|
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-22-001-027-001/442-A
(Bhesola)
|
1722001027NRG25070520240087070
|
07/05/2024
|
Jamnalal
|
1722001027WL005083
|
Jamnalal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG25070520240086038
|
07/05/2024
|
lalita bai
|
1722001006WL005034
|
lalita bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25070520240087025
|
07/05/2024
|
Ramlal
|
1722001027WL005081
|
Ramlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25070520240087065
|
07/05/2024
|
RUKHMA
|
1722001027WL005083
|
RUKHMA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-012-001/532-A
(Tilgara)
|
1722001012NRG25070520240088072
|
07/05/2024
|
Rekhabai
|
1722001012WL005160
|
Rekhabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-027-001/242
(Bhesola)
|
1722001027NRG25070520240087022
|
07/05/2024
|
SUNITA
|
1722001027WL005081
|
SUNITA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-012-001/276-B
(Tilgara)
|
1722001012NRG25070520240088049
|
07/05/2024
|
senabai
|
1722001012WL005160
|
senabai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
senabai
|
IDFC BANK LIMITED(608117)
|
|
8
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25070520240087026
|
07/05/2024
|
kodi bai
|
1722001027WL005081
|
kodi bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
kodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-026-001/15
(Semalkheda)
|
1722001000NRG25070520240087514
|
07/05/2024
|
Gordhan Dyaram
|
1722001WL005104
|
Gordhan Dyaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
GordhanDyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-026-001/15-A
(Semalkheda)
|
1722001000NRG25070520240087515
|
07/05/2024
|
Dinesh Gordhan
|
1722001WL005104
|
Dinesh Gordhan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
DineshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-027-001/178-A
(Bhesola)
|
1722001027NRG25070520240087058
|
07/05/2024
|
shantibai
|
1722001027WL005083
|
shantibai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25070520240087027
|
07/05/2024
|
gendalal
|
1722001027WL005081
|
gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25070520240087028
|
07/05/2024
|
suraj bai
|
1722001027WL005081
|
suraj bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
surajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25070520240087029
|
07/05/2024
|
Dharmraj Gendalal
|
1722001027WL005081
|
Dharmraj Gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
DharmrajGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25070520240087030
|
07/05/2024
|
NIRMALA BAI
|
1722001027WL005081
|
NIRMALA BAI
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25070520240087060
|
07/05/2024
|
Laxman Bherulal
|
1722001027WL005083
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
LaxmanBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25070520240087059
|
07/05/2024
|
Laxman Bherulal
|
1722001027WL005083
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
LaxmanBherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25070520240087061
|
07/05/2024
|
GOPAL
|
1722001027WL005083
|
GOPAL
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25070520240087062
|
07/05/2024
|
SUMITRA
|
1722001027WL005083
|
SUMITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-027-001/428
(Bhesola)
|
1722001027NRG25070520240087063
|
07/05/2024
|
Bherulal Ganpat
|
1722001027WL005083
|
Bherulal Ganpat
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
BherulalGanpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25070520240087064
|
07/05/2024
|
Ramesh Bherulal
|
1722001027WL005083
|
Ramesh Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
RameshBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25070520240087066
|
07/05/2024
|
Dhullji Nandram
|
1722001027WL005083
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25070520240087067
|
07/05/2024
|
Dhullji Nandram
|
1722001027WL005083
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25070520240087068
|
07/05/2024
|
Prmod Dhulji
|
1722001027WL005083
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
PrmodDhulji
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25070520240087069
|
07/05/2024
|
Prmod Dhulji
|
1722001027WL005083
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
PrmodDhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-027-001/442-A
(Bhesola)
|
1722001027NRG25070520240087071
|
07/05/2024
|
RADHA
|
1722001027WL005083
|
RADHA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25070520240087031
|
07/05/2024
|
Badrilal
|
1722001027WL005081
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25070520240087032
|
07/05/2024
|
vishnu bai
|
1722001027WL005081
|
vishnu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-027-001/453-A
(Bhesola)
|
1722001027NRG25070520240087033
|
07/05/2024
|
Vasudev
|
1722001027WL005081
|
Vasudev
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Vasudev
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-027-001/477
(Bhesola)
|
1722001027NRG25070520240087073
|
07/05/2024
|
KODI BAI
|
1722001027WL005083
|
KODI BAI
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
KODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/477
(Bhesola)
|
1722001027NRG25070520240087072
|
07/05/2024
|
laxman
|
1722001027WL005083
|
laxman
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25070520240087034
|
07/05/2024
|
nathulal ranchhod
|
1722001027WL005081
|
nathulal ranchhod
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
nathulalranchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25070520240087035
|
07/05/2024
|
pavitra
|
1722001027WL005081
|
pavitra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-006-001/125
(Karanpura)
|
1722001006NRG25070520240086033
|
07/05/2024
|
Bheru mangu
|
1722001006WL005034
|
Bheru mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Bherumangu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAWAR
|
MP-22-001-006-001/125
(Karanpura)
|
1722001006NRG25070520240086034
|
07/05/2024
|
PYERKIBAI
|
1722001006WL005034
|
PYERKIBAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
PYERKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-006-001/125-A
(Karanpura)
|
1722001006NRG25070520240086035
|
07/05/2024
|
Bharat
|
1722001006WL005034
|
Bharat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-006-001/150
(Karanpura)
|
1722001006NRG25070520240086013
|
07/05/2024
|
andi
|
1722001006WL005032
|
andi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
andi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-006-001/150
(Karanpura)
|
1722001006NRG25070520240086014
|
07/05/2024
|
Ishwarlal
|
1722001006WL005032
|
Ishwarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Ishwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-006-001/153
(Karanpura)
|
1722001006NRG25070520240086036
|
07/05/2024
|
Dashrath sukhram
|
1722001006WL005034
|
Dashrath sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Dashrathsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-006-001/153-A
(Karanpura)
|
1722001006NRG25070520240086037
|
07/05/2024
|
Ganshayam
|
1722001006WL005034
|
Ganshayam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Ganshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-006-001/172
(Karanpura)
|
1722001006NRG25070520240086039
|
07/05/2024
|
Jhumabai gangaram
|
1722001006WL005034
|
Jhumabai gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Jhumabaigangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-006-001/172-A
(Karanpura)
|
1722001006NRG25070520240086040
|
07/05/2024
|
Dashrath gangaram
|
1722001006WL005034
|
Dashrath gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Dashrathgangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-006-001/172-A
(Karanpura)
|
1722001006NRG25070520240086041
|
07/05/2024
|
Dashrath gangaram
|
1722001006WL005034
|
Dashrath gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Dashrathgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-006-001/172-B
(Karanpura)
|
1722001006NRG25070520240086043
|
07/05/2024
|
shankar gangaram
|
1722001006WL005034
|
shankar gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
shankargangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-006-001/172-B
(Karanpura)
|
1722001006NRG25070520240086042
|
07/05/2024
|
shankar gangaram
|
1722001006WL005034
|
shankar gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
shankargangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-006-001/202
(Karanpura)
|
1722001006NRG25070520240086045
|
07/05/2024
|
anita bai
|
1722001006WL005034
|
anita bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-006-001/202
(Karanpura)
|
1722001006NRG25070520240086044
|
07/05/2024
|
Radeshayam
|
1722001006WL005034
|
Radeshayam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Radeshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/158
(Tilgara)
|
1722001012NRG25070520240088035
|
07/05/2024
|
Husenbi Vlisha
|
1722001012WL005160
|
Husenbi Vlisha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
HusenbiVlisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/276-A
(Tilgara)
|
1722001012NRG25070520240088046
|
07/05/2024
|
Krishnabai Lalu
|
1722001012WL005160
|
Krishnabai Lalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
KrishnabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/276-A
(Tilgara)
|
1722001012NRG25070520240088047
|
07/05/2024
|
Lalu nathu
|
1722001012WL005160
|
Lalu nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Lalunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/276-B
(Tilgara)
|
1722001012NRG25070520240088048
|
07/05/2024
|
Jaggu nathu
|
1722001012WL005160
|
Jaggu nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Jaggunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/276-C
(Tilgara)
|
1722001012NRG25070520240088050
|
07/05/2024
|
Dashrath nathu
|
1722001012WL005160
|
Dashrath nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Dashrathnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/276-C
(Tilgara)
|
1722001012NRG25070520240088051
|
07/05/2024
|
Sunita bai
|
1722001012WL005160
|
Sunita bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/376-C
(Tilgara)
|
1722001012NRG25070520240088054
|
07/05/2024
|
bhavarlal nanuram
|
1722001012WL005160
|
bhavarlal nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
bhavarlalnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-012-001/376-C
(Tilgara)
|
1722001012NRG25070520240088053
|
07/05/2024
|
rugnath nanuram
|
1722001012WL005160
|
rugnath nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
rugnathnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-012-001/414
(Tilgara)
|
1722001012NRG25070520240088058
|
07/05/2024
|
Mohan champu
|
1722001012WL005160
|
Mohan champu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Mohanchampu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-012-001/513-A
(Tilgara)
|
1722001012NRG25070520240088065
|
07/05/2024
|
Kishor
|
1722001012WL005160
|
Kishor
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-012-001/513-A
(Tilgara)
|
1722001012NRG25070520240088066
|
07/05/2024
|
shpana kishor
|
1722001012WL005160
|
shpana kishor
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
shpanakishor
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-012-001/532
(Tilgara)
|
1722001012NRG25070520240088070
|
07/05/2024
|
pannalal bhagirath
|
1722001012WL005160
|
pannalal bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
pannalalbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-012-001/532
(Tilgara)
|
1722001012NRG25070520240088071
|
07/05/2024
|
Rambhakt bai
|
1722001012WL005160
|
Rambhakt bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
Rambhaktbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25070520240087024
|
07/05/2024
|
MAYA
|
1722001027WL005081
|
MAYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25070520240087023
|
07/05/2024
|
SURESH
|
1722001027WL005081
|
SURESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823309
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90396
|
90396
|
|
|
|
|
|
|
|