|
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-22-001-029-004/178-A
(Dharsikheda)
|
1722001029NRG25200420240037440
|
20/04/2024
|
lalita
|
1722001029WL002190
|
lalita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-029-002/20
(Dharsikheda)
|
1722001029NRG25200420240037428
|
20/04/2024
|
nikhlesh kunwar
|
1722001029WL002190
|
nikhlesh kunwar
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
nikhleshkunwar
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001029NRG25200420240037434
|
20/04/2024
|
gopal
|
1722001029WL002190
|
gopal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BADNAWAR
|
MP-22-001-029-004/144
(Dharsikheda)
|
1722001029NRG25200420240037435
|
20/04/2024
|
Sampat bai popandiya
|
1722001029WL002190
|
Sampat bai popandiya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Sampatbaipopandiya
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-029-004/178-A
(Dharsikheda)
|
1722001029NRG25200420240037439
|
20/04/2024
|
Dipak
|
1722001029WL002190
|
Dipak
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001029NRG25200420240037446
|
20/04/2024
|
RAMKANYA SAGITRA
|
1722001029WL002190
|
RAMKANYA SAGITRA
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
RAMKANYASAGITRA
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/201-A
(Dharsikheda)
|
1722001029NRG25200420240037445
|
20/04/2024
|
Samrth
|
1722001029WL002190
|
Samrth
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Samrth
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/218
(Dharsikheda)
|
1722001029NRG25200420240037452
|
20/04/2024
|
bhart
|
1722001029WL002190
|
bhart
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
bhart
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25200420240037453
|
20/04/2024
|
gopi
|
1722001029WL002190
|
gopi
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
gopi
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG25200420240037456
|
20/04/2024
|
shayamlal
|
1722001029WL002190
|
shayamlal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BADNAWAR
|
MP-22-001-029-004/263
(Dharsikheda)
|
1722001029NRG25200420240037458
|
20/04/2024
|
Omprakesh
|
1722001029WL002190
|
Omprakesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Omprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-029-004/292
(Dharsikheda)
|
1722001029NRG25200420240037459
|
20/04/2024
|
onkarlal
|
1722001029WL002190
|
onkarlal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
onkarlal
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/296-C
(Dharsikheda)
|
1722001029NRG25200420240037460
|
20/04/2024
|
Anil
|
1722001029WL002190
|
Anil
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/296-C
(Dharsikheda)
|
1722001029NRG25200420240037461
|
20/04/2024
|
Usha dhakad
|
1722001029WL002190
|
Usha dhakad
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Ushadhakad
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/41
(Dharsikheda)
|
1722001029NRG25200420240037470
|
20/04/2024
|
gangaram
|
1722001029WL002190
|
gangaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG25200420240037474
|
20/04/2024
|
maya
|
1722001029WL002190
|
maya
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
maya
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-029-004/99-A
(Dharsikheda)
|
1722001029NRG25200420240037477
|
20/04/2024
|
mayaram
|
1722001029WL002190
|
mayaram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001028NRG25200420240036749
|
20/04/2024
|
Asharam
|
1722001028WL002142
|
Asharam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001029NRG25200420240037432
|
20/04/2024
|
ranjeet singh
|
1722001029WL002190
|
ranjeet singh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-029-004/131
(Dharsikheda)
|
1722001029NRG25200420240037433
|
20/04/2024
|
kanji
|
1722001029WL002190
|
kanji
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
kanji
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BADNAWAR
|
MP-22-001-029-004/152
(Dharsikheda)
|
1722001029NRG25200420240037436
|
20/04/2024
|
mohanlal
|
1722001029WL002190
|
mohanlal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BADNAWAR
|
MP-22-001-029-004/198
(Dharsikheda)
|
1722001029NRG25200420240037441
|
20/04/2024
|
jagdisha
|
1722001029WL002190
|
jagdisha
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
jagdisha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BADNAWAR
|
MP-22-001-029-004/213
(Dharsikheda)
|
1722001029NRG25200420240037448
|
20/04/2024
|
Angur bala
|
1722001029WL002190
|
Angur bala
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Angurbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-029-004/215-B
(Dharsikheda)
|
1722001029NRG25200420240037450
|
20/04/2024
|
KAVITA
|
1722001029WL002190
|
KAVITA
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25200420240037455
|
20/04/2024
|
kirshna
|
1722001029WL002190
|
kirshna
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
kirshna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BADNAWAR
|
MP-22-001-029-004/247-B
(Dharsikheda)
|
1722001029NRG25200420240037457
|
20/04/2024
|
rambha bai
|
1722001029WL002190
|
rambha bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
rambhabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25200420240037462
|
20/04/2024
|
BAGDIRAM
|
1722001029WL002190
|
BAGDIRAM
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25200420240037463
|
20/04/2024
|
sharda bai
|
1722001029WL002190
|
sharda bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
shardabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BADNAWAR
|
MP-22-001-029-004/323
(Dharsikheda)
|
1722001029NRG25200420240037465
|
20/04/2024
|
Omprakash
|
1722001029WL002190
|
Omprakash
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/98
(Dharsikheda)
|
1722001029NRG25200420240037475
|
20/04/2024
|
kamal babu kasaniya
|
1722001029WL002190
|
kamal babu kasaniya
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
kamalbabukasaniya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BADNAWAR
|
MP-22-001-029-004/99
(Dharsikheda)
|
1722001029NRG25200420240037476
|
20/04/2024
|
mohn
|
1722001029WL002190
|
mohn
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
mohn
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-029-004/158
(Dharsikheda)
|
1722001029NRG25200420240037437
|
20/04/2024
|
Ramesh chandra
|
1722001029WL002190
|
Ramesh chandra
|
00051
|
MAHB0001062
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Rameshchandra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-029-004/198
(Dharsikheda)
|
1722001029NRG25200420240037442
|
20/04/2024
|
kamlesh
|
1722001029WL002190
|
kamlesh
|
00415
|
SBIN0030235
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-029-004/321
(Dharsikheda)
|
1722001029NRG25200420240037464
|
20/04/2024
|
kanhaiyalal
|
1722001029WL002190
|
kanhaiyalal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/169
(Mungela)
|
1722001000NRG25200420240037370
|
20/04/2024
|
Jhangu bai Punna
|
1722001WL002187
|
Jhangu bai Punna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
JhangubaiPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG25200420240036743
|
20/04/2024
|
Anguri
|
1722001028WL002142
|
Anguri
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001028NRG25200420240036744
|
20/04/2024
|
Ratan babu
|
1722001028WL002142
|
Ratan babu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Ratanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001028NRG25200420240036745
|
20/04/2024
|
Suresh
|
1722001028WL002142
|
Suresh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/195
(Mungela)
|
1722001028NRG25200420240036746
|
20/04/2024
|
Kalla bai
|
1722001028WL002142
|
Kalla bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Kallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001000NRG25200420240037371
|
20/04/2024
|
Babu Bijjal
|
1722001WL002187
|
Babu Bijjal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
BabuBijjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG25200420240036747
|
20/04/2024
|
guddi bai
|
1722001028WL002142
|
guddi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001000NRG25200420240037374
|
20/04/2024
|
Kailash Nanda
|
1722001WL002187
|
Kailash Nanda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
KailashNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001000NRG25200420240037375
|
20/04/2024
|
Aaguri bai Radheshyam
|
1722001WL002187
|
Aaguri bai Radheshyam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
AaguribaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-028-002/24
(Mungela)
|
1722001028NRG25200420240036748
|
20/04/2024
|
Manju Bai
|
1722001028WL002142
|
Manju Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG25200420240036750
|
20/04/2024
|
Bhawar Sukram
|
1722001028WL002142
|
Bhawar Sukram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
BhawarSukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG25200420240036751
|
20/04/2024
|
Nandi bai Bhawar
|
1722001028WL002142
|
Nandi bai Bhawar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
NandibaiBhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-028-002/250
(Mungela)
|
1722001000NRG25200420240037377
|
20/04/2024
|
Aanji bai Nandram
|
1722001WL002187
|
Aanji bai Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
AanjibaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-028-002/250
(Mungela)
|
1722001000NRG25200420240037376
|
20/04/2024
|
Nandram kana
|
1722001WL002187
|
Nandram kana
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Nandramkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-028-002/250
(Mungela)
|
1722001000NRG25200420240037378
|
20/04/2024
|
Rakesh
|
1722001WL002187
|
Rakesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/250
(Mungela)
|
1722001000NRG25200420240037379
|
20/04/2024
|
santoshi bai
|
1722001WL002187
|
santoshi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG25200420240036753
|
20/04/2024
|
Shivkaniya
|
1722001028WL002142
|
Shivkaniya
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Shivkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG25200420240036752
|
20/04/2024
|
Tulsiram champu
|
1722001028WL002142
|
Tulsiram champu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Tulsiramchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001028NRG25200420240036754
|
20/04/2024
|
Hira
|
1722001028WL002142
|
Hira
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001028NRG25200420240036755
|
20/04/2024
|
Motiram mangu
|
1722001028WL002142
|
Motiram mangu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Motirammangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001028NRG25200420240036756
|
20/04/2024
|
Sharda
|
1722001028WL002142
|
Sharda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001028NRG25200420240036757
|
20/04/2024
|
Laxman dula
|
1722001028WL002142
|
Laxman dula
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Laxmandula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001028NRG25200420240036758
|
20/04/2024
|
Tija bai Laxman
|
1722001028WL002142
|
Tija bai Laxman
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
TijabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-028-002/65-A
(Mungela)
|
1722001000NRG25200420240037381
|
20/04/2024
|
Fakirchand
|
1722001WL002187
|
Fakirchand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Fakirchand
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADNAWAR
|
MP-22-001-028-002/77
(Mungela)
|
1722001000NRG25200420240037382
|
20/04/2024
|
Sita Bai
|
1722001WL002187
|
Sita Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001000NRG25200420240037384
|
20/04/2024
|
Mira bai Nanuram
|
1722001WL002187
|
Mira bai Nanuram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
MirabaiNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-028-002/78
(Mungela)
|
1722001000NRG25200420240037383
|
20/04/2024
|
Nanuram Fakka
|
1722001WL002187
|
Nanuram Fakka
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
NanuramFakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001028NRG25200420240036760
|
20/04/2024
|
Ladki bai
|
1722001028WL002142
|
Ladki bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001028NRG25200420240036759
|
20/04/2024
|
Nandram Rama
|
1722001028WL002142
|
Nandram Rama
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
NandramRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-028-002/89-A
(Mungela)
|
1722001000NRG25200420240037386
|
20/04/2024
|
Radha bai
|
1722001WL002187
|
Radha bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-028-002/93-A
(Mungela)
|
1722001028NRG25200420240036761
|
20/04/2024
|
Rina
|
1722001028WL002142
|
Rina
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG25200420240037421
|
20/04/2024
|
balu
|
1722001029WL002190
|
balu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001029NRG25200420240037424
|
20/04/2024
|
Narmada Prbhu
|
1722001029WL002190
|
Narmada Prbhu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
NarmadaPrbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-029-001/80
(Dharsikheda)
|
1722001029NRG25200420240037423
|
20/04/2024
|
Prbhu Mangu
|
1722001029WL002190
|
Prbhu Mangu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
PrbhuMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG25200420240037425
|
20/04/2024
|
Dilipsingh
|
1722001029WL002190
|
Dilipsingh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001029NRG25200420240037426
|
20/04/2024
|
anandpal sing
|
1722001029WL002190
|
anandpal sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-029-002/20
(Dharsikheda)
|
1722001029NRG25200420240037427
|
20/04/2024
|
mahaendra sing
|
1722001029WL002190
|
mahaendra sing
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
mahaendrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-029-002/27
(Dharsikheda)
|
1722001029NRG25200420240037429
|
20/04/2024
|
nihal singh
|
1722001029WL002190
|
nihal singh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-029-004/158-C
(Dharsikheda)
|
1722001029NRG25200420240037438
|
20/04/2024
|
Ambaram Ramesh
|
1722001029WL002190
|
Ambaram Ramesh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
AmbaramRamesh
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001029NRG25200420240037444
|
20/04/2024
|
gita bai
|
1722001029WL002190
|
gita bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-029-004/201
(Dharsikheda)
|
1722001029NRG25200420240037443
|
20/04/2024
|
RADHAKISHAN SAGITRA
|
1722001029WL002190
|
RADHAKISHAN SAGITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
RADHAKISHANSAGITRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-029-004/213
(Dharsikheda)
|
1722001029NRG25200420240037447
|
20/04/2024
|
Kaluram
|
1722001029WL002190
|
Kaluram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-029-004/215-A
(Dharsikheda)
|
1722001029NRG25200420240037449
|
20/04/2024
|
CHANDRAKALA
|
1722001029WL002190
|
CHANDRAKALA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-029-004/218
(Dharsikheda)
|
1722001029NRG25200420240037451
|
20/04/2024
|
Dwarka
|
1722001029WL002190
|
Dwarka
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-029-004/243-A
(Dharsikheda)
|
1722001029NRG25200420240037454
|
20/04/2024
|
Punamchand
|
1722001029WL002190
|
Punamchand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001029NRG25200420240037467
|
20/04/2024
|
Rameshwar
|
1722001029WL002190
|
Rameshwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BADNAWAR
|
MP-22-001-029-004/350
(Dharsikheda)
|
1722001029NRG25200420240037466
|
20/04/2024
|
Samrath
|
1722001029WL002190
|
Samrath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Samrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG25200420240037468
|
20/04/2024
|
Rajendra
|
1722001029WL002190
|
Rajendra
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-029-004/372-B
(Dharsikheda)
|
1722001029NRG25200420240037469
|
20/04/2024
|
Seema
|
1722001029WL002190
|
Seema
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Seema
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-029-004/83
(Dharsikheda)
|
1722001029NRG25200420240037473
|
20/04/2024
|
Sarada
|
1722001029WL002190
|
Sarada
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-028-002/135
(Mungela)
|
1722001000NRG25200420240037365
|
20/04/2024
|
Ganga bai Balu
|
1722001WL002187
|
Ganga bai Balu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
GangabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-028-002/135-A
(Mungela)
|
1722001000NRG25200420240037367
|
20/04/2024
|
premlata bai
|
1722001WL002187
|
premlata bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
premlatabai
|
CANARA BANK(508532)
|
|
87
|
BADNAWAR
|
MP-22-001-028-002/135-A
(Mungela)
|
1722001000NRG25200420240037366
|
20/04/2024
|
Sugana bai Santosh
|
1722001WL002187
|
Sugana bai Santosh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
SuganabaiSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-028-002/149-A
(Mungela)
|
1722001000NRG25200420240037368
|
20/04/2024
|
Mukesh mayaram
|
1722001WL002187
|
Mukesh mayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Mukeshmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-028-002/149-A
(Mungela)
|
1722001000NRG25200420240037369
|
20/04/2024
|
Sangita Mukesh
|
1722001WL002187
|
Sangita Mukesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
SangitaMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-028-002/210
(Mungela)
|
1722001000NRG25200420240037373
|
20/04/2024
|
Muni Bai
|
1722001WL002187
|
Muni Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
MuniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-028-002/210
(Mungela)
|
1722001000NRG25200420240037372
|
20/04/2024
|
Payaram Nanda
|
1722001WL002187
|
Payaram Nanda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
PayaramNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-028-002/65
(Mungela)
|
1722001000NRG25200420240037380
|
20/04/2024
|
Bheru fakirchand
|
1722001WL002187
|
Bheru fakirchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Bherufakirchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-028-002/89-A
(Mungela)
|
1722001000NRG25200420240037385
|
20/04/2024
|
Ishwar shobharam
|
1722001WL002187
|
Ishwar shobharam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Ishwarshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG25200420240037422
|
20/04/2024
|
jhangu ndh
|
1722001029WL002190
|
jhangu ndh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
jhangundh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-029-004/41-A
(Dharsikheda)
|
1722001029NRG25200420240037471
|
20/04/2024
|
Hariram
|
1722001029WL002190
|
Hariram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-029-004/49-A
(Dharsikheda)
|
1722001029NRG25200420240037472
|
20/04/2024
|
girdhari
|
1722001029WL002190
|
girdhari
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001029NRG25200420240037431
|
20/04/2024
|
mahipal
|
1722001029WL002190
|
mahipal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-029-002/31-A
(Dharsikheda)
|
1722001029NRG25200420240037430
|
20/04/2024
|
manju kuwar rathore
|
1722001029WL002190
|
manju kuwar rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568542747
|
|
manjukuwarrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
142884
|
|
|
|
|
|
|
|