|
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-22-001-040-002/114
(Derkha)
|
1722001040NRG25250420240052142
|
25/04/2024
|
Mangu Badda
|
1722001040WL002996
|
Mangu Badda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
ManguBadda
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-054-001/21-B
(Bidwal)
|
1722001054NRG25250420240051857
|
25/04/2024
|
Genabai
|
1722001054WL002992
|
Genabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Genabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-054-001/403-A
(Bidwal)
|
1722001054NRG25250420240051861
|
25/04/2024
|
Jashoda
|
1722001054WL002992
|
Jashoda
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Jashoda
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-054-001/403-A
(Bidwal)
|
1722001054NRG25250420240051860
|
25/04/2024
|
Tejabai
|
1722001054WL002992
|
Tejabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Tejabai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-054-001/648-C
(Bidwal)
|
1722001054NRG25250420240051866
|
25/04/2024
|
Hariom
|
1722001054WL002992
|
Hariom
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/1
(Derkha)
|
1722001040NRG25250420240052105
|
25/04/2024
|
Basantibai rupa
|
1722001040WL002996
|
Basantibai rupa
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
Basantibairupa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/1
(Derkha)
|
1722001040NRG25250420240052104
|
25/04/2024
|
Rupa Nagga
|
1722001040WL002996
|
Rupa Nagga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
RupaNagga
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/1-A
(Derkha)
|
1722001040NRG25250420240052107
|
25/04/2024
|
Sumitra Suresh
|
1722001040WL002996
|
Sumitra Suresh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
SumitraSuresh
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/1-A
(Derkha)
|
1722001040NRG25250420240052106
|
25/04/2024
|
Suresh Rupa
|
1722001040WL002996
|
Suresh Rupa
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
SureshRupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/107-A
(Derkha)
|
1722001040NRG25250420240052109
|
25/04/2024
|
guddi ishawar
|
1722001040WL002996
|
guddi ishawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
guddiishawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-040-001/107-A
(Derkha)
|
1722001040NRG25250420240052108
|
25/04/2024
|
Ishwarlal Tawar
|
1722001040WL002996
|
Ishwarlal Tawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
IshwarlalTawar
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-040-001/113
(Derkha)
|
1722001040NRG25250420240052110
|
25/04/2024
|
Bheru Bhagirath
|
1722001040WL002996
|
Bheru Bhagirath
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
BheruBhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-040-001/113
(Derkha)
|
1722001040NRG25250420240052111
|
25/04/2024
|
shyamubai bheru
|
1722001040WL002996
|
shyamubai bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
shyamubaibheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-040-001/113-A
(Derkha)
|
1722001040NRG25250420240052112
|
25/04/2024
|
krashna bheru
|
1722001040WL002996
|
krashna bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
krashnabheru
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-040-001/113-A
(Derkha)
|
1722001040NRG25250420240052113
|
25/04/2024
|
Rekha Krashna
|
1722001040WL002996
|
Rekha Krashna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
RekhaKrashna
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-040-001/118
(Derkha)
|
1722001040NRG25250420240052114
|
25/04/2024
|
Ramchandra Nathu
|
1722001040WL002996
|
Ramchandra Nathu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
RamchandraNathu
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-040-001/118
(Derkha)
|
1722001040NRG25250420240052115
|
25/04/2024
|
santhoshi
|
1722001040WL002996
|
santhoshi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
santhoshi
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-040-001/142
(Derkha)
|
1722001040NRG25250420240052116
|
25/04/2024
|
rakesh ratan
|
1722001040WL002996
|
rakesh ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
rakeshratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-040-001/16
(Derkha)
|
1722001040NRG25250420240052117
|
25/04/2024
|
mansingh lakshman
|
1722001040WL002996
|
mansingh lakshman
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
mansinghlakshman
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-040-001/167
(Derkha)
|
1722001040NRG25250420240052119
|
25/04/2024
|
govind panna
|
1722001040WL002996
|
govind panna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
govindpanna
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-040-001/167
(Derkha)
|
1722001040NRG25250420240052118
|
25/04/2024
|
Panna Narayanh
|
1722001040WL002996
|
Panna Narayanh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
PannaNarayanh
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-040-001/172-A
(Derkha)
|
1722001040NRG25250420240052120
|
25/04/2024
|
radheshyam nathu
|
1722001040WL002996
|
radheshyam nathu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
radheshyamnathu
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-040-001/172-B
(Derkha)
|
1722001040NRG25250420240052122
|
25/04/2024
|
bhavar nathu
|
1722001040WL002996
|
bhavar nathu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
bhavarnathu
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-040-001/172-B
(Derkha)
|
1722001040NRG25250420240052123
|
25/04/2024
|
gangabai bawar
|
1722001040WL002996
|
gangabai bawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
gangabaibawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-040-001/172-C
(Derkha)
|
1722001040NRG25250420240052124
|
25/04/2024
|
lalita premsingh
|
1722001040WL002996
|
lalita premsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
lalitapremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-040-001/175-A
(Derkha)
|
1722001040NRG25250420240052125
|
25/04/2024
|
deepak radhu
|
1722001040WL002996
|
deepak radhu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
deepakradhu
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-040-001/190-B
(Derkha)
|
1722001040NRG25250420240052126
|
25/04/2024
|
kalu Mayaram
|
1722001040WL002996
|
kalu Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
kaluMayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADNAWAR
|
MP-22-001-040-001/191
(Derkha)
|
1722001040NRG25250420240052127
|
25/04/2024
|
shiram badda
|
1722001040WL002996
|
shiram badda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
shirambadda
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-040-001/192
(Derkha)
|
1722001040NRG25250420240052128
|
25/04/2024
|
badri dhula
|
1722001040WL002996
|
badri dhula
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
badridhula
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-040-001/3
(Derkha)
|
1722001040NRG25250420240052129
|
25/04/2024
|
Kalibai Shurji
|
1722001040WL002996
|
Kalibai Shurji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
KalibaiShurji
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-040-001/3-A
(Derkha)
|
1722001040NRG25250420240052130
|
25/04/2024
|
Pappu Radhu
|
1722001040WL002996
|
Pappu Radhu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
PappuRadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-040-001/47
(Derkha)
|
1722001040NRG25250420240052131
|
25/04/2024
|
Sanjay Narig
|
1722001040WL002996
|
Sanjay Narig
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
SanjayNarig
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-040-001/48
(Derkha)
|
1722001040NRG25250420240052133
|
25/04/2024
|
rajubai sitaram
|
1722001040WL002996
|
rajubai sitaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
rajubaisitaram
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-040-001/48
(Derkha)
|
1722001040NRG25250420240052132
|
25/04/2024
|
Sitaram Bapu
|
1722001040WL002996
|
Sitaram Bapu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
SitaramBapu
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-040-001/5-A
(Derkha)
|
1722001040NRG25250420240052135
|
25/04/2024
|
Pooja Premchand
|
1722001040WL002996
|
Pooja Premchand
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
PoojaPremchand
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001040NRG25250420240052136
|
25/04/2024
|
amarsingh Thawar
|
1722001040WL002996
|
amarsingh Thawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
amarsinghThawar
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001040NRG25250420240052137
|
25/04/2024
|
genda Amarsingh
|
1722001040WL002996
|
genda Amarsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
gendaAmarsingh
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-040-001/81-A
(Derkha)
|
1722001040NRG25250420240052138
|
25/04/2024
|
Ajay Kailash
|
1722001040WL002996
|
Ajay Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
AjayKailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-040-001/87
(Derkha)
|
1722001040NRG25250420240052139
|
25/04/2024
|
goradhan ratan
|
1722001040WL002996
|
goradhan ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
goradhanratan
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-040-001/96
(Derkha)
|
1722001040NRG25250420240052140
|
25/04/2024
|
mukesh bheru
|
1722001040WL002996
|
mukesh bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
mukeshbheru
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-040-001/98
(Derkha)
|
1722001040NRG25250420240052141
|
25/04/2024
|
Rama Dulla
|
1722001040WL002996
|
Rama Dulla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
RamaDulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-040-001/5-A
(Derkha)
|
1722001040NRG25250420240052134
|
25/04/2024
|
Premchand Amart
|
1722001040WL002996
|
Premchand Amart
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
PremchandAmart
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-054-001/21
(Bidwal)
|
1722001054NRG25250420240051856
|
25/04/2024
|
Rajesh
|
1722001054WL002992
|
Rajesh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-054-001/845-A
(Bidwal)
|
1722001054NRG25250420240051871
|
25/04/2024
|
Nageshwar
|
1722001054WL002992
|
Nageshwar
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-089-001/257
(Silodakhurd)
|
1722001089NRG25250420240051396
|
25/04/2024
|
devilal
|
1722001089WL002967
|
devilal
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-054-001/192
(Bidwal)
|
1722001054NRG25250420240051854
|
25/04/2024
|
Ramprasad
|
1722001054WL002992
|
Ramprasad
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-054-001/402-A
(Bidwal)
|
1722001054NRG25250420240051859
|
25/04/2024
|
jagdishkuvar
|
1722001054WL002992
|
jagdishkuvar
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
jagdishkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-054-001/402-A
(Bidwal)
|
1722001054NRG25250420240051858
|
25/04/2024
|
sohansih
|
1722001054WL002992
|
sohansih
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
sohansih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BADNAWAR
|
MP-22-001-054-001/412-B
(Bidwal)
|
1722001054NRG25250420240051862
|
25/04/2024
|
Sachin
|
1722001054WL002992
|
Sachin
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-054-001/733-B
(Bidwal)
|
1722001054NRG25250420240051870
|
25/04/2024
|
Shriram
|
1722001054WL002992
|
Shriram
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-054-001/913-A
(Bidwal)
|
1722001054NRG25250420240051872
|
25/04/2024
|
jitendra
|
1722001054WL002992
|
jitendra
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-054-001/950-C
(Bidwal)
|
1722001054NRG25250420240051873
|
25/04/2024
|
sanjay
|
1722001054WL002992
|
sanjay
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-089-001/200-D
(Silodakhurd)
|
1722001089NRG25250420240051390
|
25/04/2024
|
savitri bai ishwarlal
|
1722001089WL002967
|
savitri bai ishwarlal
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
savitribaiishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-040-001/172-A
(Derkha)
|
1722001040NRG25250420240052121
|
25/04/2024
|
Suhagi Radheshyam
|
1722001040WL002996
|
Suhagi Radheshyam
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
SuhagiRadheshyam
|
IDFC BANK LIMITED(608117)
|
|
55
|
BADNAWAR
|
MP-22-001-040-002/114
(Derkha)
|
1722001040NRG25250420240052143
|
25/04/2024
|
kalibai mangu
|
1722001040WL002996
|
kalibai mangu
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592300320
|
|
kalibaimangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-078-001/187
(Silodakhurd)
|
1722001089NRG25250420240051386
|
25/04/2024
|
Kuwarsingh Bharatsingh
|
1722001089WL002967
|
Kuwarsingh Bharatsingh
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
KuwarsinghBharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-078-001/71
(Silodakhurd)
|
1722001089NRG25250420240051387
|
25/04/2024
|
gangaram
|
1722001089WL002967
|
gangaram
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-089-001/190-A
(Silodakhurd)
|
1722001089NRG25250420240051388
|
25/04/2024
|
Mukesh chagan
|
1722001089WL002967
|
Mukesh chagan
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Mukeshchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-089-001/200-C
(Silodakhurd)
|
1722001089NRG25250420240051389
|
25/04/2024
|
Arvind ishwarlal
|
1722001089WL002967
|
Arvind ishwarlal
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Arvindishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-089-001/213
(Silodakhurd)
|
1722001089NRG25250420240051391
|
25/04/2024
|
MOHAN LAL
|
1722001089WL002967
|
MOHAN LAL
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-089-001/227
(Silodakhurd)
|
1722001089NRG25250420240051392
|
25/04/2024
|
kailash dhulji
|
1722001089WL002967
|
kailash dhulji
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
kailashdhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-089-001/230
(Silodakhurd)
|
1722001089NRG25250420240051393
|
25/04/2024
|
dinesh gendalal
|
1722001089WL002967
|
dinesh gendalal
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
dineshgendalal
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-089-001/232
(Silodakhurd)
|
1722001089NRG25250420240051394
|
25/04/2024
|
gangram gulabji
|
1722001089WL002967
|
gangram gulabji
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
gangramgulabji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-089-001/38-A
(Silodakhurd)
|
1722001089NRG25250420240051398
|
25/04/2024
|
ramesh
|
1722001089WL002967
|
ramesh
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-089-001/70-D
(Silodakhurd)
|
1722001089NRG25250420240051399
|
25/04/2024
|
samandar
|
1722001089WL002967
|
samandar
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
samandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-054-001/192
(Bidwal)
|
1722001054NRG25250420240051855
|
25/04/2024
|
Sita
|
1722001054WL002992
|
Sita
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-054-001/605
(Bidwal)
|
1722001054NRG25250420240051863
|
25/04/2024
|
Madhu
|
1722001054WL002992
|
Madhu
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-054-001/605-A
(Bidwal)
|
1722001054NRG25250420240051864
|
25/04/2024
|
Aarti
|
1722001054WL002992
|
Aarti
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-054-001/605-C
(Bidwal)
|
1722001054NRG25250420240051865
|
25/04/2024
|
Sonalika
|
1722001054WL002992
|
Sonalika
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Sonalika
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAWAR
|
MP-22-001-054-001/719
(Bidwal)
|
1722001054NRG25250420240051867
|
25/04/2024
|
Gopal
|
1722001054WL002992
|
Gopal
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-054-001/719
(Bidwal)
|
1722001054NRG25250420240051868
|
25/04/2024
|
Lalit
|
1722001054WL002992
|
Lalit
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-054-001/733-A
(Bidwal)
|
1722001054NRG25250420240051869
|
25/04/2024
|
Vidhya Bai
|
1722001054WL002992
|
Vidhya Bai
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
VidhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-054-001/98
(Bidwal)
|
1722001054NRG25250420240051874
|
25/04/2024
|
UNKAR
|
1722001054WL002992
|
UNKAR
|
00697
|
BKID0MG6101
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
UNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-089-001/238-A
(Silodakhurd)
|
1722001089NRG25250420240051395
|
25/04/2024
|
MAHESH
|
1722001089WL002967
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-089-001/257-A
(Silodakhurd)
|
1722001089NRG25250420240051397
|
25/04/2024
|
Gitabai
|
1722001089WL002967
|
Gitabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-089-001/90-A
(Silodakhurd)
|
1722001089NRG25250420240051400
|
25/04/2024
|
sanjay
|
1722001089WL002967
|
sanjay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592300320
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102303
|
102303
|
|
|
|
|
|
|
|