|
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-22-001-051-001/133
(Mousar)
|
1722001051NRG25260420240054866
|
26/04/2024
|
madhubala
|
1722001051WL003145
|
madhubala
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
madhubala
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-051-001/3-B
(Mousar)
|
1722001051NRG25260420240054878
|
26/04/2024
|
Vinod
|
1722001051WL003145
|
Vinod
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-051-001/44-A
(Mousar)
|
1722001051NRG25260420240054882
|
26/04/2024
|
Raju Bai
|
1722001051WL003145
|
Raju Bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-051-002/5-C
(Mousar)
|
1722001051NRG25260420240054895
|
26/04/2024
|
Sandip
|
1722001051WL003145
|
Sandip
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-051-003/12-D
(Mousar)
|
1722001051NRG25260420240054902
|
26/04/2024
|
Bharat
|
1722001051WL003145
|
Bharat
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-051-003/13-B
(Mousar)
|
1722001051NRG25260420240054904
|
26/04/2024
|
Pooja sunil
|
1722001051WL003145
|
Pooja sunil
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Poojasunil
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-051-003/33-C
(Mousar)
|
1722001051NRG25260420240054915
|
26/04/2024
|
Suresh Bhula
|
1722001051WL003145
|
Suresh Bhula
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
SureshBhula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-051-001/142-A
(Mousar)
|
1722001051NRG25260420240054871
|
26/04/2024
|
Jivan
|
1722001051WL003145
|
Jivan
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-051-001/142-A
(Mousar)
|
1722001051NRG25260420240054870
|
26/04/2024
|
Madan
|
1722001051WL003145
|
Madan
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Madan
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-051-003/17-D
(Mousar)
|
1722001051NRG25260420240054910
|
26/04/2024
|
DINESH
|
1722001051WL003145
|
DINESH
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/336
(Dharsikheda)
|
1722001029NRG25250420240051518
|
26/04/2024
|
nilesh
|
1722001029WL002972
|
nilesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25260420240055499
|
26/04/2024
|
Lakhn Badrilal
|
1722001012WL003181
|
Lakhn Badrilal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
LakhnBadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-051-001/136-A
(Mousar)
|
1722001051NRG25260420240054867
|
26/04/2024
|
Mahendr Singh
|
1722001051WL003145
|
Mahendr Singh
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
MahendrSingh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-065-001/80-B
(Babarda)
|
1722001065NRG25260420240054146
|
26/04/2024
|
salim
|
1722001065WL003113
|
salim
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
salim
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-065-001/80-B
(Babarda)
|
1722001065NRG25260420240054147
|
26/04/2024
|
sunnat
|
1722001065WL003113
|
sunnat
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
sunnat
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-065-001/88-A
(Babarda)
|
1722001065NRG25260420240054149
|
26/04/2024
|
hidayat
|
1722001065WL003113
|
hidayat
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
hidayat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-065-001/88-A
(Babarda)
|
1722001065NRG25260420240054148
|
26/04/2024
|
hidayat ehasan
|
1722001065WL003113
|
hidayat ehasan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
hidayatehasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BADNAWAR
|
MP-22-001-065-001/92-A
(Babarda)
|
1722001065NRG25260420240054150
|
26/04/2024
|
Jitendra bharati
|
1722001065WL003113
|
Jitendra bharati
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Jitendrabharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-065-001/92-A
(Babarda)
|
1722001065NRG25260420240054151
|
26/04/2024
|
Sangeeta Bai
|
1722001065WL003113
|
Sangeeta Bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-051-001/125
(Mousar)
|
1722001051NRG25260420240054864
|
26/04/2024
|
Chogalal
|
1722001051WL003145
|
Chogalal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Chogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-051-001/126
(Mousar)
|
1722001051NRG25260420240054865
|
26/04/2024
|
Shuresh
|
1722001051WL003145
|
Shuresh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Shuresh
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-051-001/23-A
(Mousar)
|
1722001051NRG25260420240054873
|
26/04/2024
|
Munnalal Mangilal
|
1722001051WL003145
|
Munnalal Mangilal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
MunnalalMangilal
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-051-001/31
(Mousar)
|
1722001051NRG25260420240054879
|
26/04/2024
|
Pappu
|
1722001051WL003145
|
Pappu
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-051-001/44
(Mousar)
|
1722001051NRG25260420240054881
|
26/04/2024
|
Ghanshyam
|
1722001051WL003145
|
Ghanshyam
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-051-001/67-D
(Mousar)
|
1722001051NRG25260420240054884
|
26/04/2024
|
govind
|
1722001051WL003145
|
govind
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
govind
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-051-002/14-B
(Mousar)
|
1722001051NRG25260420240054886
|
26/04/2024
|
Janki Bai
|
1722001051WL003145
|
Janki Bai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
JankiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BADNAWAR
|
MP-22-001-051-002/2-D
(Mousar)
|
1722001051NRG25260420240054887
|
26/04/2024
|
Girdhari
|
1722001051WL003145
|
Girdhari
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-051-002/21-C
(Mousar)
|
1722001051NRG25260420240054888
|
26/04/2024
|
kesharsing
|
1722001051WL003145
|
kesharsing
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
kesharsing
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-051-002/30-B
(Mousar)
|
1722001051NRG25260420240054890
|
26/04/2024
|
Radha Bai
|
1722001051WL003145
|
Radha Bai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-051-002/36
(Mousar)
|
1722001051NRG25260420240054891
|
26/04/2024
|
vikram
|
1722001051WL003145
|
vikram
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
vikram
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-051-002/4-B
(Mousar)
|
1722001051NRG25260420240054892
|
26/04/2024
|
prkash
|
1722001051WL003145
|
prkash
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
prkash
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-051-002/4-D
(Mousar)
|
1722001051NRG25260420240054893
|
26/04/2024
|
jitendr
|
1722001051WL003145
|
jitendr
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-051-002/41-C
(Mousar)
|
1722001051NRG25260420240054894
|
26/04/2024
|
Delpe
|
1722001051WL003145
|
Delpe
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Delpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-051-002/7-A
(Mousar)
|
1722001051NRG25260420240054896
|
26/04/2024
|
Maya
|
1722001051WL003145
|
Maya
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Maya
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-051-003/11-A
(Mousar)
|
1722001051NRG25260420240054898
|
26/04/2024
|
kamla
|
1722001051WL003145
|
kamla
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
kamla
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-051-003/11-C
(Mousar)
|
1722001051NRG25260420240054899
|
26/04/2024
|
Dinesh
|
1722001051WL003145
|
Dinesh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
37
|
BADNAWAR
|
MP-22-001-051-003/11-D
(Mousar)
|
1722001051NRG25260420240054900
|
26/04/2024
|
Mangilal
|
1722001051WL003145
|
Mangilal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-051-003/12-A
(Mousar)
|
1722001051NRG25260420240054901
|
26/04/2024
|
Bhgwati lal
|
1722001051WL003145
|
Bhgwati lal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Bhgwatilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
BADNAWAR
|
MP-22-001-051-003/13-A
(Mousar)
|
1722001051NRG25260420240054903
|
26/04/2024
|
Vinod
|
1722001051WL003145
|
Vinod
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-051-003/13-D
(Mousar)
|
1722001051NRG25260420240054905
|
26/04/2024
|
Sohanlal
|
1722001051WL003145
|
Sohanlal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-051-003/130-A
(Mousar)
|
1722001051NRG25260420240054906
|
26/04/2024
|
Prakash
|
1722001051WL003145
|
Prakash
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Prakash
|
YES BANK(607223)
|
|
42
|
BADNAWAR
|
MP-22-001-051-003/130-B
(Mousar)
|
1722001051NRG25260420240054907
|
26/04/2024
|
Ashok
|
1722001051WL003145
|
Ashok
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-051-003/131
(Mousar)
|
1722001051NRG25260420240054908
|
26/04/2024
|
Dinesh
|
1722001051WL003145
|
Dinesh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-051-003/17-B
(Mousar)
|
1722001051NRG25260420240054909
|
26/04/2024
|
Dillip
|
1722001051WL003145
|
Dillip
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Dillip
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-051-003/23
(Mousar)
|
1722001051NRG25260420240054911
|
26/04/2024
|
Govind
|
1722001051WL003145
|
Govind
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Govind
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-051-003/23-D
(Mousar)
|
1722001051NRG25260420240054912
|
26/04/2024
|
Yogesh
|
1722001051WL003145
|
Yogesh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-051-003/27
(Mousar)
|
1722001051NRG25260420240054914
|
26/04/2024
|
Shankardas
|
1722001051WL003145
|
Shankardas
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Shankardas
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-051-003/36
(Mousar)
|
1722001051NRG25260420240054916
|
26/04/2024
|
Sarswati
|
1722001051WL003145
|
Sarswati
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Sarswati
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-051-003/40
(Mousar)
|
1722001051NRG25260420240054917
|
26/04/2024
|
Lila Bai
|
1722001051WL003145
|
Lila Bai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
LilaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BADNAWAR
|
MP-22-001-051-003/5-B
(Mousar)
|
1722001051NRG25260420240054918
|
26/04/2024
|
Madhav
|
1722001051WL003145
|
Madhav
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Madhav
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-051-003/52-C
(Mousar)
|
1722001051NRG25260420240054919
|
26/04/2024
|
bablu
|
1722001051WL003145
|
bablu
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
bablu
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-051-003/80-C
(Mousar)
|
1722001051NRG25260420240054921
|
26/04/2024
|
Madan sukhliya
|
1722001051WL003145
|
Madan sukhliya
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Madansukhliya
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-051-004/11
(Mousar)
|
1722001051NRG25260420240054923
|
26/04/2024
|
Amar
|
1722001051WL003145
|
Amar
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-051-004/11-A
(Mousar)
|
1722001051NRG25260420240054924
|
26/04/2024
|
Bagdiram
|
1722001051WL003145
|
Bagdiram
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-051-004/3-A
(Mousar)
|
1722001051NRG25260420240054925
|
26/04/2024
|
Pintu
|
1722001051WL003145
|
Pintu
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-051-004/3-B
(Mousar)
|
1722001051NRG25260420240054926
|
26/04/2024
|
Dhapu Bai
|
1722001051WL003145
|
Dhapu Bai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-051-004/3-C
(Mousar)
|
1722001051NRG25260420240054927
|
26/04/2024
|
Dilip
|
1722001051WL003145
|
Dilip
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-051-004/5
(Mousar)
|
1722001051NRG25260420240054928
|
26/04/2024
|
Rama
|
1722001051WL003145
|
Rama
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-051-004/6
(Mousar)
|
1722001051NRG25260420240054929
|
26/04/2024
|
laxman
|
1722001051WL003145
|
laxman
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-051-004/7
(Mousar)
|
1722001051NRG25260420240054930
|
26/04/2024
|
mohan
|
1722001051WL003145
|
mohan
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-051-004/9-C
(Mousar)
|
1722001051NRG25260420240054931
|
26/04/2024
|
Suresh
|
1722001051WL003145
|
Suresh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-051-005/12-C
(Mousar)
|
1722001051NRG25260420240054932
|
26/04/2024
|
gopal
|
1722001051WL003145
|
gopal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
gopal
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-051-005/13-A
(Mousar)
|
1722001051NRG25260420240054933
|
26/04/2024
|
nirmala
|
1722001051WL003145
|
nirmala
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-051-005/14-A
(Mousar)
|
1722001051NRG25260420240054934
|
26/04/2024
|
Ishvar Rameshvar
|
1722001051WL003145
|
Ishvar Rameshvar
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
IshvarRameshvar
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-051-005/16
(Mousar)
|
1722001051NRG25260420240054935
|
26/04/2024
|
ramlal
|
1722001051WL003145
|
ramlal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
ramlal
|
AXIS BANK(607153)
|
|
66
|
BADNAWAR
|
MP-22-001-051-005/4
(Mousar)
|
1722001051NRG25260420240054936
|
26/04/2024
|
Ratan Bagdiram
|
1722001051WL003145
|
Ratan Bagdiram
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
RatanBagdiram
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-051-005/4-A
(Mousar)
|
1722001051NRG25260420240054937
|
26/04/2024
|
Kailash Bagdiram
|
1722001051WL003145
|
Kailash Bagdiram
|
00048
|
BKID0009811
|
972
|
972
|
Rejected
|
01/05/2024
|
|
592062079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-056-001/102-A
(Khandigara)
|
1722001056NRG25260420240054165
|
26/04/2024
|
DILEEPSINGH
|
1722001056WL003115
|
DILEEPSINGH
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
DILEEPSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG25260420240054167
|
26/04/2024
|
Mankunvar Narayansingh
|
1722001056WL003115
|
Mankunvar Narayansingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
MankunvarNarayansingh
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG25260420240054166
|
26/04/2024
|
Narayansingh Ramsingh
|
1722001056WL003115
|
Narayansingh Ramsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
NarayansinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-056-001/112
(Khandigara)
|
1722001056NRG25260420240054168
|
26/04/2024
|
jalamsingh savesingh
|
1722001056WL003115
|
jalamsingh savesingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
jalamsinghsavesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-056-001/113
(Khandigara)
|
1722001056NRG25260420240054169
|
26/04/2024
|
samandarsingh savesingh
|
1722001056WL003115
|
samandarsingh savesingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
samandarsinghsavesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-056-001/124
(Khandigara)
|
1722001056NRG25260420240054170
|
26/04/2024
|
Bhagvansingh balvantsingh
|
1722001056WL003115
|
Bhagvansingh balvantsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
Bhagvansinghbalvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-056-001/130
(Khandigara)
|
1722001056NRG25260420240054171
|
26/04/2024
|
Keval Singh
|
1722001056WL003115
|
Keval Singh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
KevalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-056-001/140
(Khandigara)
|
1722001056NRG25260420240054172
|
26/04/2024
|
sankarsingh nathusingh
|
1722001056WL003115
|
sankarsingh nathusingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
sankarsinghnathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-056-001/140-A
(Khandigara)
|
1722001056NRG25260420240054173
|
26/04/2024
|
Premsingh Nathusingh
|
1722001056WL003115
|
Premsingh Nathusingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
PremsinghNathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-056-001/154-B
(Khandigara)
|
1722001056NRG25260420240054174
|
26/04/2024
|
Dharasingh Dulesingh
|
1722001056WL003115
|
Dharasingh Dulesingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
DharasinghDulesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BADNAWAR
|
MP-22-001-056-001/155-C
(Khandigara)
|
1722001056NRG25260420240054175
|
26/04/2024
|
Virendrasingh Ramsingh
|
1722001056WL003115
|
Virendrasingh Ramsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
VirendrasinghRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BADNAWAR
|
MP-22-001-056-001/29-A
(Khandigara)
|
1722001056NRG25260420240054177
|
26/04/2024
|
Kalu Lunaji
|
1722001056WL003115
|
Kalu Lunaji
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
KaluLunaji
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-056-001/29-A
(Khandigara)
|
1722001056NRG25260420240054176
|
26/04/2024
|
PAVITRABAI
|
1722001056WL003115
|
PAVITRABAI
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-056-001/44
(Khandigara)
|
1722001056NRG25260420240054178
|
26/04/2024
|
suresh mangilal
|
1722001056WL003115
|
suresh mangilal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
sureshmangilal
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-056-001/51-A
(Khandigara)
|
1722001056NRG25260420240054179
|
26/04/2024
|
Ramsingh Balu
|
1722001056WL003115
|
Ramsingh Balu
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
RamsinghBalu
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-056-001/60
(Khandigara)
|
1722001056NRG25260420240054180
|
26/04/2024
|
Ishvarsingh Jujharsingh
|
1722001056WL003115
|
Ishvarsingh Jujharsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
IshvarsinghJujharsingh
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-056-001/81-A
(Khandigara)
|
1722001056NRG25260420240054181
|
26/04/2024
|
Jagdish kalunath
|
1722001056WL003115
|
Jagdish kalunath
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
Jagdishkalunath
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-056-001/94
(Khandigara)
|
1722001056NRG25260420240054182
|
26/04/2024
|
samandarsingh umravsingh
|
1722001056WL003115
|
samandarsingh umravsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
samandarsinghumravsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-056-001/98-A
(Khandigara)
|
1722001056NRG25260420240054183
|
26/04/2024
|
kamalsingh
|
1722001056WL003115
|
kamalsingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADNAWAR
|
MP-22-001-056-002/61
(Khandigara)
|
1722001056NRG25260420240054184
|
26/04/2024
|
Ramchandra
|
1722001056WL003115
|
Ramchandra
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592062079
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-029-004/186
(Dharsikheda)
|
1722001029NRG25250420240051517
|
26/04/2024
|
mangilal
|
1722001029WL002972
|
mangilal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BADNAWAR
|
MP-22-001-029-004/64
(Dharsikheda)
|
1722001029NRG25250420240051519
|
26/04/2024
|
shankuntla
|
1722001029WL002972
|
shankuntla
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
shankuntla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-051-001/28-D
(Mousar)
|
1722001051NRG25260420240054875
|
26/04/2024
|
Gopal
|
1722001051WL003145
|
Gopal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-051-001/58-D
(Mousar)
|
1722001051NRG25260420240054883
|
26/04/2024
|
Suraj Katariya
|
1722001051WL003145
|
Suraj Katariya
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
SurajKatariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAWAR
|
MP-22-001-051-001/98-D
(Mousar)
|
1722001051NRG25260420240054885
|
26/04/2024
|
Devilal
|
1722001051WL003145
|
Devilal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADNAWAR
|
MP-22-001-051-002/25-B
(Mousar)
|
1722001051NRG25260420240054889
|
26/04/2024
|
Radhakishn
|
1722001051WL003145
|
Radhakishn
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Radhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAWAR
|
MP-22-001-051-002/9-B
(Mousar)
|
1722001051NRG25260420240054897
|
26/04/2024
|
badry
|
1722001051WL003145
|
badry
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
badry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-051-003/26-A
(Mousar)
|
1722001051NRG25260420240054913
|
26/04/2024
|
maya
|
1722001051WL003145
|
maya
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADNAWAR
|
MP-22-001-051-003/85-B
(Mousar)
|
1722001051NRG25260420240054922
|
26/04/2024
|
Gajendra Singh
|
1722001051WL003145
|
Gajendra Singh
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
GajendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-051-001/11-C
(Mousar)
|
1722001051NRG25260420240054863
|
26/04/2024
|
Bhagwan Singh
|
1722001051WL003145
|
Bhagwan Singh
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
BhagwanSingh
|
IDFC BANK LIMITED(608117)
|
|
98
|
BADNAWAR
|
MP-22-001-051-003/80-B
(Mousar)
|
1722001051NRG25260420240054920
|
26/04/2024
|
Darbar Singh
|
1722001051WL003145
|
Darbar Singh
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
99
|
BADNAWAR
|
MP-22-001-051-001/1-B
(Mousar)
|
1722001051NRG25260420240054862
|
26/04/2024
|
Mukesh
|
1722001051WL003145
|
Mukesh
|
00697
|
BKID0MG6004
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-051-001/137-D
(Mousar)
|
1722001051NRG25260420240054868
|
26/04/2024
|
Pannalal
|
1722001051WL003145
|
Pannalal
|
00697
|
BKID0MG6004
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-051-001/28-B
(Mousar)
|
1722001051NRG25260420240054874
|
26/04/2024
|
Ramkanya Bai
|
1722001051WL003145
|
Ramkanya Bai
|
00697
|
BKID0MG6004
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-051-001/29-B
(Mousar)
|
1722001051NRG25260420240054877
|
26/04/2024
|
Jashoda
|
1722001051WL003145
|
Jashoda
|
00697
|
BKID0MG6004
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-051-001/40-C
(Mousar)
|
1722001051NRG25260420240054880
|
26/04/2024
|
dharmandr
|
1722001051WL003145
|
dharmandr
|
00697
|
BKID0MG6004
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
dharmandr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-029-004/171
(Dharsikheda)
|
1722001029NRG25250420240051516
|
26/04/2024
|
Gita
|
1722001029WL002972
|
Gita
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAWAR
|
MP-22-001-029-004/79-A
(Dharsikheda)
|
1722001029NRG25250420240051520
|
26/04/2024
|
shankar
|
1722001029WL002972
|
shankar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-012-001/192
(Tilgara)
|
1722001012NRG25260420240055495
|
26/04/2024
|
Bhagirath
|
1722001012WL003181
|
Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADNAWAR
|
MP-22-001-012-001/192
(Tilgara)
|
1722001012NRG25260420240055496
|
26/04/2024
|
Shantibai Bhagirath
|
1722001012WL003181
|
Shantibai Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
ShantibaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25260420240055497
|
26/04/2024
|
Badrilal Kana
|
1722001012WL003181
|
Badrilal Kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
BadrilalKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25260420240055498
|
26/04/2024
|
Nirmala badrilal
|
1722001012WL003181
|
Nirmala badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Nirmalabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-012-001/539
(Tilgara)
|
1722001012NRG25260420240055501
|
26/04/2024
|
kali
|
1722001012WL003181
|
kali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAWAR
|
MP-22-001-012-001/539
(Tilgara)
|
1722001012NRG25260420240055500
|
26/04/2024
|
Kanhayalal
|
1722001012WL003181
|
Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Kanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-012-001/573
(Tilgara)
|
1722001012NRG25260420240055502
|
26/04/2024
|
Radha
|
1722001012WL003181
|
Radha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592062079
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
113
|
BADNAWAR
|
MP-22-001-051-001/22-A
(Mousar)
|
1722001051NRG25260420240054872
|
26/04/2024
|
prhalad
|
1722001051WL003145
|
prhalad
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
prhalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
114
|
BADNAWAR
|
MP-22-001-051-001/140-B
(Mousar)
|
1722001051NRG25260420240054869
|
26/04/2024
|
Ramchndr
|
1722001051WL003145
|
Ramchndr
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
Ramchndr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAWAR
|
MP-22-001-051-001/29-A
(Mousar)
|
1722001051NRG25260420240054876
|
26/04/2024
|
Ramkanya Bai
|
1722001051WL003145
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592062079
|
|
RamkanyaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|