|
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-22-001-022-002/155
(Manglya)
|
1722001022NRG25150420240019949
|
15/04/2024
|
Devendra Singh
|
1722001022WL001243
|
Devendra Singh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
DevendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-022-002/42-A
(Manglya)
|
1722001022NRG25150420240019956
|
15/04/2024
|
Bharat
|
1722001022WL001243
|
Bharat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADNAWAR
|
MP-22-001-022-004/24-B
(Manglya)
|
1722001022NRG25150420240019968
|
15/04/2024
|
Ashish
|
1722001022WL001243
|
Ashish
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-022-004/36-A
(Manglya)
|
1722001022NRG25150420240019975
|
15/04/2024
|
Ambika
|
1722001022WL001243
|
Ambika
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-022-004/36-C
(Manglya)
|
1722001022NRG25150420240019976
|
15/04/2024
|
Ravindra
|
1722001022WL001243
|
Ravindra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-027-001/188-A
(Bhesola)
|
1722001027NRG25150420240019594
|
15/04/2024
|
VISHNU
|
1722001027WL001222
|
VISHNU
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-027-001/427-A
(Bhesola)
|
1722001027NRG25150420240019597
|
15/04/2024
|
mukesh
|
1722001027WL001222
|
mukesh
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-022-002/100-A
(Manglya)
|
1722001022NRG25150420240019936
|
15/04/2024
|
Krishna
|
1722001022WL001243
|
Krishna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-022-002/105
(Manglya)
|
1722001022NRG25150420240019937
|
15/04/2024
|
Ashok
|
1722001022WL001243
|
Ashok
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-022-002/109
(Manglya)
|
1722001022NRG25150420240019938
|
15/04/2024
|
Pratap Rama
|
1722001022WL001243
|
Pratap Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
PratapRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-022-002/11
(Manglya)
|
1722001022NRG25150420240019940
|
15/04/2024
|
Kamaldas
|
1722001022WL001243
|
Kamaldas
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Kamaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-022-002/11
(Manglya)
|
1722001022NRG25150420240019939
|
15/04/2024
|
Kamaldas ramdas
|
1722001022WL001243
|
Kamaldas ramdas
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Kamaldasramdas
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-022-002/113-A
(Manglya)
|
1722001022NRG25150420240019941
|
15/04/2024
|
Suryapalsingh Dasrathsingh
|
1722001022WL001243
|
Suryapalsingh Dasrathsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
SuryapalsinghDasrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG25150420240019942
|
15/04/2024
|
Vikramsingh Rathansingh
|
1722001022WL001243
|
Vikramsingh Rathansingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
VikramsinghRathansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-022-002/142
(Manglya)
|
1722001022NRG25150420240019943
|
15/04/2024
|
Vikram
|
1722001022WL001243
|
Vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-022-002/151-A
(Manglya)
|
1722001022NRG25150420240019944
|
15/04/2024
|
Raju Bhawarlal
|
1722001022WL001243
|
Raju Bhawarlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
RajuBhawarlal
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-022-002/152
(Manglya)
|
1722001022NRG25150420240019945
|
15/04/2024
|
munnalal
|
1722001022WL001243
|
munnalal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-022-002/152
(Manglya)
|
1722001022NRG25150420240019946
|
15/04/2024
|
Sohanbai Mohan
|
1722001022WL001243
|
Sohanbai Mohan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
SohanbaiMohan
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-022-002/163
(Manglya)
|
1722001022NRG25150420240019950
|
15/04/2024
|
Mukesh
|
1722001022WL001243
|
Mukesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-022-002/24
(Manglya)
|
1722001022NRG25150420240019951
|
15/04/2024
|
Kalu singh
|
1722001022WL001243
|
Kalu singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-022-002/30
(Manglya)
|
1722001022NRG25150420240019952
|
15/04/2024
|
Radheshyam Unkar
|
1722001022WL001243
|
Radheshyam Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
RadheshyamUnkar
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-022-002/30-B
(Manglya)
|
1722001022NRG25150420240019953
|
15/04/2024
|
lakhan radhesyam
|
1722001022WL001243
|
lakhan radhesyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
lakhanradhesyam
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-022-002/30-C
(Manglya)
|
1722001022NRG25150420240019954
|
15/04/2024
|
ajay radhesyam
|
1722001022WL001243
|
ajay radhesyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
ajayradhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADNAWAR
|
MP-22-001-022-002/39
(Manglya)
|
1722001022NRG25150420240019955
|
15/04/2024
|
bheru
|
1722001022WL001243
|
bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
bheru
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-022-002/49
(Manglya)
|
1722001022NRG25150420240019957
|
15/04/2024
|
Govind Mangu
|
1722001022WL001243
|
Govind Mangu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
GovindMangu
|
CANARA BANK(508532)
|
|
26
|
BADNAWAR
|
MP-22-001-022-002/8
(Manglya)
|
1722001022NRG25150420240019958
|
15/04/2024
|
Kanku Bai
|
1722001022WL001243
|
Kanku Bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
KankuBai
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-022-002/92
(Manglya)
|
1722001022NRG25150420240019959
|
15/04/2024
|
Nandibai Rugnath
|
1722001022WL001243
|
Nandibai Rugnath
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
NandibaiRugnath
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-022-002/99
(Manglya)
|
1722001022NRG25150420240019960
|
15/04/2024
|
Thawar ramaji
|
1722001022WL001243
|
Thawar ramaji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Thawarramaji
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-022-004/1
(Manglya)
|
1722001022NRG25150420240019961
|
15/04/2024
|
Leela Bai Ambaram
|
1722001022WL001243
|
Leela Bai Ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
LeelaBaiAmbaram
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-022-004/10
(Manglya)
|
1722001022NRG25150420240019962
|
15/04/2024
|
Champa Shankar
|
1722001022WL001243
|
Champa Shankar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
ChampaShankar
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-022-004/17-A
(Manglya)
|
1722001022NRG25150420240019964
|
15/04/2024
|
Mithun
|
1722001022WL001243
|
Mithun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-022-004/18
(Manglya)
|
1722001022NRG25150420240019965
|
15/04/2024
|
Amarsingh Unkar
|
1722001022WL001243
|
Amarsingh Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
AmarsinghUnkar
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-022-004/18
(Manglya)
|
1722001022NRG25150420240019966
|
15/04/2024
|
Leela Bai Amarsingh
|
1722001022WL001243
|
Leela Bai Amarsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
LeelaBaiAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-022-004/18-A
(Manglya)
|
1722001022NRG25150420240019967
|
15/04/2024
|
vijay
|
1722001022WL001243
|
vijay
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-022-004/27
(Manglya)
|
1722001022NRG25150420240019969
|
15/04/2024
|
Narsingh Ganpat
|
1722001022WL001243
|
Narsingh Ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
NarsinghGanpat
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-022-004/29
(Manglya)
|
1722001022NRG25150420240019970
|
15/04/2024
|
Gopal Shiva
|
1722001022WL001243
|
Gopal Shiva
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
GopalShiva
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-022-004/32
(Manglya)
|
1722001022NRG25150420240019971
|
15/04/2024
|
Nathu
|
1722001022WL001243
|
Nathu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-022-004/35-A
(Manglya)
|
1722001022NRG25150420240019972
|
15/04/2024
|
Narsingh gnapat
|
1722001022WL001243
|
Narsingh gnapat
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-022-004/36
(Manglya)
|
1722001022NRG25150420240019974
|
15/04/2024
|
Simabai Unkar
|
1722001022WL001243
|
Simabai Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-022-004/36
(Manglya)
|
1722001022NRG25150420240019973
|
15/04/2024
|
Simabai Unkar
|
1722001022WL001243
|
Simabai Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
SimabaiUnkar
|
CANARA BANK(508532)
|
|
41
|
BADNAWAR
|
MP-22-001-022-004/5
(Manglya)
|
1722001022NRG25150420240019977
|
15/04/2024
|
Shantibai Rameshwar
|
1722001022WL001243
|
Shantibai Rameshwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
ShantibaiRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-022-002/152-A
(Manglya)
|
1722001022NRG25150420240019948
|
15/04/2024
|
Savita
|
1722001022WL001243
|
Savita
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-022-002/152-A
(Manglya)
|
1722001022NRG25150420240019947
|
15/04/2024
|
SURAJ NINAMA
|
1722001022WL001243
|
SURAJ NINAMA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
SURAJNINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-027-001/185-A
(Bhesola)
|
1722001027NRG25150420240019593
|
15/04/2024
|
ramesh dhakad
|
1722001027WL001222
|
ramesh dhakad
|
00666
|
IDFB0041225
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
rameshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-027-001/165
(Bhesola)
|
1722001027NRG25150420240019591
|
15/04/2024
|
SANGEETA
|
1722001027WL001222
|
SANGEETA
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/169
(Bhesola)
|
1722001027NRG25150420240019592
|
15/04/2024
|
Jagu bindu
|
1722001027WL001222
|
Jagu bindu
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
Jagubindu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-027-001/198-C
(Bhesola)
|
1722001027NRG25150420240019595
|
15/04/2024
|
AJAY
|
1722001027WL001222
|
AJAY
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-027-001/198-C
(Bhesola)
|
1722001027NRG25150420240019596
|
15/04/2024
|
JASODA
|
1722001027WL001222
|
JASODA
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-027-001/440
(Bhesola)
|
1722001027NRG25150420240019598
|
15/04/2024
|
JHAMAKLAL SIRVI
|
1722001027WL001222
|
JHAMAKLAL SIRVI
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
JHAMAKLALSIRVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-027-001/440
(Bhesola)
|
1722001027NRG25150420240019599
|
15/04/2024
|
Raju BAi
|
1722001027WL001222
|
Raju BAi
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
RajuBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-027-001/451-A
(Bhesola)
|
1722001027NRG25150420240019600
|
15/04/2024
|
Sevaram
|
1722001027WL001222
|
Sevaram
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-027-001/458-A
(Bhesola)
|
1722001027NRG25150420240019601
|
15/04/2024
|
Prakash
|
1722001027WL001222
|
Prakash
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-027-001/460
(Bhesola)
|
1722001027NRG25150420240019602
|
15/04/2024
|
Viveka Jeevanlal
|
1722001027WL001222
|
Viveka Jeevanlal
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
VivekaJeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-027-001/461-A
(Bhesola)
|
1722001027NRG25150420240019604
|
15/04/2024
|
Badrilal Ramchandra
|
1722001027WL001222
|
Badrilal Ramchandra
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
BadrilalRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-027-001/461-A
(Bhesola)
|
1722001027NRG25150420240019603
|
15/04/2024
|
Badrilal Ramchandra
|
1722001027WL001222
|
Badrilal Ramchandra
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
BadrilalRamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-027-001/463
(Bhesola)
|
1722001027NRG25150420240019605
|
15/04/2024
|
RAMCHANDRA BALARAM
|
1722001027WL001222
|
RAMCHANDRA BALARAM
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458706
|
|
RAMCHANDRABALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-022-004/152
(Manglya)
|
1722001022NRG25150420240019963
|
15/04/2024
|
Jitendra
|
1722001022WL001243
|
Jitendra
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458706
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-027-001/150-B
(Bhesola)
|
1722001027NRG25150420240019589
|
15/04/2024
|
valibai
|
1722001027WL001222
|
valibai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
valibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-027-001/165
(Bhesola)
|
1722001027NRG25150420240019590
|
15/04/2024
|
Kanheyalal Dugaji
|
1722001027WL001222
|
Kanheyalal Dugaji
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458706
|
|
KanheyalalDugaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|