|
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-22-001-008-001/108-A
(Borda)
|
1722001008NRG25110420240009412
|
11/04/2024
|
Mayabai Punamchand
|
1722001008WL000620
|
Mayabai Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MayabaiPunamchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/108-A
(Borda)
|
1722001008NRG25110420240009411
|
11/04/2024
|
Punamchand Rama
|
1722001008WL000620
|
Punamchand Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
PunamchandRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/110-A
(Borda)
|
1722001008NRG25110420240009413
|
11/04/2024
|
Suresh Hiralal
|
1722001008WL000620
|
Suresh Hiralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SureshHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25110420240009414
|
11/04/2024
|
Laxman Sukhram
|
1722001008WL000620
|
Laxman Sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
LaxmanSukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25110420240009415
|
11/04/2024
|
Meera bai Laxman
|
1722001008WL000620
|
Meera bai Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MeerabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25110420240009416
|
11/04/2024
|
Meta Bai Laxman
|
1722001008WL000620
|
Meta Bai Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MetaBaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/119-A
(Borda)
|
1722001008NRG25110420240009417
|
11/04/2024
|
Gabi bai Suarkhram
|
1722001008WL000620
|
Gabi bai Suarkhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GabibaiSuarkhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/126-A
(Borda)
|
1722001008NRG25110420240009418
|
11/04/2024
|
Maya Vishnu
|
1722001008WL000620
|
Maya Vishnu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MayaVishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/13
(Borda)
|
1722001008NRG25110420240009419
|
11/04/2024
|
Kamli Nagu
|
1722001008WL000620
|
Kamli Nagu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KamliNagu
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/133-A
(Borda)
|
1722001008NRG25110420240009421
|
11/04/2024
|
Lalita Rahul
|
1722001008WL000620
|
Lalita Rahul
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
LalitaRahul
|
CANARA BANK(508532)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/133-A
(Borda)
|
1722001008NRG25110420240009420
|
11/04/2024
|
Rahul kana
|
1722001008WL000620
|
Rahul kana
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
Rahulkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/137
(Borda)
|
1722001008NRG25110420240009423
|
11/04/2024
|
Ramubai mulchand
|
1722001008WL000620
|
Ramubai mulchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Ramubaimulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/137
(Borda)
|
1722001008NRG25110420240009422
|
11/04/2024
|
Shambhu satiram
|
1722001008WL000620
|
Shambhu satiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Shambhusatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/138
(Borda)
|
1722001008NRG25110420240009424
|
11/04/2024
|
Ramubai Ambaram
|
1722001008WL000620
|
Ramubai Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
RamubaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/14
(Borda)
|
1722001008NRG25110420240009425
|
11/04/2024
|
Munna Surji
|
1722001008WL000620
|
Munna Surji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MunnaSurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/14
(Borda)
|
1722001008NRG25110420240009426
|
11/04/2024
|
Sangeetbai Munna
|
1722001008WL000620
|
Sangeetbai Munna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SangeetbaiMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/143
(Borda)
|
1722001008NRG25110420240009427
|
11/04/2024
|
Goba Gangaram
|
1722001008WL000620
|
Goba Gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GobaGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/143-A
(Borda)
|
1722001008NRG25110420240009428
|
11/04/2024
|
JAYMAL KAWARSINH
|
1722001008WL000620
|
JAYMAL KAWARSINH
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
JAYMALKAWARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/143-A
(Borda)
|
1722001008NRG25110420240009429
|
11/04/2024
|
Shantibai JAYMAL
|
1722001008WL000620
|
Shantibai JAYMAL
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ShantibaiJAYMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/143-B
(Borda)
|
1722001008NRG25110420240009430
|
11/04/2024
|
Parmesh Goba
|
1722001008WL000620
|
Parmesh Goba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ParmeshGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG25110420240009483
|
11/04/2024
|
Sitabai Laxman
|
1722001008WL000621
|
Sitabai Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SitabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25110420240009485
|
11/04/2024
|
Shantibai Suraj
|
1722001008WL000621
|
Shantibai Suraj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ShantibaiSuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25110420240009484
|
11/04/2024
|
Suraj Onkar
|
1722001008WL000621
|
Suraj Onkar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SurajOnkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25110420240009486
|
11/04/2024
|
Manubai kelash
|
1722001008WL000621
|
Manubai kelash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Manubaikelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25110420240009487
|
11/04/2024
|
Pappu kelash
|
1722001008WL000621
|
Pappu kelash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Pappukelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25110420240009488
|
11/04/2024
|
Nandram Kodar
|
1722001008WL000621
|
Nandram Kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
NandramKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25110420240009489
|
11/04/2024
|
Surjbai Nandram
|
1722001008WL000621
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SurjbaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG25110420240009490
|
11/04/2024
|
Bhart Nandram
|
1722001008WL000621
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BhartNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25110420240009491
|
11/04/2024
|
Dhula Punja
|
1722001008WL000621
|
Dhula Punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25110420240009492
|
11/04/2024
|
Ramudi
|
1722001008WL000621
|
Ramudi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25110420240009493
|
11/04/2024
|
Shetan Dhula
|
1722001008WL000621
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519617451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25110420240009494
|
11/04/2024
|
Sita Setan
|
1722001008WL000621
|
Sita Setan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25110420240009496
|
11/04/2024
|
Gavrabai Nathu
|
1722001008WL000621
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25110420240009495
|
11/04/2024
|
Nathu Dhula
|
1722001008WL000621
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25110420240009497
|
11/04/2024
|
Sagar Nathu
|
1722001008WL000621
|
Sagar Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SagarNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25110420240009499
|
11/04/2024
|
Balaram Kodar
|
1722001008WL000621
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25110420240009500
|
11/04/2024
|
Pema Balaram
|
1722001008WL000621
|
Pema Balaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25110420240009501
|
11/04/2024
|
Laxman Deva
|
1722001008WL000621
|
Laxman Deva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
LaxmanDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25110420240009502
|
11/04/2024
|
Lilaa Laxman
|
1722001008WL000621
|
Lilaa Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
LilaaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25110420240009503
|
11/04/2024
|
Munnalal Sukhram
|
1722001008WL000621
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25110420240009504
|
11/04/2024
|
Suganabai Munalal
|
1722001008WL000621
|
Suganabai Munalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SuganabaiMunalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG25110420240009505
|
11/04/2024
|
Kameribai Nathu
|
1722001008WL000621
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG25110420240009506
|
11/04/2024
|
Heeralal Babu
|
1722001008WL000621
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG25110420240009507
|
11/04/2024
|
Nandi Bai
|
1722001008WL000621
|
Nandi Bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG25110420240009508
|
11/04/2024
|
Kailash
|
1722001008WL000621
|
Kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25110420240009510
|
11/04/2024
|
Kasturi punja
|
1722001008WL000621
|
Kasturi punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kasturipunja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25110420240009509
|
11/04/2024
|
Punja
|
1722001008WL000621
|
Punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25110420240009512
|
11/04/2024
|
Gavrabai Kanhayalal
|
1722001008WL000621
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25110420240009511
|
11/04/2024
|
Kanhayalal Punja
|
1722001008WL000621
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG25110420240009513
|
11/04/2024
|
Amarsingh Thawar
|
1722001008WL000621
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG25110420240009514
|
11/04/2024
|
Mukesh Galaa
|
1722001008WL000621
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25110420240009516
|
11/04/2024
|
Anna Badri
|
1722001008WL000621
|
Anna Badri
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
AnnaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25110420240009515
|
11/04/2024
|
Badri Mangala
|
1722001008WL000621
|
Badri Mangala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BadriMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25110420240009517
|
11/04/2024
|
Laxminarayan ganpat
|
1722001008WL000621
|
Laxminarayan ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Laxminarayanganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25110420240009518
|
11/04/2024
|
Mamta Laxminarayan
|
1722001008WL000621
|
Mamta Laxminarayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MamtaLaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25110420240009519
|
11/04/2024
|
Nikita Laxminarayan
|
1722001008WL000621
|
Nikita Laxminarayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
NikitaLaxminarayan
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG25110420240009520
|
11/04/2024
|
GORDHAN HARING
|
1722001008WL000621
|
GORDHAN HARING
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
26/04/2024
|
|
519617451
|
|
GORDHANHARING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG25110420240009521
|
11/04/2024
|
Mangalibai Gordhan
|
1722001008WL000621
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25110420240009522
|
11/04/2024
|
Bheru Gordhan
|
1722001008WL000621
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25110420240009523
|
11/04/2024
|
Shaymabai Bheru
|
1722001008WL000621
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25110420240009524
|
11/04/2024
|
Kailash harig
|
1722001008WL000621
|
Kailash harig
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kailashharig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25110420240009525
|
11/04/2024
|
Kameribai Kailash
|
1722001008WL000621
|
Kameribai Kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KameribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG25110420240009526
|
11/04/2024
|
Reekha Laxman
|
1722001008WL000621
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/334
(Borda)
|
1722001008NRG25110420240009527
|
11/04/2024
|
Parvti Nathu
|
1722001008WL000621
|
Parvti Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ParvtiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/335-A
(Borda)
|
1722001008NRG25110420240009529
|
11/04/2024
|
Galla Dayaram
|
1722001008WL000621
|
Galla Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GallaDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/335-A
(Borda)
|
1722001008NRG25110420240009530
|
11/04/2024
|
Radha Galla
|
1722001008WL000621
|
Radha Galla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
RadhaGalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/346-A
(Borda)
|
1722001008NRG25110420240009531
|
11/04/2024
|
Kamlabai Nanalal
|
1722001008WL000621
|
Kamlabai Nanalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KamlabaiNanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG25110420240009533
|
11/04/2024
|
Meera Ranjit
|
1722001008WL000621
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG25110420240009532
|
11/04/2024
|
Ranjit Nandram
|
1722001008WL000621
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG25110420240009534
|
11/04/2024
|
Bhuribai Kailash
|
1722001008WL000621
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG25110420240009535
|
11/04/2024
|
Jhuma Dhula
|
1722001008WL000621
|
Jhuma Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
JhumaDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG25110420240009536
|
11/04/2024
|
Sonibai Jhuma
|
1722001008WL000621
|
Sonibai Jhuma
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
SonibaiJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/355-A
(Borda)
|
1722001008NRG25110420240009537
|
11/04/2024
|
Dhapubai Bhanwar
|
1722001008WL000621
|
Dhapubai Bhanwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
DhapubaiBhanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG25110420240009538
|
11/04/2024
|
Balibai Mangu
|
1722001008WL000621
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG25110420240009540
|
11/04/2024
|
Givanibai Tela
|
1722001008WL000621
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG25110420240009539
|
11/04/2024
|
Tela Mangu
|
1722001008WL000621
|
Tela Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25110420240009542
|
11/04/2024
|
Shantosh bai
|
1722001008WL000621
|
Shantosh bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25110420240009541
|
11/04/2024
|
Suresh Tela
|
1722001008WL000621
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/374-C
(Borda)
|
1722001008NRG25110420240009546
|
11/04/2024
|
Geetabai Nathu
|
1722001008WL000621
|
Geetabai Nathu
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617451
|
|
GeetabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/374-C
(Borda)
|
1722001008NRG25110420240009545
|
11/04/2024
|
Nathu Puna
|
1722001008WL000621
|
Nathu Puna
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617451
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25110420240009554
|
11/04/2024
|
Dilip Bheru
|
1722001008WL000621
|
Dilip Bheru
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617451
|
|
DilipBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25110420240009555
|
11/04/2024
|
Meerabai Deelip
|
1722001008WL000621
|
Meerabai Deelip
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617451
|
|
MeerabaiDeelip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/387
(Borda)
|
1722001008NRG25110420240009556
|
11/04/2024
|
Seetabai Radhu
|
1722001008WL000621
|
Seetabai Radhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SeetabaiRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25110420240009558
|
11/04/2024
|
Kamlabai Ghanshyam
|
1722001008WL000621
|
Kamlabai Ghanshyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KamlabaiGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/387-B
(Borda)
|
1722001008NRG25110420240009559
|
11/04/2024
|
Samdibai Ramesh
|
1722001008WL000621
|
Samdibai Ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SamdibaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG25110420240009563
|
11/04/2024
|
Kala
|
1722001008WL000621
|
Kala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/413
(Borda)
|
1722001008NRG25110420240009569
|
11/04/2024
|
Bhagirath Kishana
|
1722001008WL000621
|
Bhagirath Kishana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BhagirathKishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25110420240009570
|
11/04/2024
|
Radheshyam Bhagirth
|
1722001008WL000621
|
Radheshyam Bhagirth
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
RadheshyamBhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25110420240009571
|
11/04/2024
|
Ramkayna Radheshyam
|
1722001008WL000621
|
Ramkayna Radheshyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
RamkaynaRadheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG25110420240009583
|
11/04/2024
|
Kaniram Galla
|
1722001008WL000621
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25110420240009584
|
11/04/2024
|
Govind kaniram
|
1722001008WL000621
|
Govind kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25110420240009585
|
11/04/2024
|
Sharda Govind
|
1722001008WL000621
|
Sharda Govind
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25110420240009586
|
11/04/2024
|
Munnalal Mangu
|
1722001008WL000621
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25110420240009587
|
11/04/2024
|
Sangitabai Munnalal
|
1722001008WL000621
|
Sangitabai Munnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SangitabaiMunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG25110420240009588
|
11/04/2024
|
Babu Badri
|
1722001008WL000621
|
Babu Badri
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG25110420240009589
|
11/04/2024
|
Magudi Babu
|
1722001008WL000621
|
Magudi Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-008-001/466-C
(Borda)
|
1722001008NRG25110420240009590
|
11/04/2024
|
Jagdish Babu
|
1722001008WL000621
|
Jagdish Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
JagdishBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-008-001/52
(Borda)
|
1722001008NRG25110420240009597
|
11/04/2024
|
Dhapubai Rama
|
1722001008WL000621
|
Dhapubai Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
DhapubaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-008-001/72-A
(Borda)
|
1722001008NRG25110420240009598
|
11/04/2024
|
Dhannalal Nanuram
|
1722001008WL000621
|
Dhannalal Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
DhannalalNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
100
|
BADNAWAR
|
MP-22-001-008-001/72-A
(Borda)
|
1722001008NRG25110420240009599
|
11/04/2024
|
Mirabai Dhanalal
|
1722001008WL000621
|
Mirabai Dhanalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
MirabaiDhanalal
|
INDUSIND BANK(607189)
|
|
101
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG25110420240009600
|
11/04/2024
|
Badrilal Gattu
|
1722001008WL000621
|
Badrilal Gattu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
BadrilalGattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG25110420240009601
|
11/04/2024
|
Sita Badri
|
1722001008WL000621
|
Sita Badri
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SitaBadri
|
BANK OF INDIA(508505)
|
|
103
|
BADNAWAR
|
MP-22-001-008-001/85
(Borda)
|
1722001008NRG25110420240009602
|
11/04/2024
|
Shardabai Rama
|
1722001008WL000621
|
Shardabai Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
ShardabaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-008-001/85-A
(Borda)
|
1722001008NRG25110420240009603
|
11/04/2024
|
Sayribai Eshwar
|
1722001008WL000621
|
Sayribai Eshwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SayribaiEshwar
|
BANK OF BARODA(606985)
|
|
105
|
BADNAWAR
|
MP-22-001-008-001/87
(Borda)
|
1722001008NRG25110420240009604
|
11/04/2024
|
Harchand Kashiram
|
1722001008WL000621
|
Harchand Kashiram
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
26/04/2024
|
|
519617451
|
|
HarchandKashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145557
|
145557
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25110420240009498
|
11/04/2024
|
Kalibai sagarmal
|
1722001008WL000621
|
Kalibai sagarmal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kalibaisagarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADNAWAR
|
MP-22-001-008-001/335
(Borda)
|
1722001008NRG25110420240009528
|
11/04/2024
|
Geeta Dayaram
|
1722001008WL000621
|
Geeta Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GeetaDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
108
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25110420240009557
|
11/04/2024
|
Ghanshyam Radhu
|
1722001008WL000621
|
Ghanshyam Radhu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
GhanshyamRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-008-001/47-B
(Borda)
|
1722001008NRG25110420240009591
|
11/04/2024
|
Sohan Rama
|
1722001008WL000621
|
Sohan Rama
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
SohanRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-008-001/49
(Borda)
|
1722001008NRG25110420240009595
|
11/04/2024
|
Kalibai kana
|
1722001008WL000621
|
Kalibai kana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617451
|
|
Kalibaikana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152847
|
152847
|
|
|
|
|
|
|
|