|
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-22-001-006-001/176-C
(Karanpura)
|
1722001006NRG25070520240086019
|
07/05/2024
|
NITA
|
1722001006WL005032
|
NITA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
NITA
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-006-001/176-C
(Karanpura)
|
1722001006NRG25070520240086018
|
07/05/2024
|
ROHIT
|
1722001006WL005032
|
ROHIT
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-006-001/178
(Karanpura)
|
1722001006NRG25070520240086030
|
07/05/2024
|
sita bai
|
1722001006WL005033
|
sita bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25070520240087095
|
07/05/2024
|
Pappu
|
1722001013WL005086
|
Pappu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG25070520240087097
|
07/05/2024
|
Madan
|
1722001013WL005086
|
Madan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-048-002/63-B
(Bhatbamanda)
|
1722001048NRG25070520240086397
|
07/05/2024
|
arun
|
1722001048WL005064
|
arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-048-002/113-A
(Bhatbamanda)
|
1722001048NRG25070520240086395
|
07/05/2024
|
Darbar singh
|
1722001048WL005064
|
Darbar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-048-002/28-A
(Bhatbamanda)
|
1722001048NRG25070520240086396
|
07/05/2024
|
Sanjay
|
1722001048WL005064
|
Sanjay
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-006-001/100
(Karanpura)
|
1722001006NRG25070520240086026
|
07/05/2024
|
JHUMABAI Premsingh
|
1722001006WL005033
|
JHUMABAI Premsingh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
JHUMABAIPremsingh
|
IDFC BANK LIMITED(608117)
|
|
10
|
BADNAWAR
|
MP-22-001-006-001/100
(Karanpura)
|
1722001006NRG25070520240086025
|
07/05/2024
|
Premsingh Shiva
|
1722001006WL005033
|
Premsingh Shiva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
PremsinghShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-006-001/138
(Karanpura)
|
1722001006NRG25070520240086028
|
07/05/2024
|
Kamli bai
|
1722001006WL005033
|
Kamli bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-006-001/138
(Karanpura)
|
1722001006NRG25070520240086027
|
07/05/2024
|
Mulchand ambaram
|
1722001006WL005033
|
Mulchand ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Mulchandambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-006-001/138-A
(Karanpura)
|
1722001006NRG25070520240086029
|
07/05/2024
|
Nandram
|
1722001006WL005033
|
Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-006-001/178-A
(Karanpura)
|
1722001006NRG25070520240086031
|
07/05/2024
|
mukesh
|
1722001006WL005033
|
mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADNAWAR
|
MP-22-001-006-001/38
(Karanpura)
|
1722001006NRG25070520240086032
|
07/05/2024
|
Dinesh Kaluram
|
1722001006WL005033
|
Dinesh Kaluram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
DineshKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/7
(Tilgara)
|
1722001012NRG25070520240088087
|
07/05/2024
|
Aravin
|
1722001012WL005160
|
Aravin
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Aravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25070520240088113
|
07/05/2024
|
dhakhabai jagdish
|
1722001012WL005160
|
dhakhabai jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
dhakhabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25070520240088112
|
07/05/2024
|
Jagdish mohan
|
1722001012WL005160
|
Jagdish mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Jagdishmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG25070520240088119
|
07/05/2024
|
nandram
|
1722001012WL005160
|
nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG25070520240088120
|
07/05/2024
|
Pankaj
|
1722001012WL005160
|
Pankaj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-012-001/992
(Tilgara)
|
1722001012NRG25070520240088121
|
07/05/2024
|
premlatabai mukesh
|
1722001012WL005160
|
premlatabai mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
premlatabaimukesh
|
IDFC BANK LIMITED(608117)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25070520240087096
|
07/05/2024
|
Ganga Bai
|
1722001013WL005086
|
Ganga Bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/15
(Sandla)
|
1722001013NRG25070520240087086
|
07/05/2024
|
Bindulal Laxman
|
1722001013WL005086
|
Bindulal Laxman
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
BindulalLaxman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/15
(Sandla)
|
1722001013NRG25070520240087087
|
07/05/2024
|
Sugana Bai
|
1722001013WL005086
|
Sugana Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
SuganaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG25070520240087089
|
07/05/2024
|
Bhuri
|
1722001013WL005086
|
Bhuri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG25070520240087088
|
07/05/2024
|
Ramsingh Gangaram
|
1722001013WL005086
|
Ramsingh Gangaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
RamsinghGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/302-A
(Sandla)
|
1722001013NRG25070520240087090
|
07/05/2024
|
Rajaram
|
1722001013WL005086
|
Rajaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/386
(Sandla)
|
1722001013NRG25070520240087093
|
07/05/2024
|
Luna
|
1722001013WL005086
|
Luna
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Luna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25070520240087094
|
07/05/2024
|
Punjalibai
|
1722001013WL005086
|
Punjalibai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Punjalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG25070520240087098
|
07/05/2024
|
Pavitra
|
1722001013WL005086
|
Pavitra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-013-003/444
(Sandla)
|
1722001013NRG25070520240087099
|
07/05/2024
|
Rajesh bherulal
|
1722001013WL005086
|
Rajesh bherulal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Rajeshbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25070520240087101
|
07/05/2024
|
Kailash
|
1722001013WL005086
|
Kailash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25070520240087102
|
07/05/2024
|
Manju
|
1722001013WL005086
|
Manju
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25070520240087103
|
07/05/2024
|
Nandkishor
|
1722001013WL005086
|
Nandkishor
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/513-B
(Sandla)
|
1722001013NRG25070520240087104
|
07/05/2024
|
Mahesh govardhan
|
1722001013WL005086
|
Mahesh govardhan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Maheshgovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-013-003/513-B
(Sandla)
|
1722001013NRG25070520240087105
|
07/05/2024
|
Savitra
|
1722001013WL005086
|
Savitra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Savitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25070520240087108
|
07/05/2024
|
Govind Shantilal
|
1722001013WL005086
|
Govind Shantilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
GovindShantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25070520240087107
|
07/05/2024
|
Ramkanya
|
1722001013WL005086
|
Ramkanya
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25070520240087106
|
07/05/2024
|
Shantilal
|
1722001013WL005086
|
Shantilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25070520240087109
|
07/05/2024
|
Laxman
|
1722001013WL005086
|
Laxman
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25070520240087110
|
07/05/2024
|
Prakash
|
1722001013WL005086
|
Prakash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG25070520240087111
|
07/05/2024
|
Bharatlal
|
1722001013WL005086
|
Bharatlal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG25070520240087112
|
07/05/2024
|
Rekhabai
|
1722001013WL005086
|
Rekhabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/607-A
(Sandla)
|
1722001013NRG25070520240087114
|
07/05/2024
|
Laxmi Bai
|
1722001013WL005086
|
Laxmi Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/607-A
(Sandla)
|
1722001013NRG25070520240087113
|
07/05/2024
|
Suresh Lalchand
|
1722001013WL005086
|
Suresh Lalchand
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
SureshLalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG25070520240087116
|
07/05/2024
|
Banshi Lal Patidar
|
1722001013WL005086
|
Banshi Lal Patidar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
BanshiLalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG25070520240087115
|
07/05/2024
|
Ramkanya bai
|
1722001013WL005086
|
Ramkanya bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25070520240087119
|
07/05/2024
|
Mathuri
|
1722001013WL005086
|
Mathuri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25070520240087118
|
07/05/2024
|
Ratan Gulab
|
1722001013WL005086
|
Ratan Gulab
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
RatanGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25070520240087120
|
07/05/2024
|
Chanda Bai
|
1722001013WL005086
|
Chanda Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25070520240087121
|
07/05/2024
|
Mannalal
|
1722001013WL005086
|
Mannalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Mannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/659
(Sandla)
|
1722001013NRG25070520240087122
|
07/05/2024
|
Nathu Chogalal
|
1722001013WL005086
|
Nathu Chogalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
NathuChogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25070520240087123
|
07/05/2024
|
Laxman
|
1722001013WL005086
|
Laxman
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/677-A
(Sandla)
|
1722001013NRG25070520240087126
|
07/05/2024
|
Radheshyam
|
1722001013WL005086
|
Radheshyam
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/677-A
(Sandla)
|
1722001013NRG25070520240087127
|
07/05/2024
|
Rampyari
|
1722001013WL005086
|
Rampyari
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25070520240087130
|
07/05/2024
|
Ghanshyam
|
1722001013WL005086
|
Ghanshyam
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25070520240087129
|
07/05/2024
|
Kanta bai
|
1722001013WL005086
|
Kanta bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25070520240087128
|
07/05/2024
|
Rajaram
|
1722001013WL005086
|
Rajaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-006-001/176-A
(Karanpura)
|
1722001006NRG25070520240086015
|
07/05/2024
|
Mohit babulal
|
1722001006WL005032
|
Mohit babulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Mohitbabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-006-001/176-B
(Karanpura)
|
1722001006NRG25070520240086016
|
07/05/2024
|
MOHIT
|
1722001006WL005032
|
MOHIT
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
MOHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-006-001/176-B
(Karanpura)
|
1722001006NRG25070520240086017
|
07/05/2024
|
mohit
|
1722001006WL005032
|
mohit
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25070520240087092
|
07/05/2024
|
Dharmendra
|
1722001013WL005086
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25070520240087091
|
07/05/2024
|
Suraj bai Mohan
|
1722001013WL005086
|
Suraj bai Mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
SurajbaiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-013-003/444-A
(Sandla)
|
1722001013NRG25070520240087100
|
07/05/2024
|
Gopal bherulal
|
1722001013WL005086
|
Gopal bherulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Gopalbherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG25070520240087117
|
07/05/2024
|
Vandana
|
1722001013WL005086
|
Vandana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25070520240087124
|
07/05/2024
|
Bansi Laxman
|
1722001013WL005086
|
Bansi Laxman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
BansiLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25070520240087125
|
07/05/2024
|
mankuwar
|
1722001013WL005086
|
mankuwar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823100
|
|
mankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97686
|
97686
|
|
|
|
|
|
|
|