|
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
|
PETLAWAD
|
MP-21-002-020-006/57
(MOHANPURA)
|
1721002000NRG23110620220453439
|
11/06/2022
|
SAVITRI
|
1721002WL043049
|
SAVITRI
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
2
|
PETLAWAD
|
MP-21-002-048-002/385-B
(RATAMBA)
|
1721002000NRG23110620220453514
|
11/06/2022
|
RAHUL MANSINGH PARMAR
|
1721002WL043059
|
RAHUL MANSINGH PARMAR
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
RAHULMANSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PETLAWAD
|
MP-21-002-020-005/2-B
(MOHANPURA)
|
1721002000NRG23110620220453377
|
11/06/2022
|
DINESH MOTI
|
1721002WL043045
|
DINESH MOTI
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
DINESHMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PETLAWAD
|
MP-21-002-020-006/293
(MOHANPURA)
|
1721002000NRG23110620220453360
|
11/06/2022
|
AMARSINGH RUGNATH
|
1721002WL043042
|
AMARSINGH RUGNATH
|
00415
|
SBIN0012168
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
AMARSINGHRUGNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PETLAWAD
|
MP-21-002-020-006/293
(MOHANPURA)
|
1721002000NRG23110620220453361
|
11/06/2022
|
AMARSINGH RUGNATH
|
1721002WL043042
|
AMARSINGH RUGNATH
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
AMARSINGHRUGNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PETLAWAD
|
MP-21-002-020-006/293-A
(MOHANPURA)
|
1721002000NRG23110620220453362
|
11/06/2022
|
JHAGUDI PARWATSINGH
|
1721002WL043042
|
JHAGUDI PARWATSINGH
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
JHAGUDIPARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PETLAWAD
|
MP-21-002-048-002/379
(RATAMBA)
|
1721002000NRG23110620220453517
|
11/06/2022
|
kanaji nurji bhagora
|
1721002WL043060
|
kanaji nurji bhagora
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
kanajinurjibhagora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
8
|
PETLAWAD
|
MP-21-002-020-005/44
(MOHANPURA)
|
1721002000NRG23110620220453451
|
11/06/2022
|
RADHA PARAGI
|
1721002WL043052
|
RADHA PARAGI
|
00468
|
UBIN0574694
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
RADHAPARAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
PETLAWAD
|
MP-21-002-020-005/17-A
(MOHANPURA)
|
1721002000NRG23110620220453443
|
11/06/2022
|
MADI AATMARAM
|
1721002WL043050
|
MADI AATMARAM
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
MADIAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PETLAWAD
|
MP-21-002-020-005/19
(MOHANPURA)
|
1721002000NRG23110620220453429
|
11/06/2022
|
JHUMALI KANJI
|
1721002WL043047
|
JHUMALI KANJI
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
JHUMALIKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PETLAWAD
|
MP-21-002-020-005/19
(MOHANPURA)
|
1721002000NRG23110620220453428
|
11/06/2022
|
KANJI
|
1721002WL043047
|
KANJI
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
KANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PETLAWAD
|
MP-21-002-020-005/2-B
(MOHANPURA)
|
1721002000NRG23110620220453378
|
11/06/2022
|
DASUDI DINESH
|
1721002WL043045
|
DASUDI DINESH
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
DASUDIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PETLAWAD
|
MP-21-002-020-005/22
(MOHANPURA)
|
1721002000NRG23110620220453446
|
11/06/2022
|
NANDU
|
1721002WL043051
|
NANDU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
14
|
PETLAWAD
|
MP-21-002-020-005/23
(MOHANPURA)
|
1721002000NRG23110620220453433
|
11/06/2022
|
BHERU SAMBU
|
1721002WL043048
|
BHERU SAMBU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
BHERUSAMBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PETLAWAD
|
MP-21-002-020-005/23
(MOHANPURA)
|
1721002000NRG23110620220453434
|
11/06/2022
|
KALA BHERU
|
1721002WL043048
|
KALA BHERU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
KALABHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETLAWAD
|
MP-21-002-020-005/23
(MOHANPURA)
|
1721002000NRG23110620220453435
|
11/06/2022
|
SUNITA BHERU
|
1721002WL043048
|
SUNITA BHERU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
SUNITABHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PETLAWAD
|
MP-21-002-020-005/23-A
(MOHANPURA)
|
1721002000NRG23110620220453437
|
11/06/2022
|
MADHUBALA
|
1721002WL043048
|
MADHUBALA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETLAWAD
|
MP-21-002-020-005/32
(MOHANPURA)
|
1721002000NRG23110620220453381
|
11/06/2022
|
SETAN BHURA
|
1721002WL043045
|
SETAN BHURA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
SETANBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PETLAWAD
|
MP-21-002-020-005/32
(MOHANPURA)
|
1721002000NRG23110620220453380
|
11/06/2022
|
SUMITRA SETAN
|
1721002WL043045
|
SUMITRA SETAN
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
SUMITRASETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PETLAWAD
|
MP-21-002-020-005/32-A
(MOHANPURA)
|
1721002000NRG23110620220453383
|
11/06/2022
|
BHURI
|
1721002WL043045
|
BHURI
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PETLAWAD
|
MP-21-002-020-005/44-A
(MOHANPURA)
|
1721002000NRG23110620220453454
|
11/06/2022
|
KALI JAGDISH
|
1721002WL043052
|
KALI JAGDISH
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
KALIJAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETLAWAD
|
MP-21-002-020-005/9
(MOHANPURA)
|
1721002000NRG23110620220453372
|
11/06/2022
|
KALI NARAN
|
1721002WL043044
|
KALI NARAN
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
KALINARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PETLAWAD
|
MP-21-002-020-005/9
(MOHANPURA)
|
1721002000NRG23110620220453373
|
11/06/2022
|
NARAN NANDA
|
1721002WL043044
|
NARAN NANDA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
NARANNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PETLAWAD
|
MP-21-002-020-005/9-B
(MOHANPURA)
|
1721002000NRG23110620220453376
|
11/06/2022
|
HAKRI KHUSHAL
|
1721002WL043044
|
HAKRI KHUSHAL
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
HAKRIKHUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PETLAWAD
|
MP-21-002-020-005/9-B
(MOHANPURA)
|
1721002000NRG23110620220453375
|
11/06/2022
|
KHUSHAL NANDA
|
1721002WL043044
|
KHUSHAL NANDA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
KHUSHALNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PETLAWAD
|
MP-21-002-048-002/156
(RATAMBA)
|
1721002000NRG23110620220453536
|
11/06/2022
|
KHETUDI RADHU MEDA
|
1721002WL043061
|
KHETUDI RADHU MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
KHETUDIRADHUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PETLAWAD
|
MP-21-002-048-002/156
(RATAMBA)
|
1721002000NRG23110620220453535
|
11/06/2022
|
RADU SUKLA MEDA
|
1721002WL043061
|
RADU SUKLA MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
RADUSUKLAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PETLAWAD
|
MP-21-002-048-002/192
(RATAMBA)
|
1721002000NRG23110620220453538
|
11/06/2022
|
DHARMA NARSINGH NINAMA
|
1721002WL043061
|
DHARMA NARSINGH NINAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
DHARMANARSINGHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PETLAWAD
|
MP-21-002-048-002/192
(RATAMBA)
|
1721002000NRG23110620220453537
|
11/06/2022
|
Narsingh Nanda Ninama
|
1721002WL043061
|
Narsingh Nanda Ninama
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
NarsinghNandaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PETLAWAD
|
MP-21-002-048-002/192-A
(RATAMBA)
|
1721002000NRG23110620220453539
|
11/06/2022
|
GATTU NINAMA
|
1721002WL043061
|
GATTU NINAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
GATTUNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PETLAWAD
|
MP-21-002-048-002/192-A
(RATAMBA)
|
1721002000NRG23110620220453540
|
11/06/2022
|
LILA GATTU
|
1721002WL043061
|
LILA GATTU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
LILAGATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PETLAWAD
|
MP-21-002-048-002/197
(RATAMBA)
|
1721002000NRG23110620220453470
|
11/06/2022
|
narji kalu muniya
|
1721002WL043054
|
narji kalu muniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
narjikalumuniya
|
BANK OF BARODA(606985)
|
|
33
|
PETLAWAD
|
MP-21-002-048-002/24
(RATAMBA)
|
1721002000NRG23110620220453487
|
11/06/2022
|
HEERA JOGDIYA ARAD
|
1721002WL043056
|
HEERA JOGDIYA ARAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
HEERAJOGDIYAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PETLAWAD
|
MP-21-002-048-002/24
(RATAMBA)
|
1721002000NRG23110620220453488
|
11/06/2022
|
RAMTU BAI HEERA ARAD
|
1721002WL043056
|
RAMTU BAI HEERA ARAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
RAMTUBAIHEERAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PETLAWAD
|
MP-21-002-048-002/32
(RATAMBA)
|
1721002000NRG23110620220453498
|
11/06/2022
|
GUMJI SUKLA BHURIYA
|
1721002WL043058
|
GUMJI SUKLA BHURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
GUMJISUKLABHURIYA
|
BANK OF BARODA(606985)
|
|
36
|
PETLAWAD
|
MP-21-002-048-002/348-A
(RATAMBA)
|
1721002000NRG23110620220453542
|
11/06/2022
|
GULABSINGH DHARMA ARAD
|
1721002WL043061
|
GULABSINGH DHARMA ARAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
GULABSINGHDHARMAARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PETLAWAD
|
MP-21-002-048-002/379
(RATAMBA)
|
1721002000NRG23110620220453518
|
11/06/2022
|
sugna kanji bhagora
|
1721002WL043060
|
sugna kanji bhagora
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
sugnakanjibhagora
|
BANK OF BARODA(606985)
|
|
38
|
PETLAWAD
|
MP-21-002-048-002/382
(RATAMBA)
|
1721002000NRG23110620220453493
|
11/06/2022
|
Madiya vala sigad
|
1721002WL043057
|
Madiya vala sigad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
Madiyavalasigad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PETLAWAD
|
MP-21-002-048-002/382
(RATAMBA)
|
1721002000NRG23110620220453494
|
11/06/2022
|
Madiya vala sigad
|
1721002WL043057
|
Madiya vala sigad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
Madiyavalasigad
|
BANK OF BARODA(606985)
|
|
40
|
PETLAWAD
|
MP-21-002-048-002/385-A
(RATAMBA)
|
1721002000NRG23110620220453512
|
11/06/2022
|
MAKANSINGH
|
1721002WL043059
|
MAKANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
MAKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PETLAWAD
|
MP-21-002-048-002/385-B
(RATAMBA)
|
1721002000NRG23110620220453515
|
11/06/2022
|
GALI RAHUL PARMAR
|
1721002WL043059
|
GALI RAHUL PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
GALIRAHULPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PETLAWAD
|
MP-21-002-048-002/6-A
(RATAMBA)
|
1721002000NRG23110620220453504
|
11/06/2022
|
KAMAL DHANNA BHURIYA
|
1721002WL043058
|
KAMAL DHANNA BHURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
KAMALDHANNABHURIYA
|
BANK OF BARODA(606985)
|
|
43
|
PETLAWAD
|
MP-21-002-048-002/6-A
(RATAMBA)
|
1721002000NRG23110620220453505
|
11/06/2022
|
KAMLI KAMAL BHURIYA
|
1721002WL043058
|
KAMLI KAMAL BHURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
KAMLIKAMALBHURIYA
|
BANK OF BARODA(606985)
|
|
44
|
PETLAWAD
|
MP-21-002-048-002/6-B
(RATAMBA)
|
1721002000NRG23110620220453507
|
11/06/2022
|
SANTU MUKESH BHURIYA
|
1721002WL043058
|
SANTU MUKESH BHURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
SANTUMUKESHBHURIYA
|
BANK OF BARODA(606985)
|
|
45
|
PETLAWAD
|
MP-21-002-048-002/6-D
(RATAMBA)
|
1721002000NRG23110620220453508
|
11/06/2022
|
BHURU DHANNA BHURIYA
|
1721002WL043058
|
BHURU DHANNA BHURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
BHURUDHANNABHURIYA
|
BANK OF BARODA(606985)
|
|
46
|
PETLAWAD
|
MP-21-002-048-002/65-A
(RATAMBA)
|
1721002000NRG23110620220453468
|
11/06/2022
|
SANTOSH PAPPU
|
1721002WL043053
|
SANTOSH PAPPU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
SANTOSHPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PETLAWAD
|
MP-21-002-048-002/65-A
(RATAMBA)
|
1721002000NRG23110620220453469
|
11/06/2022
|
SANTOSH PAPPU
|
1721002WL043053
|
SANTOSH PAPPU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
SANTOSHPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PETLAWAD
|
MP-21-002-048-002/70
(RATAMBA)
|
1721002000NRG23110620220453516
|
11/06/2022
|
CHAGAN BHERIYA MAIDA
|
1721002WL043059
|
CHAGAN BHERIYA MAIDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
CHAGANBHERIYAMAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PETLAWAD
|
MP-21-002-048-002/96
(RATAMBA)
|
1721002000NRG23110620220453482
|
11/06/2022
|
JAVRI NAKLA MAIDA
|
1721002WL043055
|
JAVRI NAKLA MAIDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
JAVRINAKLAMAIDA
|
BANK OF BARODA(606985)
|
|
50
|
PETLAWAD
|
MP-21-002-048-002/96
(RATAMBA)
|
1721002000NRG23110620220453481
|
11/06/2022
|
NAKLA RALU MAIDA
|
1721002WL043055
|
NAKLA RALU MAIDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
NAKLARALUMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PETLAWAD
|
MP-21-002-020-006/57
(MOHANPURA)
|
1721002000NRG23110620220453438
|
11/06/2022
|
BABU
|
1721002WL043049
|
BABU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338782528
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PETLAWAD
|
MP-21-002-048-001/17
(RATAMBA)
|
1721002000NRG23110620220453529
|
11/06/2022
|
MANGU NANDA
|
1721002WL043061
|
MANGU NANDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
MANGUNANDA
|
BANK OF BARODA(606985)
|
|
53
|
PETLAWAD
|
MP-21-002-048-002/33-A
(RATAMBA)
|
1721002000NRG23110620220453502
|
11/06/2022
|
varsigh
|
1721002WL043058
|
varsigh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782528
|
|
varsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54648
|
54648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|