|
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)
|
1722001000NRG24220120240741443
|
22/01/2024
|
Fateh singh
|
1722001WL073422
|
Fateh singh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Fatehsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-053-001/25-C
(Shergarh)
|
1722001000NRG24220120240741459
|
22/01/2024
|
Nihal singh
|
1722001WL073422
|
Nihal singh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Nihalsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-053-001/59
(Shergarh)
|
1722001000NRG24220120240741469
|
22/01/2024
|
VIKASH
|
1722001WL073422
|
VIKASH
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-050-001/334
(Kanvan)
|
1722001050NRG24220120240740933
|
22/01/2024
|
Motisingh kaniram
|
1722001050WL073400
|
Motisingh kaniram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Motisinghkaniram
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-050-001/334
(Kanvan)
|
1722001050NRG24220120240740932
|
22/01/2024
|
Motisingh kaniram
|
1722001050WL073400
|
Motisingh kaniram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Motisinghkaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-050-001/356-C
(Kanvan)
|
1722001050NRG24220120240740934
|
22/01/2024
|
bhuvansingh
|
1722001050WL073400
|
bhuvansingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-050-001/356-C
(Kanvan)
|
1722001050NRG24220120240740935
|
22/01/2024
|
Sunil
|
1722001050WL073400
|
Sunil
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-050-001/362-A
(Kanvan)
|
1722001050NRG24220120240740937
|
22/01/2024
|
Santosh Bai
|
1722001050WL073400
|
Santosh Bai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-050-001/362-A
(Kanvan)
|
1722001050NRG24220120240740936
|
22/01/2024
|
Suresh
|
1722001050WL073400
|
Suresh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-053-001/10-B
(Shergarh)
|
1722001000NRG24220120240741421
|
22/01/2024
|
Subhash Jagdish
|
1722001WL073422
|
Subhash Jagdish
|
00051
|
MAHB0000691
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SubhashJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-053-001/109-B
(Shergarh)
|
1722001000NRG24220120240741425
|
22/01/2024
|
HOKAM SINGH
|
1722001WL073422
|
HOKAM SINGH
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-053-001/112
(Shergarh)
|
1722001000NRG24220120240741428
|
22/01/2024
|
Arun
|
1722001WL073422
|
Arun
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-053-001/161-B
(Shergarh)
|
1722001000NRG24220120240741445
|
22/01/2024
|
Resha Bai
|
1722001WL073422
|
Resha Bai
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
ReshaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-053-001/262
(Shergarh)
|
1722001000NRG24220120240741462
|
22/01/2024
|
pawan
|
1722001WL073422
|
pawan
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-053-001/90-A
(Shergarh)
|
1722001000NRG24220120240741474
|
22/01/2024
|
PUJA BAI
|
1722001WL073422
|
PUJA BAI
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
PUJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-053-001/274-A
(Shergarh)
|
1722001000NRG24220120240741465
|
22/01/2024
|
Ravindra Jat
|
1722001WL073422
|
Ravindra Jat
|
00666
|
IDFB0041224
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-053-001/10-B
(Shergarh)
|
1722001000NRG24220120240741422
|
22/01/2024
|
Vishnu Bai
|
1722001WL073422
|
Vishnu Bai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-053-001/105
(Shergarh)
|
1722001000NRG24220120240741424
|
22/01/2024
|
Sundar bai Hokamshingh
|
1722001WL073422
|
Sundar bai Hokamshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SundarbaiHokamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-053-001/110
(Shergarh)
|
1722001000NRG24220120240741427
|
22/01/2024
|
Kasturibai Ukar
|
1722001WL073422
|
Kasturibai Ukar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
KasturibaiUkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-053-001/110
(Shergarh)
|
1722001000NRG24220120240741426
|
22/01/2024
|
Ukar Jassu
|
1722001WL073422
|
Ukar Jassu
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
UkarJassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-053-001/12
(Shergarh)
|
1722001000NRG24220120240741429
|
22/01/2024
|
Kalabai Ramdas
|
1722001WL073422
|
Kalabai Ramdas
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
KalabaiRamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-053-001/125
(Shergarh)
|
1722001000NRG24220120240741430
|
22/01/2024
|
Pema Gabba
|
1722001WL073422
|
Pema Gabba
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
PemaGabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-053-001/125-B
(Shergarh)
|
1722001000NRG24220120240741431
|
22/01/2024
|
Ramkishan
|
1722001WL073422
|
Ramkishan
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-053-001/132
(Shergarh)
|
1722001000NRG24220120240741432
|
22/01/2024
|
Jalam shing Jagdish
|
1722001WL073422
|
Jalam shing Jagdish
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
JalamshingJagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-053-001/14
(Shergarh)
|
1722001000NRG24220120240741434
|
22/01/2024
|
Bhuri Bai Sankar
|
1722001WL073422
|
Bhuri Bai Sankar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BhuriBaiSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-053-001/14
(Shergarh)
|
1722001000NRG24220120240741433
|
22/01/2024
|
Sankar Nanuram
|
1722001WL073422
|
Sankar Nanuram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SankarNanuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADNAWAR
|
MP-22-001-053-001/140-A
(Shergarh)
|
1722001000NRG24220120240741435
|
22/01/2024
|
Sonu bai
|
1722001WL073422
|
Sonu bai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-053-001/144-A
(Shergarh)
|
1722001000NRG24220120240741436
|
22/01/2024
|
Vikramshingh Sankarshingh
|
1722001WL073422
|
Vikramshingh Sankarshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
VikramshinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-053-001/145-A
(Shergarh)
|
1722001000NRG24220120240741437
|
22/01/2024
|
Rakesh Hariram
|
1722001WL073422
|
Rakesh Hariram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RakeshHariram
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-053-001/145-A
(Shergarh)
|
1722001000NRG24220120240741438
|
22/01/2024
|
Sangita Rakesh
|
1722001WL073422
|
Sangita Rakesh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SangitaRakesh
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-053-001/150
(Shergarh)
|
1722001000NRG24220120240741439
|
22/01/2024
|
Babulal Goru
|
1722001WL073422
|
Babulal Goru
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BabulalGoru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-053-001/150
(Shergarh)
|
1722001000NRG24220120240741440
|
22/01/2024
|
Ramkanyabai Babulal
|
1722001WL073422
|
Ramkanyabai Babulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RamkanyabaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-053-001/151
(Shergarh)
|
1722001000NRG24220120240741441
|
22/01/2024
|
Jemal Aapshingh
|
1722001WL073422
|
Jemal Aapshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
JemalAapshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-053-001/151
(Shergarh)
|
1722001000NRG24220120240741442
|
22/01/2024
|
Lilabai Jemal
|
1722001WL073422
|
Lilabai Jemal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
LilabaiJemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-053-001/161-B
(Shergarh)
|
1722001000NRG24220120240741444
|
22/01/2024
|
TEJA BISAN DAYMA
|
1722001WL073422
|
TEJA BISAN DAYMA
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
TEJABISANDAYMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BADNAWAR
|
MP-22-001-053-001/175
(Shergarh)
|
1722001000NRG24220120240741446
|
22/01/2024
|
Rajkuvar Rayshingh
|
1722001WL073422
|
Rajkuvar Rayshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RajkuvarRayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-053-001/195-A
(Shergarh)
|
1722001000NRG24220120240741447
|
22/01/2024
|
Seemabai Mukesh
|
1722001WL073422
|
Seemabai Mukesh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SeemabaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-053-001/208-B
(Shergarh)
|
1722001000NRG24220120240741448
|
22/01/2024
|
PUKHRAJ
|
1722001WL073422
|
PUKHRAJ
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
PUKHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-053-001/208-B
(Shergarh)
|
1722001000NRG24220120240741449
|
22/01/2024
|
SEEMA BAI
|
1722001WL073422
|
SEEMA BAI
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-053-001/218-A
(Shergarh)
|
1722001000NRG24220120240741450
|
22/01/2024
|
Prabhu
|
1722001WL073422
|
Prabhu
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Prabhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-053-001/218-A
(Shergarh)
|
1722001000NRG24220120240741451
|
22/01/2024
|
tina
|
1722001WL073422
|
tina
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
tina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-053-001/22
(Shergarh)
|
1722001000NRG24220120240741452
|
22/01/2024
|
Babulal Rama
|
1722001WL073422
|
Babulal Rama
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BabulalRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-053-001/222-A
(Shergarh)
|
1722001000NRG24220120240741453
|
22/01/2024
|
Sujit Govind
|
1722001WL073422
|
Sujit Govind
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SujitGovind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BADNAWAR
|
MP-22-001-053-001/224-B
(Shergarh)
|
1722001000NRG24220120240741455
|
22/01/2024
|
Genabai
|
1722001WL073422
|
Genabai
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Genabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-053-001/224-B
(Shergarh)
|
1722001000NRG24220120240741454
|
22/01/2024
|
Nadram Ambaram
|
1722001WL073422
|
Nadram Ambaram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
NadramAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-053-001/227-A
(Shergarh)
|
1722001000NRG24220120240741456
|
22/01/2024
|
Rekha Balram
|
1722001WL073422
|
Rekha Balram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RekhaBalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-053-001/25
(Shergarh)
|
1722001000NRG24220120240741457
|
22/01/2024
|
Hajarilal Hira
|
1722001WL073422
|
Hajarilal Hira
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
HajarilalHira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-053-001/25-A
(Shergarh)
|
1722001000NRG24220120240741458
|
22/01/2024
|
Balaram Hajarilal
|
1722001WL073422
|
Balaram Hajarilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BalaramHajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-053-001/254
(Shergarh)
|
1722001000NRG24220120240741460
|
22/01/2024
|
Bherulal Ganpat
|
1722001WL073422
|
Bherulal Ganpat
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BherulalGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-053-001/254
(Shergarh)
|
1722001000NRG24220120240741461
|
22/01/2024
|
Shohanbai Bherulal
|
1722001WL073422
|
Shohanbai Bherulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
ShohanbaiBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-053-001/270
(Shergarh)
|
1722001000NRG24220120240741463
|
22/01/2024
|
Radhesyam Ramesvar
|
1722001WL073422
|
Radhesyam Ramesvar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RadhesyamRamesvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-053-001/270-A
(Shergarh)
|
1722001000NRG24220120240741464
|
22/01/2024
|
Rohit Radhesyam
|
1722001WL073422
|
Rohit Radhesyam
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RohitRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-053-001/34
(Shergarh)
|
1722001000NRG24220120240741466
|
22/01/2024
|
Tolaram Ambaram
|
1722001WL073422
|
Tolaram Ambaram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
TolaramAmbaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-053-001/54
(Shergarh)
|
1722001000NRG24220120240741467
|
22/01/2024
|
Krashnapalshingh yasendra
|
1722001WL073422
|
Krashnapalshingh yasendra
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
Krashnapalshinghyasendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-053-001/59
(Shergarh)
|
1722001000NRG24220120240741468
|
22/01/2024
|
Modshingh Jagdish
|
1722001WL073422
|
Modshingh Jagdish
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
ModshinghJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-053-001/71-A
(Shergarh)
|
1722001000NRG24220120240741470
|
22/01/2024
|
Balram Babulal
|
1722001WL073422
|
Balram Babulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
BalramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-053-001/77
(Shergarh)
|
1722001000NRG24220120240741471
|
22/01/2024
|
Gabbarshingh Sardar
|
1722001WL073422
|
Gabbarshingh Sardar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
GabbarshinghSardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-053-001/80
(Shergarh)
|
1722001000NRG24220120240741472
|
22/01/2024
|
Sagarbai Baneshingh
|
1722001WL073422
|
Sagarbai Baneshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SagarbaiBaneshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-053-001/90-A
(Shergarh)
|
1722001000NRG24220120240741473
|
22/01/2024
|
Sanjay Babulal
|
1722001WL073422
|
Sanjay Babulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SanjayBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-053-001/99-A
(Shergarh)
|
1722001000NRG24220120240741475
|
22/01/2024
|
Karanshingh Ramshingh
|
1722001WL073422
|
Karanshingh Ramshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
KaranshinghRamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-053-001/99-A
(Shergarh)
|
1722001000NRG24220120240741476
|
22/01/2024
|
Santabai Karanshingh
|
1722001WL073422
|
Santabai Karanshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
SantabaiKaranshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-053-001/101-C
(Shergarh)
|
1722001000NRG24220120240741423
|
22/01/2024
|
Rakesh Ramesh
|
1722001WL073422
|
Rakesh Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521285
|
|
RakeshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|