|
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-22-001-063-001/99-A
(Paykunda)
|
1722001063NRG24140120240716023
|
14/01/2024
|
Prabulal
|
1722001063WL071875
|
Prabulal
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Prabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/110
(Borda)
|
1722001008NRG24140120240716084
|
14/01/2024
|
Hiralal Ambaram
|
1722001008WL071882
|
Hiralal Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
HiralalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/126-A
(Borda)
|
1722001008NRG24140120240716085
|
14/01/2024
|
Maya Vishnu
|
1722001008WL071882
|
Maya Vishnu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MayaVishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/14
(Borda)
|
1722001008NRG24140120240716086
|
14/01/2024
|
Munna Surji
|
1722001008WL071882
|
Munna Surji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MunnaSurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/14
(Borda)
|
1722001008NRG24140120240716087
|
14/01/2024
|
Sangeetbai Munna
|
1722001008WL071882
|
Sangeetbai Munna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SangeetbaiMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/185
(Borda)
|
1722001008NRG24140120240716088
|
14/01/2024
|
Shantibai ram
|
1722001008WL071882
|
Shantibai ram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Shantibairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/191
(Borda)
|
1722001008NRG24140120240716089
|
14/01/2024
|
Sajanbai Dittu
|
1722001008WL071882
|
Sajanbai Dittu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SajanbaiDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG24140120240716090
|
14/01/2024
|
Dinesh Ditu
|
1722001008WL071882
|
Dinesh Ditu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
DineshDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG24140120240716091
|
14/01/2024
|
Sunita Dinesh
|
1722001008WL071882
|
Sunita Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SunitaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG24140120240716092
|
14/01/2024
|
Devram Mohan
|
1722001008WL071882
|
Devram Mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG24140120240716093
|
14/01/2024
|
Gudibai
|
1722001008WL071882
|
Gudibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/202
(Borda)
|
1722001008NRG24140120240716094
|
14/01/2024
|
Kalu Varda
|
1722001008WL071882
|
Kalu Varda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KaluVarda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/202
(Borda)
|
1722001008NRG24140120240716095
|
14/01/2024
|
Tamu Kalu
|
1722001008WL071882
|
Tamu Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
TamuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/217-B
(Borda)
|
1722001008NRG24140120240716097
|
14/01/2024
|
Anguri Tulsiram
|
1722001008WL071882
|
Anguri Tulsiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
AnguriTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/217-B
(Borda)
|
1722001008NRG24140120240716096
|
14/01/2024
|
Tulsiram Mansing
|
1722001008WL071882
|
Tulsiram Mansing
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
TulsiramMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/217-C
(Borda)
|
1722001008NRG24140120240716098
|
14/01/2024
|
Parmesh
|
1722001008WL071882
|
Parmesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Parmesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/219-A
(Borda)
|
1722001008NRG24140120240716099
|
14/01/2024
|
Kanchanbai Jagdish
|
1722001008WL071882
|
Kanchanbai Jagdish
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KanchanbaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/221-B
(Borda)
|
1722001008NRG24140120240716101
|
14/01/2024
|
RAVI
|
1722001008WL071882
|
RAVI
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
RAVI
|
CANARA BANK(508532)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/230
(Borda)
|
1722001008NRG24140120240716102
|
14/01/2024
|
Bagdiram Narji
|
1722001008WL071882
|
Bagdiram Narji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
BagdiramNarji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/230
(Borda)
|
1722001008NRG24140120240716103
|
14/01/2024
|
Jhumabai Bagdiram
|
1722001008WL071882
|
Jhumabai Bagdiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
JhumabaiBagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/230-B
(Borda)
|
1722001008NRG24140120240716104
|
14/01/2024
|
Santosi Khemraj
|
1722001008WL071882
|
Santosi Khemraj
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SantosiKhemraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/246-C
(Borda)
|
1722001008NRG24140120240716105
|
14/01/2024
|
Mansing
|
1722001008WL071882
|
Mansing
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG24140120240716106
|
14/01/2024
|
Bhagvanta sukharam
|
1722001008WL071882
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24140120240716108
|
14/01/2024
|
Nandram Kodar
|
1722001008WL071882
|
Nandram Kodar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
NandramKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24140120240716109
|
14/01/2024
|
Surjbai Nandram
|
1722001008WL071882
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SurjbaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG24140120240716111
|
14/01/2024
|
Heeralal Babu
|
1722001008WL071882
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG24140120240716112
|
14/01/2024
|
Nandi Bai
|
1722001008WL071882
|
Nandi Bai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG24140120240716113
|
14/01/2024
|
Amarsingh Thawar
|
1722001008WL071882
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG24140120240716114
|
14/01/2024
|
Mukesh Galaa
|
1722001008WL071882
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG24140120240716116
|
14/01/2024
|
Jhamak dharji
|
1722001008WL071882
|
Jhamak dharji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Jhamakdharji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG24140120240716117
|
14/01/2024
|
Kodari Jhamak
|
1722001008WL071882
|
Kodari Jhamak
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KodariJhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24140120240716118
|
14/01/2024
|
Kasturibai Jhamak
|
1722001008WL071882
|
Kasturibai Jhamak
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KasturibaiJhamak
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG24140120240716119
|
14/01/2024
|
Govind Jhamak
|
1722001008WL071882
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/337
(Borda)
|
1722001008NRG24140120240716120
|
14/01/2024
|
Somlibai Ambaram
|
1722001008WL071882
|
Somlibai Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SomlibaiAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/340
(Borda)
|
1722001008NRG24140120240716122
|
14/01/2024
|
Dhapu Kanji
|
1722001008WL071882
|
Dhapu Kanji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
DhapuKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/340
(Borda)
|
1722001008NRG24140120240716121
|
14/01/2024
|
Kanji Rama
|
1722001008WL071882
|
Kanji Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KanjiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/346-A
(Borda)
|
1722001008NRG24140120240716123
|
14/01/2024
|
Kamlabai Nanalal
|
1722001008WL071882
|
Kamlabai Nanalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KamlabaiNanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/356-B
(Borda)
|
1722001008NRG24140120240716124
|
14/01/2024
|
Kalibai Sarvan
|
1722001008WL071882
|
Kalibai Sarvan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KalibaiSarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG24140120240716125
|
14/01/2024
|
SITARAM
|
1722001008WL071882
|
SITARAM
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/371-B
(Borda)
|
1722001008NRG24140120240716126
|
14/01/2024
|
Omprkash
|
1722001008WL071882
|
Omprkash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24140120240716127
|
14/01/2024
|
PIYUSH
|
1722001008WL071882
|
PIYUSH
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/379-A
(Borda)
|
1722001008NRG24140120240716128
|
14/01/2024
|
Jhuna Ishawar
|
1722001008WL071882
|
Jhuna Ishawar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
JhunaIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/379-B
(Borda)
|
1722001008NRG24140120240716129
|
14/01/2024
|
DINESH PUNJA
|
1722001008WL071882
|
DINESH PUNJA
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
DINESHPUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/379-B
(Borda)
|
1722001008NRG24140120240716130
|
14/01/2024
|
Vishanubai Dinesh
|
1722001008WL071882
|
Vishanubai Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
VishanubaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24140120240716131
|
14/01/2024
|
Dittu Laxman
|
1722001008WL071882
|
Dittu Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
DittuLaxman
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24140120240716132
|
14/01/2024
|
Ganga Dittu
|
1722001008WL071882
|
Ganga Dittu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
GangaDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG24140120240716133
|
14/01/2024
|
Kala
|
1722001008WL071882
|
Kala
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/399-A
(Borda)
|
1722001008NRG24140120240716134
|
14/01/2024
|
Meerabai Ishwar
|
1722001008WL071882
|
Meerabai Ishwar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MeerabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/406-C
(Borda)
|
1722001008NRG24140120240716136
|
14/01/2024
|
Kamlesh Gordhan
|
1722001008WL071882
|
Kamlesh Gordhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KamleshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/461
(Borda)
|
1722001008NRG24140120240716137
|
14/01/2024
|
Asharam shambhu
|
1722001008WL071882
|
Asharam shambhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Asharamshambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/461
(Borda)
|
1722001008NRG24140120240716138
|
14/01/2024
|
Mamta Asharam
|
1722001008WL071882
|
Mamta Asharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MamtaAsharam
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/60
(Borda)
|
1722001008NRG24140120240716140
|
14/01/2024
|
Maglibai Kalu
|
1722001008WL071882
|
Maglibai Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
MaglibaiKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24140120240716142
|
14/01/2024
|
Jhumali Shantilal
|
1722001008WL071882
|
Jhumali Shantilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
JhumaliShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24140120240716141
|
14/01/2024
|
Shantilal Laxman
|
1722001008WL071882
|
Shantilal Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
ShantilalLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24140120240716144
|
14/01/2024
|
Bhgubai Sambhu
|
1722001008WL071882
|
Bhgubai Sambhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
BhgubaiSambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24140120240716143
|
14/01/2024
|
Shanbhu Badrilal
|
1722001008WL071882
|
Shanbhu Badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
ShanbhuBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/94
(Borda)
|
1722001008NRG24140120240716145
|
14/01/2024
|
Bheru Soma
|
1722001008WL071882
|
Bheru Soma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
BheruSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/94
(Borda)
|
1722001008NRG24140120240716146
|
14/01/2024
|
Kamlabai Bheru
|
1722001008WL071882
|
Kamlabai Bheru
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
KamlabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/221-A
(Borda)
|
1722001008NRG24140120240716100
|
14/01/2024
|
NILESH
|
1722001008WL071882
|
NILESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG24140120240716107
|
14/01/2024
|
anita mukesh
|
1722001008WL071882
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
anitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG24140120240716110
|
14/01/2024
|
Panalal Sukhram
|
1722001008WL071882
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24140120240716115
|
14/01/2024
|
Bebibai pardip
|
1722001008WL071882
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG24140120240716135
|
14/01/2024
|
Javed Bhurusha
|
1722001008WL071882
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/47-B
(Borda)
|
1722001008NRG24140120240716139
|
14/01/2024
|
Sohan Rama
|
1722001008WL071882
|
Sohan Rama
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684940769
|
|
SohanRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|