|
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-22-001-010-002/217-C
(Dotriya)
|
1722001010NRG25110420240009721
|
11/04/2024
|
Vikram
|
1722001010WL000628
|
Vikram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-054-001/21-B
(Bidwal)
|
1722001000NRG25110420240009608
|
11/04/2024
|
Genabai
|
1722001WL000622
|
Genabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Genabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-054-001/403-A
(Bidwal)
|
1722001000NRG25110420240009612
|
11/04/2024
|
Jashoda
|
1722001WL000622
|
Jashoda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Jashoda
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-054-001/403-A
(Bidwal)
|
1722001000NRG25110420240009611
|
11/04/2024
|
Tejabai
|
1722001WL000622
|
Tejabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Tejabai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-054-001/648-C
(Bidwal)
|
1722001000NRG25110420240009617
|
11/04/2024
|
Hariom
|
1722001WL000622
|
Hariom
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-033-001/121
(Bakhatgarh)
|
1722001033NRG25110420240009627
|
11/04/2024
|
Kailash
|
1722001033WL000624
|
Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-033-001/121
(Bakhatgarh)
|
1722001033NRG25110420240009628
|
11/04/2024
|
sugan bai
|
1722001033WL000624
|
sugan bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-033-001/128
(Bakhatgarh)
|
1722001033NRG25110420240009629
|
11/04/2024
|
Raja Ram
|
1722001033WL000624
|
Raja Ram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
RajaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-033-001/191-A
(Bakhatgarh)
|
1722001033NRG25110420240009631
|
11/04/2024
|
SANTOSH BAI
|
1722001033WL000624
|
SANTOSH BAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-033-001/191-A
(Bakhatgarh)
|
1722001033NRG25110420240009630
|
11/04/2024
|
suresh
|
1722001033WL000624
|
suresh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25110420240009636
|
11/04/2024
|
Krishna
|
1722001033WL000624
|
Krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25110420240009637
|
11/04/2024
|
saroj bai
|
1722001033WL000624
|
saroj bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-027-001/491
(Bhesola)
|
1722001027NRG25110420240009716
|
11/04/2024
|
Narayan
|
1722001027WL000627
|
Narayan
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-054-001/21
(Bidwal)
|
1722001000NRG25110420240009607
|
11/04/2024
|
Rajesh
|
1722001WL000622
|
Rajesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-054-001/845-A
(Bidwal)
|
1722001000NRG25110420240009622
|
11/04/2024
|
Nageshwar
|
1722001WL000622
|
Nageshwar
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-054-001/192
(Bidwal)
|
1722001000NRG25110420240009605
|
11/04/2024
|
Ramprasad
|
1722001WL000622
|
Ramprasad
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-054-001/402-A
(Bidwal)
|
1722001000NRG25110420240009610
|
11/04/2024
|
jagdishkuvar
|
1722001WL000622
|
jagdishkuvar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
jagdishkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-054-001/402-A
(Bidwal)
|
1722001000NRG25110420240009609
|
11/04/2024
|
sohansih
|
1722001WL000622
|
sohansih
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
sohansih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BADNAWAR
|
MP-22-001-054-001/412-B
(Bidwal)
|
1722001000NRG25110420240009613
|
11/04/2024
|
Sachin
|
1722001WL000622
|
Sachin
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-054-001/733-B
(Bidwal)
|
1722001000NRG25110420240009621
|
11/04/2024
|
Shriram
|
1722001WL000622
|
Shriram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-054-001/913-A
(Bidwal)
|
1722001000NRG25110420240009623
|
11/04/2024
|
jitendra
|
1722001WL000622
|
jitendra
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-054-001/950-C
(Bidwal)
|
1722001000NRG25110420240009624
|
11/04/2024
|
sanjay
|
1722001WL000622
|
sanjay
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-027-001/474-A
(Bhesola)
|
1722001027NRG25110420240009715
|
11/04/2024
|
Rajesh
|
1722001027WL000627
|
Rajesh
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-046-002/492
(Chhokhurd)
|
1722001046NRG25110420240009626
|
11/04/2024
|
Dilip
|
1722001046WL000623
|
Dilip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25110420240009635
|
11/04/2024
|
khushbu
|
1722001033WL000624
|
khushbu
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
khushbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25110420240009634
|
11/04/2024
|
satyanarayan
|
1722001033WL000624
|
satyanarayan
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-010-002/217
(Dotriya)
|
1722001010NRG25110420240009717
|
11/04/2024
|
Ambaram thau
|
1722001010WL000628
|
Ambaram thau
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Ambaramthau
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-010-002/217-A
(Dotriya)
|
1722001010NRG25110420240009719
|
11/04/2024
|
Jagdish
|
1722001010WL000628
|
Jagdish
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-010-002/217-B
(Dotriya)
|
1722001010NRG25110420240009720
|
11/04/2024
|
Basanti Bai
|
1722001010WL000628
|
Basanti Bai
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-027-001/316
(Bhesola)
|
1722001027NRG25110420240009707
|
11/04/2024
|
Ambika
|
1722001027WL000627
|
Ambika
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/316
(Bhesola)
|
1722001027NRG25110420240009706
|
11/04/2024
|
Pradhyum
|
1722001027WL000627
|
Pradhyum
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Pradhyum
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25110420240009696
|
11/04/2024
|
gendalal
|
1722001027WL000626
|
gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/340
(Bhesola)
|
1722001027NRG25110420240009697
|
11/04/2024
|
suraj bai
|
1722001027WL000626
|
suraj bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
surajbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25110420240009698
|
11/04/2024
|
Dharmraj Gendalal
|
1722001027WL000626
|
Dharmraj Gendalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
DharmrajGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-027-001/340-A
(Bhesola)
|
1722001027NRG25110420240009699
|
11/04/2024
|
NIRMALA BAI
|
1722001027WL000626
|
NIRMALA BAI
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-027-001/364
(Bhesola)
|
1722001027NRG25110420240009708
|
11/04/2024
|
Bholaram
|
1722001027WL000627
|
Bholaram
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-027-001/452
(Bhesola)
|
1722001027NRG25110420240009709
|
11/04/2024
|
Tolaram
|
1722001027WL000627
|
Tolaram
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25110420240009700
|
11/04/2024
|
Badrilal
|
1722001027WL000626
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25110420240009701
|
11/04/2024
|
vishnu bai
|
1722001027WL000626
|
vishnu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/453-A
(Bhesola)
|
1722001027NRG25110420240009702
|
11/04/2024
|
Vasudev
|
1722001027WL000626
|
Vasudev
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Vasudev
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/468
(Bhesola)
|
1722001027NRG25110420240009710
|
11/04/2024
|
Pannalal Vardaji
|
1722001027WL000627
|
Pannalal Vardaji
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
PannalalVardaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-027-001/468-A
(Bhesola)
|
1722001027NRG25110420240009712
|
11/04/2024
|
Jagdish Pannalal
|
1722001027WL000627
|
Jagdish Pannalal
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
JagdishPannalal
|
AXIS BANK(607153)
|
|
43
|
BADNAWAR
|
MP-22-001-027-001/468-A
(Bhesola)
|
1722001027NRG25110420240009713
|
11/04/2024
|
Raju Bai
|
1722001027WL000627
|
Raju Bai
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-027-001/473-B
(Bhesola)
|
1722001027NRG25110420240009714
|
11/04/2024
|
Balkrishna
|
1722001027WL000627
|
Balkrishna
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
Balkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25110420240009703
|
11/04/2024
|
nathulal ranchhod
|
1722001027WL000626
|
nathulal ranchhod
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
nathulalranchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/503
(Bhesola)
|
1722001027NRG25110420240009704
|
11/04/2024
|
pavitra
|
1722001027WL000626
|
pavitra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/206
(Borda)
|
1722001008NRG25110420240009403
|
11/04/2024
|
Ganesh Tela
|
1722001008WL000619
|
Ganesh Tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
GaneshTela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/206
(Borda)
|
1722001008NRG25110420240009404
|
11/04/2024
|
Suhagi Ganesh
|
1722001008WL000619
|
Suhagi Ganesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
SuhagiGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/206-B
(Borda)
|
1722001008NRG25110420240009405
|
11/04/2024
|
Dhannalal Ganesh
|
1722001008WL000619
|
Dhannalal Ganesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
DhannalalGanesh
|
HDFC BANK LTD(607152)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/206-B
(Borda)
|
1722001008NRG25110420240009406
|
11/04/2024
|
Vishnabai Dhannalal
|
1722001008WL000619
|
Vishnabai Dhannalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
VishnabaiDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/272
(Borda)
|
1722001008NRG25110420240009407
|
11/04/2024
|
Shankar taluk
|
1722001008WL000619
|
Shankar taluk
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Shankartaluk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/272-A
(Borda)
|
1722001008NRG25110420240009410
|
11/04/2024
|
Durgabai Ramesh
|
1722001008WL000619
|
Durgabai Ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
DurgabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/272-A
(Borda)
|
1722001008NRG25110420240009409
|
11/04/2024
|
ramesh shankar
|
1722001008WL000619
|
ramesh shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
rameshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-054-001/192
(Bidwal)
|
1722001000NRG25110420240009606
|
11/04/2024
|
Sita
|
1722001WL000622
|
Sita
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-054-001/605
(Bidwal)
|
1722001000NRG25110420240009614
|
11/04/2024
|
Madhu
|
1722001WL000622
|
Madhu
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-054-001/605-A
(Bidwal)
|
1722001000NRG25110420240009615
|
11/04/2024
|
Aarti
|
1722001WL000622
|
Aarti
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-054-001/605-C
(Bidwal)
|
1722001000NRG25110420240009616
|
11/04/2024
|
Sonalika
|
1722001WL000622
|
Sonalika
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Sonalika
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-054-001/719
(Bidwal)
|
1722001000NRG25110420240009618
|
11/04/2024
|
Gopal
|
1722001WL000622
|
Gopal
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-054-001/719
(Bidwal)
|
1722001000NRG25110420240009619
|
11/04/2024
|
Lalit
|
1722001WL000622
|
Lalit
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-054-001/733-A
(Bidwal)
|
1722001000NRG25110420240009620
|
11/04/2024
|
Vidhya Bai
|
1722001WL000622
|
Vidhya Bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
VidhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-054-001/98
(Bidwal)
|
1722001000NRG25110420240009625
|
11/04/2024
|
UNKAR
|
1722001WL000622
|
UNKAR
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
UNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/272
(Borda)
|
1722001008NRG25110420240009408
|
11/04/2024
|
Manki Shankar
|
1722001008WL000619
|
Manki Shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
MankiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-010-002/217
(Dotriya)
|
1722001010NRG25110420240009718
|
11/04/2024
|
Champa Bai
|
1722001010WL000628
|
Champa Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
ChampaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-027-001/302-B
(Bhesola)
|
1722001027NRG25110420240009705
|
11/04/2024
|
Gangaram Panaalal
|
1722001027WL000627
|
Gangaram Panaalal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
GangaramPanaalal
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-027-001/468
(Bhesola)
|
1722001027NRG25110420240009711
|
11/04/2024
|
Pannalal Vardaji
|
1722001027WL000627
|
Pannalal Vardaji
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615831
|
|
PannalalVardaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25110420240009633
|
11/04/2024
|
antim
|
1722001033WL000624
|
antim
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25110420240009632
|
11/04/2024
|
jitendra
|
1722001033WL000624
|
jitendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615831
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|