|
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-22-001-038-002/4-A
(Saktali)
|
1722001085NRG25240420240048517
|
24/04/2024
|
SUNIL
|
1722001085WL002750
|
SUNIL
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-038-002/17-A
(Saktali)
|
1722001085NRG25240420240048510
|
24/04/2024
|
rekha
|
1722001085WL002750
|
rekha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-038-002/29-A
(Saktali)
|
1722001085NRG25240420240048512
|
24/04/2024
|
Dhannalal Sankarlal
|
1722001085WL002750
|
Dhannalal Sankarlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
DhannalalSankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001085NRG25240420240048528
|
24/04/2024
|
Kalu
|
1722001085WL002750
|
Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001085NRG25240420240048526
|
24/04/2024
|
Nanalal
|
1722001085WL002750
|
Nanalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-038-002/79-A
(Saktali)
|
1722001085NRG25240420240048529
|
24/04/2024
|
Kewal
|
1722001085WL002750
|
Kewal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Kewal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-038-002/89
(Saktali)
|
1722001085NRG25240420240048530
|
24/04/2024
|
Radhabai
|
1722001085WL002750
|
Radhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-038-002/89
(Saktali)
|
1722001085NRG25240420240048531
|
24/04/2024
|
Radhabai
|
1722001085WL002750
|
Radhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/277-D
(Bherupada)
|
1722001082NRG25230420240046890
|
24/04/2024
|
Lalita
|
1722001082WL002647
|
Lalita
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
01/05/2024
|
|
591782656
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-038-002/11
(Saktali)
|
1722001085NRG25240420240048508
|
24/04/2024
|
Lachaman
|
1722001085WL002750
|
Lachaman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Lachaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-038-002/11
(Saktali)
|
1722001085NRG25240420240048509
|
24/04/2024
|
Lakchaman
|
1722001085WL002750
|
Lakchaman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Lakchaman
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-038-002/2
(Saktali)
|
1722001085NRG25240420240048511
|
24/04/2024
|
Shankar lal
|
1722001085WL002750
|
Shankar lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-038-002/30
(Saktali)
|
1722001085NRG25240420240048513
|
24/04/2024
|
munibai
|
1722001085WL002750
|
munibai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-038-002/37
(Saktali)
|
1722001085NRG25240420240048514
|
24/04/2024
|
dayaram
|
1722001085WL002750
|
dayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-038-002/38
(Saktali)
|
1722001085NRG25240420240048516
|
24/04/2024
|
Puja
|
1722001085WL002750
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-038-002/38
(Saktali)
|
1722001085NRG25240420240048515
|
24/04/2024
|
Puja
|
1722001085WL002750
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-038-002/44
(Saktali)
|
1722001085NRG25240420240048519
|
24/04/2024
|
dharji
|
1722001085WL002750
|
dharji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
dharji
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-038-002/51-B
(Saktali)
|
1722001085NRG25240420240048520
|
24/04/2024
|
Kalabai
|
1722001085WL002750
|
Kalabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-038-002/51-C
(Saktali)
|
1722001085NRG25240420240048521
|
24/04/2024
|
khrishanabai
|
1722001085WL002750
|
khrishanabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
khrishanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-038-002/51-D
(Saktali)
|
1722001085NRG25240420240048522
|
24/04/2024
|
Vishanu bai
|
1722001085WL002750
|
Vishanu bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-038-002/54
(Saktali)
|
1722001085NRG25240420240048523
|
24/04/2024
|
Radheshyam Jagdish
|
1722001085WL002750
|
Radheshyam Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
RadheshyamJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-038-002/71-A
(Saktali)
|
1722001085NRG25240420240048524
|
24/04/2024
|
Kaluram Laxman
|
1722001085WL002750
|
Kaluram Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
KaluramLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-038-002/74
(Saktali)
|
1722001085NRG25240420240048525
|
24/04/2024
|
Rekha
|
1722001085WL002750
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-038-002/4-A
(Saktali)
|
1722001085NRG25240420240048518
|
24/04/2024
|
radha
|
1722001085WL002750
|
radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-085-002/217
(Saktali)
|
1722001085NRG25240420240048532
|
24/04/2024
|
Pradyumn
|
1722001085WL002750
|
Pradyumn
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Pradyumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001085NRG25240420240048527
|
24/04/2024
|
Puja
|
1722001085WL002750
|
Puja
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/113-A
(Bordi)
|
1722001009NRG25240420240047591
|
24/04/2024
|
Tarachand
|
1722001009WL002701
|
Tarachand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/116-A
(Bordi)
|
1722001009NRG25240420240047592
|
24/04/2024
|
Ramchandra Kanwara
|
1722001009WL002701
|
Ramchandra Kanwara
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
RamchandraKanwara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/126
(Bordi)
|
1722001009NRG25240420240047593
|
24/04/2024
|
Radhu chena
|
1722001009WL002701
|
Radhu chena
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Radhuchena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/129
(Bordi)
|
1722001009NRG25240420240047594
|
24/04/2024
|
Unkar limba
|
1722001009WL002701
|
Unkar limba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Unkarlimba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/26
(Bordi)
|
1722001009NRG25240420240047595
|
24/04/2024
|
Balu ganpat
|
1722001009WL002701
|
Balu ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Baluganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/26
(Bordi)
|
1722001009NRG25240420240047596
|
24/04/2024
|
gitabai Balu
|
1722001009WL002701
|
gitabai Balu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
gitabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/286
(Bordi)
|
1722001009NRG25240420240047597
|
24/04/2024
|
dhapubai hindu
|
1722001009WL002701
|
dhapubai hindu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
dhapubaihindu
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/291-A
(Bordi)
|
1722001009NRG25240420240047598
|
24/04/2024
|
piru
|
1722001009WL002701
|
piru
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/291-A
(Bordi)
|
1722001009NRG25240420240047599
|
24/04/2024
|
Sunita
|
1722001009WL002701
|
Sunita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/363
(Bordi)
|
1722001009NRG25240420240047600
|
24/04/2024
|
Kishan
|
1722001009WL002701
|
Kishan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/364-A
(Bordi)
|
1722001009NRG25240420240047601
|
24/04/2024
|
Sagu
|
1722001009WL002701
|
Sagu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Sagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/370-A
(Bordi)
|
1722001009NRG25240420240047602
|
24/04/2024
|
asharam
|
1722001009WL002701
|
asharam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/389
(Bordi)
|
1722001009NRG25240420240047603
|
24/04/2024
|
Nandu kaniram
|
1722001009WL002701
|
Nandu kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Nandukaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/389
(Bordi)
|
1722001009NRG25240420240047604
|
24/04/2024
|
ramubai
|
1722001009WL002701
|
ramubai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/400
(Bordi)
|
1722001009NRG25240420240047605
|
24/04/2024
|
Ramesh Narsing
|
1722001009WL002701
|
Ramesh Narsing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
RameshNarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/414
(Bordi)
|
1722001009NRG25240420240047607
|
24/04/2024
|
hirabai Shambhu
|
1722001009WL002701
|
hirabai Shambhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
hirabaiShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/414
(Bordi)
|
1722001009NRG25240420240047606
|
24/04/2024
|
Shambhu kaniram
|
1722001009WL002701
|
Shambhu kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Shambhukaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/414-A
(Bordi)
|
1722001009NRG25240420240047608
|
24/04/2024
|
Bhuralal
|
1722001009WL002701
|
Bhuralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/414-A
(Bordi)
|
1722001009NRG25240420240047609
|
24/04/2024
|
dhanabai
|
1722001009WL002701
|
dhanabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/426
(Bordi)
|
1722001009NRG25240420240047610
|
24/04/2024
|
Babu mayaram
|
1722001009WL002701
|
Babu mayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782656
|
|
Babumayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/426-A
(Bordi)
|
1722001009NRG25240420240047611
|
24/04/2024
|
Savita
|
1722001009WL002701
|
Savita
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/503-A
(Bordi)
|
1722001009NRG25240420240047612
|
24/04/2024
|
Suresh
|
1722001009WL002701
|
Suresh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/504-B
(Bordi)
|
1722001009NRG25240420240047613
|
24/04/2024
|
Ishwar
|
1722001009WL002701
|
Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/532-B
(Bordi)
|
1722001009NRG25240420240047614
|
24/04/2024
|
Ambaram
|
1722001009WL002701
|
Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/532-B
(Bordi)
|
1722001009NRG25240420240047615
|
24/04/2024
|
Rina
|
1722001009WL002701
|
Rina
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/608
(Bordi)
|
1722001009NRG25240420240047616
|
24/04/2024
|
Jagdish
|
1722001009WL002701
|
Jagdish
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/608
(Bordi)
|
1722001009NRG25240420240047617
|
24/04/2024
|
Sima
|
1722001009WL002701
|
Sima
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG25240420240047619
|
24/04/2024
|
Ganga
|
1722001009WL002701
|
Ganga
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG25240420240047618
|
24/04/2024
|
Ganpat
|
1722001009WL002701
|
Ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/647
(Bordi)
|
1722001009NRG25240420240047620
|
24/04/2024
|
Banshilal
|
1722001009WL002701
|
Banshilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/647
(Bordi)
|
1722001009NRG25240420240047621
|
24/04/2024
|
Sangita
|
1722001009WL002701
|
Sangita
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/647-A
(Bordi)
|
1722001009NRG25240420240047622
|
24/04/2024
|
Rahul
|
1722001009WL002701
|
Rahul
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/704
(Bordi)
|
1722001009NRG25240420240047623
|
24/04/2024
|
Ishwar
|
1722001009WL002701
|
Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782656
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/80-A
(Bordi)
|
1722001009NRG25240420240047624
|
24/04/2024
|
Bheru tela
|
1722001009WL002701
|
Bheru tela
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591782656
|
|
Bherutela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|