|
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-22-001-082-001/162
(Bherupada)
|
1722001000NRG24120620230118922
|
12/06/2023
|
Pachubai
|
1722001WL012828
|
Pachubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Pachubai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/162-B
(Bherupada)
|
1722001000NRG24120620230118925
|
12/06/2023
|
Prakash
|
1722001WL012828
|
Prakash
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/181
(Bherupada)
|
1722001000NRG24120620230118942
|
12/06/2023
|
Kalabai
|
1722001WL012828
|
Kalabai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/221-A
(Bherupada)
|
1722001000NRG24120620230118970
|
12/06/2023
|
Bhuribai
|
1722001WL012828
|
Bhuribai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001000NRG24120620230118974
|
12/06/2023
|
Laxmi
|
1722001WL012828
|
Laxmi
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/253
(Bherupada)
|
1722001000NRG24120620230119003
|
12/06/2023
|
bhagvanata
|
1722001WL012828
|
bhagvanata
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
bhagvanata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001000NRG24120620230118901
|
12/06/2023
|
mohan
|
1722001WL012828
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/121
(Bherupada)
|
1722001000NRG24120620230118903
|
12/06/2023
|
mukesh
|
1722001WL012828
|
mukesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/129
(Bherupada)
|
1722001000NRG24120620230118904
|
12/06/2023
|
nanalal babu
|
1722001WL012828
|
nanalal babu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
nanalalbabu
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001000NRG24120620230118907
|
12/06/2023
|
Bherulal
|
1722001WL012828
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001000NRG24120620230118908
|
12/06/2023
|
kamlabai rama
|
1722001WL012828
|
kamlabai rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
kamlabairama
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001000NRG24120620230118909
|
12/06/2023
|
Bherulal
|
1722001WL012828
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001000NRG24120620230118910
|
12/06/2023
|
gitabai
|
1722001WL012828
|
gitabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001000NRG24120620230118912
|
12/06/2023
|
Kalibai Laxman
|
1722001WL012828
|
Kalibai Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
KalibaiLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001000NRG24120620230118911
|
12/06/2023
|
Laxman
|
1722001WL012828
|
Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/138-A
(Bherupada)
|
1722001000NRG24120620230118913
|
12/06/2023
|
Bhima
|
1722001WL012828
|
Bhima
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/158
(Bherupada)
|
1722001000NRG24120620230118916
|
12/06/2023
|
munna hema
|
1722001WL012828
|
munna hema
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
munnahema
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/158
(Bherupada)
|
1722001000NRG24120620230118915
|
12/06/2023
|
munna hema
|
1722001WL012828
|
munna hema
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
munnahema
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/161-A
(Bherupada)
|
1722001000NRG24120620230118921
|
12/06/2023
|
gangabai ramesh
|
1722001WL012828
|
gangabai ramesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
gangabairamesh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/162-A
(Bherupada)
|
1722001000NRG24120620230118923
|
12/06/2023
|
Girdhari
|
1722001WL012828
|
Girdhari
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/162-A
(Bherupada)
|
1722001000NRG24120620230118924
|
12/06/2023
|
Kalabai
|
1722001WL012828
|
Kalabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/164
(Bherupada)
|
1722001000NRG24120620230118926
|
12/06/2023
|
Shankar Chagan
|
1722001WL012828
|
Shankar Chagan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
ShankarChagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001000NRG24120620230118927
|
12/06/2023
|
Santilal joga
|
1722001WL012828
|
Santilal joga
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Santilaljoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/167-B
(Bherupada)
|
1722001000NRG24120620230118933
|
12/06/2023
|
shumitra
|
1722001WL012828
|
shumitra
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
shumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001000NRG24120620230118938
|
12/06/2023
|
gordhan
|
1722001WL012828
|
gordhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001000NRG24120620230118939
|
12/06/2023
|
sugna
|
1722001WL012828
|
sugna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
sugna
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/181
(Bherupada)
|
1722001000NRG24120620230118943
|
12/06/2023
|
rajaram
|
1722001WL012828
|
rajaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/190
(Bherupada)
|
1722001000NRG24120620230118949
|
12/06/2023
|
govind chagu
|
1722001WL012828
|
govind chagu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
govindchagu
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/190-A
(Bherupada)
|
1722001000NRG24120620230118951
|
12/06/2023
|
Govind
|
1722001WL012828
|
Govind
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Govind
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/190-A
(Bherupada)
|
1722001000NRG24120620230118952
|
12/06/2023
|
Sunita
|
1722001WL012828
|
Sunita
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001000NRG24120620230118954
|
12/06/2023
|
mangilal
|
1722001WL012828
|
mangilal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001000NRG24120620230118956
|
12/06/2023
|
Nagraj
|
1722001WL012828
|
Nagraj
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/209
(Bherupada)
|
1722001000NRG24120620230118959
|
12/06/2023
|
bhamar
|
1722001WL012828
|
bhamar
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
bhamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/209-A
(Bherupada)
|
1722001000NRG24120620230118961
|
12/06/2023
|
sitaram
|
1722001WL012828
|
sitaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001000NRG24120620230118968
|
12/06/2023
|
Dinesh
|
1722001WL012828
|
Dinesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001000NRG24120620230118969
|
12/06/2023
|
Reshmbai
|
1722001WL012828
|
Reshmbai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Reshmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001000NRG24120620230118972
|
12/06/2023
|
mohan
|
1722001WL012828
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mohan
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001000NRG24120620230118971
|
12/06/2023
|
mohan
|
1722001WL012828
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001000NRG24120620230118973
|
12/06/2023
|
nandram
|
1722001WL012828
|
nandram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
nandram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/223
(Bherupada)
|
1722001000NRG24120620230118975
|
12/06/2023
|
nirbhaysing
|
1722001WL012828
|
nirbhaysing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
nirbhaysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/230
(Bherupada)
|
1722001000NRG24120620230118982
|
12/06/2023
|
mohan
|
1722001WL012828
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mohan
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/240
(Bherupada)
|
1722001000NRG24120620230118990
|
12/06/2023
|
ramesh
|
1722001WL012828
|
ramesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/247
(Bherupada)
|
1722001000NRG24120620230118992
|
12/06/2023
|
Bherulal Luna
|
1722001WL012828
|
Bherulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
BherulalLuna
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-082-001/248
(Bherupada)
|
1722001000NRG24120620230118994
|
12/06/2023
|
nanuram
|
1722001WL012828
|
nanuram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/249
(Bherupada)
|
1722001000NRG24120620230118996
|
12/06/2023
|
vagaji
|
1722001WL012828
|
vagaji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
vagaji
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-082-001/249-A
(Bherupada)
|
1722001000NRG24120620230118999
|
12/06/2023
|
Radhesyam
|
1722001WL012828
|
Radhesyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-082-001/251
(Bherupada)
|
1722001000NRG24120620230119000
|
12/06/2023
|
goba
|
1722001WL012828
|
goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
goba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-082-001/253
(Bherupada)
|
1722001000NRG24120620230119002
|
12/06/2023
|
Nagu Nanda
|
1722001WL012828
|
Nagu Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
NaguNanda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-057-001/19-A
(Sanoli)
|
1722001057NRG24120620230119072
|
12/06/2023
|
GOVIND DAS SHANTI DAS
|
1722001057WL012829
|
GOVIND DAS SHANTI DAS
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
GOVINDDASSHANTIDAS
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-057-001/19-A
(Sanoli)
|
1722001057NRG24120620230119073
|
12/06/2023
|
SANGITA
|
1722001057WL012829
|
SANGITA
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001000NRG24120620230118902
|
12/06/2023
|
jivanbai
|
1722001WL012828
|
jivanbai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
jivanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001000NRG24120620230118928
|
12/06/2023
|
ganabai
|
1722001WL012828
|
ganabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
ganabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-082-001/167
(Bherupada)
|
1722001000NRG24120620230118929
|
12/06/2023
|
mathuribai
|
1722001WL012828
|
mathuribai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mathuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-082-001/167
(Bherupada)
|
1722001000NRG24120620230118931
|
12/06/2023
|
munibai
|
1722001WL012828
|
munibai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
munibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADNAWAR
|
MP-22-001-082-001/167-B
(Bherupada)
|
1722001000NRG24120620230118932
|
12/06/2023
|
mukesh
|
1722001WL012828
|
mukesh
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-082-001/167-C
(Bherupada)
|
1722001000NRG24120620230118934
|
12/06/2023
|
megnabai
|
1722001WL012828
|
megnabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
megnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-082-001/190
(Bherupada)
|
1722001000NRG24120620230118950
|
12/06/2023
|
Kankubai
|
1722001WL012828
|
Kankubai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
Kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADNAWAR
|
MP-22-001-082-001/209
(Bherupada)
|
1722001000NRG24120620230118960
|
12/06/2023
|
suvagibai
|
1722001WL012828
|
suvagibai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
suvagibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-082-001/209-A
(Bherupada)
|
1722001000NRG24120620230118962
|
12/06/2023
|
simabai
|
1722001WL012828
|
simabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-082-001/230
(Bherupada)
|
1722001000NRG24120620230118983
|
12/06/2023
|
basantibai
|
1722001WL012828
|
basantibai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-082-001/240
(Bherupada)
|
1722001000NRG24120620230118991
|
12/06/2023
|
munabai
|
1722001WL012828
|
munabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
munabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-082-001/249
(Bherupada)
|
1722001000NRG24120620230118997
|
12/06/2023
|
pachubai vagaji
|
1722001WL012828
|
pachubai vagaji
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
pachubaivagaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-082-001/249-A
(Bherupada)
|
1722001000NRG24120620230118998
|
12/06/2023
|
sangitabai Radheshyam
|
1722001WL012828
|
sangitabai Radheshyam
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
sangitabaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-082-001/251
(Bherupada)
|
1722001000NRG24120620230119001
|
12/06/2023
|
sundarbai
|
1722001WL012828
|
sundarbai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684042
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|