|
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-22-001-048-002/63-B
(Bhatbamanda)
|
1722001048NRG25240420240048858
|
24/04/2024
|
arun
|
1722001048WL002781
|
arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25240420240049812
|
24/04/2024
|
jitendra
|
1722001067WL002830
|
jitendra
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25240420240049834
|
24/04/2024
|
lakshaBai
|
1722001067WL002830
|
lakshaBai
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
lakshaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25240420240049833
|
24/04/2024
|
ganpat
|
1722001067WL002830
|
ganpat
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-048-002/113-A
(Bhatbamanda)
|
1722001048NRG25240420240048856
|
24/04/2024
|
Darbar singh
|
1722001048WL002781
|
Darbar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-048-002/28-A
(Bhatbamanda)
|
1722001048NRG25240420240048857
|
24/04/2024
|
Sanjay
|
1722001048WL002781
|
Sanjay
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-067-001/11
(Siloda Bujurg)
|
1722001067NRG25240420240049791
|
24/04/2024
|
dalibai
|
1722001067WL002830
|
dalibai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-067-001/114
(Siloda Bujurg)
|
1722001067NRG25240420240049794
|
24/04/2024
|
shivnarayan
|
1722001067WL002830
|
shivnarayan
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-067-001/117-C
(Siloda Bujurg)
|
1722001067NRG25240420240049795
|
24/04/2024
|
Saed
|
1722001067WL002830
|
Saed
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Saed
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-067-001/127-A
(Siloda Bujurg)
|
1722001067NRG25240420240049796
|
24/04/2024
|
prabhulal
|
1722001067WL002830
|
prabhulal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-067-001/127-B
(Siloda Bujurg)
|
1722001067NRG25240420240049797
|
24/04/2024
|
arjun
|
1722001067WL002830
|
arjun
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
arjun
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25240420240049798
|
24/04/2024
|
chetanlal
|
1722001067WL002830
|
chetanlal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
chetanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25240420240049799
|
24/04/2024
|
nilesh
|
1722001067WL002830
|
nilesh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-067-001/138-B
(Siloda Bujurg)
|
1722001067NRG25240420240049801
|
24/04/2024
|
prakash
|
1722001067WL002830
|
prakash
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
prakash
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-067-001/138-C
(Siloda Bujurg)
|
1722001067NRG25240420240049802
|
24/04/2024
|
surajlal
|
1722001067WL002830
|
surajlal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-067-001/150
(Siloda Bujurg)
|
1722001067NRG25240420240049805
|
24/04/2024
|
Kelash
|
1722001067WL002830
|
Kelash
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-067-001/150
(Siloda Bujurg)
|
1722001067NRG25240420240049806
|
24/04/2024
|
mayabai
|
1722001067WL002830
|
mayabai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-067-001/154
(Siloda Bujurg)
|
1722001067NRG25240420240049807
|
24/04/2024
|
santosh
|
1722001067WL002830
|
santosh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
santosh
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-067-001/158-A
(Siloda Bujurg)
|
1722001067NRG25240420240049808
|
24/04/2024
|
Radheshyam
|
1722001067WL002830
|
Radheshyam
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-067-001/160-A
(Siloda Bujurg)
|
1722001067NRG25240420240049809
|
24/04/2024
|
lakhan
|
1722001067WL002830
|
lakhan
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25240420240049810
|
24/04/2024
|
shambhulal
|
1722001067WL002830
|
shambhulal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25240420240049811
|
24/04/2024
|
shantabai
|
1722001067WL002830
|
shantabai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25240420240049813
|
24/04/2024
|
charatlal
|
1722001067WL002830
|
charatlal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
charatlal
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25240420240049814
|
24/04/2024
|
Sangita Bai
|
1722001067WL002830
|
Sangita Bai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-067-001/164
(Siloda Bujurg)
|
1722001067NRG25240420240049815
|
24/04/2024
|
Munnalal to
|
1722001067WL002830
|
Munnalal to
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Munnalalto
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-067-001/20
(Siloda Bujurg)
|
1722001067NRG25240420240049817
|
24/04/2024
|
pema
|
1722001067WL002830
|
pema
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
pema
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-067-001/27-B
(Siloda Bujurg)
|
1722001067NRG25240420240049820
|
24/04/2024
|
lalubai
|
1722001067WL002830
|
lalubai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25240420240049822
|
24/04/2024
|
ganga
|
1722001067WL002830
|
ganga
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
ganga
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25240420240049821
|
24/04/2024
|
radheshyam
|
1722001067WL002830
|
radheshyam
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-067-001/37-A
(Siloda Bujurg)
|
1722001067NRG25240420240049823
|
24/04/2024
|
mukesh
|
1722001067WL002830
|
mukesh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-067-001/38
(Siloda Bujurg)
|
1722001067NRG25240420240049824
|
24/04/2024
|
Rama
|
1722001067WL002830
|
Rama
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Rama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25240420240049825
|
24/04/2024
|
amratlal
|
1722001067WL002830
|
amratlal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25240420240049826
|
24/04/2024
|
janibai
|
1722001067WL002830
|
janibai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-067-001/58
(Siloda Bujurg)
|
1722001067NRG25240420240049827
|
24/04/2024
|
kanchanbai
|
1722001067WL002830
|
kanchanbai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-067-001/60-B
(Siloda Bujurg)
|
1722001067NRG25240420240049828
|
24/04/2024
|
Mansingh
|
1722001067WL002830
|
Mansingh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-067-001/64
(Siloda Bujurg)
|
1722001067NRG25240420240049829
|
24/04/2024
|
godhavribai
|
1722001067WL002830
|
godhavribai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
godhavribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-067-001/85
(Siloda Bujurg)
|
1722001067NRG25240420240049831
|
24/04/2024
|
shyamubai
|
1722001067WL002830
|
shyamubai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-067-001/85-A
(Siloda Bujurg)
|
1722001067NRG25240420240049832
|
24/04/2024
|
Galu
|
1722001067WL002830
|
Galu
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Galu
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-067-001/90
(Siloda Bujurg)
|
1722001067NRG25240420240049835
|
24/04/2024
|
Amratlal
|
1722001067WL002830
|
Amratlal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Amratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-067-001/90-A
(Siloda Bujurg)
|
1722001067NRG25240420240049836
|
24/04/2024
|
santosh
|
1722001067WL002830
|
santosh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-002-001/635-A
(Kachhibaroda)
|
1722001002NRG25230420240046882
|
24/04/2024
|
Madan
|
1722001002WL002646
|
Madan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-002-001/657
(Kachhibaroda)
|
1722001002NRG25230420240046883
|
24/04/2024
|
vijay
|
1722001002WL002646
|
vijay
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
vijay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25240420240047879
|
24/04/2024
|
shivkanya bai
|
1722001052WL002709
|
shivkanya bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
shivkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-052-001/51
(Kumedi)
|
1722001052NRG25240420240047880
|
24/04/2024
|
bhagu bai
|
1722001052WL002709
|
bhagu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
bhagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-052-001/52
(Kumedi)
|
1722001052NRG25240420240047882
|
24/04/2024
|
meru bai
|
1722001052WL002709
|
meru bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
merubai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25240420240047885
|
24/04/2024
|
Kailash
|
1722001052WL002709
|
Kailash
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25240420240047886
|
24/04/2024
|
nadhu bai
|
1722001052WL002709
|
nadhu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25240420240047878
|
24/04/2024
|
Ramesh
|
1722001052WL002709
|
Ramesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-067-001/143-B
(Siloda Bujurg)
|
1722001067NRG25240420240049804
|
24/04/2024
|
suresh
|
1722001067WL002830
|
suresh
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-002-001/635
(Kachhibaroda)
|
1722001002NRG25230420240046881
|
24/04/2024
|
jyoti
|
1722001002WL002646
|
jyoti
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
jyoti
|
IDFC BANK LIMITED(608117)
|
|
51
|
BADNAWAR
|
MP-22-001-002-001/635
(Kachhibaroda)
|
1722001002NRG25230420240046880
|
24/04/2024
|
nadlal
|
1722001002WL002646
|
nadlal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
nadlal
|
IDFC BANK LIMITED(608117)
|
|
52
|
BADNAWAR
|
MP-22-001-002-001/657
(Kachhibaroda)
|
1722001002NRG25230420240046884
|
24/04/2024
|
Rani
|
1722001002WL002646
|
Rani
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Rani
|
IDFC BANK LIMITED(608117)
|
|
53
|
BADNAWAR
|
MP-22-001-002-001/792
(Kachhibaroda)
|
1722001002NRG25230420240046889
|
24/04/2024
|
Fuli bai
|
1722001002WL002646
|
Fuli bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Fulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-002-001/792
(Kachhibaroda)
|
1722001002NRG25230420240046888
|
24/04/2024
|
Ramchandra
|
1722001002WL002646
|
Ramchandra
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-067-001/110
(Siloda Bujurg)
|
1722001067NRG25240420240049792
|
24/04/2024
|
Husain
|
1722001067WL002830
|
Husain
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Husain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-067-001/110-A
(Siloda Bujurg)
|
1722001067NRG25240420240049793
|
24/04/2024
|
Noshad
|
1722001067WL002830
|
Noshad
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Noshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-067-001/138-A
(Siloda Bujurg)
|
1722001067NRG25240420240049800
|
24/04/2024
|
rekhabai
|
1722001067WL002830
|
rekhabai
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-067-001/143
(Siloda Bujurg)
|
1722001067NRG25240420240049803
|
24/04/2024
|
Shankar Lal
|
1722001067WL002830
|
Shankar Lal
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-067-001/17
(Siloda Bujurg)
|
1722001067NRG25240420240049816
|
24/04/2024
|
jagdish
|
1722001067WL002830
|
jagdish
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-067-001/25-A
(Siloda Bujurg)
|
1722001067NRG25240420240049818
|
24/04/2024
|
GABBU
|
1722001067WL002830
|
GABBU
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
GABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-067-001/25-B
(Siloda Bujurg)
|
1722001067NRG25240420240049819
|
24/04/2024
|
Ramchandra
|
1722001067WL002830
|
Ramchandra
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-067-001/69-A
(Siloda Bujurg)
|
1722001067NRG25240420240049830
|
24/04/2024
|
Shantilal
|
1722001067WL002830
|
Shantilal
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591782739
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-052-001/194-C
(Kumedi)
|
1722001052NRG25240420240047877
|
24/04/2024
|
Kailash
|
1722001052WL002709
|
Kailash
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-052-001/52
(Kumedi)
|
1722001052NRG25240420240047881
|
24/04/2024
|
Gendu dayaram
|
1722001052WL002709
|
Gendu dayaram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Gendudayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25240420240047884
|
24/04/2024
|
pari bai
|
1722001052WL002709
|
pari bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
paribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25240420240047883
|
24/04/2024
|
Sukram
|
1722001052WL002709
|
Sukram
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782739
|
|
Sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84807
|
84807
|
|
|
|
|
|
|
|