|
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-22-001-081-001/180
(Shambhupada)
|
1722001081NRG25110420240008829
|
11/04/2024
|
jhangubai
|
1722001081WL000587
|
jhangubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
jhangubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BADNAWAR
|
MP-22-001-081-001/181
(Shambhupada)
|
1722001081NRG25110420240008830
|
11/04/2024
|
Nandibai
|
1722001081WL000587
|
Nandibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Nandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-081-001/266
(Shambhupada)
|
1722001081NRG25110420240008832
|
11/04/2024
|
prakash
|
1722001081WL000587
|
prakash
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-078-002/123
(Tarod)
|
1722001078NRG25110420240008494
|
11/04/2024
|
Gita
|
1722001078WL000580
|
Gita
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Gita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-047-001/53-C
(Kanwasa)
|
1722001047NRG25110420240009225
|
11/04/2024
|
Manohar
|
1722001047WL000609
|
Manohar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-047-003/86-C
(Kanwasa)
|
1722001047NRG25110420240009216
|
11/04/2024
|
Kamalsingh
|
1722001047WL000608
|
Kamalsingh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615769
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-079-001/172-B
(Takravda)
|
1722001079NRG25110420240009308
|
11/04/2024
|
rameshwar
|
1722001079WL000612
|
rameshwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-081-001/249-A
(Shambhupada)
|
1722001081NRG25110420240008831
|
11/04/2024
|
Prakash Devisingh
|
1722001081WL000587
|
Prakash Devisingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
PrakashDevisingh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG25110420240008833
|
11/04/2024
|
buriya hindu
|
1722001081WL000587
|
buriya hindu
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25110420240008834
|
11/04/2024
|
Mohan
|
1722001081WL000587
|
Mohan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25110420240008835
|
11/04/2024
|
Pappu Mohan
|
1722001081WL000587
|
Pappu Mohan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
PappuMohan
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG25110420240008836
|
11/04/2024
|
Somlal Mohanlal
|
1722001081WL000587
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
SomlalMohanlal
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-081-001/68-B
(Shambhupada)
|
1722001081NRG25110420240008837
|
11/04/2024
|
Mohan Galla
|
1722001081WL000587
|
Mohan Galla
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
MohanGalla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-079-002/453
(Tarod)
|
1722001078NRG25110420240008508
|
11/04/2024
|
Dashrath
|
1722001078WL000580
|
Dashrath
|
00048
|
BKID0009824
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25110420240009217
|
11/04/2024
|
Klyansigh Bapusingh
|
1722001047WL000609
|
Klyansigh Bapusingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
KlyansighBapusingh
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25110420240009218
|
11/04/2024
|
Lxmi
|
1722001047WL000609
|
Lxmi
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Lxmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25110420240009219
|
11/04/2024
|
kamal
|
1722001047WL000609
|
kamal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25110420240009220
|
11/04/2024
|
rukhmabai kamal
|
1722001047WL000609
|
rukhmabai kamal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
rukhmabaikamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-047-001/109-A
(Kanwasa)
|
1722001047NRG25110420240009221
|
11/04/2024
|
kaveta
|
1722001047WL000609
|
kaveta
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
kaveta
|
IDFC BANK LIMITED(608117)
|
|
20
|
BADNAWAR
|
MP-22-001-047-001/133
(Kanwasa)
|
1722001047NRG25110420240009222
|
11/04/2024
|
indarbai vajesingh
|
1722001047WL000609
|
indarbai vajesingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
indarbaivajesingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-047-001/133-D
(Kanwasa)
|
1722001047NRG25110420240009223
|
11/04/2024
|
Lokendrasingh Vajesingh
|
1722001047WL000609
|
Lokendrasingh Vajesingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
LokendrasinghVajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-047-001/53-A
(Kanwasa)
|
1722001047NRG25110420240009224
|
11/04/2024
|
sures
|
1722001047WL000609
|
sures
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-047-003/31-A
(Kanwasa)
|
1722001047NRG25110420240009228
|
11/04/2024
|
prakash nanuram
|
1722001047WL000609
|
prakash nanuram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
prakashnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-047-003/53-C
(Kanwasa)
|
1722001047NRG25110420240009214
|
11/04/2024
|
Balram
|
1722001047WL000608
|
Balram
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615769
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-078-001/12-B
(Tarod)
|
1722001078NRG25110420240008486
|
11/04/2024
|
Ashok
|
1722001078WL000580
|
Ashok
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-078-001/116-A
(Tarod)
|
1722001078NRG25110420240008485
|
11/04/2024
|
pankaj
|
1722001078WL000580
|
pankaj
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25110420240009227
|
11/04/2024
|
genda bai
|
1722001047WL000609
|
genda bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25110420240009226
|
11/04/2024
|
rakesh
|
1722001047WL000609
|
rakesh
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-078-001/105-A
(Tarod)
|
1722001078NRG25110420240008483
|
11/04/2024
|
Sunil
|
1722001078WL000580
|
Sunil
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-078-001/109-A
(Tarod)
|
1722001078NRG25110420240008484
|
11/04/2024
|
meharban
|
1722001078WL000580
|
meharban
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
meharban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-078-001/123-B
(Tarod)
|
1722001078NRG25110420240008487
|
11/04/2024
|
Rajesh Bherulal
|
1722001078WL000580
|
Rajesh Bherulal
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
RajeshBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-078-001/2-A
(Tarod)
|
1722001078NRG25110420240008488
|
11/04/2024
|
Ghansyam
|
1722001078WL000580
|
Ghansyam
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-078-001/27-C
(Tarod)
|
1722001078NRG25110420240008489
|
11/04/2024
|
Bharat
|
1722001078WL000580
|
Bharat
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-078-001/37-A
(Tarod)
|
1722001078NRG25110420240008490
|
11/04/2024
|
Jashwant
|
1722001078WL000580
|
Jashwant
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Jashwant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-078-001/48-B
(Tarod)
|
1722001078NRG25110420240008491
|
11/04/2024
|
Shivalibai
|
1722001078WL000580
|
Shivalibai
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Shivalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-078-001/80-D
(Tarod)
|
1722001078NRG25110420240008492
|
11/04/2024
|
Parvatibai
|
1722001078WL000580
|
Parvatibai
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-078-002/12-A
(Tarod)
|
1722001078NRG25110420240008493
|
11/04/2024
|
Rakesh
|
1722001078WL000580
|
Rakesh
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-078-002/131-B
(Tarod)
|
1722001078NRG25110420240008495
|
11/04/2024
|
Mukeshdas
|
1722001078WL000580
|
Mukeshdas
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Mukeshdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-078-002/16-A
(Tarod)
|
1722001078NRG25110420240008496
|
11/04/2024
|
Gangabai
|
1722001078WL000580
|
Gangabai
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-078-002/2
(Tarod)
|
1722001078NRG25110420240008497
|
11/04/2024
|
babulal
|
1722001078WL000580
|
babulal
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-078-002/27-B
(Tarod)
|
1722001078NRG25110420240008498
|
11/04/2024
|
Mohan
|
1722001078WL000580
|
Mohan
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-078-002/455
(Tarod)
|
1722001078NRG25110420240008499
|
11/04/2024
|
BHOJRAJ
|
1722001078WL000580
|
BHOJRAJ
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
BHOJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-078-002/57
(Tarod)
|
1722001078NRG25110420240008500
|
11/04/2024
|
Ganpat Kishan
|
1722001078WL000580
|
Ganpat Kishan
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
GanpatKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-078-002/80
(Tarod)
|
1722001078NRG25110420240008501
|
11/04/2024
|
sagarbai
|
1722001078WL000580
|
sagarbai
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-078-002/80-A
(Tarod)
|
1722001078NRG25110420240008502
|
11/04/2024
|
Sitaram
|
1722001078WL000580
|
Sitaram
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-078-002/80-B
(Tarod)
|
1722001078NRG25110420240008503
|
11/04/2024
|
Sharda Bai
|
1722001078WL000580
|
Sharda Bai
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-078-002/80-C
(Tarod)
|
1722001078NRG25110420240008504
|
11/04/2024
|
Radhesyam
|
1722001078WL000580
|
Radhesyam
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-078-002/82
(Tarod)
|
1722001078NRG25110420240008505
|
11/04/2024
|
Narayan
|
1722001078WL000580
|
Narayan
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-079-001/135-A
(Takravda)
|
1722001079NRG25110420240009303
|
11/04/2024
|
RATANSINGH
|
1722001079WL000612
|
RATANSINGH
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
RATANSINGH
|
IDFC BANK LIMITED(608117)
|
|
50
|
BADNAWAR
|
MP-22-001-079-001/141-A
(Takravda)
|
1722001079NRG25110420240009304
|
11/04/2024
|
Arjunsingh
|
1722001079WL000612
|
Arjunsingh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25110420240009306
|
11/04/2024
|
RAMESH
|
1722001079WL000612
|
RAMESH
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25110420240009305
|
11/04/2024
|
Sanju bai
|
1722001079WL000612
|
Sanju bai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-079-001/170-D
(Takravda)
|
1722001079NRG25110420240009307
|
11/04/2024
|
MUKESH
|
1722001079WL000612
|
MUKESH
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-079-001/57
(Takravda)
|
1722001079NRG25110420240009309
|
11/04/2024
|
radhesyam
|
1722001079WL000612
|
radhesyam
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-079-001/91
(Takravda)
|
1722001079NRG25110420240009310
|
11/04/2024
|
Chandabai
|
1722001079WL000612
|
Chandabai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-079-001/91-A
(Takravda)
|
1722001079NRG25110420240009311
|
11/04/2024
|
Jitendara
|
1722001079WL000612
|
Jitendara
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
Jitendara
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-079-001/98-B
(Takravda)
|
1722001079NRG25110420240009312
|
11/04/2024
|
sumitra
|
1722001079WL000612
|
sumitra
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615769
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-079-002/19
(Tarod)
|
1722001078NRG25110420240008506
|
11/04/2024
|
Ganpat
|
1722001078WL000580
|
Ganpat
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-079-002/33-C
(Tarod)
|
1722001078NRG25110420240008507
|
11/04/2024
|
mahesh
|
1722001078WL000580
|
mahesh
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-079-002/55
(Tarod)
|
1722001078NRG25110420240008509
|
11/04/2024
|
Dharmendrsingh
|
1722001078WL000580
|
Dharmendrsingh
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519615769
|
|
Dharmendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-047-003/86-A
(Kanwasa)
|
1722001047NRG25110420240009215
|
11/04/2024
|
Mohansingh Karansingh
|
1722001047WL000608
|
Mohansingh Karansingh
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615769
|
|
MohansinghKaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|