|
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-22-001-038-001/1
(Ratanpura)
|
1722001000NRG24150220240808795
|
15/02/2024
|
dilip kalu
|
1722001WL077861
|
dilip kalu
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
dilipkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-038-001/43-A
(Ratanpura)
|
1722001000NRG24150220240808803
|
15/02/2024
|
mangilal
|
1722001WL077861
|
mangilal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-038-001/53-B
(Ratanpura)
|
1722001000NRG24150220240808807
|
15/02/2024
|
Reena
|
1722001WL077861
|
Reena
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Reena
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-038-001/54
(Ratanpura)
|
1722001000NRG24150220240808808
|
15/02/2024
|
Govind Kaniram
|
1722001WL077861
|
Govind Kaniram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
GovindKaniram
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-038-001/57
(Ratanpura)
|
1722001000NRG24150220240808812
|
15/02/2024
|
pardip
|
1722001WL077861
|
pardip
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
pardip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-038-001/80
(Ratanpura)
|
1722001000NRG24150220240808823
|
15/02/2024
|
Shardabai
|
1722001WL077861
|
Shardabai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-038-001/87
(Ratanpura)
|
1722001000NRG24150220240808824
|
15/02/2024
|
Madan Narayan Ninama
|
1722001WL077861
|
Madan Narayan Ninama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
MadanNarayanNinama
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-038-001/90-A
(Ratanpura)
|
1722001000NRG24150220240808827
|
15/02/2024
|
Tarabai
|
1722001WL077861
|
Tarabai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-038-001/93-B
(Ratanpura)
|
1722001000NRG24150220240808828
|
15/02/2024
|
seema katariya
|
1722001WL077861
|
seema katariya
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
seemakatariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-057-002/96
(Sanoli)
|
1722001000NRG24150220240808404
|
15/02/2024
|
manoharsingh
|
1722001WL077839
|
manoharsingh
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490488
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-038-001/51
(Ratanpura)
|
1722001000NRG24150220240808804
|
15/02/2024
|
gopal nanuram
|
1722001WL077861
|
gopal nanuram
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
gopalnanuram
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-038-003/126-A
(Ratanpura)
|
1722001000NRG24150220240808835
|
15/02/2024
|
Jagadish Natha
|
1722001WL077861
|
Jagadish Natha
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
JagadishNatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-038-003/132-A
(Ratanpura)
|
1722001000NRG24150220240808836
|
15/02/2024
|
santosh
|
1722001WL077861
|
santosh
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
santosh
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001000NRG24150220240808845
|
15/02/2024
|
bhanwarlal
|
1722001WL077861
|
bhanwarlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001000NRG24150220240808846
|
15/02/2024
|
Dhapubai
|
1722001WL077861
|
Dhapubai
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-038-003/71
(Ratanpura)
|
1722001000NRG24150220240808848
|
15/02/2024
|
Ambaram Shobharam
|
1722001WL077861
|
Ambaram Shobharam
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
AmbaramShobharam
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-038-003/90
(Ratanpura)
|
1722001000NRG24150220240808855
|
15/02/2024
|
Sunil shankarlal
|
1722001WL077861
|
Sunil shankarlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Sunilshankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-038-001/97
(Ratanpura)
|
1722001000NRG24150220240808831
|
15/02/2024
|
chetan
|
1722001WL077861
|
chetan
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
chetan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-038-001/53
(Ratanpura)
|
1722001000NRG24150220240808806
|
15/02/2024
|
kamalbai
|
1722001WL077861
|
kamalbai
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001000NRG24150220240808833
|
15/02/2024
|
mangilal patidar
|
1722001WL077861
|
mangilal patidar
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-038-003/68-A
(Ratanpura)
|
1722001000NRG24150220240808847
|
15/02/2024
|
sayarbai
|
1722001WL077861
|
sayarbai
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
sayarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-038-001/30-A
(Ratanpura)
|
1722001000NRG24150220240808798
|
15/02/2024
|
Ravi
|
1722001WL077861
|
Ravi
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-038-001/36-A
(Ratanpura)
|
1722001000NRG24150220240808800
|
15/02/2024
|
Arjun
|
1722001WL077861
|
Arjun
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-038-001/42
(Ratanpura)
|
1722001000NRG24150220240808802
|
15/02/2024
|
Jitendra
|
1722001WL077861
|
Jitendra
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-038-001/56-C
(Ratanpura)
|
1722001000NRG24150220240808811
|
15/02/2024
|
Dharmendra
|
1722001WL077861
|
Dharmendra
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-038-001/63
(Ratanpura)
|
1722001000NRG24150220240808815
|
15/02/2024
|
Hirabai
|
1722001WL077861
|
Hirabai
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-038-001/63-A
(Ratanpura)
|
1722001000NRG24150220240808816
|
15/02/2024
|
Raju
|
1722001WL077861
|
Raju
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Raju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
BADNAWAR
|
MP-22-001-038-001/70
(Ratanpura)
|
1722001000NRG24150220240808819
|
15/02/2024
|
kishan
|
1722001WL077861
|
kishan
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-038-001/70-C
(Ratanpura)
|
1722001000NRG24150220240808820
|
15/02/2024
|
Tolaram
|
1722001WL077861
|
Tolaram
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-038-001/88
(Ratanpura)
|
1722001000NRG24150220240808825
|
15/02/2024
|
Dilip
|
1722001WL077861
|
Dilip
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-038-001/97
(Ratanpura)
|
1722001000NRG24150220240808830
|
15/02/2024
|
Dineshdas mohandas
|
1722001WL077861
|
Dineshdas mohandas
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Dineshdasmohandas
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-038-003/57
(Ratanpura)
|
1722001000NRG24150220240808842
|
15/02/2024
|
mukesh
|
1722001WL077861
|
mukesh
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-038-003/57-B
(Ratanpura)
|
1722001000NRG24150220240808843
|
15/02/2024
|
kelash
|
1722001WL077861
|
kelash
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-038-003/78
(Ratanpura)
|
1722001000NRG24150220240808850
|
15/02/2024
|
galla rama
|
1722001WL077861
|
galla rama
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
gallarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-038-001/22
(Ratanpura)
|
1722001000NRG24150220240808796
|
15/02/2024
|
Kanheyalal mangilal
|
1722001WL077861
|
Kanheyalal mangilal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
Kanheyalalmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-038-001/27
(Ratanpura)
|
1722001000NRG24150220240808797
|
15/02/2024
|
Rama bherulal
|
1722001WL077861
|
Rama bherulal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Ramabherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-038-001/34
(Ratanpura)
|
1722001000NRG24150220240808799
|
15/02/2024
|
Soma Kodar
|
1722001WL077861
|
Soma Kodar
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
SomaKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-038-001/39-A
(Ratanpura)
|
1722001000NRG24150220240808801
|
15/02/2024
|
Kanji Kalu
|
1722001WL077861
|
Kanji Kalu
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
KanjiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-038-001/52
(Ratanpura)
|
1722001000NRG24150220240808805
|
15/02/2024
|
Bhart bheru
|
1722001WL077861
|
Bhart bheru
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Bhartbheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-038-001/54-A
(Ratanpura)
|
1722001000NRG24150220240808809
|
15/02/2024
|
Rajendra kaniram
|
1722001WL077861
|
Rajendra kaniram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Rajendrakaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-038-001/55-A
(Ratanpura)
|
1722001000NRG24150220240808810
|
15/02/2024
|
Laxman babu
|
1722001WL077861
|
Laxman babu
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Laxmanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-038-001/59
(Ratanpura)
|
1722001000NRG24150220240808813
|
15/02/2024
|
Kaniram Tulsiram
|
1722001WL077861
|
Kaniram Tulsiram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
KaniramTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-038-001/59-A
(Ratanpura)
|
1722001000NRG24150220240808814
|
15/02/2024
|
Vikaram
|
1722001WL077861
|
Vikaram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-038-001/66-A
(Ratanpura)
|
1722001000NRG24150220240808817
|
15/02/2024
|
Rakesh govind
|
1722001WL077861
|
Rakesh govind
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Rakeshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-038-001/71
(Ratanpura)
|
1722001000NRG24150220240808821
|
15/02/2024
|
Rama Babu
|
1722001WL077861
|
Rama Babu
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
RamaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-038-001/75-A
(Ratanpura)
|
1722001000NRG24150220240808822
|
15/02/2024
|
Sardar dayaram
|
1722001WL077861
|
Sardar dayaram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Sardardayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-038-001/90-A
(Ratanpura)
|
1722001000NRG24150220240808826
|
15/02/2024
|
Ratan Nanuram
|
1722001WL077861
|
Ratan Nanuram
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
RatanNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-038-003/113-A
(Ratanpura)
|
1722001000NRG24150220240808832
|
15/02/2024
|
Bhupendra madanlal
|
1722001WL077861
|
Bhupendra madanlal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Bhupendramadanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001000NRG24150220240808834
|
15/02/2024
|
Vijay mangilal
|
1722001WL077861
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001000NRG24150220240808840
|
15/02/2024
|
Rakesh Ganpat
|
1722001WL077861
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001000NRG24150220240808841
|
15/02/2024
|
Premsingh ganpat
|
1722001WL077861
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-038-003/59-A
(Ratanpura)
|
1722001000NRG24150220240808844
|
15/02/2024
|
Bagdiram gavru
|
1722001WL077861
|
Bagdiram gavru
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Bagdiramgavru
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-038-003/78-A
(Ratanpura)
|
1722001000NRG24150220240808851
|
15/02/2024
|
Prakash rama
|
1722001WL077861
|
Prakash rama
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Prakashrama
|
HDFC BANK LTD(607152)
|
|
54
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001000NRG24150220240808852
|
15/02/2024
|
Shukhram rama
|
1722001WL077861
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-038-003/89
(Ratanpura)
|
1722001000NRG24150220240808854
|
15/02/2024
|
Tofhan Singh
|
1722001WL077861
|
Tofhan Singh
|
00697
|
BKID0MG6077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
TofhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-038-001/69-A
(Ratanpura)
|
1722001000NRG24150220240808818
|
15/02/2024
|
Tulsiram Bherulal
|
1722001WL077861
|
Tulsiram Bherulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303490488
|
|
TulsiramBherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-038-001/96
(Ratanpura)
|
1722001000NRG24150220240808829
|
15/02/2024
|
Shantilal
|
1722001WL077861
|
Shantilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-038-003/29-B
(Ratanpura)
|
1722001000NRG24150220240808837
|
15/02/2024
|
Mohan
|
1722001WL077861
|
Mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-038-003/41-A
(Ratanpura)
|
1722001000NRG24150220240808838
|
15/02/2024
|
Bhawarlal
|
1722001WL077861
|
Bhawarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001000NRG24150220240808839
|
15/02/2024
|
Ratanbai
|
1722001WL077861
|
Ratanbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-038-003/71-B
(Ratanpura)
|
1722001000NRG24150220240808849
|
15/02/2024
|
Sunil
|
1722001WL077861
|
Sunil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-038-003/81
(Ratanpura)
|
1722001000NRG24150220240808853
|
15/02/2024
|
Gordhansing Karansing
|
1722001WL077861
|
Gordhansing Karansing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303490488
|
|
GordhansingKaransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|