|
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-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25080520240090556
|
08/05/2024
|
SONU BAI
|
1722001005WL005317
|
SONU BAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
SONUBAI
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/33-A
(Hanumantya)
|
1722001031NRG25080520240089696
|
08/05/2024
|
prakash bharawat
|
1722001031WL005267
|
prakash bharawat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
prakashbharawat
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/33-A
(Hanumantya)
|
1722001031NRG25080520240089697
|
08/05/2024
|
santrabai
|
1722001031WL005267
|
santrabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
santrabai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-031-002/26-A
(Hanumantya)
|
1722001031NRG25080520240089698
|
08/05/2024
|
Premalal ninama
|
1722001031WL005267
|
Premalal ninama
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Premalalninama
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-052-001/137-A
(Kumedi)
|
1722001052NRG25080520240089233
|
08/05/2024
|
Pavitra bai
|
1722001052WL005219
|
Pavitra bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-052-001/200-B
(Kumedi)
|
1722001052NRG25080520240089235
|
08/05/2024
|
Kawarlal
|
1722001052WL005219
|
Kawarlal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Kawarlal
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001052NRG25080520240089239
|
08/05/2024
|
Shamu bai
|
1722001052WL005219
|
Shamu bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Shamubai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-052-002/55-C
(Kumedi)
|
1722001052NRG25080520240089241
|
08/05/2024
|
Ramkanya bai
|
1722001052WL005219
|
Ramkanya bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001052NRG25080520240089244
|
08/05/2024
|
Sarda bai
|
1722001052WL005219
|
Sarda bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Sardabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-052-003/111-B
(Kumedi)
|
1722001052NRG25080520240089246
|
08/05/2024
|
Suresh
|
1722001052WL005219
|
Suresh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-052-003/125-A
(Kumedi)
|
1722001052NRG25080520240089249
|
08/05/2024
|
Dinesh
|
1722001052WL005219
|
Dinesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-052-003/14-C
(Kumedi)
|
1722001052NRG25080520240089259
|
08/05/2024
|
Kalabai
|
1722001052WL005219
|
Kalabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-052-003/75-A
(Kumedi)
|
1722001052NRG25080520240089272
|
08/05/2024
|
Pooja
|
1722001052WL005219
|
Pooja
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-081-001/180
(Shambhupada)
|
1722001081NRG25080520240089365
|
08/05/2024
|
jhangubai
|
1722001081WL005239
|
jhangubai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
jhangubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BADNAWAR
|
MP-22-001-081-001/181
(Shambhupada)
|
1722001081NRG25080520240089366
|
08/05/2024
|
Nandibai
|
1722001081WL005239
|
Nandibai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
Nandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-052-003/132-B
(Kumedi)
|
1722001052NRG25080520240089256
|
08/05/2024
|
Girdharilal
|
1722001052WL005219
|
Girdharilal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001052NRG25080520240089261
|
08/05/2024
|
Apurva
|
1722001052WL005219
|
Apurva
|
00048
|
BKID0008841
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Apurva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-079-001/172-B
(Takravda)
|
1722001079NRG25080520240090681
|
08/05/2024
|
rameshwar
|
1722001079WL005326
|
rameshwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001052NRG25080520240089257
|
08/05/2024
|
Sanker Khema
|
1722001052WL005219
|
Sanker Khema
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
SankerKhema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25080520240090554
|
08/05/2024
|
KALABAI
|
1722001005WL005317
|
KALABAI
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25080520240090553
|
08/05/2024
|
samratalal nanuram
|
1722001005WL005317
|
samratalal nanuram
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
samratalalnanuram
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25080520240090555
|
08/05/2024
|
Kamalkishore Samrathmal
|
1722001005WL005317
|
Kamalkishore Samrathmal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
KamalkishoreSamrathmal
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25080520240090557
|
08/05/2024
|
badrilal gordhan
|
1722001005WL005317
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25080520240090558
|
08/05/2024
|
badrilal gordhan
|
1722001005WL005317
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG25080520240089360
|
08/05/2024
|
Dittu Nanda
|
1722001081WL005239
|
Dittu Nanda
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
DittuNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG25080520240089361
|
08/05/2024
|
Ditu Nanda
|
1722001081WL005239
|
Ditu Nanda
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
DituNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-081-001/147-B
(Shambhupada)
|
1722001081NRG25080520240089362
|
08/05/2024
|
Sanjabai dinesh
|
1722001081WL005239
|
Sanjabai dinesh
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
Sanjabaidinesh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-081-001/151-A
(Shambhupada)
|
1722001081NRG25080520240089363
|
08/05/2024
|
papu bheru
|
1722001081WL005239
|
papu bheru
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
papubheru
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/151-A
(Shambhupada)
|
1722001081NRG25080520240089364
|
08/05/2024
|
papu bheru
|
1722001081WL005239
|
papu bheru
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
papubheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-081-001/187
(Shambhupada)
|
1722001081NRG25080520240089368
|
08/05/2024
|
bhuribai
|
1722001081WL005239
|
bhuribai
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-081-001/187
(Shambhupada)
|
1722001081NRG25080520240089367
|
08/05/2024
|
eshawar
|
1722001081WL005239
|
eshawar
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
eshawar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-081-001/192
(Shambhupada)
|
1722001081NRG25080520240089369
|
08/05/2024
|
Bheru
|
1722001081WL005239
|
Bheru
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911371
|
|
Bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-052-003/126-D
(Kumedi)
|
1722001052NRG25080520240089250
|
08/05/2024
|
prakash
|
1722001052WL005219
|
prakash
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-052-001/137-A
(Kumedi)
|
1722001052NRG25080520240089232
|
08/05/2024
|
buwariya
|
1722001052WL005219
|
buwariya
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
buwariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-052-002/35-A
(Kumedi)
|
1722001052NRG25080520240089240
|
08/05/2024
|
kaluram
|
1722001052WL005219
|
kaluram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-052-003/108-B
(Kumedi)
|
1722001052NRG25080520240089245
|
08/05/2024
|
Bhagirath
|
1722001052WL005219
|
Bhagirath
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001052NRG25080520240089251
|
08/05/2024
|
Dilip
|
1722001052WL005219
|
Dilip
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-052-003/13-C
(Kumedi)
|
1722001052NRG25080520240089253
|
08/05/2024
|
Pradeep
|
1722001052WL005219
|
Pradeep
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001052NRG25080520240089254
|
08/05/2024
|
Nathulal Khima
|
1722001052WL005219
|
Nathulal Khima
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911371
|
|
NathulalKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-052-003/19-C
(Kumedi)
|
1722001052NRG25080520240089262
|
08/05/2024
|
Rekha bai
|
1722001052WL005219
|
Rekha bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001052NRG25080520240089264
|
08/05/2024
|
Laxmi Bai
|
1722001052WL005219
|
Laxmi Bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001052NRG25080520240089267
|
08/05/2024
|
Laddu
|
1722001052WL005219
|
Laddu
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Laddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-052-003/38-D
(Kumedi)
|
1722001052NRG25080520240089268
|
08/05/2024
|
suresh
|
1722001052WL005219
|
suresh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-052-003/400-B
(Kumedi)
|
1722001052NRG25080520240089271
|
08/05/2024
|
Arjun
|
1722001052WL005219
|
Arjun
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-052-001/232
(Kumedi)
|
1722001052NRG25080520240089237
|
08/05/2024
|
Jagdish
|
1722001052WL005219
|
Jagdish
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001052NRG25080520240089260
|
08/05/2024
|
Jivan
|
1722001052WL005219
|
Jivan
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
47
|
BADNAWAR
|
MP-22-001-052-003/238-A
(Kumedi)
|
1722001052NRG25080520240089265
|
08/05/2024
|
Pavan
|
1722001052WL005219
|
Pavan
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001052NRG25080520240089266
|
08/05/2024
|
Manoj
|
1722001052WL005219
|
Manoj
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-079-001/10
(Takravda)
|
1722001079NRG25080520240090677
|
08/05/2024
|
ramesh kesharsingh
|
1722001079WL005326
|
ramesh kesharsingh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
rameshkesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-079-001/110
(Takravda)
|
1722001079NRG25080520240090678
|
08/05/2024
|
Sardar Kalu
|
1722001079WL005326
|
Sardar Kalu
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
SardarKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-079-001/141-A
(Takravda)
|
1722001079NRG25080520240090679
|
08/05/2024
|
Arjunsingh
|
1722001079WL005326
|
Arjunsingh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25080520240090680
|
08/05/2024
|
Sanju bai
|
1722001079WL005326
|
Sanju bai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-079-001/57
(Takravda)
|
1722001079NRG25080520240090682
|
08/05/2024
|
radhesyam
|
1722001079WL005326
|
radhesyam
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-079-001/77-B
(Takravda)
|
1722001079NRG25080520240090683
|
08/05/2024
|
laxmi
|
1722001079WL005326
|
laxmi
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-079-001/91
(Takravda)
|
1722001079NRG25080520240090684
|
08/05/2024
|
Chandabai
|
1722001079WL005326
|
Chandabai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-079-001/91-A
(Takravda)
|
1722001079NRG25080520240090685
|
08/05/2024
|
Jitendara
|
1722001079WL005326
|
Jitendara
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Jitendara
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-079-001/98-B
(Takravda)
|
1722001079NRG25080520240090686
|
08/05/2024
|
sumitra
|
1722001079WL005326
|
sumitra
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-052-001/21-C
(Kumedi)
|
1722001052NRG25080520240089236
|
08/05/2024
|
vishal
|
1722001052WL005219
|
vishal
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
vishal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-052-003/121
(Kumedi)
|
1722001052NRG25080520240089248
|
08/05/2024
|
Kailash
|
1722001052WL005219
|
Kailash
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001052NRG25080520240089252
|
08/05/2024
|
Sangita bai
|
1722001052WL005219
|
Sangita bai
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001052NRG25080520240089258
|
08/05/2024
|
Gena bai
|
1722001052WL005219
|
Gena bai
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Genabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001052NRG25080520240089234
|
08/05/2024
|
rameshavar
|
1722001052WL005219
|
rameshavar
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
rameshavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001052NRG25080520240089238
|
08/05/2024
|
sukaram
|
1722001052WL005219
|
sukaram
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
sukaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-052-002/89-D
(Kumedi)
|
1722001052NRG25080520240089242
|
08/05/2024
|
Sunita
|
1722001052WL005219
|
Sunita
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001052NRG25080520240089243
|
08/05/2024
|
Narayan Khima
|
1722001052WL005219
|
Narayan Khima
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
NarayanKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-052-003/12-A
(Kumedi)
|
1722001052NRG25080520240089247
|
08/05/2024
|
Govind
|
1722001052WL005219
|
Govind
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001052NRG25080520240089255
|
08/05/2024
|
Resham bai
|
1722001052WL005219
|
Resham bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001052NRG25080520240089263
|
08/05/2024
|
Chatarshig
|
1722001052WL005219
|
Chatarshig
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Chatarshig
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001052NRG25080520240089269
|
08/05/2024
|
bhagirath
|
1722001052WL005219
|
bhagirath
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001052NRG25080520240089270
|
08/05/2024
|
matabai
|
1722001052WL005219
|
matabai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
matabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-052-003/75-B
(Kumedi)
|
1722001052NRG25080520240089273
|
08/05/2024
|
Raju bai
|
1722001052WL005219
|
Raju bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911371
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|