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
|
SONKATCH
|
MP-20-002-002-001/127-A (PEERPADALYA)
|
1720002002NRG24010620230038694
|
02/06/2023
|
Aarti
|
1720002002WL002801
|
Aarti
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Aarti
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-001/190-A (PEERPADALYA)
|
1720002002NRG24010620230038697
|
02/06/2023
|
Himsingh
|
1720002002WL002801
|
Himsingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Himsingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-002-001/210-A (PEERPADALYA)
|
1720002002NRG24010620230038702
|
02/06/2023
|
Bane Singh
|
1720002002WL002801
|
Bane Singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
BaneSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-002-001/89-A (PEERPADALYA)
|
1720002002NRG24010620230038707
|
02/06/2023
|
Radheshyam Prajapat
|
1720002002WL002801
|
Radheshyam Prajapat
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
RadheshyamPrajapat
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-002-002/142-B (PEERPADALYA)
|
1720002002NRG24010620230038722
|
02/06/2023
|
SurendraSingh
|
1720002002WL002801
|
SurendraSingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-065-001/103 (LALKHEDI)
|
1720002000NRG24310520230037300
|
02/06/2023
|
harendra
|
1720002WL002706
|
harendra
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
harendra
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-065-001/54-D (LALKHEDI)
|
1720002000NRG24310520230037307
|
02/06/2023
|
anil
|
1720002WL002706
|
anil
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
anil
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-065-001/76 (LALKHEDI)
|
1720002000NRG24310520230037309
|
02/06/2023
|
liladhar
|
1720002WL002706
|
liladhar
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
liladhar
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-065-002/1 (LALKHEDI)
|
1720002000NRG24310520230037312
|
02/06/2023
|
dipak
|
1720002WL002706
|
dipak
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
dipak
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-065-002/1 (LALKHEDI)
|
1720002000NRG24310520230037311
|
02/06/2023
|
nikita
|
1720002WL002706
|
nikita
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
nikita
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-065-002/100 (LALKHEDI)
|
1720002000NRG24310520230037313
|
02/06/2023
|
reena
|
1720002WL002706
|
reena
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
reena
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-065-002/101 (LALKHEDI)
|
1720002000NRG24310520230037315
|
02/06/2023
|
jyoti
|
1720002WL002706
|
jyoti
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
jyoti
|
BANK OF BARODA(606985)
|
13
|
SONKATCH
|
MP-20-002-065-002/101 (LALKHEDI)
|
1720002000NRG24310520230037314
|
02/06/2023
|
viren
|
1720002WL002706
|
viren
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
viren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-065-002/108-B (LALKHEDI)
|
1720002000NRG24310520230037316
|
02/06/2023
|
PRIYANKA
|
1720002WL002706
|
PRIYANKA
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-065-001/76 (LALKHEDI)
|
1720002000NRG24310520230037308
|
02/06/2023
|
mahesh
|
1720002WL002706
|
mahesh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
mahesh
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-065-002/169 (LALKHEDI)
|
1720002000NRG24310520230037317
|
02/06/2023
|
kumersingh
|
1720002WL002706
|
kumersingh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-065-002/23 (LALKHEDI)
|
1720002000NRG24310520230037319
|
02/06/2023
|
gangaram
|
1720002WL002706
|
gangaram
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
gangaram
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-065-002/23 (LALKHEDI)
|
1720002000NRG24310520230037318
|
02/06/2023
|
gangaram hamir
|
1720002WL002706
|
gangaram hamir
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
gangaramhamir
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-002-002/150-A (PEERPADALYA)
|
1720002002NRG24010620230038723
|
02/06/2023
|
Dharmendra Singh
|
1720002002WL002801
|
Dharmendra Singh
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
DharmendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-065-001/32-A (LALKHEDI)
|
1720002000NRG24310520230037304
|
02/06/2023
|
shubham vishwkarma
|
1720002WL002706
|
shubham vishwkarma
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
shubhamvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-002-001/127-A (PEERPADALYA)
|
1720002002NRG24010620230038695
|
02/06/2023
|
Archna Panchal
|
1720002002WL002801
|
Archna Panchal
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
ArchnaPanchal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SONKATCH
|
MP-20-002-002-001/203-A (PEERPADALYA)
|
1720002002NRG24010620230038700
|
02/06/2023
|
Rahul Radhesyam Dhakad
|
1720002002WL002801
|
Rahul Radhesyam Dhakad
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
RahulRadhesyamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SONKATCH
|
MP-20-002-065-001/25 (LALKHEDI)
|
1720002000NRG24310520230037301
|
02/06/2023
|
mulchand
|
1720002WL002706
|
mulchand
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SONKATCH
|
MP-20-002-065-001/25 (LALKHEDI)
|
1720002000NRG24310520230037302
|
02/06/2023
|
sharda bai
|
1720002WL002706
|
sharda bai
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SONKATCH
|
MP-20-002-065-001/25-A (LALKHEDI)
|
1720002000NRG24310520230037303
|
02/06/2023
|
sunil kumar malviya
|
1720002WL002706
|
sunil kumar malviya
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
sunilkumarmalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-065-001/88 (LALKHEDI)
|
1720002000NRG24310520230037310
|
02/06/2023
|
devisingh
|
1720002WL002706
|
devisingh
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-002-002/154-B (PEERPADALYA)
|
1720002002NRG24010620230038725
|
02/06/2023
|
Lakhan
|
1720002002WL002801
|
Lakhan
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-002-001/115 (PEERPADALYA)
|
1720002002NRG24010620230038691
|
02/06/2023
|
Sunitabai
|
1720002002WL002801
|
Sunitabai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-002-001/132 (PEERPADALYA)
|
1720002002NRG24010620230038696
|
02/06/2023
|
Ajapsingh
|
1720002002WL002801
|
Ajapsingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Ajapsingh
|
HDFC BANK LTD(607152)
|
30
|
SONKATCH
|
MP-20-002-002-001/263-A (PEERPADALYA)
|
1720002002NRG24010620230038705
|
02/06/2023
|
Radheshyam Dhakad
|
1720002002WL002801
|
Radheshyam Dhakad
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
RadheshyamDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-002-002/101-A (PEERPADALYA)
|
1720002002NRG24010620230038708
|
02/06/2023
|
SANTOSH MALVIYA
|
1720002002WL002801
|
SANTOSH MALVIYA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
SANTOSHMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
32
|
SONKATCH
|
MP-20-002-065-001/32-B (LALKHEDI)
|
1720002000NRG24310520230037305
|
02/06/2023
|
rahul vishwakarma
|
1720002WL002706
|
rahul vishwakarma
|
00415
|
SBIN0030416
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
rahulvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SONKATCH
|
MP-20-002-065-001/32-B (LALKHEDI)
|
1720002000NRG24310520230037306
|
02/06/2023
|
vandanabaivishwakarma
|
1720002WL002706
|
vandanabaivishwakarma
|
00415
|
SBIN0030416
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089595
|
|
vandanabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-002-001/105 (PEERPADALYA)
|
1720002002NRG24010620230038688
|
02/06/2023
|
Mansingh
|
1720002002WL002801
|
Mansingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-002-001/105 (PEERPADALYA)
|
1720002002NRG24010620230038689
|
02/06/2023
|
Sima bai
|
1720002002WL002801
|
Sima bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-002-001/115 (PEERPADALYA)
|
1720002002NRG24010620230038690
|
02/06/2023
|
jaisingh
|
1720002002WL002801
|
jaisingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
jaisingh
|
ICICI BANK LTD(508534)
|
37
|
SONKATCH
|
MP-20-002-002-001/121 (PEERPADALYA)
|
1720002002NRG24010620230038692
|
02/06/2023
|
Tejsingh
|
1720002002WL002801
|
Tejsingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-002-001/200-A (PEERPADALYA)
|
1720002002NRG24010620230038698
|
02/06/2023
|
Lakhansingh
|
1720002002WL002801
|
Lakhansingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
39
|
SONKATCH
|
MP-20-002-002-001/203-A (PEERPADALYA)
|
1720002002NRG24010620230038701
|
02/06/2023
|
Aarti Patel
|
1720002002WL002801
|
Aarti Patel
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
AartiPatel
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SONKATCH
|
MP-20-002-002-001/227-A (PEERPADALYA)
|
1720002002NRG24010620230038703
|
02/06/2023
|
Deepak
|
1720002002WL002801
|
Deepak
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
41
|
SONKATCH
|
MP-20-002-002-001/234 (PEERPADALYA)
|
1720002002NRG24010620230038704
|
02/06/2023
|
Sodrabai
|
1720002002WL002801
|
Sodrabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Sodrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-002-001/78 (PEERPADALYA)
|
1720002002NRG24010620230038706
|
02/06/2023
|
Bhanvar
|
1720002002WL002801
|
Bhanvar
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Bhanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-002-002/101-A (PEERPADALYA)
|
1720002002NRG24010620230038709
|
02/06/2023
|
SONABAI
|
1720002002WL002801
|
SONABAI
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-002-002/103-A (PEERPADALYA)
|
1720002002NRG24010620230038710
|
02/06/2023
|
Kumersingh
|
1720002002WL002801
|
Kumersingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SONKATCH
|
MP-20-002-002-002/112 (PEERPADALYA)
|
1720002002NRG24010620230038711
|
02/06/2023
|
munna
|
1720002002WL002801
|
munna
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-002-002/112 (PEERPADALYA)
|
1720002002NRG24010620230038712
|
02/06/2023
|
Rahul Nayak
|
1720002002WL002801
|
Rahul Nayak
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
RahulNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-002-002/115 (PEERPADALYA)
|
1720002002NRG24010620230038713
|
02/06/2023
|
ramprasad
|
1720002002WL002801
|
ramprasad
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
SONKATCH
|
MP-20-002-002-002/115 (PEERPADALYA)
|
1720002002NRG24010620230038714
|
02/06/2023
|
shardabai
|
1720002002WL002801
|
shardabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
shardabai
|
BANK OF BARODA(606985)
|
49
|
SONKATCH
|
MP-20-002-002-002/130 (PEERPADALYA)
|
1720002002NRG24010620230038715
|
02/06/2023
|
kesarsingh
|
1720002002WL002801
|
kesarsingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
kesarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
50
|
SONKATCH
|
MP-20-002-002-002/130 (PEERPADALYA)
|
1720002002NRG24010620230038716
|
02/06/2023
|
Ladkunvarbai
|
1720002002WL002801
|
Ladkunvarbai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Ladkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SONKATCH
|
MP-20-002-002-002/138 (PEERPADALYA)
|
1720002002NRG24010620230038717
|
02/06/2023
|
Dilip singh
|
1720002002WL002801
|
Dilip singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
SONKATCH
|
MP-20-002-002-002/138 (PEERPADALYA)
|
1720002002NRG24010620230038718
|
02/06/2023
|
Mahesh Kumar
|
1720002002WL002801
|
Mahesh Kumar
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
MaheshKumar
|
BANK OF BARODA(606985)
|
53
|
SONKATCH
|
MP-20-002-002-002/138-A (PEERPADALYA)
|
1720002002NRG24010620230038719
|
02/06/2023
|
Leelabai
|
1720002002WL002801
|
Leelabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SONKATCH
|
MP-20-002-002-002/142 (PEERPADALYA)
|
1720002002NRG24010620230038721
|
02/06/2023
|
Ashok
|
1720002002WL002801
|
Ashok
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SONKATCH
|
MP-20-002-002-002/142 (PEERPADALYA)
|
1720002002NRG24010620230038720
|
02/06/2023
|
Mansingh
|
1720002002WL002801
|
Mansingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
56
|
SONKATCH
|
MP-20-002-002-002/150-A (PEERPADALYA)
|
1720002002NRG24010620230038724
|
02/06/2023
|
Susilabai
|
1720002002WL002801
|
Susilabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
SONKATCH
|
MP-20-002-002-002/178 (PEERPADALYA)
|
1720002002NRG24010620230038726
|
02/06/2023
|
Dharasingh
|
1720002002WL002801
|
Dharasingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089595
|
|
Dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|