|
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
|
BALADI
|
MP-25-001-004-002/166-B
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550701
|
19/03/2024
|
totaram
|
1725001004WL037304
|
totaram
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
totaram
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-004-002/166-D
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550702
|
19/03/2024
|
MAYARAM
|
1725001004WL037304
|
MAYARAM
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-004-003/143
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550717
|
19/03/2024
|
SHIVANI TOMAR
|
1725001004WL037304
|
SHIVANI TOMAR
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
SHIVANITOMAR
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-004-003/249-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550723
|
19/03/2024
|
SEWARAM
|
1725001004WL037304
|
SEWARAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
SEWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BALADI
|
MP-25-001-004-003/281-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550728
|
19/03/2024
|
Rajendra
|
1725001004WL037304
|
Rajendra
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALADI
|
MP-25-001-004-003/3
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550737
|
19/03/2024
|
Aanand
|
1725001004WL037304
|
Aanand
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
Aanand
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-004-003/61
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550743
|
19/03/2024
|
GOPIKISAN
|
1725001004WL037304
|
GOPIKISAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
GOPIKISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-030-001/1294
(PAMAKHEDI)
|
1725001030NRG24190320240550457
|
19/03/2024
|
Devishing
|
1725001030WL037274
|
Devishing
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
Devishing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-030-001/1278
(PAMAKHEDI)
|
1725001030NRG24190320240550454
|
19/03/2024
|
ajay
|
1725001030WL037274
|
ajay
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-030-001/1285
(PAMAKHEDI)
|
1725001030NRG24190320240550455
|
19/03/2024
|
pannalal
|
1725001030WL037274
|
pannalal
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALADI
|
MP-25-001-030-001/1285
(PAMAKHEDI)
|
1725001030NRG24190320240550456
|
19/03/2024
|
sushila bai
|
1725001030WL037274
|
sushila bai
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-030-001/134-A
(PAMAKHEDI)
|
1725001030NRG24190320240550459
|
19/03/2024
|
GITA
|
1725001030WL037274
|
GITA
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-030-001/134-A
(PAMAKHEDI)
|
1725001030NRG24190320240550458
|
19/03/2024
|
SHOBHARAM KODAR
|
1725001030WL037274
|
SHOBHARAM KODAR
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
SHOBHARAMKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-030-001/1344
(PAMAKHEDI)
|
1725001030NRG24190320240550460
|
19/03/2024
|
SEWA JI
|
1725001030WL037274
|
SEWA JI
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
SEWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-030-001/237
(PAMAKHEDI)
|
1725001030NRG24190320240550462
|
19/03/2024
|
ASARF MANSING
|
1725001030WL037274
|
ASARF MANSING
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
ASARFMANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-030-001/318
(PAMAKHEDI)
|
1725001030NRG24190320240550463
|
19/03/2024
|
JEJAB
|
1725001030WL037274
|
JEJAB
|
00697
|
BKID0MG0247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
JEJAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
BALADI
|
MP-25-001-030-001/144
(PAMAKHEDI)
|
1725001030NRG24190320240550461
|
19/03/2024
|
ramcharan
|
1725001030WL037274
|
ramcharan
|
00697
|
BKID0MG0265
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644186
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BALADI
|
MP-25-001-004-002/199-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550704
|
19/03/2024
|
gayatri bai
|
1725001004WL037304
|
gayatri bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-004-002/199-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550703
|
19/03/2024
|
narmada
|
1725001004WL037304
|
narmada
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-004-002/221
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550705
|
19/03/2024
|
satish
|
1725001004WL037304
|
satish
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-004-002/222
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550706
|
19/03/2024
|
JAYSINGH RADHESYAM
|
1725001004WL037304
|
JAYSINGH RADHESYAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
JAYSINGHRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-004-002/223
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550707
|
19/03/2024
|
LALSINGH RADHESYAM
|
1725001004WL037304
|
LALSINGH RADHESYAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
LALSINGHRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-004-003/1
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550708
|
19/03/2024
|
gaya bai
|
1725001004WL037304
|
gaya bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
gayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-004-003/101-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550709
|
19/03/2024
|
aatmaram
|
1725001004WL037304
|
aatmaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-004-003/101-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550710
|
19/03/2024
|
chhama bai
|
1725001004WL037304
|
chhama bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-004-003/105-C
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550711
|
19/03/2024
|
mayaram
|
1725001004WL037304
|
mayaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-004-003/126-D
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550712
|
19/03/2024
|
SAPANA
|
1725001004WL037304
|
SAPANA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALADI
|
MP-25-001-004-003/133
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550713
|
19/03/2024
|
GOURISHANKAR
|
1725001004WL037304
|
GOURISHANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
GOURISHANKAR
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-004-003/133
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550714
|
19/03/2024
|
pravina bai
|
1725001004WL037304
|
pravina bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
pravinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-004-003/137
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550715
|
19/03/2024
|
brajlal
|
1725001004WL037304
|
brajlal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-004-003/137
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550716
|
19/03/2024
|
ghasiram
|
1725001004WL037304
|
ghasiram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
ghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-004-003/160
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550719
|
19/03/2024
|
dagadi bai
|
1725001004WL037304
|
dagadi bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
dagadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-004-003/160
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550718
|
19/03/2024
|
gajrat
|
1725001004WL037304
|
gajrat
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
gajrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-004-003/197
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550720
|
19/03/2024
|
MANSHRAM
|
1725001004WL037304
|
MANSHRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
MANSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-004-003/210
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550721
|
19/03/2024
|
santosh
|
1725001004WL037304
|
santosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-004-003/213
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550722
|
19/03/2024
|
govind
|
1725001004WL037304
|
govind
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-004-003/264
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550724
|
19/03/2024
|
KAMAL
|
1725001004WL037304
|
KAMAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-004-003/27-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550725
|
19/03/2024
|
kasiram
|
1725001004WL037304
|
kasiram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-004-003/27-B
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550726
|
19/03/2024
|
prahalad
|
1725001004WL037304
|
prahalad
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-004-003/281
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550727
|
19/03/2024
|
usha bai
|
1725001004WL037304
|
usha bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-004-003/29-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550729
|
19/03/2024
|
JAGADEESH
|
1725001004WL037304
|
JAGADEESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
JAGADEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-004-003/291
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550730
|
19/03/2024
|
kailash
|
1725001004WL037304
|
kailash
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-004-003/291
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550731
|
19/03/2024
|
sakun
|
1725001004WL037304
|
sakun
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-004-003/292-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550733
|
19/03/2024
|
PRAMILA
|
1725001004WL037304
|
PRAMILA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-004-003/292-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550732
|
19/03/2024
|
VIJESH
|
1725001004WL037304
|
VIJESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
VIJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-004-003/293
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550734
|
19/03/2024
|
radhesyam
|
1725001004WL037304
|
radhesyam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-004-003/294
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550735
|
19/03/2024
|
rakesh
|
1725001004WL037304
|
rakesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-004-003/3
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550736
|
19/03/2024
|
prahalad
|
1725001004WL037304
|
prahalad
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALADI
|
MP-25-001-004-003/32-C
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550738
|
19/03/2024
|
VISHANU
|
1725001004WL037304
|
VISHANU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
VISHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BALADI
|
MP-25-001-004-003/44
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550739
|
19/03/2024
|
rambharosh
|
1725001004WL037304
|
rambharosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-004-003/48-B
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550740
|
19/03/2024
|
BHAGAWATI
|
1725001004WL037304
|
BHAGAWATI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
BHAGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-004-003/61
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550742
|
19/03/2024
|
anita
|
1725001004WL037304
|
anita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-004-003/61
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550741
|
19/03/2024
|
swarup
|
1725001004WL037304
|
swarup
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
swarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-004-003/76-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550744
|
19/03/2024
|
umashankar
|
1725001004WL037304
|
umashankar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-004-003/84
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550745
|
19/03/2024
|
bhagawati bai
|
1725001004WL037304
|
bhagawati bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
bhagawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-004-003/95
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550746
|
19/03/2024
|
NARAYANSINGH
|
1725001004WL037304
|
NARAYANSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-004-003/97
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550747
|
19/03/2024
|
rajaram
|
1725001004WL037304
|
rajaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-004-003/98-A
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550748
|
19/03/2024
|
shivram
|
1725001004WL037304
|
shivram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BALADI
|
MP-25-001-004-003/98-C
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550749
|
19/03/2024
|
Rahul
|
1725001004WL037304
|
Rahul
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-004-003/98-C
(BARMALAY RAIYAT)
|
1725001004NRG24190320240550750
|
19/03/2024
|
Sangita
|
1725001004WL037304
|
Sangita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644186
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALADI
|
MP-25-001-026-005/17-A
(LACHHORA MAL)
|
1725001026NRG24180320240550401
|
19/03/2024
|
KUWARSINGH RAMPAL
|
1725001026WL037269
|
KUWARSINGH RAMPAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644186
|
|
KUWARSINGHRAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|