|
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-22-001-013-003/270
(Sandla)
|
1722001013NRG24070220240783955
|
07/02/2024
|
Baibi Bai
|
1722001013WL076328
|
Baibi Bai
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399024
|
|
BaibiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/665-B
(Sandla)
|
1722001013NRG24070220240783942
|
07/02/2024
|
Sunil
|
1722001013WL076326
|
Sunil
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-037-001/171
(Borali)
|
1722001037NRG24070220240784453
|
07/02/2024
|
Sapna Bhati
|
1722001037WL076355
|
Sapna Bhati
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
SapnaBhati
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-037-001/174-C
(Borali)
|
1722001037NRG24070220240784457
|
07/02/2024
|
Dimpal
|
1722001037WL076355
|
Dimpal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Dimpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-037-001/174-C
(Borali)
|
1722001037NRG24070220240784456
|
07/02/2024
|
Dinesh
|
1722001037WL076355
|
Dinesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-037-001/21
(Borali)
|
1722001037NRG24070220240784458
|
07/02/2024
|
Gopal Punaji
|
1722001037WL076355
|
Gopal Punaji
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
GopalPunaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-037-002/109
(Borali)
|
1722001037NRG24070220240784464
|
07/02/2024
|
Babu
|
1722001037WL076355
|
Babu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-037-002/110
(Borali)
|
1722001037NRG24070220240784465
|
07/02/2024
|
Jitendra
|
1722001037WL076355
|
Jitendra
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-037-002/110
(Borali)
|
1722001037NRG24070220240784466
|
07/02/2024
|
Manjubai
|
1722001037WL076355
|
Manjubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-037-002/59-A
(Borali)
|
1722001037NRG24070220240784470
|
07/02/2024
|
Uttamsing
|
1722001037WL076355
|
Uttamsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Uttamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-037-002/62-A
(Borali)
|
1722001037NRG24070220240784471
|
07/02/2024
|
Abhisek
|
1722001037WL076355
|
Abhisek
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-037-002/80-B
(Borali)
|
1722001037NRG24070220240784479
|
07/02/2024
|
Sangeeta Shubhash
|
1722001037WL076355
|
Sangeeta Shubhash
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
SangeetaShubhash
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-037-002/80-B
(Borali)
|
1722001037NRG24070220240784478
|
07/02/2024
|
Shubhash Dariyavsing
|
1722001037WL076355
|
Shubhash Dariyavsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
ShubhashDariyavsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-037-001/122-A
(Borali)
|
1722001037NRG24070220240784449
|
07/02/2024
|
Babulal
|
1722001037WL076355
|
Babulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-037-001/28-A
(Borali)
|
1722001037NRG24070220240784462
|
07/02/2024
|
Bagdiram chouhan
|
1722001037WL076355
|
Bagdiram chouhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Bagdiramchouhan
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-037-001/44
(Borali)
|
1722001037NRG24070220240784463
|
07/02/2024
|
ajodiyabai
|
1722001037WL076355
|
ajodiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
ajodiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001037NRG24070220240784474
|
07/02/2024
|
Banesing Girdhari
|
1722001037WL076355
|
Banesing Girdhari
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
BanesingGirdhari
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001037NRG24070220240784475
|
07/02/2024
|
Santoshbai Banesing
|
1722001037WL076355
|
Santoshbai Banesing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
SantoshbaiBanesing
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-037-002/82-B
(Borali)
|
1722001037NRG24070220240784482
|
07/02/2024
|
Radhsyam
|
1722001037WL076355
|
Radhsyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Radhsyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-037-002/92-A
(Borali)
|
1722001037NRG24070220240784484
|
07/02/2024
|
Juwarsingh bharatsing
|
1722001037WL076355
|
Juwarsingh bharatsing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Juwarsinghbharatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-037-002/92-A
(Borali)
|
1722001037NRG24070220240784485
|
07/02/2024
|
Pushpabai
|
1722001037WL076355
|
Pushpabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-037-002/92-B
(Borali)
|
1722001037NRG24070220240784487
|
07/02/2024
|
Anusuiyabai
|
1722001037WL076355
|
Anusuiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-037-002/92-B
(Borali)
|
1722001037NRG24070220240784486
|
07/02/2024
|
swarajsing Bharat
|
1722001037WL076355
|
swarajsing Bharat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
swarajsingBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-037-001/225
(Borali)
|
1722001037NRG24070220240784459
|
07/02/2024
|
Rajendrasingh
|
1722001037WL076355
|
Rajendrasingh
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-037-001/174-A
(Borali)
|
1722001037NRG24070220240784455
|
07/02/2024
|
Dipmala Rajesh
|
1722001037WL076355
|
Dipmala Rajesh
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
DipmalaRajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-037-001/123-A
(Borali)
|
1722001037NRG24070220240784450
|
07/02/2024
|
Prakash
|
1722001037WL076355
|
Prakash
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-037-001/161
(Borali)
|
1722001037NRG24070220240784451
|
07/02/2024
|
Kailash Chouhan
|
1722001037WL076355
|
Kailash Chouhan
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
KailashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-037-001/174-A
(Borali)
|
1722001037NRG24070220240784454
|
07/02/2024
|
Rajesh kalluji
|
1722001037WL076355
|
Rajesh kalluji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Rajeshkalluji
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAWAR
|
MP-22-001-037-001/225
(Borali)
|
1722001037NRG24070220240784460
|
07/02/2024
|
Dhanibai
|
1722001037WL076355
|
Dhanibai
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
Dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-037-002/32
(Borali)
|
1722001037NRG24070220240784467
|
07/02/2024
|
Ramesh Nanda
|
1722001037WL076355
|
Ramesh Nanda
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
RameshNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-037-002/50-A
(Borali)
|
1722001037NRG24070220240784469
|
07/02/2024
|
Karansing Sumersing
|
1722001037WL076355
|
Karansing Sumersing
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
KaransingSumersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-037-002/50-A
(Borali)
|
1722001037NRG24070220240784468
|
07/02/2024
|
Karansing Sumersing
|
1722001037WL076355
|
Karansing Sumersing
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
KaransingSumersing
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-037-002/74
(Borali)
|
1722001037NRG24070220240784472
|
07/02/2024
|
Girdhari Hiralal
|
1722001037WL076355
|
Girdhari Hiralal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
GirdhariHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-037-002/74
(Borali)
|
1722001037NRG24070220240784473
|
07/02/2024
|
Ramkanyabai Girdhari
|
1722001037WL076355
|
Ramkanyabai Girdhari
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
RamkanyabaiGirdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAWAR
|
MP-22-001-037-002/82-A
(Borali)
|
1722001037NRG24070220240784481
|
07/02/2024
|
Mahesh Badreelal
|
1722001037WL076355
|
Mahesh Badreelal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
MaheshBadreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-037-002/82-A
(Borali)
|
1722001037NRG24070220240784480
|
07/02/2024
|
Mahesh Badreelal
|
1722001037WL076355
|
Mahesh Badreelal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
MaheshBadreelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-037-002/9-A
(Borali)
|
1722001037NRG24070220240784483
|
07/02/2024
|
Ishwer Shobharam
|
1722001037WL076355
|
Ishwer Shobharam
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
IshwerShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-037-002/98
(Borali)
|
1722001037NRG24070220240784488
|
07/02/2024
|
Shantilal Bhairaji
|
1722001037WL076355
|
Shantilal Bhairaji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
ShantilalBhairaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-037-001/171
(Borali)
|
1722001037NRG24070220240784452
|
07/02/2024
|
Mukesh Bhati
|
1722001037WL076355
|
Mukesh Bhati
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
MukeshBhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-037-001/227
(Borali)
|
1722001037NRG24070220240784461
|
07/02/2024
|
seema
|
1722001037WL076355
|
seema
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/117
(Sandla)
|
1722001013NRG24070220240783933
|
07/02/2024
|
Sohanbai Mohanlal
|
1722001013WL076326
|
Sohanbai Mohanlal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
SohanbaiMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/134
(Sandla)
|
1722001013NRG24070220240783934
|
07/02/2024
|
Jagdish
|
1722001013WL076326
|
Jagdish
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/188
(Sandla)
|
1722001013NRG24070220240783935
|
07/02/2024
|
Syamlal
|
1722001013WL076326
|
Syamlal
|
00697
|
BKID0MG6060
|
442
|
442
|
Processed
|
27/03/2024
|
|
004399024
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/242
(Sandla)
|
1722001013NRG24070220240783952
|
07/02/2024
|
Nandram
|
1722001013WL076328
|
Nandram
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399024
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/26
(Sandla)
|
1722001013NRG24070220240783954
|
07/02/2024
|
Puni Bai
|
1722001013WL076328
|
Puni Bai
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399024
|
|
PuniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/26
(Sandla)
|
1722001013NRG24070220240783953
|
07/02/2024
|
Santosh Sagarmal
|
1722001013WL076328
|
Santosh Sagarmal
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399024
|
|
SantoshSagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/302
(Sandla)
|
1722001013NRG24070220240783956
|
07/02/2024
|
Gulab
|
1722001013WL076328
|
Gulab
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
27/03/2024
|
|
004399024
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/589
(Sandla)
|
1722001013NRG24070220240783936
|
07/02/2024
|
Angur Bala
|
1722001013WL076326
|
Angur Bala
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
AngurBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG24070220240783938
|
07/02/2024
|
Mangu Bai
|
1722001013WL076326
|
Mangu Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
ManguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG24070220240783937
|
07/02/2024
|
Nagulal
|
1722001013WL076326
|
Nagulal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/662
(Sandla)
|
1722001013NRG24070220240783939
|
07/02/2024
|
Nikita
|
1722001013WL076326
|
Nikita
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/665
(Sandla)
|
1722001013NRG24070220240783940
|
07/02/2024
|
Mohan Laxman
|
1722001013WL076326
|
Mohan Laxman
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
MohanLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/665-A
(Sandla)
|
1722001013NRG24070220240783941
|
07/02/2024
|
Subhash
|
1722001013WL076326
|
Subhash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/665-B
(Sandla)
|
1722001013NRG24070220240783943
|
07/02/2024
|
ManjuBala
|
1722001013WL076326
|
ManjuBala
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
ManjuBala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001037NRG24070220240784476
|
07/02/2024
|
Lakhan Girdharilal
|
1722001037WL076355
|
Lakhan Girdharilal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
LakhanGirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001037NRG24070220240784477
|
07/02/2024
|
Sadhnabai Lakhan
|
1722001037WL076355
|
Sadhnabai Lakhan
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399024
|
|
SadhnabaiLakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/688
(Sandla)
|
1722001013NRG24070220240783944
|
07/02/2024
|
Jankilal
|
1722001013WL076326
|
Jankilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399024
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|