|
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-22-001-022-002/42-A
(Manglya)
|
1722001022NRG25090520240095957
|
09/05/2024
|
Bharat
|
1722001022WL005626
|
Bharat
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-070-001/104
(Makni)
|
1722001070NRG25090520240092961
|
09/05/2024
|
Rajesh Amarsingh
|
1722001070WL005460
|
Rajesh Amarsingh
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
RajeshAmarsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-070-001/104
(Makni)
|
1722001070NRG25090520240092962
|
09/05/2024
|
sangita
|
1722001070WL005460
|
sangita
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
sangita
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-070-001/104-A
(Makni)
|
1722001070NRG25090520240092964
|
09/05/2024
|
jyoti
|
1722001070WL005460
|
jyoti
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-070-001/104-A
(Makni)
|
1722001070NRG25090520240092963
|
09/05/2024
|
rakesh
|
1722001070WL005460
|
rakesh
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-070-001/129-B
(Makni)
|
1722001070NRG25090520240092966
|
09/05/2024
|
Salman Shah Peeta Haidarshah
|
1722001070WL005460
|
Salman Shah Peeta Haidarshah
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
SalmanShahPeetaHaidarshah
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-070-001/130-A
(Makni)
|
1722001070NRG25090520240092967
|
09/05/2024
|
veresh
|
1722001070WL005460
|
veresh
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
veresh
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-070-001/138-A
(Makni)
|
1722001070NRG25090520240092968
|
09/05/2024
|
srawan
|
1722001070WL005460
|
srawan
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
srawan
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-070-001/139
(Makni)
|
1722001070NRG25090520240092969
|
09/05/2024
|
Madan ramaji
|
1722001070WL005460
|
Madan ramaji
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
Madanramaji
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-070-001/174-A
(Makni)
|
1722001070NRG25090520240092972
|
09/05/2024
|
mona
|
1722001070WL005460
|
mona
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
mona
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-070-001/177
(Makni)
|
1722001070NRG25090520240092973
|
09/05/2024
|
Govind Bhagvant
|
1722001070WL005460
|
Govind Bhagvant
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
GovindBhagvant
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-070-001/19
(Makni)
|
1722001070NRG25090520240092975
|
09/05/2024
|
neha
|
1722001070WL005460
|
neha
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
neha
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-070-001/535-A
(Makni)
|
1722001070NRG25090520240092979
|
09/05/2024
|
Mithun Singh
|
1722001070WL005460
|
Mithun Singh
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
MithunSingh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-070-001/561
(Makni)
|
1722001070NRG25090520240092980
|
09/05/2024
|
pappu chouhan
|
1722001070WL005460
|
pappu chouhan
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
pappuchouhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-070-001/57
(Makni)
|
1722001070NRG25090520240092981
|
09/05/2024
|
Bharat Dolaji
|
1722001070WL005460
|
Bharat Dolaji
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
BharatDolaji
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-070-001/7-B
(Makni)
|
1722001070NRG25090520240092960
|
09/05/2024
|
Pankaj
|
1722001070WL005459
|
Pankaj
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784807105
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-022-002/113-A
(Manglya)
|
1722001022NRG25090520240095946
|
09/05/2024
|
Suryapalsingh Dasrathsingh
|
1722001022WL005626
|
Suryapalsingh Dasrathsingh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
SuryapalsinghDasrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG25090520240095949
|
09/05/2024
|
Shayamkuwar Vikramsingh
|
1722001022WL005626
|
Shayamkuwar Vikramsingh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
ShayamkuwarVikramsingh
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG25090520240095948
|
09/05/2024
|
Vikramsingh Rathansingh
|
1722001022WL005626
|
Vikramsingh Rathansingh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
VikramsinghRathansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-022-002/151-A
(Manglya)
|
1722001022NRG25090520240095951
|
09/05/2024
|
Raju Bhawarlal
|
1722001022WL005626
|
Raju Bhawarlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
RajuBhawarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-022-002/151-A
(Manglya)
|
1722001022NRG25090520240095950
|
09/05/2024
|
Raju Bhawarlal
|
1722001022WL005626
|
Raju Bhawarlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
RajuBhawarlal
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-022-002/163
(Manglya)
|
1722001022NRG25090520240095952
|
09/05/2024
|
Mukesh
|
1722001022WL005626
|
Mukesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-022-002/24
(Manglya)
|
1722001022NRG25090520240095953
|
09/05/2024
|
Kalu singh
|
1722001022WL005626
|
Kalu singh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-022-002/30-B
(Manglya)
|
1722001022NRG25090520240095954
|
09/05/2024
|
lakhan radhesyam
|
1722001022WL005626
|
lakhan radhesyam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
lakhanradhesyam
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-022-002/30-C
(Manglya)
|
1722001022NRG25090520240095955
|
09/05/2024
|
ajay radhesyam
|
1722001022WL005626
|
ajay radhesyam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
ajayradhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADNAWAR
|
MP-22-001-022-002/42
(Manglya)
|
1722001022NRG25090520240095956
|
09/05/2024
|
Luna Babu
|
1722001022WL005626
|
Luna Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
LunaBabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-022-002/49
(Manglya)
|
1722001022NRG25090520240095958
|
09/05/2024
|
Govind Mangu
|
1722001022WL005626
|
Govind Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
GovindMangu
|
CANARA BANK(508532)
|
|
28
|
BADNAWAR
|
MP-22-001-022-002/8
(Manglya)
|
1722001022NRG25090520240095960
|
09/05/2024
|
Kanku Bai
|
1722001022WL005626
|
Kanku Bai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
KankuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-058-002/107
(Warnasa)
|
1722001058NRG25090520240093264
|
09/05/2024
|
Nadansingh Abhaysingh
|
1722001058WL005477
|
Nadansingh Abhaysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
NadansinghAbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-058-002/111
(Warnasa)
|
1722001058NRG25090520240093265
|
09/05/2024
|
ragu
|
1722001058WL005477
|
ragu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
ragu
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-058-002/13
(Warnasa)
|
1722001058NRG25090520240093266
|
09/05/2024
|
kalu
|
1722001058WL005477
|
kalu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
kalu
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-058-002/20-A
(Warnasa)
|
1722001058NRG25090520240093267
|
09/05/2024
|
kaluram
|
1722001058WL005477
|
kaluram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25090520240093268
|
09/05/2024
|
Meharban Ratansingh
|
1722001058WL005477
|
Meharban Ratansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
MeharbanRatansingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25090520240093269
|
09/05/2024
|
Prem bai
|
1722001058WL005477
|
Prem bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-058-002/29
(Warnasa)
|
1722001058NRG25090520240093270
|
09/05/2024
|
mamta bai
|
1722001058WL005477
|
mamta bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-058-002/32
(Warnasa)
|
1722001058NRG25090520240093271
|
09/05/2024
|
MADAN SHANKAR
|
1722001058WL005477
|
MADAN SHANKAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
MADANSHANKAR
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-058-002/45
(Warnasa)
|
1722001058NRG25090520240093272
|
09/05/2024
|
rajesh
|
1722001058WL005477
|
rajesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-058-002/60
(Warnasa)
|
1722001058NRG25090520240093273
|
09/05/2024
|
Babulal Khima
|
1722001058WL005477
|
Babulal Khima
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
BabulalKhima
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25090520240093275
|
09/05/2024
|
GANGA BAI
|
1722001058WL005477
|
GANGA BAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25090520240093274
|
09/05/2024
|
Kamal
|
1722001058WL005477
|
Kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-058-002/83
(Warnasa)
|
1722001058NRG25090520240093276
|
09/05/2024
|
balkrishna
|
1722001058WL005477
|
balkrishna
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
balkrishna
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-058-003/10
(Warnasa)
|
1722001058NRG25090520240093277
|
09/05/2024
|
jitendra
|
1722001058WL005477
|
jitendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-058-003/16-A
(Warnasa)
|
1722001058NRG25090520240093278
|
09/05/2024
|
papu
|
1722001058WL005477
|
papu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
papu
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-058-003/21
(Warnasa)
|
1722001058NRG25090520240093279
|
09/05/2024
|
ARJUN SINGH
|
1722001058WL005477
|
ARJUN SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-058-003/25
(Warnasa)
|
1722001058NRG25090520240093280
|
09/05/2024
|
kanheyalal
|
1722001058WL005477
|
kanheyalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-058-003/7-B
(Warnasa)
|
1722001058NRG25090520240093281
|
09/05/2024
|
Mehrabansingh Ramaji
|
1722001058WL005477
|
Mehrabansingh Ramaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
MehrabansinghRamaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-070-001/151-B
(Makni)
|
1722001070NRG25090520240092970
|
09/05/2024
|
LOKESH
|
1722001070WL005460
|
LOKESH
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-070-001/159-A
(Makni)
|
1722001070NRG25090520240092971
|
09/05/2024
|
Indarsingh kodarsingh
|
1722001070WL005460
|
Indarsingh kodarsingh
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
Indarsinghkodarsingh
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-070-001/19
(Makni)
|
1722001070NRG25090520240092974
|
09/05/2024
|
narendra
|
1722001070WL005460
|
narendra
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
narendra
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-070-001/263-B
(Makni)
|
1722001070NRG25090520240092976
|
09/05/2024
|
bhupendra
|
1722001070WL005460
|
bhupendra
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
bhupendra
|
IDFC BANK LIMITED(608117)
|
|
51
|
BADNAWAR
|
MP-22-001-070-001/4-A
(Makni)
|
1722001070NRG25090520240092977
|
09/05/2024
|
jayram
|
1722001070WL005460
|
jayram
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAWAR
|
MP-22-001-070-001/43
(Makni)
|
1722001070NRG25090520240092978
|
09/05/2024
|
Basanti Bai
|
1722001070WL005460
|
Basanti Bai
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
BasantiBai
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-070-001/82
(Makni)
|
1722001070NRG25090520240092982
|
09/05/2024
|
Gopal punamchand
|
1722001070WL005460
|
Gopal punamchand
|
00048
|
BKID0009820
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
Gopalpunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-022-002/115
(Manglya)
|
1722001022NRG25090520240095947
|
09/05/2024
|
LOKENDRA SINGH
|
1722001022WL005626
|
LOKENDRA SINGH
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
LOKENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-022-002/55-A
(Manglya)
|
1722001022NRG25090520240095959
|
09/05/2024
|
Kishore Singh
|
1722001022WL005626
|
Kishore Singh
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
13/05/2024
|
|
784807105
|
|
KishoreSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-053-001/41
(Shergarh)
|
1722001053NRG25090520240093069
|
09/05/2024
|
pepabai
|
1722001053WL005466
|
pepabai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
pepabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-070-001/129-A
(Makni)
|
1722001070NRG25090520240092965
|
09/05/2024
|
imranshah Hedarshah
|
1722001070WL005460
|
imranshah Hedarshah
|
00666
|
IDFB0041223
|
972
|
972
|
Processed
|
13/05/2024
|
|
784807105
|
|
imranshahHedarshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-053-001/111
(Shergarh)
|
1722001053NRG25090520240093066
|
09/05/2024
|
Hajari Bhera
|
1722001053WL005466
|
Hajari Bhera
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
HajariBhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-053-001/163-A
(Shergarh)
|
1722001053NRG25090520240093067
|
09/05/2024
|
MANGI BAI BHERA
|
1722001053WL005466
|
MANGI BAI BHERA
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
MANGIBAIBHERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-053-001/41
(Shergarh)
|
1722001053NRG25090520240093068
|
09/05/2024
|
Jagdish Bhera
|
1722001053WL005466
|
Jagdish Bhera
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
JagdishBhera
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-053-001/62-A
(Shergarh)
|
1722001053NRG25090520240093070
|
09/05/2024
|
Santosh jassu
|
1722001053WL005466
|
Santosh jassu
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
Santoshjassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-053-001/62-A
(Shergarh)
|
1722001053NRG25090520240093071
|
09/05/2024
|
Suganabai Santosh
|
1722001053WL005466
|
Suganabai Santosh
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784807105
|
|
SuganabaiSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|