|
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-22-001-012-001/449
(Tilgara)
|
1722001012NRG25090420240004901
|
09/04/2024
|
Trilokram Gamir
|
1722001012WL000366
|
Trilokram Gamir
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
TrilokramGamir
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-012-001/532-B
(Tilgara)
|
1722001012NRG25090420240004905
|
09/04/2024
|
Mukesh muniya
|
1722001012WL000366
|
Mukesh muniya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Mukeshmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-012-001/515
(Tilgara)
|
1722001012NRG25090420240004884
|
09/04/2024
|
Rakesh Solanki
|
1722001012WL000364
|
Rakesh Solanki
|
00354
|
PUNB0683100
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519183771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25090420240004932
|
09/04/2024
|
Lakhan
|
1722001012WL000366
|
Lakhan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25090420240004928
|
09/04/2024
|
Dhrmendhr mangilal
|
1722001012WL000366
|
Dhrmendhr mangilal
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Dhrmendhrmangilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-012-001/1
(Tilgara)
|
1722001012NRG25090420240004864
|
09/04/2024
|
Rugga ranchod
|
1722001012WL000364
|
Rugga ranchod
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Ruggaranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-012-001/106
(Tilgara)
|
1722001012NRG25090420240004865
|
09/04/2024
|
bhgavatibai balmukund
|
1722001012WL000364
|
bhgavatibai balmukund
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
bhgavatibaibalmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-012-001/124
(Tilgara)
|
1722001012NRG25090420240004866
|
09/04/2024
|
Rughnath mangu
|
1722001012WL000364
|
Rughnath mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Rughnathmangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-012-001/165
(Tilgara)
|
1722001012NRG25090420240004867
|
09/04/2024
|
ramesh nandram
|
1722001012WL000364
|
ramesh nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
rameshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-012-001/204
(Tilgara)
|
1722001012NRG25090420240004896
|
09/04/2024
|
Kanheyalal
|
1722001012WL000366
|
Kanheyalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-012-001/209
(Tilgara)
|
1722001012NRG25090420240004868
|
09/04/2024
|
Satynarayan Mangilal
|
1722001012WL000364
|
Satynarayan Mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
SatynarayanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-012-001/215
(Tilgara)
|
1722001012NRG25090420240004869
|
09/04/2024
|
mahesh mohan
|
1722001012WL000364
|
mahesh mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
maheshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25090420240004897
|
09/04/2024
|
Narayan amra
|
1722001012WL000366
|
Narayan amra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Narayanamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25090420240004871
|
09/04/2024
|
Rajesh Narayan
|
1722001012WL000364
|
Rajesh Narayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
RajeshNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-012-001/243
(Tilgara)
|
1722001012NRG25090420240004872
|
09/04/2024
|
mohnibai
|
1722001012WL000364
|
mohnibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
mohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/268
(Tilgara)
|
1722001012NRG25090420240004873
|
09/04/2024
|
Ramesh Mohan
|
1722001012WL000364
|
Ramesh Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
RameshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-012-001/268
(Tilgara)
|
1722001012NRG25090420240004874
|
09/04/2024
|
sumitrabai ramesh
|
1722001012WL000364
|
sumitrabai ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
sumitrabairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-012-001/276
(Tilgara)
|
1722001012NRG25090420240004875
|
09/04/2024
|
Pannabai
|
1722001012WL000364
|
Pannabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Pannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-012-001/276-C
(Tilgara)
|
1722001012NRG25090420240004898
|
09/04/2024
|
Dashrath nathu
|
1722001012WL000366
|
Dashrath nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Dashrathnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-012-001/31
(Tilgara)
|
1722001012NRG25090420240004899
|
09/04/2024
|
Shambhu rama
|
1722001012WL000366
|
Shambhu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Shambhurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-012-001/396-B
(Tilgara)
|
1722001012NRG25090420240004876
|
09/04/2024
|
shima badrilal
|
1722001012WL000364
|
shima badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
shimabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-012-001/397
(Tilgara)
|
1722001012NRG25090420240004877
|
09/04/2024
|
kalabai ramchandar
|
1722001012WL000364
|
kalabai ramchandar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
kalabairamchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-012-001/421
(Tilgara)
|
1722001012NRG25090420240004879
|
09/04/2024
|
kana
|
1722001012WL000364
|
kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25090420240004881
|
09/04/2024
|
parvatibai rakesh
|
1722001012WL000364
|
parvatibai rakesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
parvatibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25090420240004880
|
09/04/2024
|
rakesh babulal
|
1722001012WL000364
|
rakesh babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
rakeshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-012-001/428
(Tilgara)
|
1722001012NRG25090420240004882
|
09/04/2024
|
Ishwarlal Nanuram
|
1722001012WL000364
|
Ishwarlal Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
IshwarlalNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/429
(Tilgara)
|
1722001012NRG25090420240004883
|
09/04/2024
|
kana lalaji
|
1722001012WL000364
|
kana lalaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
kanalalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/449
(Tilgara)
|
1722001012NRG25090420240004900
|
09/04/2024
|
Gamir kodar
|
1722001012WL000366
|
Gamir kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Gamirkodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG25090420240004902
|
09/04/2024
|
Jangla Nanda
|
1722001012WL000366
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/517
(Tilgara)
|
1722001012NRG25090420240004903
|
09/04/2024
|
manjubai laxman
|
1722001012WL000366
|
manjubai laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
manjubailaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25090420240004904
|
09/04/2024
|
Shankar
|
1722001012WL000366
|
Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25090420240004906
|
09/04/2024
|
Gopal bherulal
|
1722001012WL000366
|
Gopal bherulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Gopalbherulal
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25090420240004907
|
09/04/2024
|
Padmabai gopal
|
1722001012WL000366
|
Padmabai gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Padmabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25090420240004909
|
09/04/2024
|
Manju Rajesh
|
1722001012WL000366
|
Manju Rajesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
ManjuRajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25090420240004908
|
09/04/2024
|
Rajesh Gopal
|
1722001012WL000366
|
Rajesh Gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
RajeshGopal
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/655
(Tilgara)
|
1722001012NRG25090420240004910
|
09/04/2024
|
Rakesh Nndkisohr
|
1722001012WL000366
|
Rakesh Nndkisohr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
RakeshNndkisohr
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25090420240004912
|
09/04/2024
|
Jankibai Radhesyam
|
1722001012WL000366
|
Jankibai Radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
JankibaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25090420240004913
|
09/04/2024
|
lakhan
|
1722001012WL000366
|
lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/7
(Tilgara)
|
1722001012NRG25090420240004914
|
09/04/2024
|
Aravin
|
1722001012WL000366
|
Aravin
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Aravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25090420240004915
|
09/04/2024
|
Jagnnth babulal
|
1722001012WL000366
|
Jagnnth babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Jagnnthbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25090420240004916
|
09/04/2024
|
kamala
|
1722001012WL000366
|
kamala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG25090420240004917
|
09/04/2024
|
Meera bai
|
1722001012WL000366
|
Meera bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/726-A
(Tilgara)
|
1722001012NRG25090420240004918
|
09/04/2024
|
yugalkisor ramesvar
|
1722001012WL000366
|
yugalkisor ramesvar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
yugalkisorramesvar
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25090420240004919
|
09/04/2024
|
Dasrath
|
1722001012WL000366
|
Dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25090420240004920
|
09/04/2024
|
Seetabai
|
1722001012WL000366
|
Seetabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG25090420240004922
|
09/04/2024
|
Pavitabai Badrilal
|
1722001012WL000366
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG25090420240004923
|
09/04/2024
|
Lakhan
|
1722001012WL000366
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/842-B
(Tilgara)
|
1722001012NRG25090420240004924
|
09/04/2024
|
Devendra Patidar
|
1722001012WL000366
|
Devendra Patidar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
DevendraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25090420240004926
|
09/04/2024
|
dhakhabai jagdish
|
1722001012WL000366
|
dhakhabai jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
dhakhabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25090420240004925
|
09/04/2024
|
Jagdish mohan
|
1722001012WL000366
|
Jagdish mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Jagdishmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25090420240004927
|
09/04/2024
|
radhesyam mangilal
|
1722001012WL000366
|
radhesyam mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
radhesyammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG25090420240004929
|
09/04/2024
|
nandram
|
1722001012WL000366
|
nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG25090420240004930
|
09/04/2024
|
Pankaj
|
1722001012WL000366
|
Pankaj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/992
(Tilgara)
|
1722001012NRG25090420240004931
|
09/04/2024
|
premlatabai mukesh
|
1722001012WL000366
|
premlatabai mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
premlatabaimukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-012-001/118
(Tilgara)
|
1722001012NRG25090420240004895
|
09/04/2024
|
munnalal bachhulal
|
1722001012WL000366
|
munnalal bachhulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
munnalalbachhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-012-001/218
(Tilgara)
|
1722001012NRG25090420240004870
|
09/04/2024
|
Ramesh champu
|
1722001012WL000364
|
Ramesh champu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Rameshchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-012-001/398
(Tilgara)
|
1722001012NRG25090420240004878
|
09/04/2024
|
tejubai hiralal
|
1722001012WL000364
|
tejubai hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
tejubaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25090420240004911
|
09/04/2024
|
Radhesyam Dayaram
|
1722001012WL000366
|
Radhesyam Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
RadhesyamDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-012-001/75
(Tilgara)
|
1722001012NRG25090420240004921
|
09/04/2024
|
Kanheyalal ganesh
|
1722001012WL000366
|
Kanheyalal ganesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183771
|
|
Kanheyalalganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|