|
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-22-001-028-002/102
(Mungela)
|
1722001000NRG25030520240076474
|
03/05/2024
|
Bhuli bai mansing
|
1722001WL004481
|
Bhuli bai mansing
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bhulibaimansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-051-001/2-A
(Mousar)
|
1722001051NRG25030520240075921
|
03/05/2024
|
Vikram Singh Rathore
|
1722001051WL004458
|
Vikram Singh Rathore
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
VikramSinghRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-051-001/3-B
(Mousar)
|
1722001051NRG25030520240075927
|
03/05/2024
|
Vinod
|
1722001051WL004458
|
Vinod
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-051-001/44-A
(Mousar)
|
1722001051NRG25030520240075930
|
03/05/2024
|
Raju Bai
|
1722001051WL004458
|
Raju Bai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-051-002/5-C
(Mousar)
|
1722001051NRG25030520240075944
|
03/05/2024
|
Sandip
|
1722001051WL004458
|
Sandip
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001000NRG25030520240076536
|
03/05/2024
|
Asharam
|
1722001WL004481
|
Asharam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-051-001/23-A
(Mousar)
|
1722001051NRG25030520240075922
|
03/05/2024
|
Munnalal Mangilal
|
1722001051WL004458
|
Munnalal Mangilal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
MunnalalMangilal
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-051-001/31
(Mousar)
|
1722001051NRG25030520240075928
|
03/05/2024
|
Pappu
|
1722001051WL004458
|
Pappu
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-051-001/44
(Mousar)
|
1722001051NRG25030520240075929
|
03/05/2024
|
Ghanshyam
|
1722001051WL004458
|
Ghanshyam
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-051-001/67-D
(Mousar)
|
1722001051NRG25030520240075933
|
03/05/2024
|
govind
|
1722001051WL004458
|
govind
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
govind
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-051-001/8-B
(Mousar)
|
1722001051NRG25030520240075934
|
03/05/2024
|
Bharat Singh
|
1722001051WL004458
|
Bharat Singh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-051-002/14-B
(Mousar)
|
1722001051NRG25030520240075936
|
03/05/2024
|
Janki Bai
|
1722001051WL004458
|
Janki Bai
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
JankiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BADNAWAR
|
MP-22-001-051-002/2-D
(Mousar)
|
1722001051NRG25030520240075937
|
03/05/2024
|
Girdhari
|
1722001051WL004458
|
Girdhari
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-051-002/21-C
(Mousar)
|
1722001051NRG25030520240075938
|
03/05/2024
|
kesharsing
|
1722001051WL004458
|
kesharsing
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
kesharsing
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-051-002/30-B
(Mousar)
|
1722001051NRG25030520240075940
|
03/05/2024
|
Radha Bai
|
1722001051WL004458
|
Radha Bai
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-051-002/36
(Mousar)
|
1722001051NRG25030520240075941
|
03/05/2024
|
vikram
|
1722001051WL004458
|
vikram
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
vikram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-051-002/4-D
(Mousar)
|
1722001051NRG25030520240075942
|
03/05/2024
|
jitendr
|
1722001051WL004458
|
jitendr
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-051-002/41-C
(Mousar)
|
1722001051NRG25030520240075943
|
03/05/2024
|
Delpe
|
1722001051WL004458
|
Delpe
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Delpe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-051-002/6-A
(Mousar)
|
1722001051NRG25030520240075945
|
03/05/2024
|
Sunita
|
1722001051WL004458
|
Sunita
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BADNAWAR
|
MP-22-001-051-002/7-A
(Mousar)
|
1722001051NRG25030520240075946
|
03/05/2024
|
Maya
|
1722001051WL004458
|
Maya
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Maya
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-051-002/9-C
(Mousar)
|
1722001051NRG25030520240075948
|
03/05/2024
|
pappu
|
1722001051WL004458
|
pappu
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
pappu
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-051-003/11-A
(Mousar)
|
1722001051NRG25030520240075949
|
03/05/2024
|
kamla
|
1722001051WL004458
|
kamla
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
kamla
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-051-003/11-C
(Mousar)
|
1722001051NRG25030520240075950
|
03/05/2024
|
Dinesh
|
1722001051WL004458
|
Dinesh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-028-002/143-B
(Mungela)
|
1722001000NRG25030520240076495
|
03/05/2024
|
Mahesh
|
1722001WL004481
|
Mahesh
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-051-001/28-D
(Mousar)
|
1722001051NRG25030520240075924
|
03/05/2024
|
Gopal
|
1722001051WL004458
|
Gopal
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-051-001/58-D
(Mousar)
|
1722001051NRG25030520240075932
|
03/05/2024
|
Suraj Katariya
|
1722001051WL004458
|
Suraj Katariya
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
SurajKatariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-051-001/98-D
(Mousar)
|
1722001051NRG25030520240075935
|
03/05/2024
|
Devilal
|
1722001051WL004458
|
Devilal
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
28
|
BADNAWAR
|
MP-22-001-051-002/25-B
(Mousar)
|
1722001051NRG25030520240075939
|
03/05/2024
|
Radhakishn
|
1722001051WL004458
|
Radhakishn
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Radhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-051-002/9-B
(Mousar)
|
1722001051NRG25030520240075947
|
03/05/2024
|
badry
|
1722001051WL004458
|
badry
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
badry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-051-001/28-B
(Mousar)
|
1722001051NRG25030520240075923
|
03/05/2024
|
Ramkanya Bai
|
1722001051WL004458
|
Ramkanya Bai
|
00697
|
BKID0MG6004
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-051-001/29-B
(Mousar)
|
1722001051NRG25030520240075926
|
03/05/2024
|
Jashoda
|
1722001051WL004458
|
Jashoda
|
00697
|
BKID0MG6004
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-051-001/56
(Mousar)
|
1722001051NRG25030520240075931
|
03/05/2024
|
rajaram
|
1722001051WL004458
|
rajaram
|
00697
|
BKID0MG6004
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/102
(Mungela)
|
1722001000NRG25030520240076473
|
03/05/2024
|
Mansingh nanuram
|
1722001WL004481
|
Mansingh nanuram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Mansinghnanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/103
(Mungela)
|
1722001000NRG25030520240076475
|
03/05/2024
|
Chanda Rama
|
1722001WL004481
|
Chanda Rama
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
ChandaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/103
(Mungela)
|
1722001000NRG25030520240076476
|
03/05/2024
|
Munni bai Chanda
|
1722001WL004481
|
Munni bai Chanda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
MunnibaiChanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/104-A
(Mungela)
|
1722001000NRG25030520240076477
|
03/05/2024
|
Narmda
|
1722001WL004481
|
Narmda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/104-B
(Mungela)
|
1722001000NRG25030520240076478
|
03/05/2024
|
Mukesh
|
1722001WL004481
|
Mukesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/106-A
(Mungela)
|
1722001000NRG25030520240076479
|
03/05/2024
|
Shayamu
|
1722001WL004481
|
Shayamu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Shayamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/11
(Mungela)
|
1722001000NRG25030520240076480
|
03/05/2024
|
Nathu Maansing
|
1722001WL004481
|
Nathu Maansing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NathuMaansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/115-B
(Mungela)
|
1722001000NRG25030520240076482
|
03/05/2024
|
Bhavna
|
1722001WL004481
|
Bhavna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-028-002/115-B
(Mungela)
|
1722001000NRG25030520240076481
|
03/05/2024
|
Mohan
|
1722001WL004481
|
Mohan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-028-002/121
(Mungela)
|
1722001000NRG25030520240076483
|
03/05/2024
|
Munna Joga
|
1722001WL004481
|
Munna Joga
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
MunnaJoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-028-002/121
(Mungela)
|
1722001000NRG25030520240076484
|
03/05/2024
|
Shyamu
|
1722001WL004481
|
Shyamu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Shyamu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001000NRG25030520240076486
|
03/05/2024
|
Gobba Jahgu
|
1722001WL004481
|
Gobba Jahgu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
GobbaJahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001000NRG25030520240076487
|
03/05/2024
|
Sundar Bai
|
1722001WL004481
|
Sundar Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-028-002/132-B
(Mungela)
|
1722001000NRG25030520240076488
|
03/05/2024
|
Dilip
|
1722001WL004481
|
Dilip
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-028-002/132-B
(Mungela)
|
1722001000NRG25030520240076489
|
03/05/2024
|
Sunita
|
1722001WL004481
|
Sunita
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-028-002/133-A
(Mungela)
|
1722001000NRG25030520240076490
|
03/05/2024
|
Kelash
|
1722001WL004481
|
Kelash
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-028-002/133-A
(Mungela)
|
1722001000NRG25030520240076491
|
03/05/2024
|
Nandi Bai
|
1722001WL004481
|
Nandi Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NandiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/143
(Mungela)
|
1722001000NRG25030520240076494
|
03/05/2024
|
Nirmala
|
1722001WL004481
|
Nirmala
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-028-002/143
(Mungela)
|
1722001000NRG25030520240076493
|
03/05/2024
|
Rakesh
|
1722001WL004481
|
Rakesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-028-002/143
(Mungela)
|
1722001000NRG25030520240076492
|
03/05/2024
|
sarju bai
|
1722001WL004481
|
sarju bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-028-002/146-A
(Mungela)
|
1722001000NRG25030520240076497
|
03/05/2024
|
Buri Bai
|
1722001WL004481
|
Buri Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
BuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADNAWAR
|
MP-22-001-028-002/146-A
(Mungela)
|
1722001000NRG25030520240076496
|
03/05/2024
|
Karansing
|
1722001WL004481
|
Karansing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Karansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-028-002/155-C
(Mungela)
|
1722001000NRG25030520240076498
|
03/05/2024
|
JIVAN
|
1722001WL004481
|
JIVAN
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BADNAWAR
|
MP-22-001-028-002/167
(Mungela)
|
1722001000NRG25030520240076499
|
03/05/2024
|
Dhapu Bai
|
1722001WL004481
|
Dhapu Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001000NRG25030520240076501
|
03/05/2024
|
Savita
|
1722001WL004481
|
Savita
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001000NRG25030520240076500
|
03/05/2024
|
Vishnu Gamad
|
1722001WL004481
|
Vishnu Gamad
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
VishnuGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-028-002/169
(Mungela)
|
1722001000NRG25030520240076502
|
03/05/2024
|
Jhangu bai Punna
|
1722001WL004481
|
Jhangu bai Punna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
JhangubaiPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001000NRG25030520240076503
|
03/05/2024
|
Anguri
|
1722001WL004481
|
Anguri
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-028-002/173-A
(Mungela)
|
1722001000NRG25030520240076504
|
03/05/2024
|
Kanheya Hamir
|
1722001WL004481
|
Kanheya Hamir
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
KanheyaHamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-028-002/173-A
(Mungela)
|
1722001000NRG25030520240076505
|
03/05/2024
|
Vishnu bai Kanheya
|
1722001WL004481
|
Vishnu bai Kanheya
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
VishnubaiKanheya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-028-002/174-B
(Mungela)
|
1722001000NRG25030520240076506
|
03/05/2024
|
shyamu bai
|
1722001WL004481
|
shyamu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001000NRG25030520240076507
|
03/05/2024
|
Chanda
|
1722001WL004481
|
Chanda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001000NRG25030520240076509
|
03/05/2024
|
Bhuli
|
1722001WL004481
|
Bhuli
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-028-002/180-A
(Mungela)
|
1722001000NRG25030520240076508
|
03/05/2024
|
Ishwar Jagdish
|
1722001WL004481
|
Ishwar Jagdish
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
IshwarJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-028-002/180-B
(Mungela)
|
1722001000NRG25030520240076510
|
03/05/2024
|
Gendi bai
|
1722001WL004481
|
Gendi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001000NRG25030520240076511
|
03/05/2024
|
Ratan babu
|
1722001WL004481
|
Ratan babu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ratanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001000NRG25030520240076512
|
03/05/2024
|
Suresh
|
1722001WL004481
|
Suresh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-028-002/184
(Mungela)
|
1722001000NRG25030520240076513
|
03/05/2024
|
Jamanalal lalu
|
1722001WL004481
|
Jamanalal lalu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Jamanalallalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-028-002/184
(Mungela)
|
1722001000NRG25030520240076514
|
03/05/2024
|
Kala bai Jamanalal
|
1722001WL004481
|
Kala bai Jamanalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
KalabaiJamanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-028-002/189-A
(Mungela)
|
1722001000NRG25030520240076515
|
03/05/2024
|
Dinesh Deva
|
1722001WL004481
|
Dinesh Deva
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
DineshDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-028-002/195
(Mungela)
|
1722001000NRG25030520240076516
|
03/05/2024
|
Kalla bai
|
1722001WL004481
|
Kalla bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Kallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-028-002/203
(Mungela)
|
1722001000NRG25030520240076517
|
03/05/2024
|
Bhagga nanda
|
1722001WL004481
|
Bhagga nanda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bhaggananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-028-002/203
(Mungela)
|
1722001000NRG25030520240076518
|
03/05/2024
|
Dhapu bai
|
1722001WL004481
|
Dhapu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-028-002/203-A
(Mungela)
|
1722001000NRG25030520240076519
|
03/05/2024
|
Ashok Bhagga
|
1722001WL004481
|
Ashok Bhagga
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
AshokBhagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-028-002/203-A
(Mungela)
|
1722001000NRG25030520240076520
|
03/05/2024
|
Shanti bai Ashok
|
1722001WL004481
|
Shanti bai Ashok
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
ShantibaiAshok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAWAR
|
MP-22-001-028-002/203-B
(Mungela)
|
1722001000NRG25030520240076521
|
03/05/2024
|
Kelash
|
1722001WL004481
|
Kelash
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-028-002/203-B
(Mungela)
|
1722001000NRG25030520240076522
|
03/05/2024
|
Ruswa
|
1722001WL004481
|
Ruswa
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ruswa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001000NRG25030520240076524
|
03/05/2024
|
Babu Bijjal
|
1722001WL004481
|
Babu Bijjal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
BabuBijjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001000NRG25030520240076523
|
03/05/2024
|
guddi bai
|
1722001WL004481
|
guddi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-028-002/217-A
(Mungela)
|
1722001000NRG25030520240076528
|
03/05/2024
|
Ganga bai
|
1722001WL004481
|
Ganga bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-028-002/217-A
(Mungela)
|
1722001000NRG25030520240076527
|
03/05/2024
|
Gopal Ramesh
|
1722001WL004481
|
Gopal Ramesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
GopalRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-028-002/232
(Mungela)
|
1722001000NRG25030520240076530
|
03/05/2024
|
Shohan bai Sobharam
|
1722001WL004481
|
Shohan bai Sobharam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
ShohanbaiSobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADNAWAR
|
MP-22-001-028-002/232
(Mungela)
|
1722001000NRG25030520240076529
|
03/05/2024
|
Sobharam Walla
|
1722001WL004481
|
Sobharam Walla
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
SobharamWalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-028-002/232-A
(Mungela)
|
1722001000NRG25030520240076531
|
03/05/2024
|
Bansilal shobharam
|
1722001WL004481
|
Bansilal shobharam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bansilalshobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAWAR
|
MP-22-001-028-002/232-A
(Mungela)
|
1722001000NRG25030520240076532
|
03/05/2024
|
Vishnu
|
1722001WL004481
|
Vishnu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001000NRG25030520240076533
|
03/05/2024
|
Kailash Nanda
|
1722001WL004481
|
Kailash Nanda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
KailashNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001000NRG25030520240076534
|
03/05/2024
|
Aaguri bai Radheshyam
|
1722001WL004481
|
Aaguri bai Radheshyam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
AaguribaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001000NRG25030520240076535
|
03/05/2024
|
Manju Bai
|
1722001WL004481
|
Manju Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001000NRG25030520240076537
|
03/05/2024
|
Kelash
|
1722001WL004481
|
Kelash
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001000NRG25030520240076538
|
03/05/2024
|
Radha bai
|
1722001WL004481
|
Radha bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001000NRG25030520240076539
|
03/05/2024
|
Bhawar Sukram
|
1722001WL004481
|
Bhawar Sukram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
BhawarSukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001000NRG25030520240076540
|
03/05/2024
|
Nandi bai Bhawar
|
1722001WL004481
|
Nandi bai Bhawar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NandibaiBhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-028-002/260-A
(Mungela)
|
1722001000NRG25030520240076541
|
03/05/2024
|
Kantilal champulal
|
1722001WL004481
|
Kantilal champulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Kantilalchampulal
|
BANK OF BARODA(606985)
|
|
96
|
BADNAWAR
|
MP-22-001-028-002/260-B
(Mungela)
|
1722001000NRG25030520240076542
|
03/05/2024
|
Aamrath
|
1722001WL004481
|
Aamrath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Aamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-028-002/273
(Mungela)
|
1722001000NRG25030520240076544
|
03/05/2024
|
Badda Ravji
|
1722001WL004481
|
Badda Ravji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
BaddaRavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-028-002/273
(Mungela)
|
1722001000NRG25030520240076545
|
03/05/2024
|
Berudi bai
|
1722001WL004481
|
Berudi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Berudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001000NRG25030520240076547
|
03/05/2024
|
Shivkaniya
|
1722001WL004481
|
Shivkaniya
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Shivkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001000NRG25030520240076546
|
03/05/2024
|
Tulsiram champu
|
1722001WL004481
|
Tulsiram champu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Tulsiramchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001000NRG25030520240076549
|
03/05/2024
|
Dasa bai Sohan
|
1722001WL004481
|
Dasa bai Sohan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
DasabaiSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001000NRG25030520240076548
|
03/05/2024
|
Sohan Hariram
|
1722001WL004481
|
Sohan Hariram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
SohanHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001000NRG25030520240076550
|
03/05/2024
|
Hira
|
1722001WL004481
|
Hira
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001000NRG25030520240076552
|
03/05/2024
|
Lila
|
1722001WL004481
|
Lila
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001000NRG25030520240076551
|
03/05/2024
|
Motiram mangu
|
1722001WL004481
|
Motiram mangu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Motirammangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001000NRG25030520240076554
|
03/05/2024
|
Sharda
|
1722001WL004481
|
Sharda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001000NRG25030520240076555
|
03/05/2024
|
Laxman dula
|
1722001WL004481
|
Laxman dula
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Laxmandula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001000NRG25030520240076556
|
03/05/2024
|
Tija bai Laxman
|
1722001WL004481
|
Tija bai Laxman
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
TijabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-028-002/37-B
(Mungela)
|
1722001000NRG25030520240076557
|
03/05/2024
|
Gopal
|
1722001WL004481
|
Gopal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-028-002/37-B
(Mungela)
|
1722001000NRG25030520240076558
|
03/05/2024
|
Hira bai Gopal
|
1722001WL004481
|
Hira bai Gopal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
HirabaiGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001000NRG25030520240076559
|
03/05/2024
|
mukesh ratan
|
1722001WL004481
|
mukesh ratan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
mukeshratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001000NRG25030520240076560
|
03/05/2024
|
parvati bai
|
1722001WL004481
|
parvati bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001000NRG25030520240076561
|
03/05/2024
|
Sagar
|
1722001WL004481
|
Sagar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-028-002/42
(Mungela)
|
1722001000NRG25030520240076562
|
03/05/2024
|
Jhujharsingh bhagirath
|
1722001WL004481
|
Jhujharsingh bhagirath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Jhujharsinghbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAWAR
|
MP-22-001-028-002/42
(Mungela)
|
1722001000NRG25030520240076563
|
03/05/2024
|
Santosh Bai
|
1722001WL004481
|
Santosh Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
SantoshBai
|
IDFC BANK LIMITED(608117)
|
|
116
|
BADNAWAR
|
MP-22-001-028-002/46
(Mungela)
|
1722001000NRG25030520240076564
|
03/05/2024
|
Rahul
|
1722001WL004481
|
Rahul
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Rahul
|
HDFC BANK LTD(607152)
|
|
117
|
BADNAWAR
|
MP-22-001-028-002/61
(Mungela)
|
1722001000NRG25030520240076565
|
03/05/2024
|
Ramesh
|
1722001WL004481
|
Ramesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001000NRG25030520240076566
|
03/05/2024
|
Ambaram Khima
|
1722001WL004481
|
Ambaram Khima
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
AmbaramKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001000NRG25030520240076567
|
03/05/2024
|
Ganga
|
1722001WL004481
|
Ganga
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADNAWAR
|
MP-22-001-028-002/74
(Mungela)
|
1722001000NRG25030520240076569
|
03/05/2024
|
Galla
|
1722001WL004481
|
Galla
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Galla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001000NRG25030520240076571
|
03/05/2024
|
Devali Bai
|
1722001WL004481
|
Devali Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
DevaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001000NRG25030520240076570
|
03/05/2024
|
sankar Raychand
|
1722001WL004481
|
sankar Raychand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
sankarRaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADNAWAR
|
MP-22-001-028-002/77
(Mungela)
|
1722001000NRG25030520240076572
|
03/05/2024
|
Sita Bai
|
1722001WL004481
|
Sita Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001000NRG25030520240076574
|
03/05/2024
|
Mira bai Nanuram
|
1722001WL004481
|
Mira bai Nanuram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
MirabaiNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001000NRG25030520240076573
|
03/05/2024
|
Nanuram Fakka
|
1722001WL004481
|
Nanuram Fakka
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NanuramFakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001000NRG25030520240076576
|
03/05/2024
|
Ladki bai
|
1722001WL004481
|
Ladki bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001000NRG25030520240076575
|
03/05/2024
|
Nandram Rama
|
1722001WL004481
|
Nandram Rama
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NandramRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADNAWAR
|
MP-22-001-028-002/93-A
(Mungela)
|
1722001000NRG25030520240076577
|
03/05/2024
|
Rina
|
1722001WL004481
|
Rina
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139968
|
139968
|
|
|
|
|
|
|
|
|
129
|
BADNAWAR
|
MP-22-001-028-002/128-B
(Mungela)
|
1722001000NRG25030520240076485
|
03/05/2024
|
Vali Bai
|
1722001WL004481
|
Vali Bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
ValiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
BADNAWAR
|
MP-22-001-028-002/217
(Mungela)
|
1722001000NRG25030520240076526
|
03/05/2024
|
Nandi Bai
|
1722001WL004481
|
Nandi Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADNAWAR
|
MP-22-001-028-002/217
(Mungela)
|
1722001000NRG25030520240076525
|
03/05/2024
|
Ramesh Nanda
|
1722001WL004481
|
Ramesh Nanda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
RameshNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-028-002/260-B
(Mungela)
|
1722001000NRG25030520240076543
|
03/05/2024
|
Bhuri
|
1722001WL004481
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Bhuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
BADNAWAR
|
MP-22-001-028-002/290-A
(Mungela)
|
1722001000NRG25030520240076553
|
03/05/2024
|
nandi bai
|
1722001WL004481
|
nandi bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADNAWAR
|
MP-22-001-028-002/7
(Mungela)
|
1722001000NRG25030520240076568
|
03/05/2024
|
JIten
|
1722001WL004481
|
JIten
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
JIten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAWAR
|
MP-22-001-028-002/99-C
(Mungela)
|
1722001000NRG25030520240076578
|
03/05/2024
|
rakesh
|
1722001WL004481
|
rakesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAWAR
|
MP-22-001-028-002/99-C
(Mungela)
|
1722001000NRG25030520240076579
|
03/05/2024
|
Rekha
|
1722001WL004481
|
Rekha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799123
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADNAWAR
|
MP-22-001-051-001/29-A
(Mousar)
|
1722001051NRG25030520240075925
|
03/05/2024
|
Ramkanya Bai
|
1722001051WL004458
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740799123
|
|
RamkanyaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192456
|
192456
|
|
|
|
|
|
|
|