|
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-22-001-020-001/111-C
(Pitgara)
|
1722001020NRG25290420240062102
|
29/04/2024
|
mahesh
|
1722001020WL003612
|
mahesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25290420240062109
|
29/04/2024
|
Ritesh
|
1722001020WL003612
|
Ritesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25290420240062715
|
29/04/2024
|
kajodi bai
|
1722001031WL003656
|
kajodi bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
kajodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-031-001/102-A
(Hanumantya)
|
1722001031NRG25290420240062717
|
29/04/2024
|
kishan bagada
|
1722001031WL003656
|
kishan bagada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
kishanbagada
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-001/11-C
(Hanumantya)
|
1722001031NRG25290420240062718
|
29/04/2024
|
kankubai
|
1722001031WL003656
|
kankubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-001/21-B
(Hanumantya)
|
1722001031NRG25290420240062719
|
29/04/2024
|
Golu Kachhawa
|
1722001031WL003656
|
Golu Kachhawa
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
GoluKachhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-031-001/25
(Hanumantya)
|
1722001031NRG25290420240062720
|
29/04/2024
|
Arun
|
1722001031WL003656
|
Arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Arun
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-031-001/31-C
(Hanumantya)
|
1722001031NRG25290420240062723
|
29/04/2024
|
Rekhabai
|
1722001031WL003656
|
Rekhabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-031-001/31-D
(Hanumantya)
|
1722001031NRG25290420240062724
|
29/04/2024
|
jitendra
|
1722001031WL003656
|
jitendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25290420240062728
|
29/04/2024
|
Rina Bai
|
1722001031WL003656
|
Rina Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-031-001/62-A
(Hanumantya)
|
1722001031NRG25290420240062729
|
29/04/2024
|
gulab
|
1722001031WL003656
|
gulab
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
gulab
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-031-001/63-A
(Hanumantya)
|
1722001031NRG25290420240062730
|
29/04/2024
|
Rajubai
|
1722001031WL003656
|
Rajubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25290420240062732
|
29/04/2024
|
Sumitrabai
|
1722001031WL003656
|
Sumitrabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Sumitrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25290420240062104
|
29/04/2024
|
radheshyam
|
1722001020WL003612
|
radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25290420240062105
|
29/04/2024
|
sarita
|
1722001020WL003612
|
sarita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-031-001/1
(Hanumantya)
|
1722001031NRG25290420240062713
|
29/04/2024
|
Lilabai
|
1722001031WL003656
|
Lilabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25290420240062714
|
29/04/2024
|
nirbhsyasih
|
1722001031WL003656
|
nirbhsyasih
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
nirbhsyasih
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-031-001/100
(Hanumantya)
|
1722001031NRG25290420240062716
|
29/04/2024
|
bablu
|
1722001031WL003656
|
bablu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
bablu
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-031-001/31
(Hanumantya)
|
1722001031NRG25290420240062721
|
29/04/2024
|
Goribai
|
1722001031WL003656
|
Goribai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-031-001/31-C
(Hanumantya)
|
1722001031NRG25290420240062722
|
29/04/2024
|
KALU
|
1722001031WL003656
|
KALU
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
KALU
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-031-001/48-B
(Hanumantya)
|
1722001031NRG25290420240062725
|
29/04/2024
|
jivan
|
1722001031WL003656
|
jivan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-031-001/61
(Hanumantya)
|
1722001031NRG25290420240062726
|
29/04/2024
|
Geeta bai
|
1722001031WL003656
|
Geeta bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25290420240062727
|
29/04/2024
|
Gopi
|
1722001031WL003656
|
Gopi
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25290420240062731
|
29/04/2024
|
GOPAL
|
1722001031WL003656
|
GOPAL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-079-001/172-B
(Takravda)
|
1722001079NRG25290420240063290
|
29/04/2024
|
rameshwar
|
1722001079WL003681
|
rameshwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-004-001/1002
(Multhan)
|
1722001004NRG25290420240062994
|
29/04/2024
|
Bashir Allauddin
|
1722001004WL003670
|
Bashir Allauddin
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
BashirAllauddin
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-004-001/1002
(Multhan)
|
1722001004NRG25290420240062995
|
29/04/2024
|
rijavan
|
1722001004WL003670
|
rijavan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
rijavan
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-004-001/1002-A
(Multhan)
|
1722001004NRG25290420240062997
|
29/04/2024
|
sabanm
|
1722001004WL003670
|
sabanm
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646313031
|
|
sabanm
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BADNAWAR
|
MP-22-001-004-001/1002-A
(Multhan)
|
1722001004NRG25290420240062996
|
29/04/2024
|
Sajjata Sattar
|
1722001004WL003670
|
Sajjata Sattar
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
SajjataSattar
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-004-001/1039
(Multhan)
|
1722001004NRG25290420240062999
|
29/04/2024
|
DASHART
|
1722001004WL003670
|
DASHART
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
DASHART
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-004-001/1039
(Multhan)
|
1722001004NRG25290420240062998
|
29/04/2024
|
Kamlesh Dasharath
|
1722001004WL003670
|
Kamlesh Dasharath
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
KamleshDasharath
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-004-001/1321
(Multhan)
|
1722001004NRG25290420240063000
|
29/04/2024
|
Ajitpal Ishwarsingh
|
1722001004WL003670
|
Ajitpal Ishwarsingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
AjitpalIshwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-004-001/1321
(Multhan)
|
1722001004NRG25290420240063001
|
29/04/2024
|
Maya
|
1722001004WL003670
|
Maya
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Maya
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-004-001/160
(Multhan)
|
1722001004NRG25290420240063002
|
29/04/2024
|
Kayyum Sattar
|
1722001004WL003670
|
Kayyum Sattar
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
KayyumSattar
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-004-001/160
(Multhan)
|
1722001004NRG25290420240063003
|
29/04/2024
|
NURJAHA
|
1722001004WL003670
|
NURJAHA
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
NURJAHA
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-004-001/235
(Multhan)
|
1722001004NRG25290420240063004
|
29/04/2024
|
ramchadra
|
1722001004WL003670
|
ramchadra
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
ramchadra
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-004-001/235
(Multhan)
|
1722001004NRG25290420240063005
|
29/04/2024
|
sumitra
|
1722001004WL003670
|
sumitra
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-004-001/749
(Multhan)
|
1722001004NRG25290420240063006
|
29/04/2024
|
shankuntla
|
1722001004WL003670
|
shankuntla
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
shankuntla
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-004-001/749
(Multhan)
|
1722001004NRG25290420240063007
|
29/04/2024
|
sukhdev
|
1722001004WL003670
|
sukhdev
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25290420240063009
|
29/04/2024
|
mangila
|
1722001004WL003670
|
mangila
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
mangila
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25290420240063010
|
29/04/2024
|
MANGILAK
|
1722001004WL003670
|
MANGILAK
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
MANGILAK
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25290420240063008
|
29/04/2024
|
mangilal
|
1722001004WL003670
|
mangilal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-004-001/884
(Multhan)
|
1722001004NRG25290420240063011
|
29/04/2024
|
ganesh deva
|
1722001004WL003670
|
ganesh deva
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
ganeshdeva
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-004-001/884
(Multhan)
|
1722001004NRG25290420240063012
|
29/04/2024
|
kala bai
|
1722001004WL003670
|
kala bai
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-004-001/925
(Multhan)
|
1722001004NRG25290420240063014
|
29/04/2024
|
krishakumar
|
1722001004WL003670
|
krishakumar
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
krishakumar
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-004-001/925
(Multhan)
|
1722001004NRG25290420240063013
|
29/04/2024
|
Subhas
|
1722001004WL003670
|
Subhas
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Subhas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-004-001/929
(Multhan)
|
1722001004NRG25290420240063015
|
29/04/2024
|
Kiran
|
1722001004WL003670
|
Kiran
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-004-001/947
(Multhan)
|
1722001004NRG25290420240063017
|
29/04/2024
|
vardidhand
|
1722001004WL003670
|
vardidhand
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
vardidhand
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-004-001/947
(Multhan)
|
1722001004NRG25290420240063016
|
29/04/2024
|
vradichand
|
1722001004WL003670
|
vradichand
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
vradichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-020-001/14
(Pitgara)
|
1722001020NRG25290420240062103
|
29/04/2024
|
Soram bai
|
1722001020WL003612
|
Soram bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-079-001/123-B
(Takravda)
|
1722001079NRG25290420240063286
|
29/04/2024
|
Hema
|
1722001079WL003681
|
Hema
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-079-001/127
(Takravda)
|
1722001079NRG25290420240063287
|
29/04/2024
|
Mohansingh Hareasing
|
1722001079WL003681
|
Mohansingh Hareasing
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
MohansinghHareasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25290420240063289
|
29/04/2024
|
RAMESH
|
1722001079WL003681
|
RAMESH
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25290420240063288
|
29/04/2024
|
Sanju bai
|
1722001079WL003681
|
Sanju bai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-079-001/57
(Takravda)
|
1722001079NRG25290420240063291
|
29/04/2024
|
radhesyam
|
1722001079WL003681
|
radhesyam
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-079-001/76-A
(Takravda)
|
1722001079NRG25290420240063292
|
29/04/2024
|
ajay
|
1722001079WL003681
|
ajay
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313031
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-079-001/77-B
(Takravda)
|
1722001079NRG25290420240063293
|
29/04/2024
|
laxmi
|
1722001079WL003681
|
laxmi
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-079-001/83
(Takravda)
|
1722001079NRG25290420240063294
|
29/04/2024
|
Buddha
|
1722001079WL003681
|
Buddha
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Buddha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-020-001/104
(Pitgara)
|
1722001020NRG25290420240062101
|
29/04/2024
|
bhagvanta
|
1722001020WL003612
|
bhagvanta
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-020-001/301-B
(Pitgara)
|
1722001020NRG25290420240062106
|
29/04/2024
|
Aarchana
|
1722001020WL003612
|
Aarchana
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
Aarchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25290420240062107
|
29/04/2024
|
jayram nanda
|
1722001020WL003612
|
jayram nanda
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
jayramnanda
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25290420240062108
|
29/04/2024
|
savitri
|
1722001020WL003612
|
savitri
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646313031
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90153
|
90153
|
|
|
|
|
|
|
|