|
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-22-001-089-001/226-A
(Silodakhurd)
|
1722001089NRG24240220240829366
|
25/02/2024
|
Rahul
|
1722001089WL079201
|
Rahul
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-089-001/262-A
(Silodakhurd)
|
1722001089NRG24240220240829380
|
25/02/2024
|
yashavant malviy
|
1722001089WL079201
|
yashavant malviy
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
yashavantmalviy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-089-001/176-A
(Silodakhurd)
|
1722001089NRG24240220240829352
|
25/02/2024
|
chandansingh
|
1722001089WL079201
|
chandansingh
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-089-001/61-B
(Silodakhurd)
|
1722001089NRG24240220240829385
|
25/02/2024
|
kajal Chouhan
|
1722001089WL079201
|
kajal Chouhan
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
kajalChouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-089-001/209
(Silodakhurd)
|
1722001089NRG24240220240829362
|
25/02/2024
|
sunil sen
|
1722001089WL079201
|
sunil sen
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
sunilsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-089-001/257
(Silodakhurd)
|
1722001089NRG24240220240829377
|
25/02/2024
|
devilal
|
1722001089WL079201
|
devilal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-078-001/46
(Silodakhurd)
|
1722001089NRG24240220240829346
|
25/02/2024
|
GUDDI MOHAN
|
1722001089WL079201
|
GUDDI MOHAN
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
GUDDIMOHAN
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-089-001/175-A
(Silodakhurd)
|
1722001089NRG24240220240829351
|
25/02/2024
|
ISWAR SINGH
|
1722001089WL079201
|
ISWAR SINGH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
ISWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-089-001/200-D
(Silodakhurd)
|
1722001089NRG24240220240829361
|
25/02/2024
|
savitri bai ishwarlal
|
1722001089WL079201
|
savitri bai ishwarlal
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
savitribaiishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-089-001/253
(Silodakhurd)
|
1722001089NRG24240220240829376
|
25/02/2024
|
JEEVAN
|
1722001089WL079201
|
JEEVAN
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-006-001/126-A
(Karanpura)
|
1722001006NRG24250220240830655
|
25/02/2024
|
CHANDABAI Dharsing
|
1722001006WL079297
|
CHANDABAI Dharsing
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079430
|
|
CHANDABAIDharsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-006-001/126-A
(Karanpura)
|
1722001006NRG24250220240830654
|
25/02/2024
|
Dharsing
|
1722001006WL079297
|
Dharsing
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Dharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-006-001/128
(Karanpura)
|
1722001006NRG24250220240830656
|
25/02/2024
|
Amaribai shankar
|
1722001006WL079297
|
Amaribai shankar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Amaribaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-006-001/138-A
(Karanpura)
|
1722001006NRG24250220240830657
|
25/02/2024
|
Nandram
|
1722001006WL079297
|
Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-078-001/100
(Silodakhurd)
|
1722001089NRG24240220240829336
|
25/02/2024
|
Laxman nanda
|
1722001089WL079201
|
Laxman nanda
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Laxmannanda
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-078-001/143-A
(Silodakhurd)
|
1722001089NRG24240220240829337
|
25/02/2024
|
kailash kunwar
|
1722001089WL079201
|
kailash kunwar
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
kailashkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-078-001/167-A
(Silodakhurd)
|
1722001089NRG24240220240829338
|
25/02/2024
|
Omprakash gulabchand
|
1722001089WL079201
|
Omprakash gulabchand
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Omprakashgulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-078-001/17
(Silodakhurd)
|
1722001089NRG24240220240829339
|
25/02/2024
|
Shantilal
|
1722001089WL079201
|
Shantilal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-078-001/175
(Silodakhurd)
|
1722001089NRG24240220240829340
|
25/02/2024
|
Haresingh mohansingh
|
1722001089WL079201
|
Haresingh mohansingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Haresinghmohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-078-001/175
(Silodakhurd)
|
1722001089NRG24240220240829341
|
25/02/2024
|
hemkunwar
|
1722001089WL079201
|
hemkunwar
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
hemkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-078-001/183
(Silodakhurd)
|
1722001089NRG24240220240829342
|
25/02/2024
|
bhavarbai chandarsingh
|
1722001089WL079201
|
bhavarbai chandarsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
bhavarbaichandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-078-001/186
(Silodakhurd)
|
1722001089NRG24240220240829343
|
25/02/2024
|
rajendrsingh
|
1722001089WL079201
|
rajendrsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-078-001/29
(Silodakhurd)
|
1722001089NRG24240220240829344
|
25/02/2024
|
maya madan
|
1722001089WL079201
|
maya madan
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
mayamadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-078-001/41
(Silodakhurd)
|
1722001089NRG24240220240829345
|
25/02/2024
|
Babu govind
|
1722001089WL079201
|
Babu govind
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Babugovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-078-001/48-A
(Silodakhurd)
|
1722001089NRG24240220240829347
|
25/02/2024
|
Balram
|
1722001089WL079201
|
Balram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-078-001/71
(Silodakhurd)
|
1722001089NRG24240220240829348
|
25/02/2024
|
gangaram
|
1722001089WL079201
|
gangaram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-078-001/77
(Silodakhurd)
|
1722001089NRG24240220240829349
|
25/02/2024
|
BHEEM
|
1722001089WL079201
|
BHEEM
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
BHEEM
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-078-001/92
(Silodakhurd)
|
1722001089NRG24240220240829350
|
25/02/2024
|
Gangabai ramsingh
|
1722001089WL079201
|
Gangabai ramsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Gangabairamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-089-001/183-A
(Silodakhurd)
|
1722001089NRG24240220240829353
|
25/02/2024
|
Gajrajsingh chandarsingh
|
1722001089WL079201
|
Gajrajsingh chandarsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Gajrajsinghchandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-089-001/183-A
(Silodakhurd)
|
1722001089NRG24240220240829354
|
25/02/2024
|
narendra
|
1722001089WL079201
|
narendra
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-089-001/183-B
(Silodakhurd)
|
1722001089NRG24240220240829356
|
25/02/2024
|
AMRITKUNWAR
|
1722001089WL079201
|
AMRITKUNWAR
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
AMRITKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-089-001/183-B
(Silodakhurd)
|
1722001089NRG24240220240829355
|
25/02/2024
|
VIRENDRSINGH
|
1722001089WL079201
|
VIRENDRSINGH
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
VIRENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-089-001/183-C
(Silodakhurd)
|
1722001089NRG24240220240829357
|
25/02/2024
|
chanda
|
1722001089WL079201
|
chanda
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-089-001/183-D
(Silodakhurd)
|
1722001089NRG24240220240829358
|
25/02/2024
|
sanju
|
1722001089WL079201
|
sanju
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-089-001/189-A
(Silodakhurd)
|
1722001089NRG24240220240829359
|
25/02/2024
|
jubhaar singh
|
1722001089WL079201
|
jubhaar singh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
jubhaarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-089-001/200-C
(Silodakhurd)
|
1722001089NRG24240220240829360
|
25/02/2024
|
Arvind ishwarlal
|
1722001089WL079201
|
Arvind ishwarlal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Arvindishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-089-001/214
(Silodakhurd)
|
1722001089NRG24240220240829363
|
25/02/2024
|
ramesh
|
1722001089WL079201
|
ramesh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-089-001/227
(Silodakhurd)
|
1722001089NRG24240220240829367
|
25/02/2024
|
kailash dhulji
|
1722001089WL079201
|
kailash dhulji
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
kailashdhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-089-001/230
(Silodakhurd)
|
1722001089NRG24240220240829368
|
25/02/2024
|
dinesh gendalal
|
1722001089WL079201
|
dinesh gendalal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
dineshgendalal
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-089-001/232
(Silodakhurd)
|
1722001089NRG24240220240829369
|
25/02/2024
|
gangram gulabji
|
1722001089WL079201
|
gangram gulabji
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
gangramgulabji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-089-001/233
(Silodakhurd)
|
1722001089NRG24240220240829370
|
25/02/2024
|
mangilal bhanwarlal
|
1722001089WL079201
|
mangilal bhanwarlal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
mangilalbhanwarlal
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-089-001/233-A
(Silodakhurd)
|
1722001089NRG24240220240829371
|
25/02/2024
|
ghansyam
|
1722001089WL079201
|
ghansyam
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
ghansyam
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-089-001/234
(Silodakhurd)
|
1722001089NRG24240220240829372
|
25/02/2024
|
ramkunwar
|
1722001089WL079201
|
ramkunwar
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
ramkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-089-001/236
(Silodakhurd)
|
1722001089NRG24240220240829373
|
25/02/2024
|
Lalsingh
|
1722001089WL079201
|
Lalsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-089-001/238
(Silodakhurd)
|
1722001089NRG24240220240829374
|
25/02/2024
|
MADHUBALA
|
1722001089WL079201
|
MADHUBALA
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
MADHUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-089-001/258-B
(Silodakhurd)
|
1722001089NRG24240220240829379
|
25/02/2024
|
MADANLAL
|
1722001089WL079201
|
MADANLAL
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079430
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-089-001/263
(Silodakhurd)
|
1722001089NRG24240220240829381
|
25/02/2024
|
dhulibai keshasingh
|
1722001089WL079201
|
dhulibai keshasingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
dhulibaikeshasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-089-001/271
(Silodakhurd)
|
1722001089NRG24240220240829382
|
25/02/2024
|
kishorsingh rughnathsingh
|
1722001089WL079201
|
kishorsingh rughnathsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
kishorsinghrughnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-089-001/61-A
(Silodakhurd)
|
1722001089NRG24240220240829384
|
25/02/2024
|
svitabai
|
1722001089WL079201
|
svitabai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
svitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-089-001/214-A
(Silodakhurd)
|
1722001089NRG24240220240829364
|
25/02/2024
|
krishna
|
1722001089WL079201
|
krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-089-001/223-A
(Silodakhurd)
|
1722001089NRG24240220240829365
|
25/02/2024
|
JITENDRA
|
1722001089WL079201
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
JITENDRA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
BADNAWAR
|
MP-22-001-089-001/238-A
(Silodakhurd)
|
1722001089NRG24240220240829375
|
25/02/2024
|
MAHESH
|
1722001089WL079201
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-089-001/257-A
(Silodakhurd)
|
1722001089NRG24240220240829378
|
25/02/2024
|
Gitabai
|
1722001089WL079201
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-089-001/29-C
(Silodakhurd)
|
1722001089NRG24240220240829383
|
25/02/2024
|
narendra
|
1722001089WL079201
|
narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079430
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|