|
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-22-001-029-001/7-A
(Dharsikheda)
|
1722001029NRG24120120240710810
|
12/01/2024
|
ishwar
|
1722001029WL071442
|
ishwar
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-029-001/13
(Dharsikheda)
|
1722001029NRG24120120240710787
|
12/01/2024
|
soma
|
1722001029WL071442
|
soma
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
soma
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-029-001/30-B
(Dharsikheda)
|
1722001029NRG24120120240710791
|
12/01/2024
|
papu
|
1722001029WL071442
|
papu
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-029-001/30-D
(Dharsikheda)
|
1722001029NRG24120120240710792
|
12/01/2024
|
vikaram
|
1722001029WL071442
|
vikaram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-029-001/34
(Dharsikheda)
|
1722001029NRG24120120240710793
|
12/01/2024
|
jagdish
|
1722001029WL071442
|
jagdish
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-029-001/56
(Dharsikheda)
|
1722001029NRG24120120240710803
|
12/01/2024
|
bholaram
|
1722001029WL071442
|
bholaram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-029-002/17
(Dharsikheda)
|
1722001029NRG24120120240710824
|
12/01/2024
|
devendr sih
|
1722001029WL071442
|
devendr sih
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
devendrsih
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-029-002/24-A
(Dharsikheda)
|
1722001029NRG24120120240710825
|
12/01/2024
|
SHANKAR SINGH
|
1722001029WL071442
|
SHANKAR SINGH
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
SHANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24120120240710830
|
12/01/2024
|
SITARAM
|
1722001029WL071442
|
SITARAM
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/128
(Dharsikheda)
|
1722001029NRG24120120240710832
|
12/01/2024
|
Saligram
|
1722001029WL071442
|
Saligram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Saligram
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/169
(Dharsikheda)
|
1722001029NRG24120120240710833
|
12/01/2024
|
Rameshwar
|
1722001029WL071442
|
Rameshwar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/202
(Dharsikheda)
|
1722001029NRG24120120240710835
|
12/01/2024
|
nanram
|
1722001029WL071442
|
nanram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
nanram
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/221
(Dharsikheda)
|
1722001029NRG24120120240710836
|
12/01/2024
|
hiralal puna nagar
|
1722001029WL071442
|
hiralal puna nagar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
hiralalpunanagar
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG24120120240710838
|
12/01/2024
|
shayamlal
|
1722001029WL071442
|
shayamlal
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG24120120240710841
|
12/01/2024
|
Omprakesh
|
1722001029WL071442
|
Omprakesh
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Omprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24120120240710844
|
12/01/2024
|
madan
|
1722001029WL071442
|
madan
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
madan
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24120120240710845
|
12/01/2024
|
mohan
|
1722001029WL071442
|
mohan
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
mohan
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-029-004/291
(Dharsikheda)
|
1722001029NRG24120120240710848
|
12/01/2024
|
lakhandas mangudas
|
1722001029WL071442
|
lakhandas mangudas
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
lakhandasmangudas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24120120240710851
|
12/01/2024
|
ishwar
|
1722001029WL071442
|
ishwar
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-029-004/361-B
(Dharsikheda)
|
1722001029NRG24120120240710853
|
12/01/2024
|
ganga
|
1722001029WL071442
|
ganga
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
ganga
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-029-004/361-B
(Dharsikheda)
|
1722001029NRG24120120240710854
|
12/01/2024
|
shriram
|
1722001029WL071442
|
shriram
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG24120120240710864
|
12/01/2024
|
maya
|
1722001029WL071442
|
maya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-029-001/48-B
(Dharsikheda)
|
1722001029NRG24120120240710799
|
12/01/2024
|
Aatvar
|
1722001029WL071442
|
Aatvar
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Aatvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-029-001/48-B
(Dharsikheda)
|
1722001029NRG24120120240710800
|
12/01/2024
|
Shivakniya
|
1722001029WL071442
|
Shivakniya
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Shivakniya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-029-001/57-C
(Dharsikheda)
|
1722001029NRG24120120240710805
|
12/01/2024
|
Puja
|
1722001029WL071442
|
Puja
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-029-001/65-B
(Dharsikheda)
|
1722001029NRG24120120240710808
|
12/01/2024
|
Bhavar
|
1722001029WL071442
|
Bhavar
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Bhavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-029-001/65-C
(Dharsikheda)
|
1722001029NRG24120120240710809
|
12/01/2024
|
durga
|
1722001029WL071442
|
durga
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BADNAWAR
|
MP-22-001-029-001/9-B
(Dharsikheda)
|
1722001029NRG24120120240710818
|
12/01/2024
|
Ramu
|
1722001029WL071442
|
Ramu
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG24120120240710839
|
12/01/2024
|
rambha bai
|
1722001029WL071442
|
rambha bai
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
rambhabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/282
(Dharsikheda)
|
1722001029NRG24120120240710843
|
12/01/2024
|
bherulal
|
1722001029WL071442
|
bherulal
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-029-004/39
(Dharsikheda)
|
1722001029NRG24120120240710857
|
12/01/2024
|
Satnarayan
|
1722001029WL071442
|
Satnarayan
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Satnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-029-001/34
(Dharsikheda)
|
1722001029NRG24120120240710794
|
12/01/2024
|
Kla bai
|
1722001029WL071442
|
Kla bai
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Klabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-029-004/291-B
(Dharsikheda)
|
1722001029NRG24120120240710849
|
12/01/2024
|
ishwardas
|
1722001029WL071442
|
ishwardas
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
ishwardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-029-001/10
(Dharsikheda)
|
1722001029NRG24120120240710785
|
12/01/2024
|
rama
|
1722001029WL071442
|
rama
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
rama
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-029-001/10-A
(Dharsikheda)
|
1722001029NRG24120120240710786
|
12/01/2024
|
Nadram
|
1722001029WL071442
|
Nadram
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Nadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-029-001/28
(Dharsikheda)
|
1722001029NRG24120120240710788
|
12/01/2024
|
kheema
|
1722001029WL071442
|
kheema
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
kheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-029-001/28
(Dharsikheda)
|
1722001029NRG24120120240710789
|
12/01/2024
|
Ramudi
|
1722001029WL071442
|
Ramudi
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Ramudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001029NRG24120120240710790
|
12/01/2024
|
mukesh damar
|
1722001029WL071442
|
mukesh damar
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-029-001/46
(Dharsikheda)
|
1722001029NRG24120120240710796
|
12/01/2024
|
mira
|
1722001029WL071442
|
mira
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-029-001/46
(Dharsikheda)
|
1722001029NRG24120120240710795
|
12/01/2024
|
Nandu Moti
|
1722001029WL071442
|
Nandu Moti
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
NanduMoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-029-001/46-A
(Dharsikheda)
|
1722001029NRG24120120240710797
|
12/01/2024
|
kamla
|
1722001029WL071442
|
kamla
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
kamla
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-029-001/46-A
(Dharsikheda)
|
1722001029NRG24120120240710798
|
12/01/2024
|
parkash
|
1722001029WL071442
|
parkash
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
parkash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
BADNAWAR
|
MP-22-001-029-001/51
(Dharsikheda)
|
1722001029NRG24120120240710801
|
12/01/2024
|
Nathu
|
1722001029WL071442
|
Nathu
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-029-001/52
(Dharsikheda)
|
1722001029NRG24120120240710802
|
12/01/2024
|
bheru
|
1722001029WL071442
|
bheru
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
bheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-029-001/57-C
(Dharsikheda)
|
1722001029NRG24120120240710806
|
12/01/2024
|
Rahul
|
1722001029WL071442
|
Rahul
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BADNAWAR
|
MP-22-001-029-001/62
(Dharsikheda)
|
1722001029NRG24120120240710807
|
12/01/2024
|
sagar
|
1722001029WL071442
|
sagar
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-029-001/72
(Dharsikheda)
|
1722001029NRG24120120240710811
|
12/01/2024
|
Bhagirat Punna
|
1722001029WL071442
|
Bhagirat Punna
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
BhagiratPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-029-001/72
(Dharsikheda)
|
1722001029NRG24120120240710812
|
12/01/2024
|
jagdish
|
1722001029WL071442
|
jagdish
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-029-001/9
(Dharsikheda)
|
1722001029NRG24120120240710815
|
12/01/2024
|
maina
|
1722001029WL071442
|
maina
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
maina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-029-001/9
(Dharsikheda)
|
1722001029NRG24120120240710814
|
12/01/2024
|
Mohan Ambaram
|
1722001029WL071442
|
Mohan Ambaram
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
MohanAmbaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-029-001/9-A
(Dharsikheda)
|
1722001029NRG24120120240710816
|
12/01/2024
|
parkash
|
1722001029WL071442
|
parkash
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-029-001/9-A
(Dharsikheda)
|
1722001029NRG24120120240710817
|
12/01/2024
|
Santi
|
1722001029WL071442
|
Santi
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-029-002/27
(Dharsikheda)
|
1722001029NRG24120120240710826
|
12/01/2024
|
nihal singh
|
1722001029WL071442
|
nihal singh
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-029-002/30-B
(Dharsikheda)
|
1722001029NRG24120120240710827
|
12/01/2024
|
gajendra
|
1722001029WL071442
|
gajendra
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-029-002/7
(Dharsikheda)
|
1722001029NRG24120120240710829
|
12/01/2024
|
bhagvansing
|
1722001029WL071442
|
bhagvansing
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
bhagvansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-029-004/119-A
(Dharsikheda)
|
1722001029NRG24120120240710831
|
12/01/2024
|
MAMTA SITARAM
|
1722001029WL071442
|
MAMTA SITARAM
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
MAMTASITARAM
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG24120120240710842
|
12/01/2024
|
Seema
|
1722001029WL071442
|
Seema
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-029-004/322
(Dharsikheda)
|
1722001029NRG24120120240710850
|
12/01/2024
|
sundar bai
|
1722001029WL071442
|
sundar bai
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG24120120240710855
|
12/01/2024
|
Rajendra
|
1722001029WL071442
|
Rajendra
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG24120120240710856
|
12/01/2024
|
Seema
|
1722001029WL071442
|
Seema
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Seema
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001029NRG24120120240710859
|
12/01/2024
|
Sarada
|
1722001029WL071442
|
Sarada
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-029-001/72-A
(Dharsikheda)
|
1722001029NRG24120120240710813
|
12/01/2024
|
Maya
|
1722001029WL071442
|
Maya
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-029-001/56
(Dharsikheda)
|
1722001029NRG24120120240710804
|
12/01/2024
|
punibai
|
1722001029WL071442
|
punibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-029-004/221
(Dharsikheda)
|
1722001029NRG24120120240710837
|
12/01/2024
|
nadi bai
|
1722001029WL071442
|
nadi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491713
|
|
nadibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|