|
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-22-001-053-001/160-A
(Shergarh)
|
1722001053NRG24080120240691960
|
08/01/2024
|
Fateh singh
|
1722001053WL070016
|
Fateh singh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Fatehsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-054-001/1027-C
(Bidwal)
|
1722001054NRG24080120240693759
|
08/01/2024
|
Nilesh
|
1722001054WL070155
|
Nilesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAWAR
|
MP-22-001-054-001/1046-A
(Bidwal)
|
1722001054NRG24080120240693760
|
08/01/2024
|
Dinesh
|
1722001054WL070155
|
Dinesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-054-001/1046-A
(Bidwal)
|
1722001054NRG24080120240693761
|
08/01/2024
|
Mukesh
|
1722001054WL070155
|
Mukesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-054-001/1100-A
(Bidwal)
|
1722001054NRG24080120240693762
|
08/01/2024
|
Tina
|
1722001054WL070155
|
Tina
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
13/03/2024
|
|
686894537
|
|
Tina
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-054-001/1317
(Bidwal)
|
1722001054NRG24080120240693766
|
08/01/2024
|
Yogesh
|
1722001054WL070155
|
Yogesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-054-001/480-A
(Bidwal)
|
1722001054NRG24080120240693767
|
08/01/2024
|
Pravin
|
1722001054WL070155
|
Pravin
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-054-001/939-B
(Bidwal)
|
1722001054NRG24080120240693770
|
08/01/2024
|
Manish
|
1722001054WL070155
|
Manish
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/44-A
(Bherupada)
|
1722001082NRG24080120240696773
|
08/01/2024
|
magubai galla
|
1722001082WL070305
|
magubai galla
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
13/03/2024
|
|
686894537
|
|
magubaigalla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-053-001/113-C
(Shergarh)
|
1722001053NRG24080120240691943
|
08/01/2024
|
RADHABAI OMPRAKASH
|
1722001053WL070016
|
RADHABAI OMPRAKASH
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RADHABAIOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-053-001/10-B
(Shergarh)
|
1722001053NRG24080120240691929
|
08/01/2024
|
Subhash Jagdish
|
1722001053WL070016
|
Subhash Jagdish
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SubhashJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/242
(Bhesola)
|
1722001027NRG24080120240692123
|
08/01/2024
|
SUNITA
|
1722001027WL070022
|
SUNITA
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-053-001/105
(Shergarh)
|
1722001053NRG24080120240691932
|
08/01/2024
|
Hokam Singh
|
1722001053WL070016
|
Hokam Singh
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-053-001/109-B
(Shergarh)
|
1722001053NRG24080120240691934
|
08/01/2024
|
HOKAM SINGH
|
1722001053WL070016
|
HOKAM SINGH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-053-001/112
(Shergarh)
|
1722001053NRG24080120240691938
|
08/01/2024
|
Arun
|
1722001053WL070016
|
Arun
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-053-001/161-B
(Shergarh)
|
1722001053NRG24080120240691963
|
08/01/2024
|
Resha Bai
|
1722001053WL070016
|
Resha Bai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
ReshaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-053-001/196
(Shergarh)
|
1722001053NRG24080120240691968
|
08/01/2024
|
Rajaram Mangu
|
1722001053WL070016
|
Rajaram Mangu
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RajaramMangu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-054-001/53-A
(Bidwal)
|
1722001054NRG24080120240693769
|
08/01/2024
|
Mahesh
|
1722001054WL070155
|
Mahesh
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/435
(Bherupada)
|
1722001082NRG24080120240696771
|
08/01/2024
|
bherulal
|
1722001082WL070305
|
bherulal
|
00697
|
BKID0MG6084
|
884
|
884
|
Processed
|
13/03/2024
|
|
686894537
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/435
(Bherupada)
|
1722001082NRG24080120240696772
|
08/01/2024
|
Ramkanya
|
1722001082WL070305
|
Ramkanya
|
00697
|
BKID0MG6084
|
884
|
884
|
Processed
|
13/03/2024
|
|
686894537
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-053-001/10-B
(Shergarh)
|
1722001053NRG24080120240691930
|
08/01/2024
|
Vishnu Bai
|
1722001053WL070016
|
Vishnu Bai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-053-001/105
(Shergarh)
|
1722001053NRG24080120240691933
|
08/01/2024
|
Sundar bai Hokamshingh
|
1722001053WL070016
|
Sundar bai Hokamshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SundarbaiHokamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-053-001/109-B
(Shergarh)
|
1722001053NRG24080120240691935
|
08/01/2024
|
Radha bai
|
1722001053WL070016
|
Radha bai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-053-001/110
(Shergarh)
|
1722001053NRG24080120240691937
|
08/01/2024
|
Kasturibai Ukar
|
1722001053WL070016
|
Kasturibai Ukar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
KasturibaiUkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-053-001/110
(Shergarh)
|
1722001053NRG24080120240691936
|
08/01/2024
|
Ukar Jassu
|
1722001053WL070016
|
Ukar Jassu
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
UkarJassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-053-001/113
(Shergarh)
|
1722001053NRG24080120240691940
|
08/01/2024
|
Mithibai Sardar
|
1722001053WL070016
|
Mithibai Sardar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
MithibaiSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-053-001/113
(Shergarh)
|
1722001053NRG24080120240691939
|
08/01/2024
|
Sardar Megha
|
1722001053WL070016
|
Sardar Megha
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SardarMegha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-053-001/113-A
(Shergarh)
|
1722001053NRG24080120240691941
|
08/01/2024
|
Mukesh Sardar
|
1722001053WL070016
|
Mukesh Sardar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
MukeshSardar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BADNAWAR
|
MP-22-001-053-001/113-A
(Shergarh)
|
1722001053NRG24080120240691942
|
08/01/2024
|
pujabai
|
1722001053WL070016
|
pujabai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-053-001/12
(Shergarh)
|
1722001053NRG24080120240691944
|
08/01/2024
|
Kalabai Ramdas
|
1722001053WL070016
|
Kalabai Ramdas
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
KalabaiRamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-053-001/125
(Shergarh)
|
1722001053NRG24080120240691945
|
08/01/2024
|
Pema Gabba
|
1722001053WL070016
|
Pema Gabba
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
PemaGabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-053-001/125-B
(Shergarh)
|
1722001053NRG24080120240691946
|
08/01/2024
|
Ramkishan
|
1722001053WL070016
|
Ramkishan
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-053-001/132
(Shergarh)
|
1722001053NRG24080120240691948
|
08/01/2024
|
Gendibai Jalam Shingh
|
1722001053WL070016
|
Gendibai Jalam Shingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
GendibaiJalamShingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-053-001/132
(Shergarh)
|
1722001053NRG24080120240691947
|
08/01/2024
|
Jalam shing Jagdish
|
1722001053WL070016
|
Jalam shing Jagdish
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
JalamshingJagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-053-001/14
(Shergarh)
|
1722001053NRG24080120240691950
|
08/01/2024
|
Bhuri Bai Sankar
|
1722001053WL070016
|
Bhuri Bai Sankar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
BhuriBaiSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-053-001/14
(Shergarh)
|
1722001053NRG24080120240691949
|
08/01/2024
|
Sankar Nanuram
|
1722001053WL070016
|
Sankar Nanuram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SankarNanuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BADNAWAR
|
MP-22-001-053-001/140-A
(Shergarh)
|
1722001053NRG24080120240691951
|
08/01/2024
|
Sonu bai
|
1722001053WL070016
|
Sonu bai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-053-001/144-A
(Shergarh)
|
1722001053NRG24080120240691952
|
08/01/2024
|
Vikramshingh Sankarshingh
|
1722001053WL070016
|
Vikramshingh Sankarshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
VikramshinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-053-001/144-B
(Shergarh)
|
1722001053NRG24080120240691953
|
08/01/2024
|
HokamShingh Sankarshingh
|
1722001053WL070016
|
HokamShingh Sankarshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
HokamShinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-053-001/145-A
(Shergarh)
|
1722001053NRG24080120240691954
|
08/01/2024
|
Rakesh Hariram
|
1722001053WL070016
|
Rakesh Hariram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RakeshHariram
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-053-001/145-A
(Shergarh)
|
1722001053NRG24080120240691955
|
08/01/2024
|
Sangita Rakesh
|
1722001053WL070016
|
Sangita Rakesh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SangitaRakesh
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-053-001/150
(Shergarh)
|
1722001053NRG24080120240691956
|
08/01/2024
|
Babulal Goru
|
1722001053WL070016
|
Babulal Goru
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
BabulalGoru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-053-001/150
(Shergarh)
|
1722001053NRG24080120240691957
|
08/01/2024
|
Ramkanyabai Babulal
|
1722001053WL070016
|
Ramkanyabai Babulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RamkanyabaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-053-001/151
(Shergarh)
|
1722001053NRG24080120240691958
|
08/01/2024
|
Jemal Aapshingh
|
1722001053WL070016
|
Jemal Aapshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
JemalAapshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-053-001/151
(Shergarh)
|
1722001053NRG24080120240691959
|
08/01/2024
|
Lilabai Jemal
|
1722001053WL070016
|
Lilabai Jemal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
LilabaiJemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-053-001/160-A
(Shergarh)
|
1722001053NRG24080120240691961
|
08/01/2024
|
Mamtabai
|
1722001053WL070016
|
Mamtabai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-053-001/161-B
(Shergarh)
|
1722001053NRG24080120240691962
|
08/01/2024
|
TEJA BISAN DAYMA
|
1722001053WL070016
|
TEJA BISAN DAYMA
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
TEJABISANDAYMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BADNAWAR
|
MP-22-001-053-001/163
(Shergarh)
|
1722001053NRG24080120240691964
|
08/01/2024
|
Prabhulal Hiralal
|
1722001053WL070016
|
Prabhulal Hiralal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
PrabhulalHiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADNAWAR
|
MP-22-001-053-001/175
(Shergarh)
|
1722001053NRG24080120240691965
|
08/01/2024
|
Rajkuvar Rayshingh
|
1722001053WL070016
|
Rajkuvar Rayshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RajkuvarRayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-053-001/193
(Shergarh)
|
1722001053NRG24080120240691966
|
08/01/2024
|
Mangilal Ranchod
|
1722001053WL070016
|
Mangilal Ranchod
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
MangilalRanchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-053-001/195-A
(Shergarh)
|
1722001053NRG24080120240691967
|
08/01/2024
|
Seemabai Mukesh
|
1722001053WL070016
|
Seemabai Mukesh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SeemabaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-053-001/208-A
(Shergarh)
|
1722001053NRG24080120240691970
|
08/01/2024
|
mamta
|
1722001053WL070016
|
mamta
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-053-001/208-A
(Shergarh)
|
1722001053NRG24080120240691969
|
08/01/2024
|
shantilal
|
1722001053WL070016
|
shantilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-053-001/208-B
(Shergarh)
|
1722001053NRG24080120240691971
|
08/01/2024
|
PUKHRAJ
|
1722001053WL070016
|
PUKHRAJ
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
PUKHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-053-001/208-B
(Shergarh)
|
1722001053NRG24080120240691972
|
08/01/2024
|
SEEMA BAI
|
1722001053WL070016
|
SEEMA BAI
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-054-001/1203-A
(Bidwal)
|
1722001054NRG24080120240693763
|
08/01/2024
|
Ganesh
|
1722001054WL070155
|
Ganesh
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-054-001/1290
(Bidwal)
|
1722001054NRG24080120240693764
|
08/01/2024
|
Govind
|
1722001054WL070155
|
Govind
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-054-001/1290
(Bidwal)
|
1722001054NRG24080120240693765
|
08/01/2024
|
Tarabai
|
1722001054WL070155
|
Tarabai
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686894537
|
|
Tarabai
|
IDFC BANK LIMITED(608117)
|
|
59
|
BADNAWAR
|
MP-22-001-054-001/480-B
(Bidwal)
|
1722001054NRG24080120240693768
|
08/01/2024
|
Madhubala
|
1722001054WL070155
|
Madhubala
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Madhubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-054-001/939-C
(Bidwal)
|
1722001054NRG24080120240693771
|
08/01/2024
|
Uma kunwar
|
1722001054WL070155
|
Uma kunwar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
Umakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-027-001/242-B
(Bhesola)
|
1722001027NRG24080120240692124
|
08/01/2024
|
SUNIL
|
1722001027WL070022
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-053-001/101-C
(Shergarh)
|
1722001053NRG24080120240691931
|
08/01/2024
|
Rakesh Ramesh
|
1722001053WL070016
|
Rakesh Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894537
|
|
RakeshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|