|
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-22-001-025-001/227-A
(Lilikhedi)
|
1722001000NRG25070520240088124
|
07/05/2024
|
Santosh
|
1722001WL005161
|
Santosh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-055-001/196
(Dattigara)
|
1722001055NRG25070520240088131
|
07/05/2024
|
Pankaj
|
1722001055WL005162
|
Pankaj
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823188
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-029-002/20
(Dharsikheda)
|
1722001000NRG25070520240088218
|
07/05/2024
|
nikhlesh kunwar
|
1722001WL005166
|
nikhlesh kunwar
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
nikhleshkunwar
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-029-004/120
(Dharsikheda)
|
1722001000NRG25070520240088222
|
07/05/2024
|
Deepak Dhanora
|
1722001WL005166
|
Deepak Dhanora
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
DeepakDhanora
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-029-004/125
(Dharsikheda)
|
1722001000NRG25070520240088223
|
07/05/2024
|
Manohar
|
1722001WL005166
|
Manohar
|
00048
|
BKID0008848
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-029-004/142
(Dharsikheda)
|
1722001000NRG25070520240088226
|
07/05/2024
|
ramvilash
|
1722001WL005166
|
ramvilash
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001000NRG25070520240088227
|
07/05/2024
|
gopal
|
1722001WL005166
|
gopal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001000NRG25070520240088228
|
07/05/2024
|
Sampat bai popandiya
|
1722001WL005166
|
Sampat bai popandiya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Sampatbaipopandiya
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/187
(Dharsikheda)
|
1722001000NRG25070520240088232
|
07/05/2024
|
madanlal
|
1722001WL005166
|
madanlal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001000NRG25070520240088236
|
07/05/2024
|
RAMKANYA SAGITRA
|
1722001WL005166
|
RAMKANYA SAGITRA
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
RAMKANYASAGITRA
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001000NRG25070520240088235
|
07/05/2024
|
Samrth
|
1722001WL005166
|
Samrth
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Samrth
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/218
(Dharsikheda)
|
1722001000NRG25070520240088240
|
07/05/2024
|
bhart
|
1722001WL005166
|
bhart
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
bhart
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001000NRG25070520240088241
|
07/05/2024
|
gopi
|
1722001WL005166
|
gopi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
gopi
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001000NRG25070520240088245
|
07/05/2024
|
Omprakesh
|
1722001WL005166
|
Omprakesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Omprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/292
(Dharsikheda)
|
1722001000NRG25070520240088247
|
07/05/2024
|
onkarlal
|
1722001WL005166
|
onkarlal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
onkarlal
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/41
(Dharsikheda)
|
1722001000NRG25070520240088256
|
07/05/2024
|
gangaram
|
1722001WL005166
|
gangaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001000NRG25070520240088260
|
07/05/2024
|
maya
|
1722001WL005166
|
maya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
maya
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-029-004/99-A
(Dharsikheda)
|
1722001000NRG25070520240088262
|
07/05/2024
|
mayaram
|
1722001WL005166
|
mayaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-025-001/227-A
(Lilikhedi)
|
1722001000NRG25070520240088125
|
07/05/2024
|
Nandibai
|
1722001WL005161
|
Nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-055-002/35
(Dattigara)
|
1722001055NRG25070520240088132
|
07/05/2024
|
Ramesh
|
1722001055WL005162
|
Ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001000NRG25070520240088221
|
07/05/2024
|
ranjeet singh
|
1722001WL005166
|
ranjeet singh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/131
(Dharsikheda)
|
1722001000NRG25070520240088225
|
07/05/2024
|
kanji
|
1722001WL005166
|
kanji
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
kanji
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BADNAWAR
|
MP-22-001-029-004/152
(Dharsikheda)
|
1722001000NRG25070520240088229
|
07/05/2024
|
mohanlal
|
1722001WL005166
|
mohanlal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BADNAWAR
|
MP-22-001-029-004/215-B
(Dharsikheda)
|
1722001000NRG25070520240088238
|
07/05/2024
|
KAVITA
|
1722001WL005166
|
KAVITA
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001000NRG25070520240088243
|
07/05/2024
|
kirshna
|
1722001WL005166
|
kirshna
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
kirshna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BADNAWAR
|
MP-22-001-029-004/292
(Dharsikheda)
|
1722001000NRG25070520240088246
|
07/05/2024
|
bherulal
|
1722001WL005166
|
bherulal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001000NRG25070520240088248
|
07/05/2024
|
BAGDIRAM
|
1722001WL005166
|
BAGDIRAM
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001000NRG25070520240088249
|
07/05/2024
|
sharda bai
|
1722001WL005166
|
sharda bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BADNAWAR
|
MP-22-001-029-004/323
(Dharsikheda)
|
1722001000NRG25070520240088251
|
07/05/2024
|
Omprakash
|
1722001WL005166
|
Omprakash
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/99
(Dharsikheda)
|
1722001000NRG25070520240088261
|
07/05/2024
|
mohn
|
1722001WL005166
|
mohn
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mohn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-029-004/158
(Dharsikheda)
|
1722001000NRG25070520240088230
|
07/05/2024
|
Ramesh chandra
|
1722001WL005166
|
Ramesh chandra
|
00051
|
MAHB0001062
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Rameshchandra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001000NRG25070520240088250
|
07/05/2024
|
kanhaiyalal
|
1722001WL005166
|
kanhaiyalal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001000NRG25070520240088210
|
07/05/2024
|
balu
|
1722001WL005166
|
balu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001000NRG25070520240088212
|
07/05/2024
|
mukesh damar
|
1722001WL005166
|
mukesh damar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001000NRG25070520240088214
|
07/05/2024
|
Narmada Prbhu
|
1722001WL005166
|
Narmada Prbhu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
NarmadaPrbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001000NRG25070520240088213
|
07/05/2024
|
Prbhu Mangu
|
1722001WL005166
|
Prbhu Mangu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
PrbhuMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001000NRG25070520240088215
|
07/05/2024
|
ladkuwar
|
1722001WL005166
|
ladkuwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001000NRG25070520240088216
|
07/05/2024
|
anandpal sing
|
1722001WL005166
|
anandpal sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-029-002/20
(Dharsikheda)
|
1722001000NRG25070520240088217
|
07/05/2024
|
mahaendra sing
|
1722001WL005166
|
mahaendra sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mahaendrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-029-004/158-C
(Dharsikheda)
|
1722001000NRG25070520240088231
|
07/05/2024
|
Ambaram Ramesh
|
1722001WL005166
|
Ambaram Ramesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
AmbaramRamesh
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001000NRG25070520240088234
|
07/05/2024
|
gita bai
|
1722001WL005166
|
gita bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001000NRG25070520240088233
|
07/05/2024
|
RADHAKISHAN SAGITRA
|
1722001WL005166
|
RADHAKISHAN SAGITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
RADHAKISHANSAGITRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-029-004/215-A
(Dharsikheda)
|
1722001000NRG25070520240088237
|
07/05/2024
|
CHANDRAKALA
|
1722001WL005166
|
CHANDRAKALA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-029-004/218
(Dharsikheda)
|
1722001000NRG25070520240088239
|
07/05/2024
|
Dwarka
|
1722001WL005166
|
Dwarka
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001000NRG25070520240088242
|
07/05/2024
|
Punamchand
|
1722001WL005166
|
Punamchand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-029-004/256-A
(Dharsikheda)
|
1722001000NRG25070520240088244
|
07/05/2024
|
bhanwarlal shyamu ji sagitra
|
1722001WL005166
|
bhanwarlal shyamu ji sagitra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
bhanwarlalshyamujisagitra
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001000NRG25070520240088253
|
07/05/2024
|
Rameshwar
|
1722001WL005166
|
Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001000NRG25070520240088252
|
07/05/2024
|
Samrath
|
1722001WL005166
|
Samrath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Samrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001000NRG25070520240088254
|
07/05/2024
|
Rajendra
|
1722001WL005166
|
Rajendra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001000NRG25070520240088255
|
07/05/2024
|
Seema
|
1722001WL005166
|
Seema
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Seema
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001000NRG25070520240088259
|
07/05/2024
|
Sarada
|
1722001WL005166
|
Sarada
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-025-001/265
(Lilikhedi)
|
1722001000NRG25070520240088126
|
07/05/2024
|
danalal
|
1722001WL005161
|
danalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
danalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-025-001/265
(Lilikhedi)
|
1722001000NRG25070520240088127
|
07/05/2024
|
Sagarbai
|
1722001WL005161
|
Sagarbai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-025-001/265-A
(Lilikhedi)
|
1722001000NRG25070520240088128
|
07/05/2024
|
Rajantabai
|
1722001WL005161
|
Rajantabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Rajantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-025-001/307-A
(Lilikhedi)
|
1722001000NRG25070520240088130
|
07/05/2024
|
Jiten
|
1722001WL005161
|
Jiten
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-025-001/301
(Lilikhedi)
|
1722001000NRG25070520240088129
|
07/05/2024
|
tajubai
|
1722001WL005161
|
tajubai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
tajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001000NRG25070520240088211
|
07/05/2024
|
jhangu ndh
|
1722001WL005166
|
jhangu ndh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
jhangundh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-029-004/125
(Dharsikheda)
|
1722001000NRG25070520240088224
|
07/05/2024
|
mahesh
|
1722001WL005166
|
mahesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-029-004/41-A
(Dharsikheda)
|
1722001000NRG25070520240088257
|
07/05/2024
|
Hariram
|
1722001WL005166
|
Hariram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-029-004/49-A
(Dharsikheda)
|
1722001000NRG25070520240088258
|
07/05/2024
|
girdhari
|
1722001WL005166
|
girdhari
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-055-002/46
(Dattigara)
|
1722001055NRG25070520240088133
|
07/05/2024
|
Kala Bai
|
1722001055WL005162
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-055-002/98-B
(Dattigara)
|
1722001055NRG25070520240088134
|
07/05/2024
|
Premlata
|
1722001055WL005162
|
Premlata
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001000NRG25070520240088220
|
07/05/2024
|
mahipal
|
1722001WL005166
|
mahipal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001000NRG25070520240088219
|
07/05/2024
|
manju kuwar rathore
|
1722001WL005166
|
manju kuwar rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823188
|
|
manjukuwarrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|