|
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
|
DHAR
|
MP-22-004-033-002/957-A
(DEHRI SARAY)
|
1722004000NRG25270420240058263
|
01/05/2024
|
Nitesh Parihar
|
1722004WL003374
|
Nitesh Parihar
|
00048
|
BKID0008813
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
NiteshParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25300420240066146
|
01/05/2024
|
reena bai
|
1722004WL003845
|
reena bai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-001-003/1-B
(KANDARIYA)
|
1722004000NRG25300420240066397
|
01/05/2024
|
Jatin das
|
1722004WL003856
|
Jatin das
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Jatindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHAR
|
MP-22-004-001-003/10-B
(KANDARIYA)
|
1722004000NRG25300420240066398
|
01/05/2024
|
Ravi
|
1722004WL003856
|
Ravi
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-001-003/70
(KANDARIYA)
|
1722004000NRG25300420240066399
|
01/05/2024
|
Anil singh
|
1722004WL003856
|
Anil singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DHAR
|
MP-22-004-001-003/72
(KANDARIYA)
|
1722004000NRG25300420240066400
|
01/05/2024
|
Sunil singh
|
1722004WL003856
|
Sunil singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHAR
|
MP-22-004-001-003/73
(KANDARIYA)
|
1722004000NRG25300420240066401
|
01/05/2024
|
Raghuraj singh
|
1722004WL003856
|
Raghuraj singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DHAR
|
MP-22-004-001-003/78
(KANDARIYA)
|
1722004000NRG25300420240066403
|
01/05/2024
|
MAHENDRA
|
1722004WL003856
|
MAHENDRA
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHAR
|
MP-22-004-003-001/541
(BIJUR)
|
1722004000NRG25300420240067233
|
01/05/2024
|
Jitendra
|
1722004WL003906
|
Jitendra
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-003-001/541
(BIJUR)
|
1722004000NRG25300420240067232
|
01/05/2024
|
Jitendra
|
1722004WL003906
|
Jitendra
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-018-003/1390
(DANGOTHA)
|
1722004000NRG25010520240067558
|
01/05/2024
|
harun khan
|
1722004WL003934
|
harun khan
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
harunkhan
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-018-003/1392
(DANGOTHA)
|
1722004000NRG25010520240067559
|
01/05/2024
|
diawar kha
|
1722004WL003934
|
diawar kha
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
diawarkha
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-018-003/1394
(DANGOTHA)
|
1722004000NRG25010520240067560
|
01/05/2024
|
phemida be
|
1722004WL003934
|
phemida be
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
phemidabe
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-018-003/1397
(DANGOTHA)
|
1722004000NRG25010520240067561
|
01/05/2024
|
jitendra
|
1722004WL003934
|
jitendra
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
15
|
DHAR
|
MP-22-004-018-003/1426
(DANGOTHA)
|
1722004000NRG25010520240068173
|
01/05/2024
|
Parvati bai
|
1722004WL003973
|
Parvati bai
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-018-003/16-A
(DANGOTHA)
|
1722004000NRG25010520240067562
|
01/05/2024
|
rukmani
|
1722004WL003934
|
rukmani
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-018-003/176-A
(DANGOTHA)
|
1722004000NRG25010520240067563
|
01/05/2024
|
sangeeta bai
|
1722004WL003934
|
sangeeta bai
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-018-003/19-A
(DANGOTHA)
|
1722004000NRG25010520240067564
|
01/05/2024
|
nanura hariram
|
1722004WL003934
|
nanura hariram
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
nanurahariram
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-018-003/19-A
(DANGOTHA)
|
1722004000NRG25010520240067565
|
01/05/2024
|
sangeeta
|
1722004WL003934
|
sangeeta
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
20
|
DHAR
|
MP-22-004-018-003/705
(DANGOTHA)
|
1722004000NRG25010520240067566
|
01/05/2024
|
Hakim
|
1722004WL003934
|
Hakim
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25300420240067210
|
01/05/2024
|
subhash
|
1722004051WL003904
|
subhash
|
00048
|
BKID0009810
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
subhash
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25300420240067212
|
01/05/2024
|
pawan
|
1722004051WL003904
|
pawan
|
00048
|
BKID0009810
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
pawan
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25300420240067216
|
01/05/2024
|
satyanarayan
|
1722004051WL003904
|
satyanarayan
|
00048
|
BKID0009810
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHAR
|
MP-22-004-019-003/145
(LEBAD)
|
1722004051NRG25300420240067218
|
01/05/2024
|
sadalal
|
1722004051WL003904
|
sadalal
|
00048
|
BKID0009810
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
sadalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHAR
|
MP-22-004-033-002/101-A
(DEHRI SARAY)
|
1722004000NRG25270420240058256
|
01/05/2024
|
Jitendra Solanki
|
1722004WL003374
|
Jitendra Solanki
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
JitendraSolanki
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-033-002/101-B
(DEHRI SARAY)
|
1722004000NRG25270420240058257
|
01/05/2024
|
Reena
|
1722004WL003374
|
Reena
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
Reena
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25270420240058259
|
01/05/2024
|
rais
|
1722004WL003374
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
rais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25270420240058258
|
01/05/2024
|
rais
|
1722004WL003374
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
rais
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHAR
|
MP-22-004-033-002/956-A
(DEHRI SARAY)
|
1722004000NRG25270420240058262
|
01/05/2024
|
Krishna Ninama
|
1722004WL003374
|
Krishna Ninama
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
KrishnaNinama
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-033-002/958-A
(DEHRI SARAY)
|
1722004000NRG25270420240058264
|
01/05/2024
|
Aman
|
1722004WL003374
|
Aman
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
Aman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
31
|
DHAR
|
MP-22-004-033-002/949-A
(DEHRI SARAY)
|
1722004000NRG25270420240058260
|
01/05/2024
|
Sanjay Chouhan
|
1722004WL003374
|
Sanjay Chouhan
|
00051
|
MAHB0000657
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
SanjayChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
DHAR
|
MP-22-004-003-001/54
(BIJUR)
|
1722004000NRG25300420240067231
|
01/05/2024
|
Sunanda
|
1722004WL003906
|
Sunanda
|
00089
|
CBIN0281298
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
Sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
DHAR
|
MP-22-004-041-001/998
(DEDALA)
|
1722004000NRG25300420240066138
|
01/05/2024
|
Vilas Sisodiya
|
1722004WL003843
|
Vilas Sisodiya
|
00168
|
ICIC0000512
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
VilasSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
DHAR
|
MP-22-004-001-003/73-A
(KANDARIYA)
|
1722004000NRG25300420240066402
|
01/05/2024
|
sima
|
1722004WL003856
|
sima
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718726993
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
DHAR
|
MP-22-004-033-002/954-A
(DEHRI SARAY)
|
1722004000NRG25270420240058261
|
01/05/2024
|
Radha Girwal
|
1722004WL003374
|
Radha Girwal
|
00354
|
PUNB0985000
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718726993
|
|
RadhaGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
DHAR
|
MP-22-004-037-002/73-A
(TORNOD)
|
1722004000NRG25300420240066404
|
01/05/2024
|
MAMTA
|
1722004WL003857
|
MAMTA
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
DHAR
|
MP-22-004-049-003/108-B
(DANGOTHA)
|
1722004000NRG25010520240067567
|
01/05/2024
|
Ashok giri
|
1722004WL003934
|
Ashok giri
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
Ashokgiri
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
DHAR
|
MP-22-004-041-001/581
(DEDALA)
|
1722004000NRG25300420240066125
|
01/05/2024
|
pawan choudhary
|
1722004WL003841
|
pawan choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
pawanchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
DHAR
|
MP-22-004-041-001/126
(DEDALA)
|
1722004000NRG25300420240066145
|
01/05/2024
|
ravi
|
1722004WL003845
|
ravi
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
ravi
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-041-001/133
(DEDALA)
|
1722004000NRG25300420240066120
|
01/05/2024
|
RAMPRASAD
|
1722004WL003841
|
RAMPRASAD
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25300420240066124
|
01/05/2024
|
RACHANA
|
1722004WL003841
|
RACHANA
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25300420240066123
|
01/05/2024
|
SULOCHANA
|
1722004WL003841
|
SULOCHANA
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25300420240066122
|
01/05/2024
|
suresh
|
1722004WL003841
|
suresh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726993
|
|
suresh
|
BANK OF BARODA(606985)
|
|
44
|
DHAR
|
MP-22-004-041-001/827
(DEDALA)
|
1722004000NRG25300420240066126
|
01/05/2024
|
brajlal
|
1722004WL003841
|
brajlal
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHAR
|
MP-22-004-041-001/828
(DEDALA)
|
1722004000NRG25300420240066127
|
01/05/2024
|
shekhar
|
1722004WL003841
|
shekhar
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
shekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25300420240066128
|
01/05/2024
|
ashok
|
1722004WL003841
|
ashok
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25300420240066129
|
01/05/2024
|
reena bai
|
1722004WL003841
|
reena bai
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAR
|
MP-22-004-041-001/846
(DEDALA)
|
1722004000NRG25300420240066132
|
01/05/2024
|
gajanand
|
1722004WL003843
|
gajanand
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25300420240066134
|
01/05/2024
|
alkesh
|
1722004WL003843
|
alkesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25300420240066133
|
01/05/2024
|
mohan
|
1722004WL003843
|
mohan
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25300420240066135
|
01/05/2024
|
mahesh
|
1722004WL003843
|
mahesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25300420240066136
|
01/05/2024
|
SAVITRIBAI MAHESH
|
1722004WL003843
|
SAVITRIBAI MAHESH
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
SAVITRIBAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHAR
|
MP-22-004-041-001/864
(DEDALA)
|
1722004000NRG25300420240066137
|
01/05/2024
|
sugan bai
|
1722004WL003843
|
sugan bai
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726993
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
54
|
DHAR
|
MP-22-004-019-003/112
(LEBAD)
|
1722004051NRG25300420240067211
|
01/05/2024
|
rekha
|
1722004051WL003904
|
rekha
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHAR
|
MP-22-004-019-003/119
(LEBAD)
|
1722004051NRG25300420240067213
|
01/05/2024
|
manju
|
1722004051WL003904
|
manju
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DHAR
|
MP-22-004-019-003/128-A
(LEBAD)
|
1722004051NRG25300420240067214
|
01/05/2024
|
arun
|
1722004051WL003904
|
arun
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DHAR
|
MP-22-004-019-003/128-A
(LEBAD)
|
1722004051NRG25300420240067215
|
01/05/2024
|
parwati
|
1722004051WL003904
|
parwati
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DHAR
|
MP-22-004-019-003/135
(LEBAD)
|
1722004051NRG25300420240067217
|
01/05/2024
|
nirmala
|
1722004051WL003904
|
nirmala
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DHAR
|
MP-22-004-019-003/145
(LEBAD)
|
1722004051NRG25300420240067219
|
01/05/2024
|
leela
|
1722004051WL003904
|
leela
|
00697
|
BKID0MG6088
|
729
|
729
|
Processed
|
08/05/2024
|
|
718726993
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
60
|
DHAR
|
MP-22-004-041-001/133
(DEDALA)
|
1722004000NRG25300420240066121
|
01/05/2024
|
RAMPRASAD
|
1722004WL003841
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718726993
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86508
|
86508
|
|
|
|
|
|
|
|