|
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-22-001-003-001/216
(Dhamana)
|
1722001003NRG24060320240858031
|
06/03/2024
|
Anita
|
1722001003WL081058
|
Anita
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADNAWAR
|
MP-22-001-003-001/95
(Dhamana)
|
1722001003NRG24060320240858044
|
06/03/2024
|
PRAKASH
|
1722001003WL081058
|
PRAKASH
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-052-001/200-B
(Kumedi)
|
1722001052NRG24060320240857879
|
06/03/2024
|
Kawarlal
|
1722001052WL081051
|
Kawarlal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Kawarlal
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-052-001/21-B
(Kumedi)
|
1722001052NRG24060320240857880
|
06/03/2024
|
Sunil
|
1722001052WL081051
|
Sunil
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-052-001/221
(Kumedi)
|
1722001052NRG24060320240857882
|
06/03/2024
|
dilep
|
1722001052WL081051
|
dilep
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
23/04/2024
|
|
472859183
|
|
dilep
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-052-003/111-B
(Kumedi)
|
1722001052NRG24060320240857892
|
06/03/2024
|
Suresh
|
1722001052WL081051
|
Suresh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-052-003/111-D
(Kumedi)
|
1722001052NRG24060320240857893
|
06/03/2024
|
Vikaram
|
1722001052WL081051
|
Vikaram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Vikaram
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-052-003/14-C
(Kumedi)
|
1722001052NRG24060320240857895
|
06/03/2024
|
Kalabai
|
1722001052WL081051
|
Kalabai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-052-003/42
(Kumedi)
|
1722001052NRG24060320240857901
|
06/03/2024
|
tija bai
|
1722001052WL081051
|
tija bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
tijabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-052-003/57
(Kumedi)
|
1722001052NRG24060320240857907
|
06/03/2024
|
rekha bai
|
1722001052WL081051
|
rekha bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-052-003/99-D
(Kumedi)
|
1722001052NRG24060320240857914
|
06/03/2024
|
Suresh
|
1722001052WL081051
|
Suresh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-052-001/62
(Kumedi)
|
1722001052NRG24060320240857885
|
06/03/2024
|
phula
|
1722001052WL081051
|
phula
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
phula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-003-001/116
(Dhamana)
|
1722001003NRG24060320240858017
|
06/03/2024
|
JASHODABAI
|
1722001003WL081058
|
JASHODABAI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-003-001/120
(Dhamana)
|
1722001003NRG24060320240858018
|
06/03/2024
|
RAJMAL
|
1722001003WL081058
|
RAJMAL
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
RAJMAL
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-003-001/121
(Dhamana)
|
1722001003NRG24060320240858019
|
06/03/2024
|
gabba
|
1722001003WL081058
|
gabba
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
gabba
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001003NRG24060320240858020
|
06/03/2024
|
Balunath
|
1722001003WL081058
|
Balunath
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-003-001/176-A
(Dhamana)
|
1722001003NRG24060320240858021
|
06/03/2024
|
DINESH
|
1722001003WL081058
|
DINESH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-003-001/182-A
(Dhamana)
|
1722001003NRG24060320240858022
|
06/03/2024
|
Radheshyam Nawal
|
1722001003WL081058
|
Radheshyam Nawal
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
24/04/2024
|
|
472859183
|
|
RadheshyamNawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-003-001/182-B
(Dhamana)
|
1722001003NRG24060320240858023
|
06/03/2024
|
PRAKASH
|
1722001003WL081058
|
PRAKASH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-003-001/185
(Dhamana)
|
1722001003NRG24060320240858024
|
06/03/2024
|
RADHESHYAM
|
1722001003WL081058
|
RADHESHYAM
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-003-001/189
(Dhamana)
|
1722001003NRG24060320240858025
|
06/03/2024
|
arjun
|
1722001003WL081058
|
arjun
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
arjun
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-003-001/203
(Dhamana)
|
1722001003NRG24060320240858028
|
06/03/2024
|
Mangilal Hiralal
|
1722001003WL081058
|
Mangilal Hiralal
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
MangilalHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-003-001/207-A
(Dhamana)
|
1722001003NRG24060320240858029
|
06/03/2024
|
Radheshyam Bhanvarlal
|
1722001003WL081058
|
Radheshyam Bhanvarlal
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
RadheshyamBhanvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG24060320240858033
|
06/03/2024
|
RAJUBAI
|
1722001003WL081058
|
RAJUBAI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG24060320240858032
|
06/03/2024
|
santosh
|
1722001003WL081058
|
santosh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-003-001/244-A
(Dhamana)
|
1722001003NRG24060320240858034
|
06/03/2024
|
TIKAM
|
1722001003WL081058
|
TIKAM
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
TIKAM
|
ICICI BANK LTD(508534)
|
|
27
|
BADNAWAR
|
MP-22-001-003-001/254-A
(Dhamana)
|
1722001003NRG24060320240858035
|
06/03/2024
|
Bhawarsing
|
1722001003WL081058
|
Bhawarsing
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
Bhawarsing
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-003-001/254-A
(Dhamana)
|
1722001003NRG24060320240858036
|
06/03/2024
|
Bhawarsing Shivsing
|
1722001003WL081058
|
Bhawarsing Shivsing
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
BhawarsingShivsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-003-001/256
(Dhamana)
|
1722001003NRG24060320240858038
|
06/03/2024
|
CHAMPABAI
|
1722001003WL081058
|
CHAMPABAI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-003-001/256
(Dhamana)
|
1722001003NRG24060320240858037
|
06/03/2024
|
Sohan
|
1722001003WL081058
|
Sohan
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-003-001/267-C
(Dhamana)
|
1722001003NRG24060320240858039
|
06/03/2024
|
surjitsingh
|
1722001003WL081058
|
surjitsingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
surjitsingh
|
IDFC BANK LIMITED(608117)
|
|
32
|
BADNAWAR
|
MP-22-001-003-001/267-C
(Dhamana)
|
1722001003NRG24060320240858040
|
06/03/2024
|
surjitsingh
|
1722001003WL081058
|
surjitsingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
surjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG24060320240858041
|
06/03/2024
|
premsingh
|
1722001003WL081058
|
premsingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG24060320240858042
|
06/03/2024
|
premsingh
|
1722001003WL081058
|
premsingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
24/04/2024
|
|
472859183
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-003-001/72
(Dhamana)
|
1722001003NRG24060320240858043
|
06/03/2024
|
Dharmandrgiri Ratangiri
|
1722001003WL081058
|
Dharmandrgiri Ratangiri
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
DharmandrgiriRatangiri
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-003-001/99-A
(Dhamana)
|
1722001003NRG24060320240858045
|
06/03/2024
|
BHAVNA
|
1722001003WL081058
|
BHAVNA
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-001-001/331-B
(Karoda)
|
1722001001NRG24060320240857419
|
06/03/2024
|
Nepal
|
1722001001WL081038
|
Nepal
|
00168
|
ICIC0003647
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859183
|
|
Nepal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-003-001/193-A
(Dhamana)
|
1722001003NRG24060320240858026
|
06/03/2024
|
lakhan
|
1722001003WL081058
|
lakhan
|
00354
|
PUNB0683100
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-003-001/193-A
(Dhamana)
|
1722001003NRG24060320240858027
|
06/03/2024
|
lakhan
|
1722001003WL081058
|
lakhan
|
00354
|
PUNB0683100
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-001-001/265-A
(Karoda)
|
1722001001NRG24060320240857417
|
06/03/2024
|
jagdish
|
1722001001WL081038
|
jagdish
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859183
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
41
|
BADNAWAR
|
MP-22-001-001-001/331
(Karoda)
|
1722001001NRG24060320240857418
|
06/03/2024
|
kishore
|
1722001001WL081038
|
kishore
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859183
|
|
kishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-003-001/216
(Dhamana)
|
1722001003NRG24060320240858030
|
06/03/2024
|
SUMER
|
1722001003WL081058
|
SUMER
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
23/04/2024
|
|
472859183
|
|
SUMER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-052-001/75-D
(Kumedi)
|
1722001052NRG24060320240857886
|
06/03/2024
|
ramchandra aasharam
|
1722001052WL081051
|
ramchandra aasharam
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
ramchandraaasharam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-052-001/81-D
(Kumedi)
|
1722001052NRG24060320240857887
|
06/03/2024
|
mangla
|
1722001052WL081051
|
mangla
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-052-002/53
(Kumedi)
|
1722001052NRG24060320240857888
|
06/03/2024
|
Babulal
|
1722001052WL081051
|
Babulal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-052-003/145-A
(Kumedi)
|
1722001052NRG24060320240857896
|
06/03/2024
|
Mohanlal
|
1722001052WL081051
|
Mohanlal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-052-003/19-C
(Kumedi)
|
1722001052NRG24060320240857897
|
06/03/2024
|
Rekha bai
|
1722001052WL081051
|
Rekha bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG24060320240857899
|
06/03/2024
|
bablu
|
1722001052WL081051
|
bablu
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG24060320240857900
|
06/03/2024
|
yashoda
|
1722001052WL081051
|
yashoda
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-052-003/44-D
(Kumedi)
|
1722001052NRG24060320240857902
|
06/03/2024
|
Shivlal
|
1722001052WL081051
|
Shivlal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-052-003/46
(Kumedi)
|
1722001052NRG24060320240857903
|
06/03/2024
|
prakash
|
1722001052WL081051
|
prakash
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-052-003/48-B
(Kumedi)
|
1722001052NRG24060320240857904
|
06/03/2024
|
nilesh
|
1722001052WL081051
|
nilesh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-052-003/52
(Kumedi)
|
1722001052NRG24060320240857905
|
06/03/2024
|
Sayamu bai
|
1722001052WL081051
|
Sayamu bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Sayamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-052-003/60-D
(Kumedi)
|
1722001052NRG24060320240857908
|
06/03/2024
|
sunil bherulal
|
1722001052WL081051
|
sunil bherulal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
sunilbherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-052-001/232
(Kumedi)
|
1722001052NRG24060320240857884
|
06/03/2024
|
Jagdish
|
1722001052WL081051
|
Jagdish
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-052-001/21-C
(Kumedi)
|
1722001052NRG24060320240857881
|
06/03/2024
|
vishal
|
1722001052WL081051
|
vishal
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
vishal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-052-003/101-C
(Kumedi)
|
1722001052NRG24060320240857889
|
06/03/2024
|
Narayan
|
1722001052WL081051
|
Narayan
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-052-003/101-D
(Kumedi)
|
1722001052NRG24060320240857890
|
06/03/2024
|
Pannalal
|
1722001052WL081051
|
Pannalal
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-052-003/107-D
(Kumedi)
|
1722001052NRG24060320240857891
|
06/03/2024
|
Dropta bai
|
1722001052WL081051
|
Dropta bai
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Droptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-052-003/121
(Kumedi)
|
1722001052NRG24060320240857894
|
06/03/2024
|
Kailash
|
1722001052WL081051
|
Kailash
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-052-003/88
(Kumedi)
|
1722001052NRG24060320240857912
|
06/03/2024
|
Gitabai
|
1722001052WL081051
|
Gitabai
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-052-003/88
(Kumedi)
|
1722001052NRG24060320240857911
|
06/03/2024
|
Rugnath Pema
|
1722001052WL081051
|
Rugnath Pema
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
RugnathPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-052-001/161
(Kumedi)
|
1722001052NRG24060320240857877
|
06/03/2024
|
Sunita bai
|
1722001052WL081051
|
Sunita bai
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001052NRG24060320240857878
|
06/03/2024
|
rameshavar
|
1722001052WL081051
|
rameshavar
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
rameshavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-052-001/231-D
(Kumedi)
|
1722001052NRG24060320240857883
|
06/03/2024
|
Hiralal
|
1722001052WL081051
|
Hiralal
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-052-003/40-A
(Kumedi)
|
1722001052NRG24060320240857898
|
06/03/2024
|
parimshig
|
1722001052WL081051
|
parimshig
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
parimshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-052-003/53-C
(Kumedi)
|
1722001052NRG24060320240857906
|
06/03/2024
|
thavar
|
1722001052WL081051
|
thavar
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
thavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-052-003/79-A
(Kumedi)
|
1722001052NRG24060320240857909
|
06/03/2024
|
Rajaram
|
1722001052WL081051
|
Rajaram
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-052-003/85
(Kumedi)
|
1722001052NRG24060320240857910
|
06/03/2024
|
Chanta bai
|
1722001052WL081051
|
Chanta bai
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
24/04/2024
|
|
472859183
|
|
Chantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAWAR
|
MP-22-001-052-003/90-A
(Kumedi)
|
1722001052NRG24060320240857913
|
06/03/2024
|
Radheshayam
|
1722001052WL081051
|
Radheshayam
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859183
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|