|
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-22-001-062-001/132-A
(Naugava)
|
1722001062NRG25020520240073360
|
02/05/2024
|
Rehana
|
1722001062WL004300
|
Rehana
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
Rehana
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25020520240073404
|
02/05/2024
|
jitendra
|
1722001067WL004302
|
jitendra
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25020520240073426
|
02/05/2024
|
lakshaBai
|
1722001067WL004302
|
lakshaBai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
lakshaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-062-001/52
(Naugava)
|
1722001062NRG25020520240073365
|
02/05/2024
|
akila
|
1722001062WL004300
|
akila
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-062-001/52
(Naugava)
|
1722001062NRG25020520240073364
|
02/05/2024
|
shehjad
|
1722001062WL004300
|
shehjad
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
shehjad
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-062-001/73-A
(Naugava)
|
1722001062NRG25020520240073368
|
02/05/2024
|
salma bi
|
1722001062WL004300
|
salma bi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
salmabi
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-062-002/101
(Naugava)
|
1722001062NRG25020520240073371
|
02/05/2024
|
Pravin joshi
|
1722001062WL004300
|
Pravin joshi
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Pravinjoshi
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-062-002/77
(Naugava)
|
1722001062NRG25020520240073372
|
02/05/2024
|
Kaushalya
|
1722001062WL004300
|
Kaushalya
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Kaushalya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-062-002/77-A
(Naugava)
|
1722001062NRG25020520240073373
|
02/05/2024
|
Virendr
|
1722001062WL004300
|
Virendr
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Virendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-062-002/89
(Naugava)
|
1722001062NRG25020520240073375
|
02/05/2024
|
kelash candra
|
1722001062WL004300
|
kelash candra
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
kelashcandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25020520240073425
|
02/05/2024
|
ganpat
|
1722001067WL004302
|
ganpat
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-062-001/154-B
(Naugava)
|
1722001062NRG25020520240073361
|
02/05/2024
|
Ajabnur
|
1722001062WL004300
|
Ajabnur
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Ajabnur
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-062-001/45-A
(Naugava)
|
1722001062NRG25020520240073362
|
02/05/2024
|
ajij
|
1722001062WL004300
|
ajij
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ajij
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-062-001/76-A
(Naugava)
|
1722001062NRG25020520240073370
|
02/05/2024
|
ajadmohammad
|
1722001062WL004300
|
ajadmohammad
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ajadmohammad
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-067-001/11
(Siloda Bujurg)
|
1722001067NRG25020520240073383
|
02/05/2024
|
dalibai
|
1722001067WL004302
|
dalibai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-067-001/114
(Siloda Bujurg)
|
1722001067NRG25020520240073386
|
02/05/2024
|
shivnarayan
|
1722001067WL004302
|
shivnarayan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-067-001/117-C
(Siloda Bujurg)
|
1722001067NRG25020520240073387
|
02/05/2024
|
Saed
|
1722001067WL004302
|
Saed
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Saed
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-067-001/127-A
(Siloda Bujurg)
|
1722001067NRG25020520240073388
|
02/05/2024
|
prabhulal
|
1722001067WL004302
|
prabhulal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-067-001/127-B
(Siloda Bujurg)
|
1722001067NRG25020520240073389
|
02/05/2024
|
arjun
|
1722001067WL004302
|
arjun
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
arjun
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25020520240073390
|
02/05/2024
|
chetanlal
|
1722001067WL004302
|
chetanlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
chetanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25020520240073391
|
02/05/2024
|
nilesh
|
1722001067WL004302
|
nilesh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-067-001/138-B
(Siloda Bujurg)
|
1722001067NRG25020520240073393
|
02/05/2024
|
prakash
|
1722001067WL004302
|
prakash
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
prakash
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-067-001/138-C
(Siloda Bujurg)
|
1722001067NRG25020520240073394
|
02/05/2024
|
surajlal
|
1722001067WL004302
|
surajlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-067-001/150
(Siloda Bujurg)
|
1722001067NRG25020520240073397
|
02/05/2024
|
Kelash
|
1722001067WL004302
|
Kelash
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-067-001/150
(Siloda Bujurg)
|
1722001067NRG25020520240073398
|
02/05/2024
|
mayabai
|
1722001067WL004302
|
mayabai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-067-001/154
(Siloda Bujurg)
|
1722001067NRG25020520240073399
|
02/05/2024
|
santosh
|
1722001067WL004302
|
santosh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
santosh
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-067-001/158-A
(Siloda Bujurg)
|
1722001067NRG25020520240073400
|
02/05/2024
|
Radheshyam
|
1722001067WL004302
|
Radheshyam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-067-001/160-A
(Siloda Bujurg)
|
1722001067NRG25020520240073401
|
02/05/2024
|
lakhan
|
1722001067WL004302
|
lakhan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25020520240073402
|
02/05/2024
|
shambhulal
|
1722001067WL004302
|
shambhulal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25020520240073403
|
02/05/2024
|
shantabai
|
1722001067WL004302
|
shantabai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25020520240073405
|
02/05/2024
|
charatlal
|
1722001067WL004302
|
charatlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
charatlal
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25020520240073406
|
02/05/2024
|
Sangita Bai
|
1722001067WL004302
|
Sangita Bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-067-001/164
(Siloda Bujurg)
|
1722001067NRG25020520240073407
|
02/05/2024
|
Munnalal to
|
1722001067WL004302
|
Munnalal to
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Munnalalto
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-067-001/20
(Siloda Bujurg)
|
1722001067NRG25020520240073409
|
02/05/2024
|
pema
|
1722001067WL004302
|
pema
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
pema
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-067-001/27-B
(Siloda Bujurg)
|
1722001067NRG25020520240073412
|
02/05/2024
|
lalubai
|
1722001067WL004302
|
lalubai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25020520240073414
|
02/05/2024
|
ganga
|
1722001067WL004302
|
ganga
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ganga
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25020520240073413
|
02/05/2024
|
radheshyam
|
1722001067WL004302
|
radheshyam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-067-001/37-A
(Siloda Bujurg)
|
1722001067NRG25020520240073415
|
02/05/2024
|
mukesh
|
1722001067WL004302
|
mukesh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-067-001/38
(Siloda Bujurg)
|
1722001067NRG25020520240073416
|
02/05/2024
|
Rama
|
1722001067WL004302
|
Rama
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Rama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25020520240073417
|
02/05/2024
|
amratlal
|
1722001067WL004302
|
amratlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25020520240073418
|
02/05/2024
|
janibai
|
1722001067WL004302
|
janibai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-067-001/58
(Siloda Bujurg)
|
1722001067NRG25020520240073419
|
02/05/2024
|
kanchanbai
|
1722001067WL004302
|
kanchanbai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-067-001/60-B
(Siloda Bujurg)
|
1722001067NRG25020520240073420
|
02/05/2024
|
Mansingh
|
1722001067WL004302
|
Mansingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-067-001/64
(Siloda Bujurg)
|
1722001067NRG25020520240073421
|
02/05/2024
|
godhavribai
|
1722001067WL004302
|
godhavribai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
godhavribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-067-001/85
(Siloda Bujurg)
|
1722001067NRG25020520240073423
|
02/05/2024
|
shyamubai
|
1722001067WL004302
|
shyamubai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-067-001/85-A
(Siloda Bujurg)
|
1722001067NRG25020520240073424
|
02/05/2024
|
Galu
|
1722001067WL004302
|
Galu
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Galu
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-067-001/90
(Siloda Bujurg)
|
1722001067NRG25020520240073427
|
02/05/2024
|
Amratlal
|
1722001067WL004302
|
Amratlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Amratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-067-001/90-A
(Siloda Bujurg)
|
1722001067NRG25020520240073428
|
02/05/2024
|
santosh
|
1722001067WL004302
|
santosh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-039-001/23
(Reshamgara)
|
1722001039NRG25020520240073379
|
02/05/2024
|
MUNNA
|
1722001039WL004301
|
MUNNA
|
00415
|
SBIN0030187
|
243
|
243
|
Rejected
|
08/05/2024
|
|
718675569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-062-001/51
(Naugava)
|
1722001062NRG25020520240073363
|
02/05/2024
|
ajruddin
|
1722001062WL004300
|
ajruddin
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ajruddin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-062-001/52
(Naugava)
|
1722001062NRG25020520240073366
|
02/05/2024
|
doulat
|
1722001062WL004300
|
doulat
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
doulat
|
IDFC BANK LIMITED(608117)
|
|
52
|
BADNAWAR
|
MP-22-001-067-001/143-B
(Siloda Bujurg)
|
1722001067NRG25020520240073396
|
02/05/2024
|
suresh
|
1722001067WL004302
|
suresh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-062-002/77-A
(Naugava)
|
1722001062NRG25020520240073374
|
02/05/2024
|
Madhuri
|
1722001062WL004300
|
Madhuri
|
00697
|
BKID0MG6006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-062-001/116-A
(Naugava)
|
1722001062NRG25020520240073359
|
02/05/2024
|
sakila b
|
1722001062WL004300
|
sakila b
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
sakilab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-062-001/73
(Naugava)
|
1722001062NRG25020520240073367
|
02/05/2024
|
Mehraj
|
1722001062WL004300
|
Mehraj
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Mehraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-062-002/89
(Naugava)
|
1722001062NRG25020520240073376
|
02/05/2024
|
manoj
|
1722001062WL004300
|
manoj
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-067-001/110
(Siloda Bujurg)
|
1722001067NRG25020520240073384
|
02/05/2024
|
Husain
|
1722001067WL004302
|
Husain
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Husain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-067-001/110-A
(Siloda Bujurg)
|
1722001067NRG25020520240073385
|
02/05/2024
|
Noshad
|
1722001067WL004302
|
Noshad
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Noshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-067-001/138-A
(Siloda Bujurg)
|
1722001067NRG25020520240073392
|
02/05/2024
|
rekhabai
|
1722001067WL004302
|
rekhabai
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675569
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-067-001/143
(Siloda Bujurg)
|
1722001067NRG25020520240073395
|
02/05/2024
|
Shankar Lal
|
1722001067WL004302
|
Shankar Lal
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-067-001/17
(Siloda Bujurg)
|
1722001067NRG25020520240073408
|
02/05/2024
|
jagdish
|
1722001067WL004302
|
jagdish
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-067-001/25-A
(Siloda Bujurg)
|
1722001067NRG25020520240073410
|
02/05/2024
|
GABBU
|
1722001067WL004302
|
GABBU
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
GABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-067-001/25-B
(Siloda Bujurg)
|
1722001067NRG25020520240073411
|
02/05/2024
|
Ramchandra
|
1722001067WL004302
|
Ramchandra
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-067-001/69-A
(Siloda Bujurg)
|
1722001067NRG25020520240073422
|
02/05/2024
|
Shantilal
|
1722001067WL004302
|
Shantilal
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-039-001/23
(Reshamgara)
|
1722001039NRG25020520240073380
|
02/05/2024
|
Munnibai Munnalal
|
1722001039WL004301
|
Munnibai Munnalal
|
00697
|
BKID0MG6099
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675569
|
|
MunnibaiMunnalal
|
ICICI BANK LTD(508534)
|
|
66
|
BADNAWAR
|
MP-22-001-039-001/23-B
(Reshamgara)
|
1722001039NRG25020520240073382
|
02/05/2024
|
Mamta Vijay
|
1722001039WL004301
|
Mamta Vijay
|
00697
|
BKID0MG6099
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675569
|
|
MamtaVijay
|
ICICI BANK LTD(508534)
|
|
67
|
BADNAWAR
|
MP-22-001-039-001/23-B
(Reshamgara)
|
1722001039NRG25020520240073381
|
02/05/2024
|
Vijay Munnalal
|
1722001039WL004301
|
Vijay Munnalal
|
00697
|
BKID0MG6099
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675569
|
|
VijayMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-039-001/12
(Reshamgara)
|
1722001039NRG25020520240073377
|
02/05/2024
|
Ramesh Gulab
|
1722001039WL004301
|
Ramesh Gulab
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675569
|
|
RameshGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-039-001/12-A
(Reshamgara)
|
1722001039NRG25020520240073378
|
02/05/2024
|
Ajay Ramesh
|
1722001039WL004301
|
Ajay Ramesh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675569
|
|
AjayRamesh
|
AXIS BANK(607153)
|
|
70
|
BADNAWAR
|
MP-22-001-062-001/74-B
(Naugava)
|
1722001062NRG25020520240073369
|
02/05/2024
|
Nasim bee
|
1722001062WL004300
|
Nasim bee
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675569
|
|
Nasimbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|