-024-002/40
(SAILYA)
|
1744003024NRG24240620230217266
|
25/06/2023
|
vijay singh
|
1744003024WL008936
|
vijay singh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-024-002/48
(SAILYA)
|
1744003024NRG24240620230217268
|
25/06/2023
|
rajesh
|
1744003024WL008936
|
rajesh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-024-002/57
(SAILYA)
|
1744003024NRG24240620230217269
|
25/06/2023
|
duve singh
|
1744003024WL008936
|
duve singh
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
591014301
|
|
duvesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-024-002/58
(SAILYA)
|
1744003024NRG24240620230217270
|
25/06/2023
|
bhanmati
|
1744003024WL008936
|
bhanmati
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
03/07/2023
|
|
591014301
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-024-002/59
(SAILYA)
|
1744003024NRG24240620230217271
|
25/06/2023
|
kamla bai
|
1744003024WL008936
|
kamla bai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-024-002/61
(SAILYA)
|
1744003024NRG24240620230217273
|
25/06/2023
|
suresh
|
1744003024WL008936
|
suresh
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-024-002/62
(SAILYA)
|
1744003024NRG24240620230217274
|
25/06/2023
|
nanhu
|
1744003024WL008936
|
nanhu
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
nanhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-024-002/63
(SAILYA)
|
1744003024NRG24240620230217276
|
25/06/2023
|
munnibai
|
1744003024WL008936
|
munnibai
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-024-002/73
(SAILYA)
|
1744003024NRG24240620230217278
|
25/06/2023
|
bhuri bai
|
1744003024WL008936
|
bhuri bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
03/07/2023
|
|
591014301
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-024-002/76
(SAILYA)
|
1744003024NRG24240620230217280
|
25/06/2023
|
gayatri
|
1744003024WL008936
|
gayatri
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014301
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42360
|
42360
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-015-003/181
(GUDAKALA)
|
1744003000NRG24250620230222924
|
25/06/2023
|
ARCHNA SINGH
|
1744003WL009101
|
ARCHNA SINGH
|
00697
|
BKID0MG1227
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
591014301
|
|
ARCHNASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64065
|
64065
|
|
|
|
|
|
|
|