|
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
|
KUKSHI
|
MP-22-008-003-001/100
(Umari)
|
1722008000NRG25200520240130190
|
20/05/2024
|
KALA
|
1722008WL007529
|
KALA
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKSHI
|
MP-22-008-003-001/266-A
(Umari)
|
1722008000NRG25200520240130196
|
20/05/2024
|
mansingh
|
1722008WL007529
|
mansingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KUKSHI
|
MP-22-008-003-001/90-B
(Umari)
|
1722008000NRG25200520240130207
|
20/05/2024
|
kusumbai
|
1722008WL007529
|
kusumbai
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KUKSHI
|
MP-22-008-003-001/90-B
(Umari)
|
1722008000NRG25200520240130206
|
20/05/2024
|
lalsingh
|
1722008WL007529
|
lalsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
5
|
KUKSHI
|
MP-22-008-003-002/147
(Umari)
|
1722008000NRG25200520240130210
|
20/05/2024
|
Juvansingh
|
1722008WL007529
|
Juvansingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKSHI
|
MP-22-008-019-001/774-A
(Dehri)
|
1722008000NRG25200520240130184
|
20/05/2024
|
kailesh
|
1722008WL007527
|
kailesh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
7
|
KUKSHI
|
MP-22-008-003-001/278-A
(Umari)
|
1722008000NRG25200520240130198
|
20/05/2024
|
Suraj Bai Chouhan
|
1722008WL007529
|
Suraj Bai Chouhan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
SurajBaiChouhan
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-003-001/287-B
(Umari)
|
1722008000NRG25200520240130199
|
20/05/2024
|
bhadur
|
1722008WL007529
|
bhadur
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
bhadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUKSHI
|
MP-22-008-003-001/858
(Umari)
|
1722008000NRG25200520240130202
|
20/05/2024
|
SANJAY
|
1722008WL007529
|
SANJAY
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUKSHI
|
MP-22-008-003-001/858
(Umari)
|
1722008000NRG25200520240130203
|
20/05/2024
|
SUNITA
|
1722008WL007529
|
SUNITA
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-003-001/858-A
(Umari)
|
1722008000NRG25200520240130204
|
20/05/2024
|
MANJU
|
1722008WL007529
|
MANJU
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
12
|
KUKSHI
|
MP-22-008-003-001/253
(Umari)
|
1722008000NRG25200520240130194
|
20/05/2024
|
Tensingh
|
1722008WL007529
|
Tensingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Tensingh
|
BANK OF INDIA(508505)
|
|
13
|
KUKSHI
|
MP-22-008-003-001/266
(Umari)
|
1722008000NRG25200520240130195
|
20/05/2024
|
dhum singh
|
1722008WL007529
|
dhum singh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
dhumsingh
|
BANK OF BARODA(606985)
|
|
14
|
KUKSHI
|
MP-22-008-032-002/50
(Talanpur)
|
1722008000NRG25200520240130189
|
20/05/2024
|
parubai
|
1722008WL007528
|
parubai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030002854
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
15
|
KUKSHI
|
MP-22-008-003-001/248
(Umari)
|
1722008000NRG25200520240130193
|
20/05/2024
|
Vikaram
|
1722008WL007529
|
Vikaram
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-016-002/30
(Kutedi)
|
1722008000NRG25200520240130214
|
20/05/2024
|
NAHARSINGH
|
1722008WL007530
|
NAHARSINGH
|
00048
|
BKID0009823
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
030002854
|
|
NAHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
KUKSHI
|
MP-22-008-019-001/200
(Dehri)
|
1722008000NRG25200520240130165
|
20/05/2024
|
PARVIN MOHANLAL VERMA
|
1722008WL007527
|
PARVIN MOHANLAL VERMA
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
PARVINMOHANLALVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
18
|
KUKSHI
|
MP-22-008-003-001/862
(Umari)
|
1722008000NRG25200520240130205
|
20/05/2024
|
Sena Bhabar
|
1722008WL007529
|
Sena Bhabar
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
SenaBhabar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKSHI
|
MP-22-008-003-002/135-B
(Umari)
|
1722008000NRG25200520240130209
|
20/05/2024
|
Bhangadibai
|
1722008WL007529
|
Bhangadibai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKSHI
|
MP-22-008-009-001/46378861-B
(Bhimpura)
|
1722008000NRG25200520240130161
|
20/05/2024
|
Pradip Chouhan
|
1722008WL007526
|
Pradip Chouhan
|
00415
|
SBIN0030042
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
030002854
|
|
PradipChouhan
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-032-002/113
(Talanpur)
|
1722008000NRG25200520240130186
|
20/05/2024
|
Babu
|
1722008WL007528
|
Babu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030002854
|
|
Babu
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-032-002/113
(Talanpur)
|
1722008000NRG25200520240130185
|
20/05/2024
|
Babu
|
1722008WL007528
|
Babu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030002854
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKSHI
|
MP-22-008-032-002/43
(Talanpur)
|
1722008000NRG25200520240130188
|
20/05/2024
|
bhagu bai
|
1722008WL007528
|
bhagu bai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030002854
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKSHI
|
MP-22-008-032-002/43
(Talanpur)
|
1722008000NRG25200520240130187
|
20/05/2024
|
raju
|
1722008WL007528
|
raju
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030002854
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
25
|
KUKSHI
|
MP-22-008-003-001/75
(Umari)
|
1722008000NRG25200520240130201
|
20/05/2024
|
RAMSINGH
|
1722008WL007529
|
RAMSINGH
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
26
|
KUKSHI
|
MP-22-008-003-001/199-B
(Umari)
|
1722008000NRG25200520240130192
|
20/05/2024
|
sharmila solanki
|
1722008WL007529
|
sharmila solanki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
sharmilasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-003-001/199-B
(Umari)
|
1722008000NRG25200520240130191
|
20/05/2024
|
shobhram solanki
|
1722008WL007529
|
shobhram solanki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
shobhramsolanki
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-003-001/278-A
(Umari)
|
1722008000NRG25200520240130197
|
20/05/2024
|
Ramesh Chouhan
|
1722008WL007529
|
Ramesh Chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
RameshChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKSHI
|
MP-22-008-003-002/147-D
(Umari)
|
1722008000NRG25200520240130212
|
20/05/2024
|
Surbai
|
1722008WL007529
|
Surbai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKSHI
|
MP-22-008-009-001/428-B
(Bhimpura)
|
1722008000NRG25200520240130158
|
20/05/2024
|
Surla Baghel
|
1722008WL007526
|
Surla Baghel
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
030002854
|
|
SurlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9014
|
9014
|
|
|
|
|
|
|
|
|
31
|
KUKSHI
|
MP-22-008-003-001/75
(Umari)
|
1722008000NRG25200520240130200
|
20/05/2024
|
VIJAY
|
1722008WL007529
|
VIJAY
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-003-002/260-A
(Umari)
|
1722008000NRG25200520240130213
|
20/05/2024
|
SHARAMSINGH
|
1722008WL007529
|
SHARAMSINGH
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
SHARAMSINGH
|
BANK OF BARODA(606985)
|
|
33
|
KUKSHI
|
MP-22-008-016-002/479
(Kutedi)
|
1722008000NRG25200520240130215
|
20/05/2024
|
dsg
|
1722008WL007530
|
dsg
|
00697
|
BKID0MG6011
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
030002854
|
|
dsg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUKSHI
|
MP-22-008-016-002/479
(Kutedi)
|
1722008000NRG25200520240130216
|
20/05/2024
|
gdrg
|
1722008WL007530
|
gdrg
|
00697
|
BKID0MG6011
|
1717
|
1717
|
Processed
|
22/05/2024
|
|
030002854
|
|
gdrg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-019-001/310
(Dehri)
|
1722008000NRG25200520240130169
|
20/05/2024
|
omprekash sankallal
|
1722008WL007527
|
omprekash sankallal
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
omprekashsankallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KUKSHI
|
MP-22-008-019-001/415
(Dehri)
|
1722008000NRG25200520240130173
|
20/05/2024
|
prakash
|
1722008WL007527
|
prakash
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KUKSHI
|
MP-22-008-019-001/526
(Dehri)
|
1722008000NRG25200520240130181
|
20/05/2024
|
rafik abbas
|
1722008WL007527
|
rafik abbas
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
rafikabbas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KUKSHI
|
MP-22-008-019-001/739
(Dehri)
|
1722008000NRG25200520240130183
|
20/05/2024
|
mahendra
|
1722008WL007527
|
mahendra
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
39
|
KUKSHI
|
MP-22-008-019-001/142
(Dehri)
|
1722008000NRG25200520240130163
|
20/05/2024
|
hunersingh punamsingh
|
1722008WL007527
|
hunersingh punamsingh
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
hunersinghpunamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KUKSHI
|
MP-22-008-019-001/202
(Dehri)
|
1722008000NRG25200520240130166
|
20/05/2024
|
kalim
|
1722008WL007527
|
kalim
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
kalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KUKSHI
|
MP-22-008-019-001/234
(Dehri)
|
1722008000NRG25200520240130167
|
20/05/2024
|
basant
|
1722008WL007527
|
basant
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KUKSHI
|
MP-22-008-019-001/271
(Dehri)
|
1722008000NRG25200520240130168
|
20/05/2024
|
negersingh bahana
|
1722008WL007527
|
negersingh bahana
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
negersinghbahana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KUKSHI
|
MP-22-008-019-001/390
(Dehri)
|
1722008000NRG25200520240130171
|
20/05/2024
|
radhasham
|
1722008WL007527
|
radhasham
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
radhasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KUKSHI
|
MP-22-008-019-001/390
(Dehri)
|
1722008000NRG25200520240130172
|
20/05/2024
|
radhasham
|
1722008WL007527
|
radhasham
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
radhasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KUKSHI
|
MP-22-008-019-001/418
(Dehri)
|
1722008000NRG25200520240130174
|
20/05/2024
|
Kanhiya
|
1722008WL007527
|
Kanhiya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
Kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KUKSHI
|
MP-22-008-019-001/442
(Dehri)
|
1722008000NRG25200520240130175
|
20/05/2024
|
Jagdish geesalal
|
1722008WL007527
|
Jagdish geesalal
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
Jagdishgeesalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KUKSHI
|
MP-22-008-019-001/462
(Dehri)
|
1722008000NRG25200520240130176
|
20/05/2024
|
tikam gyarsiya
|
1722008WL007527
|
tikam gyarsiya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
tikamgyarsiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKSHI
|
MP-22-008-019-001/483
(Dehri)
|
1722008000NRG25200520240130177
|
20/05/2024
|
kailash shivji
|
1722008WL007527
|
kailash shivji
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
kailashshivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KUKSHI
|
MP-22-008-019-001/494
(Dehri)
|
1722008000NRG25200520240130179
|
20/05/2024
|
dhanshyam
|
1722008WL007527
|
dhanshyam
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
dhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-019-001/498
(Dehri)
|
1722008000NRG25200520240130180
|
20/05/2024
|
madavsingh koliya
|
1722008WL007527
|
madavsingh koliya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
madavsinghkoliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
51
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008000NRG25200520240130159
|
20/05/2024
|
Harsingh
|
1722008WL007526
|
Harsingh
|
00697
|
BKID0MG6081
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
030002854
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008000NRG25200520240130160
|
20/05/2024
|
Sayda
|
1722008WL007526
|
Sayda
|
00697
|
BKID0MG6081
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
030002854
|
|
Sayda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
KUKSHI
|
MP-22-008-009-001/318
(Bhimpura)
|
1722008000NRG25200520240130157
|
20/05/2024
|
BABITA
|
1722008WL007526
|
BABITA
|
00697
|
BKID0MG6086
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
030002854
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
KUKSHI
|
MP-22-008-019-001/121
(Dehri)
|
1722008000NRG25200520240130162
|
20/05/2024
|
Thavriya bhangu
|
1722008WL007527
|
Thavriya bhangu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
Thavriyabhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KUKSHI
|
MP-22-008-019-001/174
(Dehri)
|
1722008000NRG25200520240130164
|
20/05/2024
|
davalshing
|
1722008WL007527
|
davalshing
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
davalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KUKSHI
|
MP-22-008-019-001/310
(Dehri)
|
1722008000NRG25200520240130170
|
20/05/2024
|
omprekash
|
1722008WL007527
|
omprekash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
omprekash
|
BANK OF BARODA(606985)
|
|
57
|
KUKSHI
|
MP-22-008-019-001/483
(Dehri)
|
1722008000NRG25200520240130178
|
20/05/2024
|
kailash
|
1722008WL007527
|
kailash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KUKSHI
|
MP-22-008-019-001/577
(Dehri)
|
1722008000NRG25200520240130182
|
20/05/2024
|
Darmendra
|
1722008WL007527
|
Darmendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030002854
|
|
Darmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
59
|
KUKSHI
|
MP-22-008-003-002/135-B
(Umari)
|
1722008000NRG25200520240130208
|
20/05/2024
|
IGARAM
|
1722008WL007529
|
IGARAM
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
IGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUKSHI
|
MP-22-008-003-002/147-D
(Umari)
|
1722008000NRG25200520240130211
|
20/05/2024
|
Shersingh alawa
|
1722008WL007529
|
Shersingh alawa
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030002854
|
|
Shersinghalawa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98294
|
98294
|
|
|
|
|
|
|
|