|
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-22-001-036-001/103
(Kathodiya)
|
1722001036NRG24150120240718149
|
15/01/2024
|
Madanlal Sirvi
|
1722001036WL072025
|
Madanlal Sirvi
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
MadanlalSirvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADNAWAR
|
MP-22-001-036-001/77
(Kathodiya)
|
1722001036NRG24150120240718160
|
15/01/2024
|
SYAMUBAI
|
1722001036WL072025
|
SYAMUBAI
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
SYAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-036-001/82-A
(Kathodiya)
|
1722001036NRG24150120240718161
|
15/01/2024
|
Hemalata
|
1722001036WL072025
|
Hemalata
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Hemalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-036-001/85-B
(Kathodiya)
|
1722001036NRG24150120240718166
|
15/01/2024
|
LAXMI
|
1722001036WL072025
|
LAXMI
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-036-001/89-A
(Kathodiya)
|
1722001036NRG24150120240718167
|
15/01/2024
|
Parvatibae
|
1722001036WL072025
|
Parvatibae
|
00032
|
UTIB0002507
|
221
|
221
|
Processed
|
14/03/2024
|
|
706486452
|
|
Parvatibae
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-036-001/56
(Kathodiya)
|
1722001036NRG24150120240718153
|
15/01/2024
|
Hemabai
|
1722001036WL072025
|
Hemabai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-089-001/100-A
(Silodakhurd)
|
1722001089NRG24150120240718099
|
15/01/2024
|
mohan
|
1722001089WL072024
|
mohan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-036-001/84-A
(Kathodiya)
|
1722001036NRG24150120240718165
|
15/01/2024
|
lilata
|
1722001036WL072025
|
lilata
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
lilata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-036-001/97-A
(Kathodiya)
|
1722001036NRG24150120240718168
|
15/01/2024
|
Lilabai
|
1722001036WL072025
|
Lilabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-036-002/33-A
(Kathodiya)
|
1722001036NRG24150120240718171
|
15/01/2024
|
RADHESYAM
|
1722001036WL072025
|
RADHESYAM
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-036-002/59-A
(Kathodiya)
|
1722001036NRG24150120240718174
|
15/01/2024
|
babita
|
1722001036WL072025
|
babita
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
babita
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-036-002/59-A
(Kathodiya)
|
1722001036NRG24150120240718173
|
15/01/2024
|
samandar
|
1722001036WL072025
|
samandar
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
samandar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-036-001/46
(Kathodiya)
|
1722001036NRG24150120240718151
|
15/01/2024
|
SEEMABAI
|
1722001036WL072025
|
SEEMABAI
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-036-001/56
(Kathodiya)
|
1722001036NRG24150120240718152
|
15/01/2024
|
Amratlal
|
1722001036WL072025
|
Amratlal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-036-001/64
(Kathodiya)
|
1722001036NRG24150120240718154
|
15/01/2024
|
RAMCHANDRA
|
1722001036WL072025
|
RAMCHANDRA
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-036-001/64-A
(Kathodiya)
|
1722001036NRG24150120240718156
|
15/01/2024
|
Rakesh
|
1722001036WL072025
|
Rakesh
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-036-001/64-A
(Kathodiya)
|
1722001036NRG24150120240718155
|
15/01/2024
|
RAKESH
|
1722001036WL072025
|
RAKESH
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-036-001/68
(Kathodiya)
|
1722001036NRG24150120240718158
|
15/01/2024
|
BASANTILAL NANURAM
|
1722001036WL072025
|
BASANTILAL NANURAM
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
BASANTILALNANURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-036-001/70-A
(Kathodiya)
|
1722001036NRG24150120240718159
|
15/01/2024
|
KRISHNADAS
|
1722001036WL072025
|
KRISHNADAS
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
KRISHNADAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-036-001/83-A
(Kathodiya)
|
1722001036NRG24150120240718162
|
15/01/2024
|
BHAGVATILAL
|
1722001036WL072025
|
BHAGVATILAL
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
BHAGVATILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-036-001/83-A
(Kathodiya)
|
1722001036NRG24150120240718163
|
15/01/2024
|
Bhagwatilal
|
1722001036WL072025
|
Bhagwatilal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Bhagwatilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-036-001/84-A
(Kathodiya)
|
1722001036NRG24150120240718164
|
15/01/2024
|
ESHWAR
|
1722001036WL072025
|
ESHWAR
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
ESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-036-001/97-A
(Kathodiya)
|
1722001036NRG24150120240718169
|
15/01/2024
|
KAMAL GOVIND
|
1722001036WL072025
|
KAMAL GOVIND
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
KAMALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-036-002/170-A
(Kathodiya)
|
1722001036NRG24150120240718170
|
15/01/2024
|
TUFANSINGH
|
1722001036WL072025
|
TUFANSINGH
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
TUFANSINGH
|
CANARA BANK(508532)
|
|
25
|
BADNAWAR
|
MP-22-001-036-002/50-B
(Kathodiya)
|
1722001036NRG24150120240718172
|
15/01/2024
|
ASHOK
|
1722001036WL072025
|
ASHOK
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-078-001/46
(Silodakhurd)
|
1722001089NRG24150120240718089
|
15/01/2024
|
GUDDI MOHAN
|
1722001089WL072024
|
GUDDI MOHAN
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
GUDDIMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-007-001/64-C
(Jabada)
|
1722001007NRG24150120240718071
|
15/01/2024
|
Munna nanuram
|
1722001007WL072023
|
Munna nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Munnananuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-007-001/70
(Jabada)
|
1722001007NRG24150120240718072
|
15/01/2024
|
rama shankarlal
|
1722001007WL072023
|
rama shankarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
ramashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-007-001/72-B
(Jabada)
|
1722001007NRG24150120240718073
|
15/01/2024
|
prahlad
|
1722001007WL072023
|
prahlad
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-007-001/73
(Jabada)
|
1722001007NRG24150120240718074
|
15/01/2024
|
Babu Hindu
|
1722001007WL072023
|
Babu Hindu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
BabuHindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG24150120240718075
|
15/01/2024
|
Mohanlal Unkarlal
|
1722001007WL072023
|
Mohanlal Unkarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
MohanlalUnkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG24150120240718077
|
15/01/2024
|
Devkanya
|
1722001007WL072023
|
Devkanya
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Devkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG24150120240718076
|
15/01/2024
|
Hiralal
|
1722001007WL072023
|
Hiralal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-007-001/94
(Jabada)
|
1722001007NRG24150120240718078
|
15/01/2024
|
Biharidas Doulatdas
|
1722001007WL072023
|
Biharidas Doulatdas
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
BiharidasDoulatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/71
(Bordi)
|
1722001009NRG24150120240717580
|
15/01/2024
|
Jhangu Mangalsing
|
1722001009WL071997
|
Jhangu Mangalsing
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
JhanguMangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/71
(Bordi)
|
1722001009NRG24150120240717579
|
15/01/2024
|
Mangalsing kalu
|
1722001009WL071997
|
Mangalsing kalu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Mangalsingkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-078-001/100
(Silodakhurd)
|
1722001089NRG24150120240718080
|
15/01/2024
|
Laxman nanda
|
1722001089WL072024
|
Laxman nanda
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Laxmannanda
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-078-001/143
(Silodakhurd)
|
1722001089NRG24150120240718082
|
15/01/2024
|
bhulibai
|
1722001089WL072024
|
bhulibai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-078-001/143
(Silodakhurd)
|
1722001089NRG24150120240718081
|
15/01/2024
|
Rupesing Raghunathsingh
|
1722001089WL072024
|
Rupesing Raghunathsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
RupesingRaghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-078-001/143-B
(Silodakhurd)
|
1722001089NRG24150120240718083
|
15/01/2024
|
Karansingh rupsingh
|
1722001089WL072024
|
Karansingh rupsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Karansinghrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-078-001/143-B
(Silodakhurd)
|
1722001089NRG24150120240718084
|
15/01/2024
|
sonubai
|
1722001089WL072024
|
sonubai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-078-001/186
(Silodakhurd)
|
1722001089NRG24150120240718085
|
15/01/2024
|
rajendrsingh
|
1722001089WL072024
|
rajendrsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
rajendrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-078-001/187
(Silodakhurd)
|
1722001089NRG24150120240718086
|
15/01/2024
|
Kuwarsingh Bharatsingh
|
1722001089WL072024
|
Kuwarsingh Bharatsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
KuwarsinghBharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-078-001/203
(Silodakhurd)
|
1722001089NRG24140120240715687
|
15/01/2024
|
radhesyam
|
1722001089WL071836
|
radhesyam
|
00697
|
BKID0MG6049
|
442
|
442
|
Processed
|
14/03/2024
|
|
706486452
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-078-001/29
(Silodakhurd)
|
1722001089NRG24150120240718087
|
15/01/2024
|
maya madan
|
1722001089WL072024
|
maya madan
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
mayamadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-078-001/41
(Silodakhurd)
|
1722001089NRG24150120240718088
|
15/01/2024
|
Babu govind
|
1722001089WL072024
|
Babu govind
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Babugovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-078-001/45
(Silodakhurd)
|
1722001089NRG24140120240715688
|
15/01/2024
|
Shukhram punya
|
1722001089WL071836
|
Shukhram punya
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486452
|
|
Shukhrampunya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-078-001/47
(Silodakhurd)
|
1722001089NRG24150120240718090
|
15/01/2024
|
Rajaram bhagga
|
1722001089WL072024
|
Rajaram bhagga
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Rajarambhagga
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-078-001/48-A
(Silodakhurd)
|
1722001089NRG24150120240718091
|
15/01/2024
|
Balram
|
1722001089WL072024
|
Balram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-078-001/61
(Silodakhurd)
|
1722001089NRG24150120240718093
|
15/01/2024
|
Dhanibai Rajaram
|
1722001089WL072024
|
Dhanibai Rajaram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
DhanibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-078-001/61
(Silodakhurd)
|
1722001089NRG24150120240718092
|
15/01/2024
|
Rajaram Bhagwan
|
1722001089WL072024
|
Rajaram Bhagwan
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
RajaramBhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-078-001/71
(Silodakhurd)
|
1722001089NRG24150120240718094
|
15/01/2024
|
gangaram
|
1722001089WL072024
|
gangaram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-078-001/73-A
(Silodakhurd)
|
1722001089NRG24150120240718095
|
15/01/2024
|
Sorambai kelash
|
1722001089WL072024
|
Sorambai kelash
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Sorambaikelash
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-078-001/77
(Silodakhurd)
|
1722001089NRG24150120240718096
|
15/01/2024
|
BHEEM
|
1722001089WL072024
|
BHEEM
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
BHEEM
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-078-001/90
(Silodakhurd)
|
1722001089NRG24150120240718097
|
15/01/2024
|
anandilal
|
1722001089WL072024
|
anandilal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
anandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-078-001/92
(Silodakhurd)
|
1722001089NRG24150120240718098
|
15/01/2024
|
Gangabai ramsingh
|
1722001089WL072024
|
Gangabai ramsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
Gangabairamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-089-001/258-A
(Silodakhurd)
|
1722001089NRG24140120240715689
|
15/01/2024
|
kaluram
|
1722001089WL071836
|
kaluram
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486452
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-089-001/48-D
(Silodakhurd)
|
1722001089NRG24140120240715690
|
15/01/2024
|
babulal
|
1722001089WL071836
|
babulal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706486452
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-036-001/46
(Kathodiya)
|
1722001036NRG24150120240718150
|
15/01/2024
|
KISHOR
|
1722001036WL072025
|
KISHOR
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-036-001/64-B
(Kathodiya)
|
1722001036NRG24150120240718157
|
15/01/2024
|
DINESH
|
1722001036WL072025
|
DINESH
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486452
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|