|
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-22-001-010-002/183-B
(Dotriya)
|
1722001010NRG24060120240689319
|
06/01/2024
|
Sunita Damar
|
1722001010WL069779
|
Sunita Damar
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
SunitaDamar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BADNAWAR
|
MP-22-001-010-002/552-A
(Dotriya)
|
1722001010NRG24060120240689336
|
06/01/2024
|
Sagar
|
1722001010WL069779
|
Sagar
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-010-002/95-C
(Dotriya)
|
1722001010NRG24060120240689338
|
06/01/2024
|
Sangita
|
1722001010WL069779
|
Sangita
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-078-001/67-B
(Tarod)
|
1722001078NRG24060120240689113
|
06/01/2024
|
Dilip
|
1722001078WL069770
|
Dilip
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-078-002/84
(Tarod)
|
1722001078NRG24060120240689127
|
06/01/2024
|
Ishvar
|
1722001078WL069770
|
Ishvar
|
00048
|
BKID0009800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-010-002/216-A
(Dotriya)
|
1722001010NRG24060120240689323
|
06/01/2024
|
Bhanwar
|
1722001010WL069779
|
Bhanwar
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-078-001/114-D
(Tarod)
|
1722001078NRG24060120240689104
|
06/01/2024
|
kuldeep
|
1722001078WL069770
|
kuldeep
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-004-001/1029
(Multhan)
|
1722001004NRG24060120240689382
|
06/01/2024
|
Maniram Narayanh
|
1722001004WL069782
|
Maniram Narayanh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
ManiramNarayanh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-004-001/1029
(Multhan)
|
1722001004NRG24060120240689383
|
06/01/2024
|
Maniram Narayanh
|
1722001004WL069782
|
Maniram Narayanh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
ManiramNarayanh
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-004-001/1029
(Multhan)
|
1722001004NRG24060120240689384
|
06/01/2024
|
ravi
|
1722001004WL069782
|
ravi
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
ravi
|
HDFC BANK LTD(607152)
|
|
11
|
BADNAWAR
|
MP-22-001-004-001/295-A
(Multhan)
|
1722001004NRG24060120240689385
|
06/01/2024
|
shantilal
|
1722001004WL069782
|
shantilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-004-001/424
(Multhan)
|
1722001004NRG24060120240689386
|
06/01/2024
|
suganabai
|
1722001004WL069782
|
suganabai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-004-001/519-A
(Multhan)
|
1722001004NRG24060120240689387
|
06/01/2024
|
jagadish
|
1722001004WL069782
|
jagadish
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-004-001/532
(Multhan)
|
1722001004NRG24060120240689388
|
06/01/2024
|
Bharatlal Narayan
|
1722001004WL069782
|
Bharatlal Narayan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
BharatlalNarayan
|
IDFC BANK LIMITED(608117)
|
|
15
|
BADNAWAR
|
MP-22-001-004-001/532
(Multhan)
|
1722001004NRG24060120240689389
|
06/01/2024
|
Bharatlal Narayan
|
1722001004WL069782
|
Bharatlal Narayan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
BharatlalNarayan
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-004-001/562
(Multhan)
|
1722001004NRG24060120240689390
|
06/01/2024
|
BABULAL
|
1722001004WL069782
|
BABULAL
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-004-001/618
(Multhan)
|
1722001004NRG24060120240689391
|
06/01/2024
|
kalu
|
1722001004WL069782
|
kalu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
kalu
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-004-001/618
(Multhan)
|
1722001004NRG24060120240689392
|
06/01/2024
|
Mangubai Kaluram
|
1722001004WL069782
|
Mangubai Kaluram
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
MangubaiKaluram
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-004-001/837
(Multhan)
|
1722001004NRG24060120240689377
|
06/01/2024
|
KALU
|
1722001004WL069781
|
KALU
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
KALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-078-001/42-A
(Tarod)
|
1722001078NRG24060120240689110
|
06/01/2024
|
Dashrath
|
1722001078WL069770
|
Dashrath
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-078-001/12-B
(Tarod)
|
1722001078NRG24060120240689106
|
06/01/2024
|
Ashok
|
1722001078WL069770
|
Ashok
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-078-001/116-A
(Tarod)
|
1722001078NRG24060120240689105
|
06/01/2024
|
pankaj
|
1722001078WL069770
|
pankaj
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADNAWAR
|
MP-22-001-078-001/73-C
(Tarod)
|
1722001078NRG24060120240689114
|
06/01/2024
|
Mahesh
|
1722001078WL069770
|
Mahesh
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-079-002/56
(Tarod)
|
1722001078NRG24060120240689129
|
06/01/2024
|
Arif
|
1722001078WL069770
|
Arif
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Arif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-010-002/119
(Dotriya)
|
1722001010NRG24060120240689313
|
06/01/2024
|
JITENDRA
|
1722001010WL069779
|
JITENDRA
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-010-002/119
(Dotriya)
|
1722001010NRG24060120240689312
|
06/01/2024
|
Ramchandr Khima
|
1722001010WL069779
|
Ramchandr Khima
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
RamchandrKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-010-002/161
(Dotriya)
|
1722001010NRG24060120240689314
|
06/01/2024
|
Reshambai
|
1722001010WL069779
|
Reshambai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-010-002/170
(Dotriya)
|
1722001010NRG24060120240689315
|
06/01/2024
|
Gulabbai
|
1722001010WL069779
|
Gulabbai
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-010-002/170-A
(Dotriya)
|
1722001010NRG24060120240689317
|
06/01/2024
|
RAMBHA MANDLOI
|
1722001010WL069779
|
RAMBHA MANDLOI
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
RAMBHAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-010-002/170-A
(Dotriya)
|
1722001010NRG24060120240689316
|
06/01/2024
|
Suresh
|
1722001010WL069779
|
Suresh
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-010-002/187
(Dotriya)
|
1722001010NRG24060120240689320
|
06/01/2024
|
Basanti
|
1722001010WL069779
|
Basanti
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-010-002/216
(Dotriya)
|
1722001010NRG24060120240689322
|
06/01/2024
|
Seeta Moti
|
1722001010WL069779
|
Seeta Moti
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
SeetaMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-010-002/313
(Dotriya)
|
1722001010NRG24060120240689328
|
06/01/2024
|
Leela
|
1722001010WL069779
|
Leela
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-010-002/313
(Dotriya)
|
1722001010NRG24060120240689327
|
06/01/2024
|
Nandu khima
|
1722001010WL069779
|
Nandu khima
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Nandukhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-010-002/317
(Dotriya)
|
1722001010NRG24060120240689329
|
06/01/2024
|
Manohar Bhera
|
1722001010WL069779
|
Manohar Bhera
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
ManoharBhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-010-002/324-B
(Dotriya)
|
1722001010NRG24060120240689330
|
06/01/2024
|
Vinod
|
1722001010WL069779
|
Vinod
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-010-002/339
(Dotriya)
|
1722001010NRG24060120240689331
|
06/01/2024
|
Laxman Hira
|
1722001010WL069779
|
Laxman Hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
LaxmanHira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-010-002/386
(Dotriya)
|
1722001010NRG24060120240689332
|
06/01/2024
|
Keshuram rama
|
1722001010WL069779
|
Keshuram rama
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Keshuramrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-010-002/386
(Dotriya)
|
1722001010NRG24060120240689333
|
06/01/2024
|
SHETAAN
|
1722001010WL069779
|
SHETAAN
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
SHETAAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-010-002/423
(Dotriya)
|
1722001010NRG24060120240689334
|
06/01/2024
|
ishwar
|
1722001010WL069779
|
ishwar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-010-002/552-A
(Dotriya)
|
1722001010NRG24060120240689337
|
06/01/2024
|
BHURIBAI
|
1722001010WL069779
|
BHURIBAI
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-078-001/107-C
(Tarod)
|
1722001078NRG24060120240689101
|
06/01/2024
|
Girvarsingh
|
1722001078WL069770
|
Girvarsingh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Girvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-078-001/109-A
(Tarod)
|
1722001078NRG24060120240689102
|
06/01/2024
|
meharban
|
1722001078WL069770
|
meharban
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
meharban
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-078-001/114-B
(Tarod)
|
1722001078NRG24060120240689103
|
06/01/2024
|
Arunsingh
|
1722001078WL069770
|
Arunsingh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Arunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-078-001/2-A
(Tarod)
|
1722001078NRG24060120240689107
|
06/01/2024
|
Ghansyam
|
1722001078WL069770
|
Ghansyam
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-078-001/27-C
(Tarod)
|
1722001078NRG24060120240689108
|
06/01/2024
|
Bharat
|
1722001078WL069770
|
Bharat
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-078-001/48-B
(Tarod)
|
1722001078NRG24060120240689111
|
06/01/2024
|
Shivalibai
|
1722001078WL069770
|
Shivalibai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Shivalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-078-001/78-C
(Tarod)
|
1722001078NRG24060120240689115
|
06/01/2024
|
Bharat
|
1722001078WL069770
|
Bharat
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-078-001/80-D
(Tarod)
|
1722001078NRG24060120240689116
|
06/01/2024
|
Parvatibai
|
1722001078WL069770
|
Parvatibai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-078-001/81-A
(Tarod)
|
1722001078NRG24060120240689117
|
06/01/2024
|
Vishanu
|
1722001078WL069770
|
Vishanu
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-078-001/82-A
(Tarod)
|
1722001078NRG24060120240689118
|
06/01/2024
|
Arjun
|
1722001078WL069770
|
Arjun
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-078-001/86-A
(Tarod)
|
1722001078NRG24060120240689119
|
06/01/2024
|
Virendra
|
1722001078WL069770
|
Virendra
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-078-001/92-A
(Tarod)
|
1722001078NRG24060120240689120
|
06/01/2024
|
Arjunsingh
|
1722001078WL069770
|
Arjunsingh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-078-001/99-A
(Tarod)
|
1722001078NRG24060120240689121
|
06/01/2024
|
Bharatsingh
|
1722001078WL069770
|
Bharatsingh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADNAWAR
|
MP-22-001-078-002/102
(Tarod)
|
1722001078NRG24060120240689122
|
06/01/2024
|
kamaldas
|
1722001078WL069770
|
kamaldas
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
kamaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-078-002/70
(Tarod)
|
1722001078NRG24060120240689124
|
06/01/2024
|
Sorambai
|
1722001078WL069770
|
Sorambai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-078-002/71-A
(Tarod)
|
1722001078NRG24060120240689125
|
06/01/2024
|
Mishrlal
|
1722001078WL069770
|
Mishrlal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Mishrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-078-002/8
(Tarod)
|
1722001078NRG24060120240689126
|
06/01/2024
|
Sorambai
|
1722001078WL069770
|
Sorambai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-078-002/84-A
(Tarod)
|
1722001078NRG24060120240689128
|
06/01/2024
|
meharban
|
1722001078WL069770
|
meharban
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-010-002/171-C
(Dotriya)
|
1722001010NRG24060120240689318
|
06/01/2024
|
Mukesh
|
1722001010WL069779
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-010-002/187-A
(Dotriya)
|
1722001010NRG24060120240689321
|
06/01/2024
|
Balu
|
1722001010WL069779
|
Balu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-010-002/244-A
(Dotriya)
|
1722001010NRG24060120240689324
|
06/01/2024
|
gopal
|
1722001010WL069779
|
gopal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-010-002/260-B
(Dotriya)
|
1722001010NRG24060120240689325
|
06/01/2024
|
Dilip
|
1722001010WL069779
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-010-002/297
(Dotriya)
|
1722001010NRG24060120240689326
|
06/01/2024
|
Bheru Amarsingh
|
1722001010WL069779
|
Bheru Amarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
BheruAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-010-002/428
(Dotriya)
|
1722001010NRG24060120240689335
|
06/01/2024
|
Khemraj hemraj
|
1722001010WL069779
|
Khemraj hemraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684142048
|
|
Khemrajhemraj
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-078-001/38-B
(Tarod)
|
1722001078NRG24060120240689109
|
06/01/2024
|
Babalu
|
1722001078WL069770
|
Babalu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Babalu
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-078-001/57-B
(Tarod)
|
1722001078NRG24060120240689112
|
06/01/2024
|
Radheshyam
|
1722001078WL069770
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-078-002/5
(Tarod)
|
1722001078NRG24060120240689123
|
06/01/2024
|
prahalad
|
1722001078WL069770
|
prahalad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684142048
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|