|
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-22-001-007-001/356
(Jabada)
|
1722001007NRG24180120240728690
|
18/01/2024
|
gajendra
|
1722001007WL072728
|
gajendra
|
00152
|
HDFC0003013
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-007-001/203
(Jabada)
|
1722001007NRG24180120240728649
|
18/01/2024
|
Sagarbai
|
1722001007WL072728
|
Sagarbai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-007-001/208
(Jabada)
|
1722001007NRG24180120240728650
|
18/01/2024
|
Kalu
|
1722001007WL072728
|
Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-007-001/210
(Jabada)
|
1722001007NRG24180120240728651
|
18/01/2024
|
Ramesh kesharlal
|
1722001007WL072728
|
Ramesh kesharlal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Rameshkesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-007-001/212
(Jabada)
|
1722001007NRG24180120240728652
|
18/01/2024
|
Kaluram Shankarlal
|
1722001007WL072728
|
Kaluram Shankarlal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KaluramShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-007-001/213-A
(Jabada)
|
1722001007NRG24180120240728653
|
18/01/2024
|
Raghudas
|
1722001007WL072728
|
Raghudas
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Raghudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-007-001/213-A
(Jabada)
|
1722001007NRG24180120240728654
|
18/01/2024
|
Seema
|
1722001007WL072728
|
Seema
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-007-001/219
(Jabada)
|
1722001007NRG24180120240728656
|
18/01/2024
|
Punamchandra
|
1722001007WL072728
|
Punamchandra
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Punamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-007-001/223
(Jabada)
|
1722001007NRG24180120240728657
|
18/01/2024
|
Nanuram baddaji
|
1722001007WL072728
|
Nanuram baddaji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Nanurambaddaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADNAWAR
|
MP-22-001-007-001/23
(Jabada)
|
1722001007NRG24180120240728658
|
18/01/2024
|
Ramchandra
|
1722001007WL072728
|
Ramchandra
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-007-001/234
(Jabada)
|
1722001007NRG24180120240728659
|
18/01/2024
|
Badrilal Dayaram
|
1722001007WL072728
|
Badrilal Dayaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
BadrilalDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-007-001/246
(Jabada)
|
1722001007NRG24180120240728660
|
18/01/2024
|
Lakshmi
|
1722001007WL072728
|
Lakshmi
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-007-001/25
(Jabada)
|
1722001007NRG24180120240728663
|
18/01/2024
|
KALU
|
1722001007WL072728
|
KALU
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-007-001/254
(Jabada)
|
1722001007NRG24180120240728664
|
18/01/2024
|
LAKSHMICHAND GIRDHARI
|
1722001007WL072728
|
LAKSHMICHAND GIRDHARI
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
LAKSHMICHANDGIRDHARI
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-007-001/257
(Jabada)
|
1722001007NRG24180120240728665
|
18/01/2024
|
Madan
|
1722001007WL072728
|
Madan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-007-001/259
(Jabada)
|
1722001007NRG24180120240728667
|
18/01/2024
|
Govind
|
1722001007WL072728
|
Govind
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-007-001/259
(Jabada)
|
1722001007NRG24180120240728668
|
18/01/2024
|
Laxmi
|
1722001007WL072728
|
Laxmi
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-007-001/259-C
(Jabada)
|
1722001007NRG24180120240728669
|
18/01/2024
|
shohanlal govnid
|
1722001007WL072728
|
shohanlal govnid
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445950
|
|
shohanlalgovnid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-007-001/259-C
(Jabada)
|
1722001007NRG24180120240728670
|
18/01/2024
|
Smita bai
|
1722001007WL072728
|
Smita bai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Smitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-007-001/264
(Jabada)
|
1722001007NRG24180120240728671
|
18/01/2024
|
Badrilal
|
1722001007WL072728
|
Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-007-001/264
(Jabada)
|
1722001007NRG24180120240728672
|
18/01/2024
|
Nathi
|
1722001007WL072728
|
Nathi
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Nathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-007-001/264-A
(Jabada)
|
1722001007NRG24180120240728673
|
18/01/2024
|
Gopal
|
1722001007WL072728
|
Gopal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-007-001/264-A
(Jabada)
|
1722001007NRG24180120240728674
|
18/01/2024
|
KALAVATI
|
1722001007WL072728
|
KALAVATI
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-007-001/268
(Jabada)
|
1722001007NRG24180120240728675
|
18/01/2024
|
Lelebai Jamnalal
|
1722001007WL072728
|
Lelebai Jamnalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
LelebaiJamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-007-001/269
(Jabada)
|
1722001007NRG24180120240728676
|
18/01/2024
|
Jagdish Kanhayalal
|
1722001007WL072728
|
Jagdish Kanhayalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
JagdishKanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-007-001/269-A
(Jabada)
|
1722001007NRG24180120240728677
|
18/01/2024
|
Dharmendra Jagdish
|
1722001007WL072728
|
Dharmendra Jagdish
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
DharmendraJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-007-001/282-B
(Jabada)
|
1722001007NRG24180120240728678
|
18/01/2024
|
Sravan munnalal
|
1722001007WL072728
|
Sravan munnalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Sravanmunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-007-001/287-A
(Jabada)
|
1722001007NRG24180120240728679
|
18/01/2024
|
Badrilal
|
1722001007WL072728
|
Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-007-001/287-A
(Jabada)
|
1722001007NRG24180120240728680
|
18/01/2024
|
kala bai
|
1722001007WL072728
|
kala bai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADNAWAR
|
MP-22-001-007-001/30-B
(Jabada)
|
1722001007NRG24180120240728681
|
18/01/2024
|
siva
|
1722001007WL072728
|
siva
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
siva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-007-001/300-B
(Jabada)
|
1722001007NRG24180120240728682
|
18/01/2024
|
Ramprashad Shanbhulal
|
1722001007WL072728
|
Ramprashad Shanbhulal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
RamprashadShanbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-007-001/303-A
(Jabada)
|
1722001007NRG24180120240728684
|
18/01/2024
|
Prakash ramchandra
|
1722001007WL072728
|
Prakash ramchandra
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039445950
|
|
Prakashramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADNAWAR
|
MP-22-001-007-001/303-A
(Jabada)
|
1722001007NRG24180120240728685
|
18/01/2024
|
Raju bai
|
1722001007WL072728
|
Raju bai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-007-001/303-B
(Jabada)
|
1722001007NRG24180120240728686
|
18/01/2024
|
Badrilal ramchandra
|
1722001007WL072728
|
Badrilal ramchandra
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Badrilalramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-007-001/316
(Jabada)
|
1722001007NRG24180120240728687
|
18/01/2024
|
Govind Pannalal
|
1722001007WL072728
|
Govind Pannalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
GovindPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-007-001/337
(Jabada)
|
1722001007NRG24180120240728688
|
18/01/2024
|
HEERABAI. LUNA
|
1722001007WL072728
|
HEERABAI. LUNA
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
HEERABAI.LUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-007-001/34
(Jabada)
|
1722001007NRG24180120240728689
|
18/01/2024
|
Munnalal Pema
|
1722001007WL072728
|
Munnalal Pema
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
MunnalalPema
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-007-001/40
(Jabada)
|
1722001007NRG24180120240728691
|
18/01/2024
|
Avantibai Mulchand
|
1722001007WL072728
|
Avantibai Mulchand
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
AvantibaiMulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-007-001/41
(Jabada)
|
1722001007NRG24180120240728692
|
18/01/2024
|
Kamla Kalu
|
1722001007WL072728
|
Kamla Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KamlaKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-007-001/46-A
(Jabada)
|
1722001007NRG24180120240728693
|
18/01/2024
|
Saitan
|
1722001007WL072728
|
Saitan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Saitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-007-001/50
(Jabada)
|
1722001007NRG24180120240728694
|
18/01/2024
|
Kalu
|
1722001007WL072728
|
Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-007-001/6
(Jabada)
|
1722001007NRG24180120240728695
|
18/01/2024
|
Babu
|
1722001007WL072728
|
Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-007-001/61
(Jabada)
|
1722001007NRG24180120240728696
|
18/01/2024
|
Shantibai
|
1722001007WL072728
|
Shantibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-007-001/64-C
(Jabada)
|
1722001007NRG24180120240728697
|
18/01/2024
|
Munna nanuram
|
1722001007WL072728
|
Munna nanuram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Munnananuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-007-001/70
(Jabada)
|
1722001007NRG24180120240728698
|
18/01/2024
|
rama shankarlal
|
1722001007WL072728
|
rama shankarlal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
ramashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-007-001/72-B
(Jabada)
|
1722001007NRG24180120240728699
|
18/01/2024
|
prahlad
|
1722001007WL072728
|
prahlad
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-007-001/73
(Jabada)
|
1722001007NRG24180120240728700
|
18/01/2024
|
Babu Hindu
|
1722001007WL072728
|
Babu Hindu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
BabuHindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG24180120240728701
|
18/01/2024
|
Mohanlal Unkarlal
|
1722001007WL072728
|
Mohanlal Unkarlal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
MohanlalUnkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG24180120240728703
|
18/01/2024
|
Devkanya
|
1722001007WL072728
|
Devkanya
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Devkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG24180120240728702
|
18/01/2024
|
Hiralal
|
1722001007WL072728
|
Hiralal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-007-001/94
(Jabada)
|
1722001007NRG24180120240728704
|
18/01/2024
|
Biharidas Doulatdas
|
1722001007WL072728
|
Biharidas Doulatdas
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
BiharidasDoulatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/112
(Borda)
|
1722001008NRG24180120240728500
|
18/01/2024
|
Gudda Rama
|
1722001008WL072724
|
Gudda Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/112
(Borda)
|
1722001008NRG24180120240728501
|
18/01/2024
|
Kesharbai Gudda
|
1722001008WL072724
|
Kesharbai Gudda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KesharbaiGudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/116
(Borda)
|
1722001008NRG24180120240728502
|
18/01/2024
|
Nathu Puna
|
1722001008WL072724
|
Nathu Puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/118
(Borda)
|
1722001008NRG24180120240728503
|
18/01/2024
|
Shavlibai babu
|
1722001008WL072724
|
Shavlibai babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Shavlibaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/128
(Borda)
|
1722001008NRG24180120240728504
|
18/01/2024
|
Sobharam nathu
|
1722001008WL072724
|
Sobharam nathu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445950
|
|
Sobharamnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/128-B
(Borda)
|
1722001008NRG24180120240728505
|
18/01/2024
|
Gendalal Sobharam
|
1722001008WL072724
|
Gendalal Sobharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039445950
|
|
GendalalSobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/13
(Borda)
|
1722001008NRG24180120240728506
|
18/01/2024
|
Kamli Nagu
|
1722001008WL072724
|
Kamli Nagu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
KamliNagu
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/135-A
(Borda)
|
1722001008NRG24180120240728508
|
18/01/2024
|
Dhapubai Nandram
|
1722001008WL072724
|
Dhapubai Nandram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
DhapubaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/135-A
(Borda)
|
1722001008NRG24180120240728507
|
18/01/2024
|
Nandram nathu
|
1722001008WL072724
|
Nandram nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Nandramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/139
(Borda)
|
1722001008NRG24180120240728509
|
18/01/2024
|
Kalu Rugga
|
1722001008WL072724
|
Kalu Rugga
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445950
|
|
KaluRugga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-007-001/218-A
(Jabada)
|
1722001007NRG24180120240728655
|
18/01/2024
|
Kailash shantilal
|
1722001007WL072728
|
Kailash shantilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Kailashshantilal
|
HDFC BANK LTD(607152)
|
|
63
|
BADNAWAR
|
MP-22-001-007-001/249-A
(Jabada)
|
1722001007NRG24180120240728662
|
18/01/2024
|
Pradeep Gabbu
|
1722001007WL072728
|
Pradeep Gabbu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
PradeepGabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADNAWAR
|
MP-22-001-007-001/249-A
(Jabada)
|
1722001007NRG24180120240728661
|
18/01/2024
|
Pradip
|
1722001007WL072728
|
Pradip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-007-001/257-A
(Jabada)
|
1722001007NRG24180120240728666
|
18/01/2024
|
Rajendra kanheyalal
|
1722001007WL072728
|
Rajendra kanheyalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
Rajendrakanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-007-001/300-B
(Jabada)
|
1722001007NRG24180120240728683
|
18/01/2024
|
Sushila Bai
|
1722001007WL072728
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445950
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|