|
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-22-001-007-001/186-B
(Jabada)
|
1722001007NRG25110420240009851
|
11/04/2024
|
Tulshidas
|
1722001007WL000639
|
Tulshidas
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Tulshidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-089-001/200-D
(Silodakhurd)
|
1722001089NRG25110420240009910
|
11/04/2024
|
savitri bai ishwarlal
|
1722001089WL000641
|
savitri bai ishwarlal
|
00415
|
SBIN0030161
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
savitribaiishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-007-001/174
(Jabada)
|
1722001007NRG25110420240009844
|
11/04/2024
|
Chunnilal badda
|
1722001007WL000639
|
Chunnilal badda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Chunnilalbadda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAWAR
|
MP-22-001-007-001/181
(Jabada)
|
1722001007NRG25110420240009845
|
11/04/2024
|
chhogalal champalal
|
1722001007WL000639
|
chhogalal champalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
chhogalalchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-007-001/182
(Jabada)
|
1722001007NRG25110420240009848
|
11/04/2024
|
Bashantibai Prakash
|
1722001007WL000639
|
Bashantibai Prakash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
BashantibaiPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-007-001/182
(Jabada)
|
1722001007NRG25110420240009847
|
11/04/2024
|
Prakash
|
1722001007WL000639
|
Prakash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-007-001/186
(Jabada)
|
1722001007NRG25110420240009849
|
11/04/2024
|
Balakdas
|
1722001007WL000639
|
Balakdas
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-007-001/186-A
(Jabada)
|
1722001007NRG25110420240009850
|
11/04/2024
|
Narayan
|
1722001007WL000639
|
Narayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-007-001/192
(Jabada)
|
1722001007NRG25110420240009852
|
11/04/2024
|
Kailash Dulichand
|
1722001007WL000639
|
Kailash Dulichand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
KailashDulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADNAWAR
|
MP-22-001-007-001/20
(Jabada)
|
1722001007NRG25110420240009853
|
11/04/2024
|
Baddibai Kailash
|
1722001007WL000639
|
Baddibai Kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
BaddibaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-007-001/200
(Jabada)
|
1722001007NRG25110420240009854
|
11/04/2024
|
Gopal kesharlal
|
1722001007WL000639
|
Gopal kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Gopalkesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-007-001/210
(Jabada)
|
1722001007NRG25110420240009855
|
11/04/2024
|
Ramesh kesharlal
|
1722001007WL000639
|
Ramesh kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Rameshkesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-007-001/232
(Jabada)
|
1722001007NRG25110420240009856
|
11/04/2024
|
Raghunandan
|
1722001007WL000639
|
Raghunandan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Raghunandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-007-001/232-A
(Jabada)
|
1722001007NRG25110420240009858
|
11/04/2024
|
sushila bai
|
1722001007WL000639
|
sushila bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-007-001/234
(Jabada)
|
1722001007NRG25110420240009859
|
11/04/2024
|
Badrilal Dayaram
|
1722001007WL000639
|
Badrilal Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
BadrilalDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-007-001/241
(Jabada)
|
1722001007NRG25110420240009860
|
11/04/2024
|
Ganesh kesharlal
|
1722001007WL000639
|
Ganesh kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Ganeshkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-007-001/246
(Jabada)
|
1722001007NRG25110420240009861
|
11/04/2024
|
Lakshmi
|
1722001007WL000639
|
Lakshmi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-007-001/25
(Jabada)
|
1722001007NRG25110420240009862
|
11/04/2024
|
KALU
|
1722001007WL000639
|
KALU
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-007-001/25
(Jabada)
|
1722001007NRG25110420240009863
|
11/04/2024
|
Seeta kalu
|
1722001007WL000639
|
Seeta kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Seetakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-007-001/257
(Jabada)
|
1722001007NRG25110420240009864
|
11/04/2024
|
Madan
|
1722001007WL000639
|
Madan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-007-001/257
(Jabada)
|
1722001007NRG25110420240009865
|
11/04/2024
|
shanti bai
|
1722001007WL000639
|
shanti bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-007-001/268
(Jabada)
|
1722001007NRG25110420240009868
|
11/04/2024
|
Lelebai Jamnalal
|
1722001007WL000639
|
Lelebai Jamnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
LelebaiJamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-007-001/269
(Jabada)
|
1722001007NRG25110420240009869
|
11/04/2024
|
Jagdish Kanhayalal
|
1722001007WL000639
|
Jagdish Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
JagdishKanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-007-001/269-A
(Jabada)
|
1722001007NRG25110420240009870
|
11/04/2024
|
Dharmendra Jagdish
|
1722001007WL000639
|
Dharmendra Jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
DharmendraJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-007-001/270
(Jabada)
|
1722001007NRG25110420240009871
|
11/04/2024
|
Babulal kesharlal
|
1722001007WL000639
|
Babulal kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Babulalkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-007-001/270
(Jabada)
|
1722001007NRG25110420240009872
|
11/04/2024
|
Dakha
|
1722001007WL000639
|
Dakha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Dakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-007-001/28
(Jabada)
|
1722001007NRG25110420240009873
|
11/04/2024
|
Shantibai Puna
|
1722001007WL000639
|
Shantibai Puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
ShantibaiPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-007-001/299
(Jabada)
|
1722001007NRG25110420240009874
|
11/04/2024
|
Babulal
|
1722001007WL000639
|
Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-007-001/299
(Jabada)
|
1722001007NRG25110420240009875
|
11/04/2024
|
SHAYAMABAI
|
1722001007WL000639
|
SHAYAMABAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
SHAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-007-001/337
(Jabada)
|
1722001007NRG25110420240009876
|
11/04/2024
|
HEERABAI. LUNA
|
1722001007WL000639
|
HEERABAI. LUNA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
HEERABAI.LUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-007-001/34
(Jabada)
|
1722001007NRG25110420240009877
|
11/04/2024
|
Munnalal Pema
|
1722001007WL000639
|
Munnalal Pema
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
MunnalalPema
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-007-001/40
(Jabada)
|
1722001007NRG25110420240009878
|
11/04/2024
|
Avantibai Mulchand
|
1722001007WL000639
|
Avantibai Mulchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
AvantibaiMulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-007-001/41
(Jabada)
|
1722001007NRG25110420240009879
|
11/04/2024
|
Kamla Kalu
|
1722001007WL000639
|
Kamla Kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
KamlaKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-007-001/6
(Jabada)
|
1722001007NRG25110420240009880
|
11/04/2024
|
Babu
|
1722001007WL000639
|
Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-007-001/64-A
(Jabada)
|
1722001007NRG25110420240009881
|
11/04/2024
|
Puna Nanuram
|
1722001007WL000639
|
Puna Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
PunaNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-007-001/64-B
(Jabada)
|
1722001007NRG25110420240009882
|
11/04/2024
|
Govardhan nanuram
|
1722001007WL000639
|
Govardhan nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Govardhannanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-007-001/70
(Jabada)
|
1722001007NRG25110420240009883
|
11/04/2024
|
rama shankarlal
|
1722001007WL000639
|
rama shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
ramashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-007-001/70
(Jabada)
|
1722001007NRG25110420240009884
|
11/04/2024
|
Sarda bai Rama
|
1722001007WL000639
|
Sarda bai Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615803
|
|
SardabaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-007-001/70-A
(Jabada)
|
1722001007NRG25110420240009885
|
11/04/2024
|
Sanjay
|
1722001007WL000639
|
Sanjay
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-007-001/70-A
(Jabada)
|
1722001007NRG25110420240009886
|
11/04/2024
|
Savitri bai
|
1722001007WL000639
|
Savitri bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-007-001/71
(Jabada)
|
1722001007NRG25110420240009888
|
11/04/2024
|
Aanubai Madhu
|
1722001007WL000639
|
Aanubai Madhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
AanubaiMadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADNAWAR
|
MP-22-001-007-001/71
(Jabada)
|
1722001007NRG25110420240009887
|
11/04/2024
|
Madhu
|
1722001007WL000639
|
Madhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG25110420240009890
|
11/04/2024
|
Leelabai Mohanlal
|
1722001007WL000639
|
Leelabai Mohanlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
LeelabaiMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG25110420240009889
|
11/04/2024
|
Mohanlal Unkarlal
|
1722001007WL000639
|
Mohanlal Unkarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
MohanlalUnkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG25110420240009891
|
11/04/2024
|
Hiralal
|
1722001007WL000639
|
Hiralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-007-001/91-A
(Jabada)
|
1722001007NRG25110420240009893
|
11/04/2024
|
Manju
|
1722001007WL000639
|
Manju
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-007-001/91-A
(Jabada)
|
1722001007NRG25110420240009892
|
11/04/2024
|
Pappu
|
1722001007WL000639
|
Pappu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-007-001/94
(Jabada)
|
1722001007NRG25110420240009894
|
11/04/2024
|
Biharidas Doulatdas
|
1722001007WL000639
|
Biharidas Doulatdas
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
BiharidasDoulatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-007-001/94-A
(Jabada)
|
1722001007NRG25110420240009895
|
11/04/2024
|
jankidas
|
1722001007WL000639
|
jankidas
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
jankidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-078-001/187
(Silodakhurd)
|
1722001089NRG25110420240009906
|
11/04/2024
|
Kuwarsingh Bharatsingh
|
1722001089WL000641
|
Kuwarsingh Bharatsingh
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
KuwarsinghBharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-078-001/71
(Silodakhurd)
|
1722001089NRG25110420240009907
|
11/04/2024
|
gangaram
|
1722001089WL000641
|
gangaram
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-089-001/190-A
(Silodakhurd)
|
1722001089NRG25110420240009908
|
11/04/2024
|
Mukesh chagan
|
1722001089WL000641
|
Mukesh chagan
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
Mukeshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-089-001/200-C
(Silodakhurd)
|
1722001089NRG25110420240009909
|
11/04/2024
|
Arvind ishwarlal
|
1722001089WL000641
|
Arvind ishwarlal
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
Arvindishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-089-001/213
(Silodakhurd)
|
1722001089NRG25110420240009911
|
11/04/2024
|
MOHAN LAL
|
1722001089WL000641
|
MOHAN LAL
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-089-001/227
(Silodakhurd)
|
1722001089NRG25110420240009912
|
11/04/2024
|
kailash dhulji
|
1722001089WL000641
|
kailash dhulji
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
kailashdhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-089-001/230
(Silodakhurd)
|
1722001089NRG25110420240009913
|
11/04/2024
|
dinesh gendalal
|
1722001089WL000641
|
dinesh gendalal
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
dineshgendalal
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-089-001/232
(Silodakhurd)
|
1722001089NRG25110420240009914
|
11/04/2024
|
gangram gulabji
|
1722001089WL000641
|
gangram gulabji
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
gangramgulabji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-089-001/38-A
(Silodakhurd)
|
1722001089NRG25110420240009916
|
11/04/2024
|
ramesh
|
1722001089WL000641
|
ramesh
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-089-001/70-D
(Silodakhurd)
|
1722001089NRG25110420240009917
|
11/04/2024
|
samandar
|
1722001089WL000641
|
samandar
|
00697
|
BKID0MG6049
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
samandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-007-001/181-A
(Jabada)
|
1722001007NRG25110420240009846
|
11/04/2024
|
poonamchand chhogalal
|
1722001007WL000639
|
poonamchand chhogalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
poonamchandchhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-007-001/232-A
(Jabada)
|
1722001007NRG25110420240009857
|
11/04/2024
|
dinesh raghunandan
|
1722001007WL000639
|
dinesh raghunandan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
dineshraghunandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-007-001/257-A
(Jabada)
|
1722001007NRG25110420240009866
|
11/04/2024
|
Rajendra kanheyalal
|
1722001007WL000639
|
Rajendra kanheyalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
Rajendrakanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-007-001/261
(Jabada)
|
1722001007NRG25110420240009867
|
11/04/2024
|
shanti bai
|
1722001007WL000639
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615803
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-089-001/238-A
(Silodakhurd)
|
1722001089NRG25110420240009915
|
11/04/2024
|
MAHESH
|
1722001089WL000641
|
MAHESH
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519615803
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78489
|
78489
|
|
|
|
|
|
|
|