|
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-22-001-013-003/437
(Sandla)
|
1722001013NRG24100120240702704
|
10/01/2024
|
Pappu
|
1722001013WL070746
|
Pappu
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG24100120240702706
|
10/01/2024
|
Madan
|
1722001013WL070746
|
Madan
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-037-001/171
(Borali)
|
1722001037NRG24100120240702913
|
10/01/2024
|
Sapna Bhati
|
1722001037WL070773
|
Sapna Bhati
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
SapnaBhati
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-037-001/174-C
(Borali)
|
1722001037NRG24100120240702919
|
10/01/2024
|
Dimpal
|
1722001037WL070773
|
Dimpal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Dimpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-037-001/174-C
(Borali)
|
1722001037NRG24100120240702918
|
10/01/2024
|
Dinesh
|
1722001037WL070773
|
Dinesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-037-001/21
(Borali)
|
1722001037NRG24100120240702920
|
10/01/2024
|
Gopal Punaji
|
1722001037WL070773
|
Gopal Punaji
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
GopalPunaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-037-002/109
(Borali)
|
1722001037NRG24100120240702927
|
10/01/2024
|
Babu
|
1722001037WL070773
|
Babu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-037-002/110
(Borali)
|
1722001037NRG24100120240702928
|
10/01/2024
|
Jitendra
|
1722001037WL070773
|
Jitendra
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-037-002/110
(Borali)
|
1722001037NRG24100120240702929
|
10/01/2024
|
Manjubai
|
1722001037WL070773
|
Manjubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-037-002/59-A
(Borali)
|
1722001037NRG24100120240702933
|
10/01/2024
|
Uttamsing
|
1722001037WL070773
|
Uttamsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Uttamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-037-002/62-A
(Borali)
|
1722001037NRG24100120240702934
|
10/01/2024
|
Abhisek
|
1722001037WL070773
|
Abhisek
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-057-002/148-B
(Sanoli)
|
1722001057NRG24100120240703095
|
10/01/2024
|
ranversingh
|
1722001057WL070778
|
ranversingh
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
ranversingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-057-002/148-D
(Sanoli)
|
1722001057NRG24100120240703096
|
10/01/2024
|
gopal singh
|
1722001057WL070778
|
gopal singh
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-057-002/32
(Sanoli)
|
1722001057NRG24100120240703098
|
10/01/2024
|
gabo
|
1722001057WL070778
|
gabo
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
gabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-057-002/82
(Sanoli)
|
1722001057NRG24100120240703100
|
10/01/2024
|
laxmenarayan
|
1722001057WL070778
|
laxmenarayan
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
laxmenarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-057-002/169-B
(Sanoli)
|
1722001057NRG24100120240703097
|
10/01/2024
|
Indar Parmar Ramlal
|
1722001057WL070778
|
Indar Parmar Ramlal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
IndarParmarRamlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-037-001/122-A
(Borali)
|
1722001037NRG24100120240702909
|
10/01/2024
|
Babulal
|
1722001037WL070773
|
Babulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-037-001/171-A
(Borali)
|
1722001037NRG24100120240702914
|
10/01/2024
|
Mahesh Amrutlal
|
1722001037WL070773
|
Mahesh Amrutlal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
MaheshAmrutlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-037-001/226
(Borali)
|
1722001037NRG24100120240702924
|
10/01/2024
|
mona
|
1722001037WL070773
|
mona
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
mona
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-037-001/44
(Borali)
|
1722001037NRG24100120240702926
|
10/01/2024
|
ajodiyabai
|
1722001037WL070773
|
ajodiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
ajodiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-037-002/82-B
(Borali)
|
1722001037NRG24100120240702937
|
10/01/2024
|
Radhsyam
|
1722001037WL070773
|
Radhsyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Radhsyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-037-002/92-A
(Borali)
|
1722001037NRG24100120240702939
|
10/01/2024
|
Juwarsingh bharatsing
|
1722001037WL070773
|
Juwarsingh bharatsing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Juwarsinghbharatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-037-002/92-A
(Borali)
|
1722001037NRG24100120240702940
|
10/01/2024
|
Pushpabai
|
1722001037WL070773
|
Pushpabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-037-002/92-B
(Borali)
|
1722001037NRG24100120240702942
|
10/01/2024
|
Anusuiyabai
|
1722001037WL070773
|
Anusuiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-037-002/92-B
(Borali)
|
1722001037NRG24100120240702941
|
10/01/2024
|
swarajsing Bharat
|
1722001037WL070773
|
swarajsing Bharat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
swarajsingBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-037-002/92-C
(Borali)
|
1722001037NRG24100120240702943
|
10/01/2024
|
Jaswantsing Bharat
|
1722001037WL070773
|
Jaswantsing Bharat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
JaswantsingBharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-037-002/92-C
(Borali)
|
1722001037NRG24100120240702945
|
10/01/2024
|
Narendrasing Jaswant
|
1722001037WL070773
|
Narendrasing Jaswant
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
NarendrasingJaswant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-057-002/111-B
(Sanoli)
|
1722001057NRG24100120240703093
|
10/01/2024
|
sunita
|
1722001057WL070778
|
sunita
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
sunita
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-057-002/133-A
(Sanoli)
|
1722001057NRG24100120240703094
|
10/01/2024
|
jay kunwar
|
1722001057WL070778
|
jay kunwar
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
jaykunwar
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-057-002/65
(Sanoli)
|
1722001057NRG24100120240703099
|
10/01/2024
|
sugana bai
|
1722001057WL070778
|
sugana bai
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-057-002/84
(Sanoli)
|
1722001057NRG24100120240703101
|
10/01/2024
|
kelash
|
1722001057WL070778
|
kelash
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-037-001/114-B
(Borali)
|
1722001037NRG24100120240702908
|
10/01/2024
|
Anita
|
1722001037WL070773
|
Anita
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-037-001/114-B
(Borali)
|
1722001037NRG24100120240702907
|
10/01/2024
|
Karan
|
1722001037WL070773
|
Karan
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-037-001/225
(Borali)
|
1722001037NRG24100120240702921
|
10/01/2024
|
Rajendrasingh
|
1722001037WL070773
|
Rajendrasingh
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/355
(Sandla)
|
1722001013NRG24100120240702701
|
10/01/2024
|
NARAYAN
|
1722001013WL070746
|
NARAYAN
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-037-001/174-A
(Borali)
|
1722001037NRG24100120240702917
|
10/01/2024
|
Dipmala Rajesh
|
1722001037WL070773
|
Dipmala Rajesh
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
DipmalaRajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-037-001/123-A
(Borali)
|
1722001037NRG24100120240702910
|
10/01/2024
|
Prakash
|
1722001037WL070773
|
Prakash
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-037-001/161
(Borali)
|
1722001037NRG24100120240702911
|
10/01/2024
|
Kailash Chouhan
|
1722001037WL070773
|
Kailash Chouhan
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
KailashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-037-001/174-A
(Borali)
|
1722001037NRG24100120240702916
|
10/01/2024
|
Rajesh kalluji
|
1722001037WL070773
|
Rajesh kalluji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Rajeshkalluji
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADNAWAR
|
MP-22-001-037-001/225
(Borali)
|
1722001037NRG24100120240702922
|
10/01/2024
|
Dhanibai
|
1722001037WL070773
|
Dhanibai
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-037-001/226
(Borali)
|
1722001037NRG24100120240702923
|
10/01/2024
|
Rahul
|
1722001037WL070773
|
Rahul
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-037-002/32
(Borali)
|
1722001037NRG24100120240702930
|
10/01/2024
|
Ramesh Nanda
|
1722001037WL070773
|
Ramesh Nanda
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
RameshNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-037-002/50-A
(Borali)
|
1722001037NRG24100120240702932
|
10/01/2024
|
Karansing Sumersing
|
1722001037WL070773
|
Karansing Sumersing
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
KaransingSumersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-037-002/50-A
(Borali)
|
1722001037NRG24100120240702931
|
10/01/2024
|
Karansing Sumersing
|
1722001037WL070773
|
Karansing Sumersing
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
KaransingSumersing
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-037-002/82-A
(Borali)
|
1722001037NRG24100120240702936
|
10/01/2024
|
Mahesh Badreelal
|
1722001037WL070773
|
Mahesh Badreelal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
MaheshBadreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-037-002/82-A
(Borali)
|
1722001037NRG24100120240702935
|
10/01/2024
|
Mahesh Badreelal
|
1722001037WL070773
|
Mahesh Badreelal
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
MaheshBadreelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-037-002/9-A
(Borali)
|
1722001037NRG24100120240702938
|
10/01/2024
|
Ishwer Shobharam
|
1722001037WL070773
|
Ishwer Shobharam
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
IshwerShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-037-002/98
(Borali)
|
1722001037NRG24100120240702946
|
10/01/2024
|
Shantilal Bhairaji
|
1722001037WL070773
|
Shantilal Bhairaji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
ShantilalBhairaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-037-001/171
(Borali)
|
1722001037NRG24100120240702912
|
10/01/2024
|
Mukesh Bhati
|
1722001037WL070773
|
Mukesh Bhati
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
MukeshBhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-037-001/227
(Borali)
|
1722001037NRG24100120240702925
|
10/01/2024
|
seema
|
1722001037WL070773
|
seema
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG24100120240702705
|
10/01/2024
|
Ganga Bai
|
1722001013WL070746
|
Ganga Bai
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/15
(Sandla)
|
1722001013NRG24100120240702696
|
10/01/2024
|
Bindulal Laxman
|
1722001013WL070746
|
Bindulal Laxman
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
BindulalLaxman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG24100120240702698
|
10/01/2024
|
Bhuri
|
1722001013WL070746
|
Bhuri
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG24100120240702697
|
10/01/2024
|
Ramsingh Gangaram
|
1722001013WL070746
|
Ramsingh Gangaram
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
RamsinghGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/242
(Sandla)
|
1722001013NRG24100120240702699
|
10/01/2024
|
Nandram
|
1722001013WL070746
|
Nandram
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/316
(Sandla)
|
1722001013NRG24100120240702700
|
10/01/2024
|
Ramesh
|
1722001013WL070746
|
Ramesh
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/386
(Sandla)
|
1722001013NRG24100120240702702
|
10/01/2024
|
Luna
|
1722001013WL070746
|
Luna
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Luna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG24100120240702703
|
10/01/2024
|
Punjalibai
|
1722001013WL070746
|
Punjalibai
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Punjalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG24100120240702707
|
10/01/2024
|
Pavitra
|
1722001013WL070746
|
Pavitra
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-013-003/488-A
(Sandla)
|
1722001013NRG24100120240702709
|
10/01/2024
|
Babulal Rama
|
1722001013WL070746
|
Babulal Rama
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
BabulalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-013-003/567
(Sandla)
|
1722001013NRG24100120240702710
|
10/01/2024
|
Gopal pannalal
|
1722001013WL070746
|
Gopal pannalal
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Gopalpannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/602-A
(Sandla)
|
1722001013NRG24100120240702711
|
10/01/2024
|
Angurbala
|
1722001013WL070746
|
Angurbala
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Angurbala
|
HDFC BANK LTD(607152)
|
|
63
|
BADNAWAR
|
MP-22-001-013-003/629
(Sandla)
|
1722001013NRG24100120240702713
|
10/01/2024
|
Kanheyalal Pyarchand
|
1722001013WL070746
|
Kanheyalal Pyarchand
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
KanheyalalPyarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-013-003/677-A
(Sandla)
|
1722001013NRG24100120240702716
|
10/01/2024
|
Rampyari
|
1722001013WL070746
|
Rampyari
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-013-003/89-B
(Sandla)
|
1722001013NRG24100120240702719
|
10/01/2024
|
Shivnarayan
|
1722001013WL070746
|
Shivnarayan
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-037-001/171-A
(Borali)
|
1722001037NRG24100120240702915
|
10/01/2024
|
Neetubala
|
1722001037WL070773
|
Neetubala
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
Neetubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-037-002/92-C
(Borali)
|
1722001037NRG24100120240702944
|
10/01/2024
|
Puspabai Jaswant
|
1722001037WL070773
|
Puspabai Jaswant
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685978880
|
|
PuspabaiJaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-013-003/488
(Sandla)
|
1722001013NRG24100120240702708
|
10/01/2024
|
Pannalal
|
1722001013WL070746
|
Pannalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG24100120240702712
|
10/01/2024
|
Vandana
|
1722001013WL070746
|
Vandana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG24100120240702714
|
10/01/2024
|
Bansi Laxman
|
1722001013WL070746
|
Bansi Laxman
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
BansiLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG24100120240702715
|
10/01/2024
|
mankuwar
|
1722001013WL070746
|
mankuwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
mankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-013-003/774-A
(Sandla)
|
1722001013NRG24100120240702717
|
10/01/2024
|
Shankarlal
|
1722001013WL070746
|
Shankarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685978880
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-013-003/84
(Sandla)
|
1722001013NRG24100120240702718
|
10/01/2024
|
Ramlal Shankarlal
|
1722001013WL070746
|
Ramlal Shankarlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685978880
|
|
RamlalShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|