|
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-22-001-076-001/103-A
(Indrawal)
|
1722001076NRG24220220240825092
|
22/02/2024
|
SONA
|
1722001076WL078895
|
SONA
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
SONA
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-076-001/106-A
(Indrawal)
|
1722001076NRG24220220240825093
|
22/02/2024
|
Mukesh
|
1722001076WL078895
|
Mukesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-076-001/192-A
(Indrawal)
|
1722001076NRG24220220240825102
|
22/02/2024
|
Pavan
|
1722001076WL078895
|
Pavan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-049-001/12-A
(Kachnariya)
|
1722001087NRG24220220240822940
|
22/02/2024
|
NAVAL
|
1722001087WL078765
|
NAVAL
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
NAVAL
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-049-001/14
(Kachnariya)
|
1722001087NRG24220220240822941
|
22/02/2024
|
RAMESH
|
1722001087WL078765
|
RAMESH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-049-001/47
(Kachnariya)
|
1722001087NRG24220220240822942
|
22/02/2024
|
VIKRAM
|
1722001087WL078765
|
VIKRAM
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-049-001/48
(Kachnariya)
|
1722001087NRG24220220240822943
|
22/02/2024
|
SHANKERLAL
|
1722001087WL078765
|
SHANKERLAL
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
SHANKERLAL
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-049-001/51
(Kachnariya)
|
1722001087NRG24220220240822944
|
22/02/2024
|
santosh bai
|
1722001087WL078765
|
santosh bai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-049-001/62
(Kachnariya)
|
1722001087NRG24220220240822945
|
22/02/2024
|
CHMPALAL
|
1722001087WL078765
|
CHMPALAL
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
CHMPALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-049-001/79
(Kachnariya)
|
1722001087NRG24220220240822946
|
22/02/2024
|
MOHANDAS
|
1722001087WL078765
|
MOHANDAS
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-049-001/87-A
(Kachnariya)
|
1722001087NRG24220220240822947
|
22/02/2024
|
IBRAHIMSAHA
|
1722001087WL078765
|
IBRAHIMSAHA
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
IBRAHIMSAHA
|
FEDERAL BANK(607165)
|
|
12
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG24220220240822948
|
22/02/2024
|
premsingh
|
1722001087WL078765
|
premsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-087-001/1-A
(Kachnariya)
|
1722001087NRG24220220240822949
|
22/02/2024
|
kamal
|
1722001087WL078765
|
kamal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
kamal
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-087-001/101-A
(Kachnariya)
|
1722001087NRG24220220240822950
|
22/02/2024
|
KUSHALSINGH
|
1722001087WL078765
|
KUSHALSINGH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-087-001/117-D
(Kachnariya)
|
1722001087NRG24220220240822951
|
22/02/2024
|
Malkhansingh
|
1722001087WL078765
|
Malkhansingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG24220220240822952
|
22/02/2024
|
Lokendr Singh
|
1722001087WL078765
|
Lokendr Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG24220220240822953
|
22/02/2024
|
MOHANSINGH
|
1722001087WL078765
|
MOHANSINGH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-087-001/31-A
(Kachnariya)
|
1722001087NRG24220220240822954
|
22/02/2024
|
Rahul
|
1722001087WL078765
|
Rahul
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-087-001/38-A
(Kachnariya)
|
1722001087NRG24220220240822955
|
22/02/2024
|
jagdish
|
1722001087WL078765
|
jagdish
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-087-001/47-A
(Kachnariya)
|
1722001087NRG24220220240822956
|
22/02/2024
|
KARTAR
|
1722001087WL078765
|
KARTAR
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
KARTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-087-001/50-B
(Kachnariya)
|
1722001087NRG24220220240822957
|
22/02/2024
|
SANJAY
|
1722001087WL078765
|
SANJAY
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-087-001/50-C
(Kachnariya)
|
1722001087NRG24220220240822958
|
22/02/2024
|
ATMARAM
|
1722001087WL078765
|
ATMARAM
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-087-001/51-A
(Kachnariya)
|
1722001087NRG24220220240822959
|
22/02/2024
|
Balram
|
1722001087WL078765
|
Balram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Balram
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-087-001/62-A
(Kachnariya)
|
1722001087NRG24220220240822960
|
22/02/2024
|
JASHVANT
|
1722001087WL078765
|
JASHVANT
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
JASHVANT
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-087-001/73-A
(Kachnariya)
|
1722001087NRG24220220240822961
|
22/02/2024
|
rahul
|
1722001087WL078765
|
rahul
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636046
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-049-001/115
(Kachnariya)
|
1722001087NRG24220220240822939
|
22/02/2024
|
SAMANDAR SINGH
|
1722001087WL078765
|
SAMANDAR SINGH
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
SAMANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/670
(Bordi)
|
1722001009NRG24220220240825162
|
22/02/2024
|
Shrvan
|
1722001009WL078896
|
Shrvan
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Shrvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-076-001/103-A
(Indrawal)
|
1722001076NRG24220220240825091
|
22/02/2024
|
MAHESH
|
1722001076WL078895
|
MAHESH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-076-001/134
(Indrawal)
|
1722001076NRG24220220240825094
|
22/02/2024
|
PRABHU
|
1722001076WL078895
|
PRABHU
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-076-001/147
(Indrawal)
|
1722001076NRG24220220240825095
|
22/02/2024
|
BHERULAL
|
1722001076WL078895
|
BHERULAL
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-076-001/161
(Indrawal)
|
1722001076NRG24220220240825096
|
22/02/2024
|
GENDI BAI
|
1722001076WL078895
|
GENDI BAI
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-076-001/162-B
(Indrawal)
|
1722001076NRG24220220240825097
|
22/02/2024
|
dinesh
|
1722001076WL078895
|
dinesh
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-076-001/168
(Indrawal)
|
1722001076NRG24220220240825098
|
22/02/2024
|
HARIRAM
|
1722001076WL078895
|
HARIRAM
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-076-001/186
(Indrawal)
|
1722001076NRG24220220240825099
|
22/02/2024
|
kamalabai
|
1722001076WL078895
|
kamalabai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-076-001/186-A
(Indrawal)
|
1722001076NRG24220220240825100
|
22/02/2024
|
dhanalal
|
1722001076WL078895
|
dhanalal
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-076-001/186-A
(Indrawal)
|
1722001076NRG24220220240825101
|
22/02/2024
|
gori bai
|
1722001076WL078895
|
gori bai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-076-001/210-A
(Indrawal)
|
1722001076NRG24220220240825103
|
22/02/2024
|
bhuribai
|
1722001076WL078895
|
bhuribai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636046
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-076-001/214
(Indrawal)
|
1722001076NRG24220220240825104
|
22/02/2024
|
jamsih
|
1722001076WL078895
|
jamsih
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
jamsih
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-076-001/216
(Indrawal)
|
1722001076NRG24220220240825105
|
22/02/2024
|
BABU
|
1722001076WL078895
|
BABU
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
12/04/2024
|
|
301636046
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-076-001/218
(Indrawal)
|
1722001076NRG24220220240825106
|
22/02/2024
|
SURESH
|
1722001076WL078895
|
SURESH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-076-001/230-A
(Indrawal)
|
1722001076NRG24220220240825107
|
22/02/2024
|
Krashna
|
1722001076WL078895
|
Krashna
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Krashna
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-076-001/230-A
(Indrawal)
|
1722001076NRG24220220240825108
|
22/02/2024
|
Sunita
|
1722001076WL078895
|
Sunita
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
Sunita
|
IDFC BANK LIMITED(608117)
|
|
43
|
BADNAWAR
|
MP-22-001-076-001/230-D
(Indrawal)
|
1722001076NRG24220220240825109
|
22/02/2024
|
RAJARAM
|
1722001076WL078895
|
RAJARAM
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-076-001/266-A
(Indrawal)
|
1722001076NRG24220220240825110
|
22/02/2024
|
KANIRAM
|
1722001076WL078895
|
KANIRAM
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/104-A
(Bordi)
|
1722001009NRG24220220240825143
|
22/02/2024
|
Oumesh
|
1722001009WL078896
|
Oumesh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Oumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/105-A
(Bordi)
|
1722001009NRG24220220240825144
|
22/02/2024
|
Jivan
|
1722001009WL078896
|
Jivan
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/106
(Bordi)
|
1722001009NRG24220220240825145
|
22/02/2024
|
Rama ganpat
|
1722001009WL078896
|
Rama ganpat
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Ramaganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/113-A
(Bordi)
|
1722001009NRG24220220240825146
|
22/02/2024
|
Tarachand
|
1722001009WL078896
|
Tarachand
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/129
(Bordi)
|
1722001009NRG24220220240825147
|
22/02/2024
|
Unkar limba
|
1722001009WL078896
|
Unkar limba
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Unkarlimba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/23
(Bordi)
|
1722001009NRG24220220240825148
|
22/02/2024
|
samanbai Ambaram
|
1722001009WL078896
|
samanbai Ambaram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
samanbaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/24
(Bordi)
|
1722001009NRG24220220240825149
|
22/02/2024
|
Sohanbai Mishrilal
|
1722001009WL078896
|
Sohanbai Mishrilal
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
SohanbaiMishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/291-A
(Bordi)
|
1722001009NRG24220220240825151
|
22/02/2024
|
Sunita
|
1722001009WL078896
|
Sunita
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
13/04/2024
|
|
301636046
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/312
(Bordi)
|
1722001009NRG24220220240825152
|
22/02/2024
|
Kodar thawar
|
1722001009WL078896
|
Kodar thawar
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Kodarthawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/313
(Bordi)
|
1722001009NRG24220220240825153
|
22/02/2024
|
kelash
|
1722001009WL078896
|
kelash
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/313
(Bordi)
|
1722001009NRG24220220240825154
|
22/02/2024
|
sangeta
|
1722001009WL078896
|
sangeta
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
sangeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/364-A
(Bordi)
|
1722001009NRG24220220240825155
|
22/02/2024
|
Sagu
|
1722001009WL078896
|
Sagu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Sagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/370-A
(Bordi)
|
1722001009NRG24220220240825156
|
22/02/2024
|
asharam
|
1722001009WL078896
|
asharam
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/371
(Bordi)
|
1722001009NRG24220220240825157
|
22/02/2024
|
Bheru mayaram
|
1722001009WL078896
|
Bheru mayaram
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Bherumayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/436
(Bordi)
|
1722001009NRG24220220240825158
|
22/02/2024
|
Nandram moti
|
1722001009WL078896
|
Nandram moti
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Nandrammoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/472
(Bordi)
|
1722001009NRG24220220240825159
|
22/02/2024
|
hiralal Ganpat
|
1722001009WL078896
|
hiralal Ganpat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
hiralalGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG24220220240825161
|
22/02/2024
|
Ganga
|
1722001009WL078896
|
Ganga
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG24220220240825160
|
22/02/2024
|
Ganpat
|
1722001009WL078896
|
Ganpat
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-012-001/158
(Tilgara)
|
1722001012NRG24220220240823139
|
22/02/2024
|
Husenbi Vlisha
|
1722001012WL078778
|
Husenbi Vlisha
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
HusenbiVlisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-012-001/429
(Tilgara)
|
1722001012NRG24220220240823140
|
22/02/2024
|
kana lalaji
|
1722001012WL078778
|
kana lalaji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
kanalalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG24220220240823141
|
22/02/2024
|
Jangla Nanda
|
1722001012WL078778
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-012-001/586-A
(Tilgara)
|
1722001012NRG24220220240823142
|
22/02/2024
|
dhrmraj ramlal
|
1722001012WL078778
|
dhrmraj ramlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636046
|
|
dhrmrajramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/24-A
(Bordi)
|
1722001009NRG24220220240825150
|
22/02/2024
|
Karan
|
1722001009WL078896
|
Karan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301636046
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|