|
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-22-001-035-001/192
(Baloda)
|
1722001035NRG24060220240781958
|
06/02/2024
|
lilabai bagdiram
|
1722001035WL076188
|
lilabai bagdiram
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
lilabaibagdiram
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-035-001/271
(Baloda)
|
1722001035NRG24060220240781960
|
06/02/2024
|
mirabai manoharsingh
|
1722001035WL076188
|
mirabai manoharsingh
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
mirabaimanoharsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-035-001/415
(Baloda)
|
1722001035NRG24060220240781982
|
06/02/2024
|
Mahesh Ukarlal
|
1722001035WL076188
|
Mahesh Ukarlal
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
MaheshUkarlal
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-035-001/527
(Baloda)
|
1722001035NRG24060220240781996
|
06/02/2024
|
kalusingh bharatsingh
|
1722001035WL076188
|
kalusingh bharatsingh
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
kalusinghbharatsingh
|
IDFC BANK LIMITED(608117)
|
|
5
|
BADNAWAR
|
MP-22-001-035-001/547
(Baloda)
|
1722001035NRG24060220240781998
|
06/02/2024
|
Rupa
|
1722001035WL076188
|
Rupa
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-035-001/548
(Baloda)
|
1722001035NRG24060220240781999
|
06/02/2024
|
jagulal
|
1722001035WL076188
|
jagulal
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
jagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-031-004/26
(Hanumantya)
|
1722001031NRG24060220240781933
|
06/02/2024
|
Mayaram Bijal
|
1722001031WL076186
|
Mayaram Bijal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520476
|
|
MayaramBijal
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG24060220240781934
|
06/02/2024
|
Gulab singh
|
1722001031WL076186
|
Gulab singh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520476
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-035-001/276
(Baloda)
|
1722001035NRG24060220240781961
|
06/02/2024
|
Bhagvansing Nathusingh
|
1722001035WL076188
|
Bhagvansing Nathusingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
BhagvansingNathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-035-001/295
(Baloda)
|
1722001035NRG24060220240781965
|
06/02/2024
|
Ramkanyabai
|
1722001035WL076188
|
Ramkanyabai
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-035-001/297-A
(Baloda)
|
1722001035NRG24060220240781966
|
06/02/2024
|
Sankar kaluram
|
1722001035WL076188
|
Sankar kaluram
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Sankarkaluram
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-035-001/339
(Baloda)
|
1722001035NRG24060220240781969
|
06/02/2024
|
Mohan song Naharsingh
|
1722001035WL076188
|
Mohan song Naharsingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
MohansongNaharsingh
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-035-001/339-A
(Baloda)
|
1722001035NRG24060220240781970
|
06/02/2024
|
Rajendrsingh
|
1722001035WL076188
|
Rajendrsingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Rajendrsingh
|
IDFC BANK LIMITED(608117)
|
|
14
|
BADNAWAR
|
MP-22-001-035-001/339-A
(Baloda)
|
1722001035NRG24060220240781971
|
06/02/2024
|
Rina Rajendrasingh
|
1722001035WL076188
|
Rina Rajendrasingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
RinaRajendrasingh
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-035-001/438-B
(Baloda)
|
1722001035NRG24060220240781987
|
06/02/2024
|
Manoharlal Ukarlal g
|
1722001035WL076188
|
Manoharlal Ukarlal g
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
ManoharlalUkarlalg
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-035-001/441
(Baloda)
|
1722001035NRG24060220240781988
|
06/02/2024
|
Nirmalsingh
|
1722001035WL076188
|
Nirmalsingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Nirmalsingh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-035-001/475
(Baloda)
|
1722001035NRG24060220240781992
|
06/02/2024
|
muksid
|
1722001035WL076188
|
muksid
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
muksid
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-035-001/477-A
(Baloda)
|
1722001035NRG24060220240781994
|
06/02/2024
|
satynarayan gendalal
|
1722001035WL076188
|
satynarayan gendalal
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
satynarayangendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-035-001/525
(Baloda)
|
1722001035NRG24060220240781995
|
06/02/2024
|
Dharmendra bhagavansing
|
1722001035WL076188
|
Dharmendra bhagavansing
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Dharmendrabhagavansing
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-035-001/552-A
(Baloda)
|
1722001035NRG24060220240782001
|
06/02/2024
|
Dilep chandrsekar
|
1722001035WL076188
|
Dilep chandrsekar
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Dilepchandrsekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-035-001/404
(Baloda)
|
1722001035NRG24060220240781981
|
06/02/2024
|
SAVARSINGH
|
1722001035WL076188
|
SAVARSINGH
|
00354
|
PUNB0683100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
SAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-035-001/477
(Baloda)
|
1722001035NRG24060220240781993
|
06/02/2024
|
Bastilal Gendalal
|
1722001035WL076188
|
Bastilal Gendalal
|
00354
|
PUNB0683100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
BastilalGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-035-001/185-A
(Baloda)
|
1722001035NRG24060220240781956
|
06/02/2024
|
Bharat Nathulal
|
1722001035WL076188
|
Bharat Nathulal
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
BharatNathulal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-035-001/328
(Baloda)
|
1722001035NRG24060220240781967
|
06/02/2024
|
mohanlal Nadram g
|
1722001035WL076188
|
mohanlal Nadram g
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
mohanlalNadramg
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-035-001/351
(Baloda)
|
1722001035NRG24060220240781972
|
06/02/2024
|
Champal g chaganlal g
|
1722001035WL076188
|
Champal g chaganlal g
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Champalgchaganlalg
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-035-001/377
(Baloda)
|
1722001035NRG24060220240781978
|
06/02/2024
|
Satyanarayan Mangilal
|
1722001035WL076188
|
Satyanarayan Mangilal
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
SatyanarayanMangilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-035-001/397-B
(Baloda)
|
1722001035NRG24060220240781979
|
06/02/2024
|
Karnsingh Dulesingh
|
1722001035WL076188
|
Karnsingh Dulesingh
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
KarnsinghDulesingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-035-001/436
(Baloda)
|
1722001035NRG24060220240781986
|
06/02/2024
|
Bherusing
|
1722001035WL076188
|
Bherusing
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Bherusing
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-035-001/534
(Baloda)
|
1722001035NRG24060220240781997
|
06/02/2024
|
Dipabai Rahul
|
1722001035WL076188
|
Dipabai Rahul
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
DipabaiRahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-035-001/552
(Baloda)
|
1722001035NRG24060220240782000
|
06/02/2024
|
dinesh chadrasekhar
|
1722001035WL076188
|
dinesh chadrasekhar
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
dineshchadrasekhar
|
IDFC BANK LIMITED(608117)
|
|
31
|
BADNAWAR
|
MP-22-001-035-001/553
(Baloda)
|
1722001035NRG24060220240782002
|
06/02/2024
|
Chadar ganpat
|
1722001035WL076188
|
Chadar ganpat
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Chadarganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-035-001/579
(Baloda)
|
1722001035NRG24060220240782003
|
06/02/2024
|
Jivan Ashok
|
1722001035WL076188
|
Jivan Ashok
|
00666
|
IDFB0041225
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
JivanAshok
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/746
(Tilgara)
|
1722001000NRG24060220240782816
|
06/02/2024
|
Ambaram
|
1722001WL076232
|
Ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520476
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/746
(Tilgara)
|
1722001000NRG24060220240782818
|
06/02/2024
|
Anita manglesh
|
1722001WL076232
|
Anita manglesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520476
|
|
Anitamanglesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/746
(Tilgara)
|
1722001000NRG24060220240782817
|
06/02/2024
|
Mnglesh Ambaram
|
1722001WL076232
|
Mnglesh Ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520476
|
|
MngleshAmbaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-035-001/121
(Baloda)
|
1722001035NRG24060220240781950
|
06/02/2024
|
JAGDISH
|
1722001035WL076188
|
JAGDISH
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG24060220240781951
|
06/02/2024
|
Sahiba Musrefkha
|
1722001035WL076188
|
Sahiba Musrefkha
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
SahibaMusrefkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-035-001/125-A
(Baloda)
|
1722001035NRG24060220240781952
|
06/02/2024
|
ukarlal
|
1722001035WL076188
|
ukarlal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
ukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-035-001/152
(Baloda)
|
1722001035NRG24060220240781953
|
06/02/2024
|
magukha
|
1722001035WL076188
|
magukha
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
magukha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADNAWAR
|
MP-22-001-035-001/155
(Baloda)
|
1722001035NRG24060220240781954
|
06/02/2024
|
shyamubai Ganesh
|
1722001035WL076188
|
shyamubai Ganesh
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
shyamubaiGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-035-001/158
(Baloda)
|
1722001035NRG24060220240781955
|
06/02/2024
|
Rameshwar
|
1722001035WL076188
|
Rameshwar
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-035-001/190
(Baloda)
|
1722001035NRG24060220240781957
|
06/02/2024
|
jakir kha
|
1722001035WL076188
|
jakir kha
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
jakirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-035-001/208
(Baloda)
|
1722001035NRG24060220240781959
|
06/02/2024
|
ratansing
|
1722001035WL076188
|
ratansing
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
ratansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-035-001/277
(Baloda)
|
1722001035NRG24060220240781962
|
06/02/2024
|
Mukesh
|
1722001035WL076188
|
Mukesh
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADNAWAR
|
MP-22-001-035-001/284
(Baloda)
|
1722001035NRG24060220240781963
|
06/02/2024
|
Ashok kanjilal
|
1722001035WL076188
|
Ashok kanjilal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
Ashokkanjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-035-001/287
(Baloda)
|
1722001035NRG24060220240781964
|
06/02/2024
|
Bhurushah Asrafshah
|
1722001035WL076188
|
Bhurushah Asrafshah
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
BhurushahAsrafshah
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-035-001/337
(Baloda)
|
1722001035NRG24060220240781968
|
06/02/2024
|
shambhusing Narsing
|
1722001035WL076188
|
shambhusing Narsing
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
shambhusingNarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-035-001/362
(Baloda)
|
1722001035NRG24060220240781973
|
06/02/2024
|
sajay
|
1722001035WL076188
|
sajay
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
sajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-035-001/367
(Baloda)
|
1722001035NRG24060220240781974
|
06/02/2024
|
Bhola
|
1722001035WL076188
|
Bhola
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-035-001/37
(Baloda)
|
1722001035NRG24060220240781975
|
06/02/2024
|
ratansing
|
1722001035WL076188
|
ratansing
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-035-001/374-B
(Baloda)
|
1722001035NRG24060220240781976
|
06/02/2024
|
mohansing
|
1722001035WL076188
|
mohansing
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-035-001/376
(Baloda)
|
1722001035NRG24060220240781977
|
06/02/2024
|
satnarayan
|
1722001035WL076188
|
satnarayan
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
satnarayan
|
AXIS BANK(607153)
|
|
53
|
BADNAWAR
|
MP-22-001-035-001/399-A
(Baloda)
|
1722001035NRG24060220240781980
|
06/02/2024
|
sumersing
|
1722001035WL076188
|
sumersing
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
sumersing
|
AXIS BANK(607153)
|
|
54
|
BADNAWAR
|
MP-22-001-035-001/415-A
(Baloda)
|
1722001035NRG24060220240781983
|
06/02/2024
|
Satyanarayan
|
1722001035WL076188
|
Satyanarayan
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-035-001/420
(Baloda)
|
1722001035NRG24060220240781984
|
06/02/2024
|
bherulal
|
1722001035WL076188
|
bherulal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-035-001/420-A
(Baloda)
|
1722001035NRG24060220240781985
|
06/02/2024
|
rajesh
|
1722001035WL076188
|
rajesh
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-035-001/457
(Baloda)
|
1722001035NRG24060220240781989
|
06/02/2024
|
gopal
|
1722001035WL076188
|
gopal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-035-001/47
(Baloda)
|
1722001035NRG24060220240781990
|
06/02/2024
|
Sitaram Bherulal
|
1722001035WL076188
|
Sitaram Bherulal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
SitaramBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-035-001/470
(Baloda)
|
1722001035NRG24060220240781991
|
06/02/2024
|
Narayan
|
1722001035WL076188
|
Narayan
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-035-001/591
(Baloda)
|
1722001035NRG24060220240782004
|
06/02/2024
|
Rahul Prakash
|
1722001035WL076188
|
Rahul Prakash
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
RahulPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-035-001/680
(Baloda)
|
1722001035NRG24060220240782005
|
06/02/2024
|
Nirbhaysingh
|
1722001035WL076188
|
Nirbhaysingh
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520476
|
|
Nirbhaysingh
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-035-001/78
(Baloda)
|
1722001035NRG24060220240782006
|
06/02/2024
|
bagdiram
|
1722001035WL076188
|
bagdiram
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-035-001/79
(Baloda)
|
1722001035NRG24060220240782007
|
06/02/2024
|
Raish
|
1722001035WL076188
|
Raish
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
Raish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-035-001/79-A
(Baloda)
|
1722001035NRG24060220240782008
|
06/02/2024
|
Ikabal
|
1722001035WL076188
|
Ikabal
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
Ikabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-035-001/93
(Baloda)
|
1722001035NRG24060220240782009
|
06/02/2024
|
Radheshyam Bherulal
|
1722001035WL076188
|
Radheshyam Bherulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004520476
|
|
RadheshyamBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|