|
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-22-001-029-002/24-A
(Dharsikheda)
|
1722001029NRG24180120240727229
|
18/01/2024
|
SHANKAR SINGH
|
1722001029WL072651
|
SHANKAR SINGH
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24180120240727234
|
18/01/2024
|
SITARAM
|
1722001029WL072651
|
SITARAM
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-029-004/128
(Dharsikheda)
|
1722001029NRG24180120240727236
|
18/01/2024
|
Saligram
|
1722001029WL072651
|
Saligram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Saligram
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-029-004/169
(Dharsikheda)
|
1722001029NRG24180120240727237
|
18/01/2024
|
Rameshwar
|
1722001029WL072651
|
Rameshwar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-029-004/202
(Dharsikheda)
|
1722001029NRG24180120240727239
|
18/01/2024
|
nanram
|
1722001029WL072651
|
nanram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
nanram
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-029-004/221
(Dharsikheda)
|
1722001029NRG24180120240727242
|
18/01/2024
|
hiralal puna nagar
|
1722001029WL072651
|
hiralal puna nagar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
hiralalpunanagar
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG24180120240727243
|
18/01/2024
|
shayamlal
|
1722001029WL072651
|
shayamlal
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG24180120240727245
|
18/01/2024
|
Omprakesh
|
1722001029WL072651
|
Omprakesh
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Omprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24180120240727248
|
18/01/2024
|
madan
|
1722001029WL072651
|
madan
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
madan
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24180120240727249
|
18/01/2024
|
mohan
|
1722001029WL072651
|
mohan
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
mohan
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG24180120240727251
|
18/01/2024
|
rekha bai
|
1722001029WL072651
|
rekha bai
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/291
(Dharsikheda)
|
1722001029NRG24180120240727252
|
18/01/2024
|
lakhandas mangudas
|
1722001029WL072651
|
lakhandas mangudas
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
lakhandasmangudas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24180120240727255
|
18/01/2024
|
ishwar
|
1722001029WL072651
|
ishwar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/334
(Dharsikheda)
|
1722001029NRG24180120240727256
|
18/01/2024
|
narayn
|
1722001029WL072651
|
narayn
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
narayn
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/361-B
(Dharsikheda)
|
1722001029NRG24180120240727257
|
18/01/2024
|
shriram
|
1722001029WL072651
|
shriram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/90
(Dharsikheda)
|
1722001029NRG24180120240727262
|
18/01/2024
|
Sunil
|
1722001029WL072651
|
Sunil
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24180120240727265
|
18/01/2024
|
ranu dhanora
|
1722001029WL072651
|
ranu dhanora
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ranudhanora
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG24180120240727266
|
18/01/2024
|
maya
|
1722001029WL072651
|
maya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001029NRG24180120240727232
|
18/01/2024
|
ranjeet singh
|
1722001029WL072651
|
ranjeet singh
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-029-004/184
(Dharsikheda)
|
1722001029NRG24180120240727238
|
18/01/2024
|
Radeshyam
|
1722001029WL072651
|
Radeshyam
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Radeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BADNAWAR
|
MP-22-001-029-004/215-B
(Dharsikheda)
|
1722001029NRG24180120240727241
|
18/01/2024
|
KAVITA
|
1722001029WL072651
|
KAVITA
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG24180120240727244
|
18/01/2024
|
rambha bai
|
1722001029WL072651
|
rambha bai
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
rambhabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24180120240727247
|
18/01/2024
|
bherulal
|
1722001029WL072651
|
bherulal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG24180120240727250
|
18/01/2024
|
Hiralal
|
1722001029WL072651
|
Hiralal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24180120240727263
|
18/01/2024
|
Gopal
|
1722001029WL072651
|
Gopal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24180120240727264
|
18/01/2024
|
mangu bai
|
1722001029WL072651
|
mangu bai
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
mangubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-029-004/291-B
(Dharsikheda)
|
1722001029NRG24180120240727253
|
18/01/2024
|
ishwardas
|
1722001029WL072651
|
ishwardas
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ishwardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001029NRG24180120240727223
|
18/01/2024
|
mukesh damar
|
1722001029WL072651
|
mukesh damar
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG24180120240727224
|
18/01/2024
|
shetansing
|
1722001029WL072651
|
shetansing
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
shetansing
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24180120240727226
|
18/01/2024
|
Dilipsingh
|
1722001029WL072651
|
Dilipsingh
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24180120240727227
|
18/01/2024
|
ladkuwar
|
1722001029WL072651
|
ladkuwar
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001029NRG24180120240727228
|
18/01/2024
|
anandpal sing
|
1722001029WL072651
|
anandpal sing
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-029-002/27
(Dharsikheda)
|
1722001029NRG24180120240727230
|
18/01/2024
|
nihal singh
|
1722001029WL072651
|
nihal singh
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-029-002/30-B
(Dharsikheda)
|
1722001029NRG24180120240727231
|
18/01/2024
|
gajendra
|
1722001029WL072651
|
gajendra
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-029-002/7
(Dharsikheda)
|
1722001029NRG24180120240727233
|
18/01/2024
|
bhagvansing
|
1722001029WL072651
|
bhagvansing
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
bhagvansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24180120240727235
|
18/01/2024
|
MAMTA SITARAM
|
1722001029WL072651
|
MAMTA SITARAM
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
MAMTASITARAM
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-029-004/215-A
(Dharsikheda)
|
1722001029NRG24180120240727240
|
18/01/2024
|
CHANDRAKALA
|
1722001029WL072651
|
CHANDRAKALA
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG24180120240727246
|
18/01/2024
|
Seema
|
1722001029WL072651
|
Seema
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24180120240727254
|
18/01/2024
|
sundar bai
|
1722001029WL072651
|
sundar bai
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG24180120240727258
|
18/01/2024
|
Rajendra
|
1722001029WL072651
|
Rajendra
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG24180120240727259
|
18/01/2024
|
Seema
|
1722001029WL072651
|
Seema
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Seema
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001029NRG24180120240727261
|
18/01/2024
|
Sarada
|
1722001029WL072651
|
Sarada
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/277-A
(Borda)
|
1722001008NRG24180120240728572
|
18/01/2024
|
Shankar Laxman
|
1722001008WL072725
|
Shankar Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
ShankarLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/283-A
(Borda)
|
1722001008NRG24180120240728575
|
18/01/2024
|
Dinesh Mangala
|
1722001008WL072725
|
Dinesh Mangala
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
DineshMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/283-A
(Borda)
|
1722001008NRG24180120240728576
|
18/01/2024
|
Panchubai Dinesh
|
1722001008WL072725
|
Panchubai Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
PanchubaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/301-A
(Borda)
|
1722001008NRG24180120240728577
|
18/01/2024
|
Gopal kalu
|
1722001008WL072725
|
Gopal kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Gopalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/302-A
(Borda)
|
1722001008NRG24180120240728578
|
18/01/2024
|
Dijip Balaram
|
1722001008WL072725
|
Dijip Balaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
DijipBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/302-A
(Borda)
|
1722001008NRG24180120240728579
|
18/01/2024
|
Geetabai Deelip
|
1722001008WL072725
|
Geetabai Deelip
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
GeetabaiDeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/304
(Borda)
|
1722001008NRG24180120240728580
|
18/01/2024
|
Gajri Dinesh
|
1722001008WL072725
|
Gajri Dinesh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428918
|
|
GajriDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/309
(Borda)
|
1722001008NRG24180120240728581
|
18/01/2024
|
Badrilal
|
1722001008WL072725
|
Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/309
(Borda)
|
1722001008NRG24180120240728582
|
18/01/2024
|
DASRTH
|
1722001008WL072725
|
DASRTH
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
DASRTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG24180120240728584
|
18/01/2024
|
Dhana munna
|
1722001008WL072725
|
Dhana munna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Dhanamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG24180120240728583
|
18/01/2024
|
Munna Rama
|
1722001008WL072725
|
Munna Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
MunnaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24180120240728585
|
18/01/2024
|
Dasrath Kasturibai
|
1722001008WL072725
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/326-A
(Borda)
|
1722001008NRG24180120240728587
|
18/01/2024
|
Dashrath rama
|
1722001008WL072725
|
Dashrath rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Dashrathrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/326-A
(Borda)
|
1722001008NRG24180120240728586
|
18/01/2024
|
Dashrath rama
|
1722001008WL072725
|
Dashrath rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
Dashrathrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24180120240728588
|
18/01/2024
|
DINESH NANDRAM
|
1722001008WL072725
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24180120240728589
|
18/01/2024
|
Jamnabi Dinesh
|
1722001008WL072725
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/374-C
(Borda)
|
1722001008NRG24180120240728591
|
18/01/2024
|
Geetabai Nathu
|
1722001008WL072725
|
Geetabai Nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
GeetabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/374-C
(Borda)
|
1722001008NRG24180120240728590
|
18/01/2024
|
Nathu Puna
|
1722001008WL072725
|
Nathu Puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG24180120240728592
|
18/01/2024
|
Radheshyam Bhagirth
|
1722001008WL072725
|
Radheshyam Bhagirth
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
RadheshyamBhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG24180120240728593
|
18/01/2024
|
Ramkayna Radheshyam
|
1722001008WL072725
|
Ramkayna Radheshyam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
RamkaynaRadheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/281-A
(Borda)
|
1722001008NRG24180120240728574
|
18/01/2024
|
Jhagubai Mukesh
|
1722001008WL072725
|
Jhagubai Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
JhagubaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/281-A
(Borda)
|
1722001008NRG24180120240728573
|
18/01/2024
|
Mukesh Magla
|
1722001008WL072725
|
Mukesh Magla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
MukeshMagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/439
(Borda)
|
1722001008NRG24180120240728594
|
18/01/2024
|
Radheshyam Narayanh
|
1722001008WL072725
|
Radheshyam Narayanh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
RadheshyamNarayanh
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG24180120240727225
|
18/01/2024
|
premkuwar
|
1722001029WL072651
|
premkuwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
premkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-029-004/49-A
(Dharsikheda)
|
1722001029NRG24180120240727260
|
18/01/2024
|
girdhari
|
1722001029WL072651
|
girdhari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428918
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|