|
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-22-001-037-001/21
(Borali)
|
1722001000NRG24100320240868750
|
10/03/2024
|
Gopal Punaji
|
1722001WL081614
|
Gopal Punaji
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
GopalPunaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-037-002/109
(Borali)
|
1722001000NRG24100320240868755
|
10/03/2024
|
Babu
|
1722001WL081614
|
Babu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-037-002/59-A
(Borali)
|
1722001000NRG24100320240868757
|
10/03/2024
|
Uttamsing
|
1722001WL081614
|
Uttamsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
Uttamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-037-002/62-A
(Borali)
|
1722001000NRG24100320240868758
|
10/03/2024
|
Abhisek
|
1722001WL081614
|
Abhisek
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-037-002/80-B
(Borali)
|
1722001000NRG24100320240868763
|
10/03/2024
|
Shubhash Dariyavsing
|
1722001WL081614
|
Shubhash Dariyavsing
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
ShubhashDariyavsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-037-002/102
(Borali)
|
1722001000NRG24100320240868754
|
10/03/2024
|
Narayan Meharbansingh
|
1722001WL081614
|
Narayan Meharbansingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
NarayanMeharbansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-025-001/145-A
(Lilikhedi)
|
1722001025NRG24100320240868783
|
10/03/2024
|
Darmendra
|
1722001025WL081616
|
Darmendra
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843746
|
|
Darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-025-001/222
(Lilikhedi)
|
1722001025NRG24100320240868806
|
10/03/2024
|
sagarbai
|
1722001025WL081616
|
sagarbai
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-025-001/231-A
(Lilikhedi)
|
1722001025NRG24100320240868809
|
10/03/2024
|
SANTOSHBAI
|
1722001025WL081616
|
SANTOSHBAI
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-025-001/231-A
(Lilikhedi)
|
1722001025NRG24100320240868808
|
10/03/2024
|
SURESH
|
1722001025WL081616
|
SURESH
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-025-001/236-B
(Lilikhedi)
|
1722001025NRG24100320240868811
|
10/03/2024
|
Savita
|
1722001025WL081616
|
Savita
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Savita
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-025-001/251-B
(Lilikhedi)
|
1722001025NRG24100320240868815
|
10/03/2024
|
Dharmendra
|
1722001025WL081616
|
Dharmendra
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-025-001/400
(Lilikhedi)
|
1722001025NRG24100320240868829
|
10/03/2024
|
Vinod Girwal
|
1722001025WL081616
|
Vinod Girwal
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
VinodGirwal
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-025-001/67-B
(Lilikhedi)
|
1722001025NRG24100320240868835
|
10/03/2024
|
suresh
|
1722001025WL081616
|
suresh
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-025-001/81
(Lilikhedi)
|
1722001025NRG24100320240868836
|
10/03/2024
|
Sapana
|
1722001025WL081616
|
Sapana
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Sapana
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-037-001/122-A
(Borali)
|
1722001000NRG24100320240868748
|
10/03/2024
|
Babulal
|
1722001WL081614
|
Babulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-037-001/28-A
(Borali)
|
1722001000NRG24100320240868752
|
10/03/2024
|
Bagdiram chouhan
|
1722001WL081614
|
Bagdiram chouhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
Bagdiramchouhan
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-037-001/44
(Borali)
|
1722001000NRG24100320240868753
|
10/03/2024
|
ajodiyabai
|
1722001WL081614
|
ajodiyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
ajodiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001000NRG24100320240868759
|
10/03/2024
|
Banesing Girdhari
|
1722001WL081614
|
Banesing Girdhari
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
BanesingGirdhari
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-037-002/74-A
(Borali)
|
1722001000NRG24100320240868760
|
10/03/2024
|
Santoshbai Banesing
|
1722001WL081614
|
Santoshbai Banesing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
SantoshbaiBanesing
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-037-002/82-B
(Borali)
|
1722001000NRG24100320240868764
|
10/03/2024
|
Radhsyam
|
1722001WL081614
|
Radhsyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
Radhsyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-025-001/236-B
(Lilikhedi)
|
1722001025NRG24100320240868810
|
10/03/2024
|
Rahul
|
1722001025WL081616
|
Rahul
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-037-001/123-A
(Borali)
|
1722001000NRG24100320240868749
|
10/03/2024
|
Prakash
|
1722001WL081614
|
Prakash
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-037-002/32
(Borali)
|
1722001000NRG24100320240868756
|
10/03/2024
|
Ramesh Nanda
|
1722001WL081614
|
Ramesh Nanda
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
RameshNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-037-002/9-A
(Borali)
|
1722001000NRG24100320240868765
|
10/03/2024
|
Ishwer Shobharam
|
1722001WL081614
|
Ishwer Shobharam
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
IshwerShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-037-002/98
(Borali)
|
1722001000NRG24100320240868766
|
10/03/2024
|
Shantilal Bhairaji
|
1722001WL081614
|
Shantilal Bhairaji
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
ShantilalBhairaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-037-001/227
(Borali)
|
1722001000NRG24100320240868751
|
10/03/2024
|
seema
|
1722001WL081614
|
seema
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843746
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-025-001/110-B
(Lilikhedi)
|
1722001025NRG24100320240868775
|
10/03/2024
|
Mulchand
|
1722001025WL081616
|
Mulchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-025-001/192-A
(Lilikhedi)
|
1722001025NRG24100320240868795
|
10/03/2024
|
Kosalea
|
1722001025WL081616
|
Kosalea
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Kosalea
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-025-001/192-A
(Lilikhedi)
|
1722001025NRG24100320240868794
|
10/03/2024
|
Mukesh
|
1722001025WL081616
|
Mukesh
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-025-001/102
(Lilikhedi)
|
1722001025NRG24100320240868771
|
10/03/2024
|
Rakesh Ramesh
|
1722001025WL081616
|
Rakesh Ramesh
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
RakeshRamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-025-001/106-A
(Lilikhedi)
|
1722001025NRG24100320240868773
|
10/03/2024
|
Kailash Bherulal
|
1722001025WL081616
|
Kailash Bherulal
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
KailashBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-025-001/133
(Lilikhedi)
|
1722001025NRG24100320240868778
|
10/03/2024
|
kaniram
|
1722001025WL081616
|
kaniram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
kaniram
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-025-001/138
(Lilikhedi)
|
1722001025NRG24100320240868779
|
10/03/2024
|
Sanjubai
|
1722001025WL081616
|
Sanjubai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-025-001/143
(Lilikhedi)
|
1722001025NRG24100320240868780
|
10/03/2024
|
parakesh
|
1722001025WL081616
|
parakesh
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
parakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-025-001/143
(Lilikhedi)
|
1722001025NRG24100320240868781
|
10/03/2024
|
Rajubai
|
1722001025WL081616
|
Rajubai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843746
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-025-001/145
(Lilikhedi)
|
1722001025NRG24100320240868782
|
10/03/2024
|
nandram bhagirath
|
1722001025WL081616
|
nandram bhagirath
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
nandrambhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-025-001/146-A
(Lilikhedi)
|
1722001025NRG24100320240868784
|
10/03/2024
|
Ramibai
|
1722001025WL081616
|
Ramibai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-025-001/163
(Lilikhedi)
|
1722001025NRG24100320240868787
|
10/03/2024
|
Dasarat
|
1722001025WL081616
|
Dasarat
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Dasarat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-025-001/163
(Lilikhedi)
|
1722001025NRG24100320240868788
|
10/03/2024
|
RUKHAMABAI
|
1722001025WL081616
|
RUKHAMABAI
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
24/04/2024
|
|
472843746
|
|
RUKHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-025-001/185
(Lilikhedi)
|
1722001025NRG24100320240868789
|
10/03/2024
|
girdari
|
1722001025WL081616
|
girdari
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
girdari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-025-001/185
(Lilikhedi)
|
1722001025NRG24100320240868790
|
10/03/2024
|
Zanaabai
|
1722001025WL081616
|
Zanaabai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Zanaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-025-001/188
(Lilikhedi)
|
1722001025NRG24100320240868791
|
10/03/2024
|
barat
|
1722001025WL081616
|
barat
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
barat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-025-001/189
(Lilikhedi)
|
1722001025NRG24100320240868793
|
10/03/2024
|
kundan nagji
|
1722001025WL081616
|
kundan nagji
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
kundannagji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-025-001/193
(Lilikhedi)
|
1722001025NRG24100320240868796
|
10/03/2024
|
rajaram pancha
|
1722001025WL081616
|
rajaram pancha
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
rajarampancha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-025-001/202
(Lilikhedi)
|
1722001025NRG24100320240868798
|
10/03/2024
|
ramchand gangaram
|
1722001025WL081616
|
ramchand gangaram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
ramchandgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-025-001/205-A
(Lilikhedi)
|
1722001025NRG24100320240868800
|
10/03/2024
|
Rahul
|
1722001025WL081616
|
Rahul
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-025-001/216-A
(Lilikhedi)
|
1722001025NRG24100320240868801
|
10/03/2024
|
Punjaa Badri
|
1722001025WL081616
|
Punjaa Badri
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
PunjaaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-025-001/220-C
(Lilikhedi)
|
1722001025NRG24100320240868802
|
10/03/2024
|
Srvan Kalu
|
1722001025WL081616
|
Srvan Kalu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
SrvanKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001025NRG24100320240868803
|
10/03/2024
|
banshilal gordan
|
1722001025WL081616
|
banshilal gordan
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
banshilalgordan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001025NRG24100320240868804
|
10/03/2024
|
zanabai
|
1722001025WL081616
|
zanabai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
zanabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-025-001/223
(Lilikhedi)
|
1722001025NRG24100320240868807
|
10/03/2024
|
Munna nanda
|
1722001025WL081616
|
Munna nanda
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Munnananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-025-001/248-C
(Lilikhedi)
|
1722001025NRG24100320240868813
|
10/03/2024
|
kalu
|
1722001025WL081616
|
kalu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-025-001/248-C
(Lilikhedi)
|
1722001025NRG24100320240868814
|
10/03/2024
|
sangita
|
1722001025WL081616
|
sangita
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-025-001/253-A
(Lilikhedi)
|
1722001025NRG24100320240868816
|
10/03/2024
|
Mukesh
|
1722001025WL081616
|
Mukesh
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-025-001/257-B
(Lilikhedi)
|
1722001025NRG24100320240868817
|
10/03/2024
|
Shambhoo
|
1722001025WL081616
|
Shambhoo
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Shambhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-025-001/258
(Lilikhedi)
|
1722001025NRG24100320240868818
|
10/03/2024
|
aanandibai pancha
|
1722001025WL081616
|
aanandibai pancha
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
aanandibaipancha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-025-001/261
(Lilikhedi)
|
1722001025NRG24100320240868819
|
10/03/2024
|
ganpat bholaram
|
1722001025WL081616
|
ganpat bholaram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
ganpatbholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-025-001/268
(Lilikhedi)
|
1722001025NRG24100320240868820
|
10/03/2024
|
amratlal nanuram
|
1722001025WL081616
|
amratlal nanuram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
amratlalnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-025-001/272
(Lilikhedi)
|
1722001025NRG24100320240868821
|
10/03/2024
|
dhula panchaa
|
1722001025WL081616
|
dhula panchaa
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
dhulapanchaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-025-001/282
(Lilikhedi)
|
1722001025NRG24100320240868824
|
10/03/2024
|
Pradeep
|
1722001025WL081616
|
Pradeep
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-025-001/31-B
(Lilikhedi)
|
1722001025NRG24100320240868826
|
10/03/2024
|
Pachubai
|
1722001025WL081616
|
Pachubai
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Pachubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-025-001/31-B
(Lilikhedi)
|
1722001025NRG24100320240868825
|
10/03/2024
|
Suresh ambaram
|
1722001025WL081616
|
Suresh ambaram
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Sureshambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-025-001/35
(Lilikhedi)
|
1722001025NRG24100320240868827
|
10/03/2024
|
badri
|
1722001025WL081616
|
badri
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-025-001/45
(Lilikhedi)
|
1722001025NRG24100320240868830
|
10/03/2024
|
suresh
|
1722001025WL081616
|
suresh
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-025-001/53
(Lilikhedi)
|
1722001025NRG24100320240868831
|
10/03/2024
|
Babu
|
1722001025WL081616
|
Babu
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-025-001/53
(Lilikhedi)
|
1722001025NRG24100320240868832
|
10/03/2024
|
Suraj
|
1722001025WL081616
|
Suraj
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-025-001/56
(Lilikhedi)
|
1722001025NRG24100320240868834
|
10/03/2024
|
Kaniram Moti
|
1722001025WL081616
|
Kaniram Moti
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
KaniramMoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-025-001/56
(Lilikhedi)
|
1722001025NRG24100320240868833
|
10/03/2024
|
Kaniram Moti
|
1722001025WL081616
|
Kaniram Moti
|
00697
|
BKID0MG6060
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
KaniramMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-025-001/222
(Lilikhedi)
|
1722001025NRG24100320240868805
|
10/03/2024
|
dinesh
|
1722001025WL081616
|
dinesh
|
00697
|
BKID0MG6070
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001000NRG24100320240868761
|
10/03/2024
|
Lakhan Girdharilal
|
1722001WL081614
|
Lakhan Girdharilal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
LakhanGirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-037-002/74-B
(Borali)
|
1722001000NRG24100320240868762
|
10/03/2024
|
Sadhnabai Lakhan
|
1722001WL081614
|
Sadhnabai Lakhan
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843746
|
|
SadhnabaiLakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-025-001/102
(Lilikhedi)
|
1722001025NRG24100320240868772
|
10/03/2024
|
Sugana
|
1722001025WL081616
|
Sugana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Sugana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-025-001/107-A
(Lilikhedi)
|
1722001025NRG24100320240868774
|
10/03/2024
|
Jitendra
|
1722001025WL081616
|
Jitendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-025-001/129-A
(Lilikhedi)
|
1722001025NRG24100320240868776
|
10/03/2024
|
Arjun bhagirath
|
1722001025WL081616
|
Arjun bhagirath
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Arjunbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-025-001/129-A
(Lilikhedi)
|
1722001025NRG24100320240868777
|
10/03/2024
|
Sitabai
|
1722001025WL081616
|
Sitabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-025-001/156
(Lilikhedi)
|
1722001025NRG24100320240868786
|
10/03/2024
|
chandabai
|
1722001025WL081616
|
chandabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-025-001/156
(Lilikhedi)
|
1722001025NRG24100320240868785
|
10/03/2024
|
shiva narsingh
|
1722001025WL081616
|
shiva narsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
shivanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-025-001/188
(Lilikhedi)
|
1722001025NRG24100320240868792
|
10/03/2024
|
Dhapubai
|
1722001025WL081616
|
Dhapubai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-025-001/197
(Lilikhedi)
|
1722001025NRG24100320240868797
|
10/03/2024
|
mangubai badri
|
1722001025WL081616
|
mangubai badri
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843746
|
|
mangubaibadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-025-001/202-A
(Lilikhedi)
|
1722001025NRG24100320240868799
|
10/03/2024
|
Dinesh
|
1722001025WL081616
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-025-001/240
(Lilikhedi)
|
1722001025NRG24100320240868812
|
10/03/2024
|
Munna pancha
|
1722001025WL081616
|
Munna pancha
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Munnapancha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-025-001/274-A
(Lilikhedi)
|
1722001025NRG24100320240868822
|
10/03/2024
|
Rameshwar
|
1722001025WL081616
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-025-001/274-B
(Lilikhedi)
|
1722001025NRG24100320240868823
|
10/03/2024
|
Mahesh
|
1722001025WL081616
|
Mahesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472843746
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAWAR
|
MP-22-001-025-001/35
(Lilikhedi)
|
1722001025NRG24100320240868828
|
10/03/2024
|
Makudibai
|
1722001025WL081616
|
Makudibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472843746
|
|
Makudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|