|
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-22-001-008-001/376-A
(Borda)
|
1722001008NRG24240620230162813
|
24/06/2023
|
PRIYNKA
|
1722001008WL016424
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24240620230162847
|
24/06/2023
|
Ravi punamchand
|
1722001008WL016424
|
Ravi punamchand
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Ravipunamchand
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24240620230162864
|
24/06/2023
|
Chetan Subhash
|
1722001008WL016424
|
Chetan Subhash
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24240620230162770
|
24/06/2023
|
Bhuribai Kailash
|
1722001008WL016424
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24240620230162774
|
24/06/2023
|
Nandaram Kailash
|
1722001008WL016424
|
Nandaram Kailash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
NandaramKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24240620230162775
|
24/06/2023
|
Sitabai Nandram
|
1722001008WL016424
|
Sitabai Nandram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SitabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24240620230162776
|
24/06/2023
|
Balibai Mangu
|
1722001008WL016424
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24240620230162781
|
24/06/2023
|
Givanibai Tela
|
1722001008WL016424
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24240620230162780
|
24/06/2023
|
Tela Mangu
|
1722001008WL016424
|
Tela Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG24240620230162782
|
24/06/2023
|
Suresh Tela
|
1722001008WL016424
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/363
(Borda)
|
1722001008NRG24240620230162788
|
24/06/2023
|
Ambaram Kodar
|
1722001008WL016424
|
Ambaram Kodar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
AmbaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG24240620230162790
|
24/06/2023
|
Kalji Rakhabu
|
1722001008WL016424
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24240620230162797
|
24/06/2023
|
Balibai Shantilal
|
1722001008WL016424
|
Balibai Shantilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
BalibaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24240620230162796
|
24/06/2023
|
Shantilal Kalji
|
1722001008WL016424
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG24240620230162798
|
24/06/2023
|
Puna Varda
|
1722001008WL016424
|
Puna Varda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
PunaVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24240620230162803
|
24/06/2023
|
Babu puna
|
1722001008WL016424
|
Babu puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24240620230162804
|
24/06/2023
|
Santosibai Babu
|
1722001008WL016424
|
Santosibai Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SantosibaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24240620230162805
|
24/06/2023
|
Arjun puna
|
1722001008WL016424
|
Arjun puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG24240620230162810
|
24/06/2023
|
Santosh Shankarlal
|
1722001008WL016424
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG24240620230162811
|
24/06/2023
|
Yasoda Santosh
|
1722001008WL016424
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG24240620230162812
|
24/06/2023
|
MANISH
|
1722001008WL016424
|
MANISH
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24240620230162817
|
24/06/2023
|
PIYUSH
|
1722001008WL016424
|
PIYUSH
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/384-A
(Borda)
|
1722001008NRG24240620230162818
|
24/06/2023
|
Jagdish Nanuram
|
1722001008WL016424
|
Jagdish Nanuram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
JagdishNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/384-A
(Borda)
|
1722001008NRG24240620230162819
|
24/06/2023
|
santosh bai
|
1722001008WL016424
|
santosh bai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/396-B
(Borda)
|
1722001008NRG24240620230162824
|
24/06/2023
|
Shankar Kailash
|
1722001008WL016424
|
Shankar Kailash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ShankarKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/401
(Borda)
|
1722001008NRG24240620230162829
|
24/06/2023
|
Vishnubai Girdhari
|
1722001008WL016424
|
Vishnubai Girdhari
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
VishnubaiGirdhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24240620230162831
|
24/06/2023
|
Parbeenbe
|
1722001008WL016424
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24240620230162830
|
24/06/2023
|
Rafiq burusha
|
1722001008WL016424
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/406-B
(Borda)
|
1722001008NRG24240620230162835
|
24/06/2023
|
Rajaram bhga
|
1722001008WL016424
|
Rajaram bhga
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Rajarambhga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/407-A
(Borda)
|
1722001008NRG24240620230162839
|
24/06/2023
|
Lavkush Ishawar
|
1722001008WL016424
|
Lavkush Ishawar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
LavkushIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/419
(Borda)
|
1722001008NRG24240620230162840
|
24/06/2023
|
Sanjay Punamchand
|
1722001008WL016424
|
Sanjay Punamchand
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SanjayPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24240620230162845
|
24/06/2023
|
Kiran
|
1722001008WL016424
|
Kiran
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24240620230162844
|
24/06/2023
|
Sharwan
|
1722001008WL016424
|
Sharwan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Sharwan
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/432-A
(Borda)
|
1722001008NRG24240620230162851
|
24/06/2023
|
Ankush Shantilal
|
1722001008WL016424
|
Ankush Shantilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
AnkushShantilal
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24240620230162853
|
24/06/2023
|
Kiran
|
1722001008WL016424
|
Kiran
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24240620230162852
|
24/06/2023
|
Subhash Tulsiram
|
1722001008WL016424
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24240620230162858
|
24/06/2023
|
Ishwar Tulsiram
|
1722001008WL016424
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24240620230162859
|
24/06/2023
|
Lilabai Ishwar
|
1722001008WL016424
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/443-C
(Borda)
|
1722001008NRG24240620230162860
|
24/06/2023
|
Tarun Subhash
|
1722001008WL016424
|
Tarun Subhash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
TarunSubhash
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG24240620230162866
|
24/06/2023
|
Kaniram Galla
|
1722001008WL016424
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24240620230162870
|
24/06/2023
|
Govind kaniram
|
1722001008WL016424
|
Govind kaniram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24240620230162871
|
24/06/2023
|
Sharda Govind
|
1722001008WL016424
|
Sharda Govind
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24240620230162872
|
24/06/2023
|
Munnalal Mangu
|
1722001008WL016424
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24240620230162878
|
24/06/2023
|
Babu Badri
|
1722001008WL016424
|
Babu Badri
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24240620230162879
|
24/06/2023
|
Magudi Babu
|
1722001008WL016424
|
Magudi Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24240620230162884
|
24/06/2023
|
Madan Kaniram
|
1722001008WL016424
|
Madan Kaniram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
MadanKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24240620230162885
|
24/06/2023
|
Shamaubai Madan
|
1722001008WL016424
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24240620230162886
|
24/06/2023
|
Bhagirath Rugga
|
1722001008WL016424
|
Bhagirath Rugga
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118508
|
|
BhagirathRugga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24240620230162887
|
24/06/2023
|
Radhabai Bhagirath
|
1722001008WL016424
|
Radhabai Bhagirath
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118508
|
|
RadhabaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG24240620230162892
|
24/06/2023
|
Karan
|
1722001008WL016424
|
Karan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/53
(Borda)
|
1722001008NRG24240620230162894
|
24/06/2023
|
Rama Soma
|
1722001008WL016424
|
Rama Soma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
RamaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/54
(Borda)
|
1722001008NRG24240620230162899
|
24/06/2023
|
Radhu Kashiram
|
1722001008WL016424
|
Radhu Kashiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
RadhuKashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/54-A
(Borda)
|
1722001008NRG24240620230162900
|
24/06/2023
|
Devram Radu
|
1722001008WL016424
|
Devram Radu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
DevramRadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/59
(Borda)
|
1722001008NRG24240620230162902
|
24/06/2023
|
Dhapubai kalu
|
1722001008WL016424
|
Dhapubai kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
Dhapubaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/59
(Borda)
|
1722001008NRG24240620230162901
|
24/06/2023
|
KALU RAKHBU
|
1722001008WL016424
|
KALU RAKHBU
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
KALURAKHBU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/363
(Borda)
|
1722001008NRG24240620230162789
|
24/06/2023
|
Amri Ambaram
|
1722001008WL016424
|
Amri Ambaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
AmriAmbaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24240620230162806
|
24/06/2023
|
Pvitraa Arjun
|
1722001008WL016424
|
Pvitraa Arjun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
PvitraaArjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG24240620230162823
|
24/06/2023
|
Gopal Ramesh
|
1722001008WL016424
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24240620230162846
|
24/06/2023
|
Karshanabai Shantilal
|
1722001008WL016424
|
Karshanabai Shantilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
KarshanabaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24240620230162865
|
24/06/2023
|
Manisha Chetan
|
1722001008WL016424
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118508
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|