|
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-22-001-033-001/1125
(Bakhatgarh)
|
1722001033NRG24230220240826311
|
23/02/2024
|
kamal
|
1722001033WL078989
|
kamal
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
kamal
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-033-001/1125
(Bakhatgarh)
|
1722001033NRG24230220240826312
|
23/02/2024
|
sonu bbai
|
1722001033WL078989
|
sonu bbai
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
sonubbai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-033-001/1209
(Bakhatgarh)
|
1722001033NRG24230220240826313
|
23/02/2024
|
malka
|
1722001033WL078989
|
malka
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
malka
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-033-001/1211
(Bakhatgarh)
|
1722001033NRG24230220240826314
|
23/02/2024
|
ramkanya
|
1722001033WL078989
|
ramkanya
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-033-001/1214
(Bakhatgarh)
|
1722001033NRG24230220240826315
|
23/02/2024
|
nirmal bai
|
1722001033WL078989
|
nirmal bai
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
nirmalbai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-033-001/1220
(Bakhatgarh)
|
1722001033NRG24230220240826316
|
23/02/2024
|
radhabaj
|
1722001033WL078989
|
radhabaj
|
00045
|
BARB0DBBAKT
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325309
|
|
radhabaj
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-038-001/90-A
(Ratanpura)
|
1722001038NRG24230220240826483
|
23/02/2024
|
Tarabai
|
1722001038WL079000
|
Tarabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-038-001/93-B
(Ratanpura)
|
1722001038NRG24230220240826484
|
23/02/2024
|
seema katariya
|
1722001038WL079000
|
seema katariya
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
seemakatariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-029-002/24-A
(Dharsikheda)
|
1722001029NRG24230220240826256
|
23/02/2024
|
SHANKAR SINGH
|
1722001029WL078982
|
SHANKAR SINGH
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24230220240826261
|
23/02/2024
|
SITARAM
|
1722001029WL078982
|
SITARAM
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/160-A
(Dharsikheda)
|
1722001029NRG24230220240826264
|
23/02/2024
|
babulal
|
1722001029WL078982
|
babulal
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
babulal
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/160-A
(Dharsikheda)
|
1722001029NRG24230220240826263
|
23/02/2024
|
leelabai
|
1722001029WL078982
|
leelabai
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/169
(Dharsikheda)
|
1722001029NRG24230220240826265
|
23/02/2024
|
Rameshwar
|
1722001029WL078982
|
Rameshwar
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/202
(Dharsikheda)
|
1722001029NRG24230220240826267
|
23/02/2024
|
nanram
|
1722001029WL078982
|
nanram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
nanram
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG24230220240826268
|
23/02/2024
|
Omprakesh
|
1722001029WL078982
|
Omprakesh
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Omprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24230220240826269
|
23/02/2024
|
madan
|
1722001029WL078982
|
madan
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
madan
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG24230220240826271
|
23/02/2024
|
rekha bai
|
1722001029WL078982
|
rekha bai
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-029-004/291
(Dharsikheda)
|
1722001029NRG24230220240826272
|
23/02/2024
|
lakhandas mangudas
|
1722001029WL078982
|
lakhandas mangudas
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325309
|
|
lakhandasmangudas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24230220240826275
|
23/02/2024
|
ishwar
|
1722001029WL078982
|
ishwar
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-029-004/334
(Dharsikheda)
|
1722001029NRG24230220240826276
|
23/02/2024
|
narayn
|
1722001029WL078982
|
narayn
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
narayn
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-029-004/90
(Dharsikheda)
|
1722001029NRG24230220240826279
|
23/02/2024
|
Sunil
|
1722001029WL078982
|
Sunil
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG24230220240826280
|
23/02/2024
|
maya
|
1722001029WL078982
|
maya
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-038-003/132-A
(Ratanpura)
|
1722001038NRG24230220240826489
|
23/02/2024
|
santosh
|
1722001038WL079000
|
santosh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
santosh
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001038NRG24230220240826497
|
23/02/2024
|
bhanwarlal
|
1722001038WL079000
|
bhanwarlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001038NRG24230220240826498
|
23/02/2024
|
Dhapubai
|
1722001038WL079000
|
Dhapubai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-038-003/71
(Ratanpura)
|
1722001038NRG24230220240826500
|
23/02/2024
|
Ambaram Shobharam
|
1722001038WL079000
|
Ambaram Shobharam
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
AmbaramShobharam
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-038-003/90
(Ratanpura)
|
1722001038NRG24230220240826507
|
23/02/2024
|
Sunil shankarlal
|
1722001038WL079000
|
Sunil shankarlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Sunilshankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001029NRG24230220240826259
|
23/02/2024
|
ranjeet singh
|
1722001029WL078982
|
ranjeet singh
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-029-004/184
(Dharsikheda)
|
1722001029NRG24230220240826266
|
23/02/2024
|
Radeshyam
|
1722001029WL078982
|
Radeshyam
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325309
|
|
Radeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG24230220240826270
|
23/02/2024
|
Hiralal
|
1722001029WL078982
|
Hiralal
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-029-004/291-B
(Dharsikheda)
|
1722001029NRG24230220240826273
|
23/02/2024
|
ishwardas
|
1722001029WL078982
|
ishwardas
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325309
|
|
ishwardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG24230220240826487
|
23/02/2024
|
mangilal patidar
|
1722001038WL079000
|
mangilal patidar
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-038-003/48-A
(Ratanpura)
|
1722001038NRG24230220240826493
|
23/02/2024
|
Hiralal
|
1722001038WL079000
|
Hiralal
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-038-003/68-A
(Ratanpura)
|
1722001038NRG24230220240826499
|
23/02/2024
|
sayarbai
|
1722001038WL079000
|
sayarbai
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
sayarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-038-003/57
(Ratanpura)
|
1722001038NRG24230220240826494
|
23/02/2024
|
mukesh
|
1722001038WL079000
|
mukesh
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-038-003/57-B
(Ratanpura)
|
1722001038NRG24230220240826495
|
23/02/2024
|
kelash
|
1722001038WL079000
|
kelash
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-038-003/78
(Ratanpura)
|
1722001038NRG24230220240826502
|
23/02/2024
|
galla rama
|
1722001038WL079000
|
galla rama
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
gallarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001029NRG24230220240826251
|
23/02/2024
|
mukesh damar
|
1722001029WL078982
|
mukesh damar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG24230220240826252
|
23/02/2024
|
shetansing
|
1722001029WL078982
|
shetansing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325309
|
|
shetansing
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24230220240826253
|
23/02/2024
|
Dilipsingh
|
1722001029WL078982
|
Dilipsingh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24230220240826254
|
23/02/2024
|
ladkuwar
|
1722001029WL078982
|
ladkuwar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001029NRG24230220240826255
|
23/02/2024
|
anandpal sing
|
1722001029WL078982
|
anandpal sing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-029-002/27
(Dharsikheda)
|
1722001029NRG24230220240826257
|
23/02/2024
|
nihal singh
|
1722001029WL078982
|
nihal singh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-029-002/30-B
(Dharsikheda)
|
1722001029NRG24230220240826258
|
23/02/2024
|
gajendra
|
1722001029WL078982
|
gajendra
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-029-002/7
(Dharsikheda)
|
1722001029NRG24230220240826260
|
23/02/2024
|
bhagvansing
|
1722001029WL078982
|
bhagvansing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
bhagvansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24230220240826262
|
23/02/2024
|
MAMTA SITARAM
|
1722001029WL078982
|
MAMTA SITARAM
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
MAMTASITARAM
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24230220240826274
|
23/02/2024
|
sundar bai
|
1722001029WL078982
|
sundar bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001029NRG24230220240826278
|
23/02/2024
|
Sarada
|
1722001029WL078982
|
Sarada
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-038-003/113-A
(Ratanpura)
|
1722001038NRG24230220240826486
|
23/02/2024
|
Bhupendra madanlal
|
1722001038WL079000
|
Bhupendra madanlal
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Bhupendramadanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG24230220240826488
|
23/02/2024
|
Vijay mangilal
|
1722001038WL079000
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG24230220240826491
|
23/02/2024
|
Rakesh Ganpat
|
1722001038WL079000
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001038NRG24230220240826492
|
23/02/2024
|
Premsingh ganpat
|
1722001038WL079000
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-038-003/59-A
(Ratanpura)
|
1722001038NRG24230220240826496
|
23/02/2024
|
Bagdiram gavru
|
1722001038WL079000
|
Bagdiram gavru
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Bagdiramgavru
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-038-003/78-A
(Ratanpura)
|
1722001038NRG24230220240826503
|
23/02/2024
|
Prakash rama
|
1722001038WL079000
|
Prakash rama
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Prakashrama
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001038NRG24230220240826504
|
23/02/2024
|
Shukhram rama
|
1722001038WL079000
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-038-003/89
(Ratanpura)
|
1722001038NRG24230220240826506
|
23/02/2024
|
Tofhan Singh
|
1722001038WL079000
|
Tofhan Singh
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
TofhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-029-004/49-A
(Dharsikheda)
|
1722001029NRG24230220240826277
|
23/02/2024
|
girdhari
|
1722001029WL078982
|
girdhari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-038-001/96
(Ratanpura)
|
1722001038NRG24230220240826485
|
23/02/2024
|
Shantilal
|
1722001038WL079000
|
Shantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-038-003/29-B
(Ratanpura)
|
1722001038NRG24230220240826490
|
23/02/2024
|
Mohan
|
1722001038WL079000
|
Mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-038-003/71-B
(Ratanpura)
|
1722001038NRG24230220240826501
|
23/02/2024
|
Sunil
|
1722001038WL079000
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-038-003/81
(Ratanpura)
|
1722001038NRG24230220240826505
|
23/02/2024
|
Gordhansing Karansing
|
1722001038WL079000
|
Gordhansing Karansing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325309
|
|
GordhansingKaransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|