|
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-22-001-052-001/137-A
(Kumedi)
|
1722001000NRG25020520240073269
|
02/05/2024
|
Pavitra bai
|
1722001WL004298
|
Pavitra bai
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-052-001/200-B
(Kumedi)
|
1722001000NRG25020520240073272
|
02/05/2024
|
Kawarlal
|
1722001WL004298
|
Kawarlal
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Kawarlal
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001000NRG25020520240073276
|
02/05/2024
|
Shamu bai
|
1722001WL004298
|
Shamu bai
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Shamubai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-052-002/55-C
(Kumedi)
|
1722001000NRG25020520240073278
|
02/05/2024
|
Ramkanya bai
|
1722001WL004298
|
Ramkanya bai
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001000NRG25020520240073281
|
02/05/2024
|
Sarda bai
|
1722001WL004298
|
Sarda bai
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Sardabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-052-003/111-B
(Kumedi)
|
1722001000NRG25020520240073283
|
02/05/2024
|
Suresh
|
1722001WL004298
|
Suresh
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-052-003/125-A
(Kumedi)
|
1722001000NRG25020520240073286
|
02/05/2024
|
Dinesh
|
1722001WL004298
|
Dinesh
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAWAR
|
MP-22-001-052-003/14-C
(Kumedi)
|
1722001000NRG25020520240073295
|
02/05/2024
|
Kalabai
|
1722001WL004298
|
Kalabai
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-052-003/75-A
(Kumedi)
|
1722001000NRG25020520240073317
|
02/05/2024
|
Pooja
|
1722001WL004298
|
Pooja
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-052-003/75-A
(Kumedi)
|
1722001000NRG25020520240073316
|
02/05/2024
|
Rahul
|
1722001WL004298
|
Rahul
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-052-003/132-B
(Kumedi)
|
1722001000NRG25020520240073292
|
02/05/2024
|
Girdharilal
|
1722001WL004298
|
Girdharilal
|
00045
|
BARB0DBNAGD
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-067-002/10
(Siloda Bujurg)
|
1722001067NRG25020520240073429
|
02/05/2024
|
ramcharan
|
1722001067WL004303
|
ramcharan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
13
|
BADNAWAR
|
MP-22-001-067-002/104-A
(Siloda Bujurg)
|
1722001067NRG25020520240073431
|
02/05/2024
|
virendra
|
1722001067WL004303
|
virendra
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-067-002/104-B
(Siloda Bujurg)
|
1722001067NRG25020520240073432
|
02/05/2024
|
driyasingh
|
1722001067WL004303
|
driyasingh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
driyasingh
|
ICICI BANK LTD(508534)
|
|
15
|
BADNAWAR
|
MP-22-001-067-002/104-B
(Siloda Bujurg)
|
1722001067NRG25020520240073433
|
02/05/2024
|
prembai
|
1722001067WL004303
|
prembai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
prembai
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-067-002/104-C
(Siloda Bujurg)
|
1722001067NRG25020520240073434
|
02/05/2024
|
gopal
|
1722001067WL004303
|
gopal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
gopal
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-067-002/104-C
(Siloda Bujurg)
|
1722001067NRG25020520240073435
|
02/05/2024
|
ranibai
|
1722001067WL004303
|
ranibai
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675590
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25020520240073438
|
02/05/2024
|
bhuribai
|
1722001067WL004303
|
bhuribai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-067-002/22
(Siloda Bujurg)
|
1722001067NRG25020520240073439
|
02/05/2024
|
KRISHNABAI
|
1722001067WL004303
|
KRISHNABAI
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-067-002/36-A
(Siloda Bujurg)
|
1722001067NRG25020520240073440
|
02/05/2024
|
shriram
|
1722001067WL004303
|
shriram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
shriram
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-067-002/49
(Siloda Bujurg)
|
1722001067NRG25020520240073441
|
02/05/2024
|
gangabai
|
1722001067WL004303
|
gangabai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-067-002/56
(Siloda Bujurg)
|
1722001067NRG25020520240073442
|
02/05/2024
|
shyamubai
|
1722001067WL004303
|
shyamubai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-067-002/77
(Siloda Bujurg)
|
1722001067NRG25020520240073446
|
02/05/2024
|
AnpurnaBAI
|
1722001067WL004303
|
AnpurnaBAI
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
AnpurnaBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-067-002/77
(Siloda Bujurg)
|
1722001067NRG25020520240073447
|
02/05/2024
|
mahesh
|
1722001067WL004303
|
mahesh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-067-002/77
(Siloda Bujurg)
|
1722001067NRG25020520240073445
|
02/05/2024
|
radheshyam
|
1722001067WL004303
|
radheshyam
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-067-002/91-A
(Siloda Bujurg)
|
1722001067NRG25020520240073449
|
02/05/2024
|
virendra
|
1722001067WL004303
|
virendra
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
virendra
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-067-002/93
(Siloda Bujurg)
|
1722001067NRG25020520240073450
|
02/05/2024
|
baliram
|
1722001067WL004303
|
baliram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
baliram
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-067-002/97
(Siloda Bujurg)
|
1722001067NRG25020520240073451
|
02/05/2024
|
Sagarbai
|
1722001067WL004303
|
Sagarbai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675590
|
|
Sagarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001000NRG25020520240073297
|
02/05/2024
|
Apurva
|
1722001WL004298
|
Apurva
|
00048
|
BKID0008841
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Apurva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-067-002/103-C
(Siloda Bujurg)
|
1722001067NRG25020520240073430
|
02/05/2024
|
krishnalal
|
1722001067WL004303
|
krishnalal
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
krishnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-067-002/106
(Siloda Bujurg)
|
1722001067NRG25020520240073436
|
02/05/2024
|
Subhash
|
1722001067WL004303
|
Subhash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-067-002/66
(Siloda Bujurg)
|
1722001067NRG25020520240073443
|
02/05/2024
|
ramesh
|
1722001067WL004303
|
ramesh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-067-002/66-A
(Siloda Bujurg)
|
1722001067NRG25020520240073444
|
02/05/2024
|
jagdish
|
1722001067WL004303
|
jagdish
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-067-002/97
(Siloda Bujurg)
|
1722001067NRG25020520240073452
|
02/05/2024
|
ramprashad
|
1722001067WL004303
|
ramprashad
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-067-002/97-B
(Siloda Bujurg)
|
1722001067NRG25020520240073453
|
02/05/2024
|
Lakhansinh
|
1722001067WL004303
|
Lakhansinh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
Lakhansinh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-067-002/98
(Siloda Bujurg)
|
1722001067NRG25020520240073454
|
02/05/2024
|
Nihalsingh
|
1722001067WL004303
|
Nihalsingh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001000NRG25020520240073293
|
02/05/2024
|
Sanker Khema
|
1722001WL004298
|
Sanker Khema
|
00048
|
BKID0009811
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
SankerKhema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25020520240073437
|
02/05/2024
|
badrilal
|
1722001067WL004303
|
badrilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-067-002/99-B
(Siloda Bujurg)
|
1722001067NRG25020520240073456
|
02/05/2024
|
jivan
|
1722001067WL004303
|
jivan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-052-001/137-A
(Kumedi)
|
1722001000NRG25020520240073268
|
02/05/2024
|
buwariya
|
1722001WL004298
|
buwariya
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
buwariya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-052-002/15-B
(Kumedi)
|
1722001000NRG25020520240073274
|
02/05/2024
|
Bharat
|
1722001WL004298
|
Bharat
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-052-002/35-A
(Kumedi)
|
1722001000NRG25020520240073277
|
02/05/2024
|
kaluram
|
1722001WL004298
|
kaluram
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-052-003/108-B
(Kumedi)
|
1722001000NRG25020520240073282
|
02/05/2024
|
Bhagirath
|
1722001WL004298
|
Bhagirath
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001000NRG25020520240073287
|
02/05/2024
|
Dilip
|
1722001WL004298
|
Dilip
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-052-003/13-C
(Kumedi)
|
1722001000NRG25020520240073289
|
02/05/2024
|
Pradeep
|
1722001WL004298
|
Pradeep
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001000NRG25020520240073290
|
02/05/2024
|
Nathulal Khima
|
1722001WL004298
|
Nathulal Khima
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
NathulalKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-052-003/19-C
(Kumedi)
|
1722001000NRG25020520240073298
|
02/05/2024
|
Rekha bai
|
1722001WL004298
|
Rekha bai
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001000NRG25020520240073300
|
02/05/2024
|
Laxmi Bai
|
1722001WL004298
|
Laxmi Bai
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001000NRG25020520240073303
|
02/05/2024
|
Laddu
|
1722001WL004298
|
Laddu
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Laddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-052-003/38-D
(Kumedi)
|
1722001000NRG25020520240073304
|
02/05/2024
|
suresh
|
1722001WL004298
|
suresh
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-052-003/400-B
(Kumedi)
|
1722001000NRG25020520240073307
|
02/05/2024
|
Arjun
|
1722001WL004298
|
Arjun
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001000NRG25020520240073308
|
02/05/2024
|
bablu
|
1722001WL004298
|
bablu
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001000NRG25020520240073309
|
02/05/2024
|
yashoda
|
1722001WL004298
|
yashoda
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-052-003/44-D
(Kumedi)
|
1722001000NRG25020520240073311
|
02/05/2024
|
Shivlal
|
1722001WL004298
|
Shivlal
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-052-003/73-C
(Kumedi)
|
1722001000NRG25020520240073315
|
02/05/2024
|
suresh
|
1722001WL004298
|
suresh
|
00415
|
SBIN0030161
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-052-001/232
(Kumedi)
|
1722001000NRG25020520240073273
|
02/05/2024
|
Jagdish
|
1722001WL004298
|
Jagdish
|
00415
|
SBIN0030187
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001000NRG25020520240073296
|
02/05/2024
|
Jivan
|
1722001WL004298
|
Jivan
|
00666
|
IDFB0041225
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
58
|
BADNAWAR
|
MP-22-001-052-003/238-A
(Kumedi)
|
1722001000NRG25020520240073301
|
02/05/2024
|
Pavan
|
1722001WL004298
|
Pavan
|
00666
|
IDFB0041225
|
486
|
486
|
Processed
|
09/05/2024
|
|
718675590
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001000NRG25020520240073302
|
02/05/2024
|
Manoj
|
1722001WL004298
|
Manoj
|
00666
|
IDFB0041225
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-067-002/85
(Siloda Bujurg)
|
1722001067NRG25020520240073448
|
02/05/2024
|
radheshyam
|
1722001067WL004303
|
radheshyam
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-067-002/99-A
(Siloda Bujurg)
|
1722001067NRG25020520240073455
|
02/05/2024
|
sohan
|
1722001067WL004303
|
sohan
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675590
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-052-003/121
(Kumedi)
|
1722001000NRG25020520240073285
|
02/05/2024
|
Kailash
|
1722001WL004298
|
Kailash
|
00697
|
BKID0MG6099
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001000NRG25020520240073288
|
02/05/2024
|
Sangita bai
|
1722001WL004298
|
Sangita bai
|
00697
|
BKID0MG6099
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001000NRG25020520240073294
|
02/05/2024
|
Gena bai
|
1722001WL004298
|
Gena bai
|
00697
|
BKID0MG6099
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Genabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-052-003/55
(Kumedi)
|
1722001000NRG25020520240073312
|
02/05/2024
|
Tulsiram
|
1722001WL004298
|
Tulsiram
|
00697
|
BKID0MG6099
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-052-003/55
(Kumedi)
|
1722001000NRG25020520240073313
|
02/05/2024
|
Tulsiram
|
1722001WL004298
|
Tulsiram
|
00697
|
BKID0MG6099
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001000NRG25020520240073271
|
02/05/2024
|
laleta bai
|
1722001WL004298
|
laleta bai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001000NRG25020520240073270
|
02/05/2024
|
rameshavar
|
1722001WL004298
|
rameshavar
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
rameshavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001000NRG25020520240073275
|
02/05/2024
|
sukaram
|
1722001WL004298
|
sukaram
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
sukaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-052-002/89-D
(Kumedi)
|
1722001000NRG25020520240073279
|
02/05/2024
|
Sunita
|
1722001WL004298
|
Sunita
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001000NRG25020520240073280
|
02/05/2024
|
Narayan Khima
|
1722001WL004298
|
Narayan Khima
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
NarayanKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-052-003/12-A
(Kumedi)
|
1722001000NRG25020520240073284
|
02/05/2024
|
Govind
|
1722001WL004298
|
Govind
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001000NRG25020520240073291
|
02/05/2024
|
Resham bai
|
1722001WL004298
|
Resham bai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001000NRG25020520240073299
|
02/05/2024
|
Chatarshig
|
1722001WL004298
|
Chatarshig
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Chatarshig
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001000NRG25020520240073305
|
02/05/2024
|
bhagirath
|
1722001WL004298
|
bhagirath
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001000NRG25020520240073306
|
02/05/2024
|
matabai
|
1722001WL004298
|
matabai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
matabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-052-003/41-A
(Kumedi)
|
1722001000NRG25020520240073310
|
02/05/2024
|
Anita bai
|
1722001WL004298
|
Anita bai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Anitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BADNAWAR
|
MP-22-001-052-003/71
(Kumedi)
|
1722001000NRG25020520240073314
|
02/05/2024
|
aandi bai
|
1722001WL004298
|
aandi bai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
aandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-052-003/75-B
(Kumedi)
|
1722001000NRG25020520240073318
|
02/05/2024
|
Raju bai
|
1722001WL004298
|
Raju bai
|
00697
|
BKID0MG6101
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675590
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65367
|
65367
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