|
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-44-003-064-001/111
(SAKARIGADH)
|
1744003064NRG24070320240880337
|
07/03/2024
|
Anjni Kewat
|
1744003064WL033660
|
Anjni Kewat
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
AnjniKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-064-001/66
(SAKARIGADH)
|
1744003064NRG24070320240880354
|
07/03/2024
|
ratan lal kewat
|
1744003064WL033660
|
ratan lal kewat
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
ratanlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-064-001/76
(SAKARIGADH)
|
1744003064NRG24070320240880360
|
07/03/2024
|
gudiya kol
|
1744003064WL033660
|
gudiya kol
|
00089
|
CBIN0281974
|
570
|
570
|
Processed
|
24/04/2024
|
|
473570755
|
|
gudiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-064-001/96
(SAKARIGADH)
|
1744003064NRG24070320240880368
|
07/03/2024
|
Rani bai
|
1744003064WL033660
|
Rani bai
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-064-002/3
(SAKARIGADH)
|
1744003064NRG24070320240880378
|
07/03/2024
|
Charki Bai Kewat
|
1744003064WL033660
|
Charki Bai Kewat
|
00089
|
CBIN0281974
|
680
|
680
|
Processed
|
24/04/2024
|
|
473570755
|
|
CharkiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-064-002/1-A
(SAKARIGADH)
|
1744003064NRG24070320240880370
|
07/03/2024
|
amritlal kewat
|
1744003064WL033660
|
amritlal kewat
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
amritlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-064-002/19
(SAKARIGADH)
|
1744003064NRG24070320240880372
|
07/03/2024
|
NIRSHI BAI
|
1744003064WL033660
|
NIRSHI BAI
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
NIRSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-046-001/168-A
(KHITOLI)
|
1744003046NRG24070320240880317
|
07/03/2024
|
RINKI
|
1744003046WL033659
|
RINKI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
RINKI
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-046-001/199
(KHITOLI)
|
1744003046NRG24070320240880318
|
07/03/2024
|
tejbhan
|
1744003046WL033659
|
tejbhan
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
24/04/2024
|
|
473570755
|
|
tejbhan
|
INDIAN BANK(607105)
|
|
10
|
BADWARA
|
MP-44-003-046-001/245-A
(KHITOLI)
|
1744003046NRG24070320240880319
|
07/03/2024
|
MITHLESH
|
1744003046WL033659
|
MITHLESH
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-046-001/297-A
(KHITOLI)
|
1744003046NRG24070320240880321
|
07/03/2024
|
bebi bai
|
1744003046WL033659
|
bebi bai
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
bebibai
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-046-001/305
(KHITOLI)
|
1744003046NRG24070320240880322
|
07/03/2024
|
Sukbariya
|
1744003046WL033659
|
Sukbariya
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
Sukbariya
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-046-001/312
(KHITOLI)
|
1744003046NRG24070320240880323
|
07/03/2024
|
Chanpa
|
1744003046WL033659
|
Chanpa
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
24/04/2024
|
|
473570755
|
|
Chanpa
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-046-001/548-B
(KHITOLI)
|
1744003046NRG24070320240880325
|
07/03/2024
|
RAJENDRA PRASAD KACHHI
|
1744003046WL033659
|
RAJENDRA PRASAD KACHHI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
RAJENDRAPRASADKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADWARA
|
MP-44-003-046-001/74
(KHITOLI)
|
1744003046NRG24070320240880326
|
07/03/2024
|
Meera
|
1744003046WL033659
|
Meera
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
Meera
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-046-001/84
(KHITOLI)
|
1744003046NRG24070320240880327
|
07/03/2024
|
chhangi bai
|
1744003046WL033659
|
chhangi bai
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
24/04/2024
|
|
473570755
|
|
chhangibai
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-046-001/88
(KHITOLI)
|
1744003046NRG24070320240880328
|
07/03/2024
|
balram
|
1744003046WL033659
|
balram
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
24/04/2024
|
|
473570755
|
|
balram
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-046-002/142
(KHITOLI)
|
1744003046NRG24070320240880329
|
07/03/2024
|
BIRENDRA
|
1744003046WL033659
|
BIRENDRA
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
24/04/2024
|
|
473570755
|
|
BIRENDRA
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-046-002/84-A
(KHITOLI)
|
1744003046NRG24070320240880330
|
07/03/2024
|
naresh singh
|
1744003046WL033659
|
naresh singh
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
24/04/2024
|
|
473570755
|
|
nareshsingh
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-046-003/104-A
(KHITOLI)
|
1744003046NRG24070320240880331
|
07/03/2024
|
SANTOSHI BAI
|
1744003046WL033659
|
SANTOSHI BAI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-046-003/38
(KHITOLI)
|
1744003046NRG24070320240880332
|
07/03/2024
|
Munni
|
1744003046WL033659
|
Munni
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
Munni
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-046-003/7
(KHITOLI)
|
1744003046NRG24070320240880334
|
07/03/2024
|
Samay lal
|
1744003046WL033659
|
Samay lal
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
Samaylal
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-046-003/71-A
(KHITOLI)
|
1744003046NRG24070320240880335
|
07/03/2024
|
MUKESH
|
1744003046WL033659
|
MUKESH
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-046-001/245-B
(KHITOLI)
|
1744003046NRG24070320240880320
|
07/03/2024
|
Sandhya Bai
|
1744003046WL033659
|
Sandhya Bai
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
SandhyaBai
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-046-001/505-A
(KHITOLI)
|
1744003046NRG24070320240880324
|
07/03/2024
|
gaggaram
|
1744003046WL033659
|
gaggaram
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
24/04/2024
|
|
473570755
|
|
gaggaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-064-001/13
(SAKARIGADH)
|
1744003064NRG24070320240880341
|
07/03/2024
|
KIRAN DEVI KEWAT
|
1744003064WL033660
|
KIRAN DEVI KEWAT
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
KIRANDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-064-001/79-B
(SAKARIGADH)
|
1744003064NRG24070320240880361
|
07/03/2024
|
Bela Bai
|
1744003064WL033660
|
Bela Bai
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
BelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-064-001/100
(SAKARIGADH)
|
1744003064NRG24070320240880336
|
07/03/2024
|
bisarti
|
1744003064WL033660
|
bisarti
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-064-001/142
(SAKARIGADH)
|
1744003064NRG24070320240880343
|
07/03/2024
|
PRATAPBHANU
|
1744003064WL033660
|
PRATAPBHANU
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
PRATAPBHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-064-001/16-A
(SAKARIGADH)
|
1744003064NRG24070320240880345
|
07/03/2024
|
rani bai
|
1744003064WL033660
|
rani bai
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-064-001/233
(SAKARIGADH)
|
1744003064NRG24070320240880347
|
07/03/2024
|
GUDIYA
|
1744003064WL033660
|
GUDIYA
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-064-001/24
(SAKARIGADH)
|
1744003064NRG24070320240880348
|
07/03/2024
|
CHHOTI BAI
|
1744003064WL033660
|
CHHOTI BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-064-001/40
(SAKARIGADH)
|
1744003064NRG24070320240880349
|
07/03/2024
|
NOHARI BAI
|
1744003064WL033660
|
NOHARI BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
NOHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-064-001/44
(SAKARIGADH)
|
1744003064NRG24070320240880350
|
07/03/2024
|
JIYALAL
|
1744003064WL033660
|
JIYALAL
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
24/04/2024
|
|
473570755
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-064-001/44-B
(SAKARIGADH)
|
1744003064NRG24070320240880351
|
07/03/2024
|
JAWAHAR
|
1744003064WL033660
|
JAWAHAR
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
24/04/2024
|
|
473570755
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-064-001/73
(SAKARIGADH)
|
1744003064NRG24070320240880355
|
07/03/2024
|
KUNRIYA
|
1744003064WL033660
|
KUNRIYA
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
24/04/2024
|
|
473570755
|
|
KUNRIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-064-001/75
(SAKARIGADH)
|
1744003064NRG24070320240880359
|
07/03/2024
|
binno bai
|
1744003064WL033660
|
binno bai
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
binnobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-064-001/82
(SAKARIGADH)
|
1744003064NRG24070320240880364
|
07/03/2024
|
TAARA BAI
|
1744003064WL033660
|
TAARA BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
TAARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-064-001/89
(SAKARIGADH)
|
1744003064NRG24070320240880366
|
07/03/2024
|
ASHA
|
1744003064WL033660
|
ASHA
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
24/04/2024
|
|
473570755
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-064-001/9
(SAKARIGADH)
|
1744003064NRG24070320240880367
|
07/03/2024
|
KUNAARE
|
1744003064WL033660
|
KUNAARE
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
KUNAARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-064-001/96-A
(SAKARIGADH)
|
1744003064NRG24070320240880369
|
07/03/2024
|
lalta bai kewat
|
1744003064WL033660
|
lalta bai kewat
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
laltabaikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-064-002/10
(SAKARIGADH)
|
1744003064NRG24070320240880371
|
07/03/2024
|
MITHLA
|
1744003064WL033660
|
MITHLA
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
MITHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-064-002/27
(SAKARIGADH)
|
1744003064NRG24070320240880375
|
07/03/2024
|
MEMBAI
|
1744003064WL033660
|
MEMBAI
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-064-002/28
(SAKARIGADH)
|
1744003064NRG24070320240880376
|
07/03/2024
|
tulsiram
|
1744003064WL033660
|
tulsiram
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-064-002/6
(SAKARIGADH)
|
1744003064NRG24070320240880380
|
07/03/2024
|
DURGA BAI
|
1744003064WL033660
|
DURGA BAI
|
00415
|
SBIN0007715
|
680
|
680
|
Processed
|
24/04/2024
|
|
473570755
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-046-003/38-A
(KHITOLI)
|
1744003046NRG24070320240880333
|
07/03/2024
|
BEBI BAI
|
1744003046WL033659
|
BEBI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473570755
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-064-001/117
(SAKARIGADH)
|
1744003064NRG24070320240880338
|
07/03/2024
|
sughari bai
|
1744003064WL033660
|
sughari bai
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
sugharibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-064-001/126
(SAKARIGADH)
|
1744003064NRG24070320240880339
|
07/03/2024
|
MAYA BAI
|
1744003064WL033660
|
MAYA BAI
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-064-001/127
(SAKARIGADH)
|
1744003064NRG24070320240880340
|
07/03/2024
|
suman bai
|
1744003064WL033660
|
suman bai
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-064-001/139
(SAKARIGADH)
|
1744003064NRG24070320240880342
|
07/03/2024
|
UMA BAI
|
1744003064WL033660
|
UMA BAI
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-064-001/146
(SAKARIGADH)
|
1744003064NRG24070320240880344
|
07/03/2024
|
jaychand
|
1744003064WL033660
|
jaychand
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
jaychand
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-064-001/229
(SAKARIGADH)
|
1744003064NRG24070320240880346
|
07/03/2024
|
govind kewat
|
1744003064WL033660
|
govind kewat
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
govindkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-064-001/53
(SAKARIGADH)
|
1744003064NRG24070320240880352
|
07/03/2024
|
SONELAL KEWAT
|
1744003064WL033660
|
SONELAL KEWAT
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
SONELALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-064-001/62
(SAKARIGADH)
|
1744003064NRG24070320240880353
|
07/03/2024
|
Daddi kol
|
1744003064WL033660
|
Daddi kol
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
Daddikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADWARA
|
MP-44-003-064-001/74
(SAKARIGADH)
|
1744003064NRG24070320240880356
|
07/03/2024
|
bheekhu
|
1744003064WL033660
|
bheekhu
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
bheekhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-064-001/74
(SAKARIGADH)
|
1744003064NRG24070320240880357
|
07/03/2024
|
katiya
|
1744003064WL033660
|
katiya
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADWARA
|
MP-44-003-064-001/75
(SAKARIGADH)
|
1744003064NRG24070320240880358
|
07/03/2024
|
leela
|
1744003064WL033660
|
leela
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
24/04/2024
|
|
473570755
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADWARA
|
MP-44-003-064-001/8
(SAKARIGADH)
|
1744003064NRG24070320240880363
|
07/03/2024
|
Babi Bai Kewat
|
1744003064WL033660
|
Babi Bai Kewat
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
BabiBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-064-001/8
(SAKARIGADH)
|
1744003064NRG24070320240880362
|
07/03/2024
|
ramsharan kewat
|
1744003064WL033660
|
ramsharan kewat
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
ramsharankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADWARA
|
MP-44-003-064-001/86-A
(SAKARIGADH)
|
1744003064NRG24070320240880365
|
07/03/2024
|
buiya bai
|
1744003064WL033660
|
buiya bai
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473570755
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-064-002/21
(SAKARIGADH)
|
1744003064NRG24070320240880373
|
07/03/2024
|
jitendra kewat
|
1744003064WL033660
|
jitendra kewat
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
jitendrakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-064-002/21
(SAKARIGADH)
|
1744003064NRG24070320240880374
|
07/03/2024
|
ramrati bai
|
1744003064WL033660
|
ramrati bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADWARA
|
MP-44-003-064-002/3
(SAKARIGADH)
|
1744003064NRG24070320240880377
|
07/03/2024
|
bulli bai
|
1744003064WL033660
|
bulli bai
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-064-002/31
(SAKARIGADH)
|
1744003064NRG24070320240880379
|
07/03/2024
|
chadraprakash
|
1744003064WL033660
|
chadraprakash
|
00697
|
BKID0MG1227
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570755
|
|
chadraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18280
|
18280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58750
|
58750
|
|
|
|
|
|
|
|