|
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-22-001-038-001/1
(Ratanpura)
|
1722001038NRG25260420240056561
|
26/04/2024
|
dilip kalu
|
1722001038WL003233
|
dilip kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
dilipkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-033-001/121
(Bakhatgarh)
|
1722001033NRG25260420240056514
|
26/04/2024
|
Kailash
|
1722001033WL003229
|
Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-033-001/121
(Bakhatgarh)
|
1722001033NRG25260420240056515
|
26/04/2024
|
sugan bai
|
1722001033WL003229
|
sugan bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-033-001/1222
(Bakhatgarh)
|
1722001033NRG25260420240056519
|
26/04/2024
|
Jhuma
|
1722001033WL003229
|
Jhuma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Jhuma
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-033-001/1222
(Bakhatgarh)
|
1722001033NRG25260420240056517
|
26/04/2024
|
Nirmala
|
1722001033WL003229
|
Nirmala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-033-001/1222
(Bakhatgarh)
|
1722001033NRG25260420240056516
|
26/04/2024
|
Radheshyam
|
1722001033WL003229
|
Radheshyam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-033-001/1222
(Bakhatgarh)
|
1722001033NRG25260420240056518
|
26/04/2024
|
Shantilal
|
1722001033WL003229
|
Shantilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-033-001/191-A
(Bakhatgarh)
|
1722001033NRG25260420240056521
|
26/04/2024
|
SANTOSH BAI
|
1722001033WL003229
|
SANTOSH BAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-033-001/191-A
(Bakhatgarh)
|
1722001033NRG25260420240056520
|
26/04/2024
|
suresh
|
1722001033WL003229
|
suresh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25260420240056525
|
26/04/2024
|
ajay
|
1722001033WL003229
|
ajay
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25260420240056523
|
26/04/2024
|
kishor
|
1722001033WL003229
|
kishor
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
kishor
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25260420240056524
|
26/04/2024
|
sunita
|
1722001033WL003229
|
sunita
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
sunita
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25260420240056527
|
26/04/2024
|
lila bai
|
1722001033WL003229
|
lila bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25260420240056526
|
26/04/2024
|
shankarlal
|
1722001033WL003229
|
shankarlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-033-001/412
(Bakhatgarh)
|
1722001033NRG25260420240056528
|
26/04/2024
|
Govind
|
1722001033WL003229
|
Govind
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-033-001/496
(Bakhatgarh)
|
1722001033NRG25260420240056531
|
26/04/2024
|
PAPPU bai
|
1722001033WL003229
|
PAPPU bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
PAPPUbai
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-033-001/685-A
(Bakhatgarh)
|
1722001033NRG25260420240056534
|
26/04/2024
|
navin
|
1722001033WL003229
|
navin
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
navin
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-033-001/685-A
(Bakhatgarh)
|
1722001033NRG25260420240056535
|
26/04/2024
|
sugnabai
|
1722001033WL003229
|
sugnabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25260420240056536
|
26/04/2024
|
Krishna
|
1722001033WL003229
|
Krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25260420240056537
|
26/04/2024
|
saroj bai
|
1722001033WL003229
|
saroj bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-038-001/53-B
(Ratanpura)
|
1722001038NRG25260420240056572
|
26/04/2024
|
Reena
|
1722001038WL003233
|
Reena
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Reena
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-038-001/80
(Ratanpura)
|
1722001038NRG25260420240056578
|
26/04/2024
|
Shardabai
|
1722001038WL003233
|
Shardabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25260420240056582
|
26/04/2024
|
ramubai
|
1722001038WL003233
|
ramubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-038-001/93-B
(Ratanpura)
|
1722001038NRG25260420240056584
|
26/04/2024
|
seema katariya
|
1722001038WL003233
|
seema katariya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
seemakatariya
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25260420240056594
|
26/04/2024
|
Annpurna
|
1722001038WL003233
|
Annpurna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Annpurna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-038-003/126-A
(Ratanpura)
|
1722001038NRG25260420240056588
|
26/04/2024
|
Jagadish Natha
|
1722001038WL003233
|
Jagadish Natha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
JagadishNatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-038-003/126-A
(Ratanpura)
|
1722001038NRG25260420240056589
|
26/04/2024
|
Manjubala
|
1722001038WL003233
|
Manjubala
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Manjubala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-038-001/30
(Ratanpura)
|
1722001038NRG25260420240056565
|
26/04/2024
|
reshambai
|
1722001038WL003233
|
reshambai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-038-001/46
(Ratanpura)
|
1722001038NRG25260420240056568
|
26/04/2024
|
shanti kaniram
|
1722001038WL003233
|
shanti kaniram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
shantikaniram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-038-001/53
(Ratanpura)
|
1722001038NRG25260420240056571
|
26/04/2024
|
kamalbai
|
1722001038WL003233
|
kamalbai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25260420240056581
|
26/04/2024
|
sugnabai
|
1722001038WL003233
|
sugnabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25260420240056586
|
26/04/2024
|
mangilal patidar
|
1722001038WL003233
|
mangilal patidar
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25260420240056593
|
26/04/2024
|
Rajendrasingh
|
1722001038WL003233
|
Rajendrasingh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25260420240056533
|
26/04/2024
|
khushbu
|
1722001033WL003229
|
khushbu
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
khushbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25260420240056532
|
26/04/2024
|
satyanarayan
|
1722001033WL003229
|
satyanarayan
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-038-001/16
(Ratanpura)
|
1722001038NRG25260420240056564
|
26/04/2024
|
Durgabai
|
1722001038WL003233
|
Durgabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-038-001/30-A
(Ratanpura)
|
1722001038NRG25260420240056566
|
26/04/2024
|
Ravi
|
1722001038WL003233
|
Ravi
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-038-001/46-C
(Ratanpura)
|
1722001038NRG25260420240056569
|
26/04/2024
|
pooja Ajay Katariya
|
1722001038WL003233
|
pooja Ajay Katariya
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
poojaAjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-038-001/56-C
(Ratanpura)
|
1722001038NRG25260420240056573
|
26/04/2024
|
Dharmendra
|
1722001038WL003233
|
Dharmendra
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-038-001/63
(Ratanpura)
|
1722001038NRG25260420240056576
|
26/04/2024
|
Hirabai
|
1722001038WL003233
|
Hirabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-038-001/99-A
(Ratanpura)
|
1722001038NRG25260420240056585
|
26/04/2024
|
Pankaj Das
|
1722001038WL003233
|
Pankaj Das
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
PankajDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-026-002/124-A
(Semalkheda)
|
1722001000NRG25260420240056680
|
26/04/2024
|
Ganesh nanuram
|
1722001WL003243
|
Ganesh nanuram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Ganeshnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-026-002/207-A
(Semalkheda)
|
1722001000NRG25260420240056681
|
26/04/2024
|
bheru puna
|
1722001WL003243
|
bheru puna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
bherupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-026-002/207-B
(Semalkheda)
|
1722001000NRG25260420240056682
|
26/04/2024
|
Ramprasad
|
1722001WL003243
|
Ramprasad
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-026-002/236
(Semalkheda)
|
1722001000NRG25260420240056683
|
26/04/2024
|
Tejalal babu
|
1722001WL003243
|
Tejalal babu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Tejalalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-026-002/254
(Semalkheda)
|
1722001000NRG25260420240056684
|
26/04/2024
|
Madan Shantilal
|
1722001WL003243
|
Madan Shantilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
MadanShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-026-002/255
(Semalkheda)
|
1722001000NRG25260420240056685
|
26/04/2024
|
Suresh Shobharam
|
1722001WL003243
|
Suresh Shobharam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
SureshShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-026-002/281
(Semalkheda)
|
1722001000NRG25260420240056686
|
26/04/2024
|
Arjun
|
1722001WL003243
|
Arjun
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-026-002/313
(Semalkheda)
|
1722001000NRG25260420240056687
|
26/04/2024
|
Ravi
|
1722001WL003243
|
Ravi
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-026-002/49-B
(Semalkheda)
|
1722001000NRG25260420240056688
|
26/04/2024
|
Badrilal
|
1722001WL003243
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-026-002/72
(Semalkheda)
|
1722001000NRG25260420240056689
|
26/04/2024
|
Rama Amera
|
1722001WL003243
|
Rama Amera
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
RamaAmera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-026-002/73-C
(Semalkheda)
|
1722001000NRG25260420240056690
|
26/04/2024
|
Prekash Gangaram
|
1722001WL003243
|
Prekash Gangaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
PrekashGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25260420240056562
|
26/04/2024
|
Kelash ranchod
|
1722001038WL003233
|
Kelash ranchod
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Kelashranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-038-001/39-A
(Ratanpura)
|
1722001038NRG25260420240056567
|
26/04/2024
|
Kanji Kalu
|
1722001038WL003233
|
Kanji Kalu
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
KanjiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-038-001/52
(Ratanpura)
|
1722001038NRG25260420240056570
|
26/04/2024
|
Bhart bheru
|
1722001038WL003233
|
Bhart bheru
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Bhartbheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-038-001/59
(Ratanpura)
|
1722001038NRG25260420240056574
|
26/04/2024
|
Kaniram Tulsiram
|
1722001038WL003233
|
Kaniram Tulsiram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
KaniramTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-038-001/59-B
(Ratanpura)
|
1722001038NRG25260420240056575
|
26/04/2024
|
Dilip Kaniram
|
1722001038WL003233
|
Dilip Kaniram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
DilipKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-038-001/75-A
(Ratanpura)
|
1722001038NRG25260420240056577
|
26/04/2024
|
Sardar dayaram
|
1722001038WL003233
|
Sardar dayaram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Sardardayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-038-001/80-A
(Ratanpura)
|
1722001038NRG25260420240056579
|
26/04/2024
|
Anil Pannalal
|
1722001038WL003233
|
Anil Pannalal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
AnilPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25260420240056580
|
26/04/2024
|
Punnalal unkar
|
1722001038WL003233
|
Punnalal unkar
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Punnalalunkar
|
ICICI BANK LTD(508534)
|
|
61
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25260420240056583
|
26/04/2024
|
Kelash puna
|
1722001038WL003233
|
Kelash puna
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Kelashpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25260420240056587
|
26/04/2024
|
Vijay mangilal
|
1722001038WL003233
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG25260420240056590
|
26/04/2024
|
Rakesh Ganpat
|
1722001038WL003233
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001038NRG25260420240056591
|
26/04/2024
|
Premsingh ganpat
|
1722001038WL003233
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001038NRG25260420240056592
|
26/04/2024
|
Shukhram rama
|
1722001038WL003233
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25260420240056563
|
26/04/2024
|
shyamu
|
1722001038WL003233
|
shyamu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-033-001/191-B
(Bakhatgarh)
|
1722001033NRG25260420240056522
|
26/04/2024
|
Himanshu
|
1722001033WL003229
|
Himanshu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
Himanshu
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25260420240056530
|
26/04/2024
|
antim
|
1722001033WL003229
|
antim
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25260420240056529
|
26/04/2024
|
jitendra
|
1722001033WL003229
|
jitendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592253601
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|