|
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-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25030520240076606
|
03/05/2024
|
ajay
|
1722001033WL004486
|
ajay
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25030520240076605
|
03/05/2024
|
sunita
|
1722001033WL004486
|
sunita
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
sunita
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25030520240076608
|
03/05/2024
|
lila bai
|
1722001033WL004486
|
lila bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25030520240076607
|
03/05/2024
|
shankarlal
|
1722001033WL004486
|
shankarlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-033-001/412
(Bakhatgarh)
|
1722001033NRG25030520240076609
|
03/05/2024
|
Govind
|
1722001033WL004486
|
Govind
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-033-001/496
(Bakhatgarh)
|
1722001033NRG25030520240076612
|
03/05/2024
|
PAPPU bai
|
1722001033WL004486
|
PAPPU bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
PAPPUbai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-033-001/685-A
(Bakhatgarh)
|
1722001033NRG25030520240076615
|
03/05/2024
|
navin
|
1722001033WL004486
|
navin
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
navin
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-033-001/685-A
(Bakhatgarh)
|
1722001033NRG25030520240076616
|
03/05/2024
|
sugnabai
|
1722001033WL004486
|
sugnabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25030520240076617
|
03/05/2024
|
Krishna
|
1722001033WL004486
|
Krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-033-001/81
(Bakhatgarh)
|
1722001033NRG25030520240076618
|
03/05/2024
|
saroj bai
|
1722001033WL004486
|
saroj bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-077-003/256
(Phuledi)
|
1722001077NRG25030520240076714
|
03/05/2024
|
Radheshyam das
|
1722001077WL004489
|
Radheshyam das
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Radheshyamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-077-001/88
(Phuledi)
|
1722001077NRG25030520240076692
|
03/05/2024
|
Radheshyam
|
1722001077WL004489
|
Radheshyam
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-077-001/21-A
(Phuledi)
|
1722001077NRG25030520240076688
|
03/05/2024
|
Amarshinh
|
1722001077WL004489
|
Amarshinh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Amarshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25030520240076601
|
03/05/2024
|
Lakhn Badrilal
|
1722001012WL004485
|
Lakhn Badrilal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
LakhnBadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-077-001/120-A
(Phuledi)
|
1722001077NRG25030520240076682
|
03/05/2024
|
bagdiram
|
1722001077WL004489
|
bagdiram
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-077-002/180-B
(Phuledi)
|
1722001077NRG25030520240076695
|
03/05/2024
|
Nitendra
|
1722001077WL004489
|
Nitendra
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Nitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-077-003/156
(Phuledi)
|
1722001077NRG25030520240076709
|
03/05/2024
|
Jitendr
|
1722001077WL004489
|
Jitendr
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-077-003/48-A
(Phuledi)
|
1722001077NRG25030520240076722
|
03/05/2024
|
Pradip
|
1722001077WL004489
|
Pradip
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Pradip
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BADNAWAR
|
MP-22-001-077-003/56-A
(Phuledi)
|
1722001077NRG25030520240076723
|
03/05/2024
|
Mangilal
|
1722001077WL004489
|
Mangilal
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-007-001/186-B
(Jabada)
|
1722001007NRG25030520240076631
|
03/05/2024
|
Tulshidas
|
1722001007WL004487
|
Tulshidas
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Tulshidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-077-002/90-B
(Phuledi)
|
1722001077NRG25030520240076704
|
03/05/2024
|
Amratlal
|
1722001077WL004489
|
Amratlal
|
00415
|
SBIN0030141
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-077-001/132-B
(Phuledi)
|
1722001077NRG25030520240076686
|
03/05/2024
|
Gouri
|
1722001077WL004489
|
Gouri
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-077-001/132-B
(Phuledi)
|
1722001077NRG25030520240076685
|
03/05/2024
|
Lakhan das
|
1722001077WL004489
|
Lakhan das
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Lakhandas
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-077-001/246
(Phuledi)
|
1722001077NRG25030520240076689
|
03/05/2024
|
Mubarik
|
1722001077WL004489
|
Mubarik
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Mubarik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-077-002/3
(Phuledi)
|
1722001077NRG25030520240076700
|
03/05/2024
|
Kamalabai
|
1722001077WL004489
|
Kamalabai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-077-003/132
(Phuledi)
|
1722001077NRG25030520240076708
|
03/05/2024
|
bhuribai
|
1722001077WL004489
|
bhuribai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-077-003/168-B
(Phuledi)
|
1722001077NRG25030520240076712
|
03/05/2024
|
meharban
|
1722001077WL004489
|
meharban
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-077-003/256
(Phuledi)
|
1722001077NRG25030520240076715
|
03/05/2024
|
Sonu bai
|
1722001077WL004489
|
Sonu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Sonubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-077-003/256-A
(Phuledi)
|
1722001077NRG25030520240076717
|
03/05/2024
|
Rukhma bai
|
1722001077WL004489
|
Rukhma bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-077-001/120-C
(Phuledi)
|
1722001077NRG25030520240076683
|
03/05/2024
|
ramesh
|
1722001077WL004489
|
ramesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-077-002/161
(Phuledi)
|
1722001077NRG25030520240076694
|
03/05/2024
|
Rahul
|
1722001077WL004489
|
Rahul
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-077-003/256-A
(Phuledi)
|
1722001077NRG25030520240076716
|
03/05/2024
|
Mahesh
|
1722001077WL004489
|
Mahesh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-077-001/90-A
(Phuledi)
|
1722001077NRG25030520240076693
|
03/05/2024
|
Kalu
|
1722001077WL004489
|
Kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-077-002/88-C
(Phuledi)
|
1722001077NRG25030520240076702
|
03/05/2024
|
Jitendra Choudhari
|
1722001077WL004489
|
Jitendra Choudhari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
JitendraChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25030520240076614
|
03/05/2024
|
khushbu
|
1722001033WL004486
|
khushbu
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
khushbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-033-001/496-A
(Bakhatgarh)
|
1722001033NRG25030520240076613
|
03/05/2024
|
satyanarayan
|
1722001033WL004486
|
satyanarayan
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-007-001/158
(Jabada)
|
1722001007NRG25030520240076620
|
03/05/2024
|
Durgabai
|
1722001007WL004487
|
Durgabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-007-001/158
(Jabada)
|
1722001007NRG25030520240076619
|
03/05/2024
|
Nandram
|
1722001007WL004487
|
Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-007-001/158-A
(Jabada)
|
1722001007NRG25030520240076621
|
03/05/2024
|
Dashrath Nandram
|
1722001007WL004487
|
Dashrath Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
DashrathNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-007-001/158-A
(Jabada)
|
1722001007NRG25030520240076622
|
03/05/2024
|
HIRABAI DASHRATH
|
1722001007WL004487
|
HIRABAI DASHRATH
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
HIRABAIDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-007-001/161
(Jabada)
|
1722001007NRG25030520240076623
|
03/05/2024
|
rameshdash duwarkadash
|
1722001007WL004487
|
rameshdash duwarkadash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
rameshdashduwarkadash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-007-001/174
(Jabada)
|
1722001007NRG25030520240076624
|
03/05/2024
|
Chunnilal badda
|
1722001007WL004487
|
Chunnilal badda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Chunnilalbadda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-007-001/181
(Jabada)
|
1722001007NRG25030520240076625
|
03/05/2024
|
chhogalal champalal
|
1722001007WL004487
|
chhogalal champalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
chhogalalchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-007-001/182
(Jabada)
|
1722001007NRG25030520240076628
|
03/05/2024
|
Bashantibai Prakash
|
1722001007WL004487
|
Bashantibai Prakash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
BashantibaiPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADNAWAR
|
MP-22-001-007-001/182
(Jabada)
|
1722001007NRG25030520240076627
|
03/05/2024
|
Prakash
|
1722001007WL004487
|
Prakash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
46
|
BADNAWAR
|
MP-22-001-007-001/186
(Jabada)
|
1722001007NRG25030520240076629
|
03/05/2024
|
Balakdas
|
1722001007WL004487
|
Balakdas
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-007-001/186-A
(Jabada)
|
1722001007NRG25030520240076630
|
03/05/2024
|
Narayan
|
1722001007WL004487
|
Narayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-007-001/192
(Jabada)
|
1722001007NRG25030520240076632
|
03/05/2024
|
Kailash Dulichand
|
1722001007WL004487
|
Kailash Dulichand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
KailashDulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADNAWAR
|
MP-22-001-007-001/20
(Jabada)
|
1722001007NRG25030520240076633
|
03/05/2024
|
Baddibai Kailash
|
1722001007WL004487
|
Baddibai Kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
BaddibaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-007-001/201-A
(Jabada)
|
1722001007NRG25030520240076634
|
03/05/2024
|
Samrath chunnilal
|
1722001007WL004487
|
Samrath chunnilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Samrathchunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-007-001/201-A
(Jabada)
|
1722001007NRG25030520240076635
|
03/05/2024
|
Sangitabai Samrath
|
1722001007WL004487
|
Sangitabai Samrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
SangitabaiSamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-007-001/232
(Jabada)
|
1722001007NRG25030520240076636
|
03/05/2024
|
Raghunandan
|
1722001007WL004487
|
Raghunandan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Raghunandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-007-001/234
(Jabada)
|
1722001007NRG25030520240076638
|
03/05/2024
|
Badrilal Dayaram
|
1722001007WL004487
|
Badrilal Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
BadrilalDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-007-001/241
(Jabada)
|
1722001007NRG25030520240076639
|
03/05/2024
|
Ganesh kesharlal
|
1722001007WL004487
|
Ganesh kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Ganeshkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-007-001/246
(Jabada)
|
1722001007NRG25030520240076640
|
03/05/2024
|
Lakshmi
|
1722001007WL004487
|
Lakshmi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-007-001/25
(Jabada)
|
1722001007NRG25030520240076641
|
03/05/2024
|
Seeta kalu
|
1722001007WL004487
|
Seeta kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Seetakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-007-001/257
(Jabada)
|
1722001007NRG25030520240076642
|
03/05/2024
|
Madan
|
1722001007WL004487
|
Madan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-007-001/257
(Jabada)
|
1722001007NRG25030520240076643
|
03/05/2024
|
shanti bai
|
1722001007WL004487
|
shanti bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADNAWAR
|
MP-22-001-007-001/268
(Jabada)
|
1722001007NRG25030520240076646
|
03/05/2024
|
Lelebai Jamnalal
|
1722001007WL004487
|
Lelebai Jamnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
LelebaiJamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-007-001/269
(Jabada)
|
1722001007NRG25030520240076647
|
03/05/2024
|
Jagdish Kanhayalal
|
1722001007WL004487
|
Jagdish Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
JagdishKanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-007-001/269-A
(Jabada)
|
1722001007NRG25030520240076648
|
03/05/2024
|
Dharmendra Jagdish
|
1722001007WL004487
|
Dharmendra Jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
DharmendraJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-007-001/270
(Jabada)
|
1722001007NRG25030520240076649
|
03/05/2024
|
Babulal kesharlal
|
1722001007WL004487
|
Babulal kesharlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Babulalkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-007-001/270
(Jabada)
|
1722001007NRG25030520240076650
|
03/05/2024
|
Dakha
|
1722001007WL004487
|
Dakha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Dakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-007-001/28
(Jabada)
|
1722001007NRG25030520240076651
|
03/05/2024
|
Shantibai Puna
|
1722001007WL004487
|
Shantibai Puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ShantibaiPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-007-001/299
(Jabada)
|
1722001007NRG25030520240076652
|
03/05/2024
|
Babulal
|
1722001007WL004487
|
Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-007-001/299
(Jabada)
|
1722001007NRG25030520240076653
|
03/05/2024
|
SHAYAMABAI
|
1722001007WL004487
|
SHAYAMABAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
SHAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-007-001/34
(Jabada)
|
1722001007NRG25030520240076654
|
03/05/2024
|
Munnalal Pema
|
1722001007WL004487
|
Munnalal Pema
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
MunnalalPema
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADNAWAR
|
MP-22-001-007-001/40
(Jabada)
|
1722001007NRG25030520240076655
|
03/05/2024
|
Avantibai Mulchand
|
1722001007WL004487
|
Avantibai Mulchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
AvantibaiMulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-007-001/41
(Jabada)
|
1722001007NRG25030520240076656
|
03/05/2024
|
Kamla Kalu
|
1722001007WL004487
|
Kamla Kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
KamlaKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-007-001/6
(Jabada)
|
1722001007NRG25030520240076657
|
03/05/2024
|
Babu
|
1722001007WL004487
|
Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-007-001/64-A
(Jabada)
|
1722001007NRG25030520240076658
|
03/05/2024
|
Puna Nanuram
|
1722001007WL004487
|
Puna Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
PunaNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-007-001/64-A
(Jabada)
|
1722001007NRG25030520240076659
|
03/05/2024
|
Sumabai Puna
|
1722001007WL004487
|
Sumabai Puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
SumabaiPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-007-001/64-B
(Jabada)
|
1722001007NRG25030520240076660
|
03/05/2024
|
Govardhan nanuram
|
1722001007WL004487
|
Govardhan nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Govardhannanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-007-001/70
(Jabada)
|
1722001007NRG25030520240076661
|
03/05/2024
|
rama shankarlal
|
1722001007WL004487
|
rama shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ramashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-007-001/70-A
(Jabada)
|
1722001007NRG25030520240076662
|
03/05/2024
|
Sanjay
|
1722001007WL004487
|
Sanjay
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADNAWAR
|
MP-22-001-007-001/70-A
(Jabada)
|
1722001007NRG25030520240076663
|
03/05/2024
|
Savitri bai
|
1722001007WL004487
|
Savitri bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG25030520240076665
|
03/05/2024
|
Leelabai Mohanlal
|
1722001007WL004487
|
Leelabai Mohanlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
LeelabaiMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG25030520240076664
|
03/05/2024
|
Mohanlal Unkarlal
|
1722001007WL004487
|
Mohanlal Unkarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
MohanlalUnkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-007-001/88
(Jabada)
|
1722001007NRG25030520240076666
|
03/05/2024
|
Hiralal
|
1722001007WL004487
|
Hiralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-007-001/91-A
(Jabada)
|
1722001007NRG25030520240076668
|
03/05/2024
|
Manju
|
1722001007WL004487
|
Manju
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-007-001/91-A
(Jabada)
|
1722001007NRG25030520240076667
|
03/05/2024
|
Pappu
|
1722001007WL004487
|
Pappu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-012-001/192
(Tilgara)
|
1722001012NRG25030520240076597
|
03/05/2024
|
Bhagirath
|
1722001012WL004485
|
Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-012-001/192
(Tilgara)
|
1722001012NRG25030520240076598
|
03/05/2024
|
Shantibai Bhagirath
|
1722001012WL004485
|
Shantibai Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ShantibaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25030520240076599
|
03/05/2024
|
Badrilal Kana
|
1722001012WL004485
|
Badrilal Kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
BadrilalKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/443
(Tilgara)
|
1722001012NRG25030520240076600
|
03/05/2024
|
Nirmala badrilal
|
1722001012WL004485
|
Nirmala badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Nirmalabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/539
(Tilgara)
|
1722001012NRG25030520240076603
|
03/05/2024
|
kali
|
1722001012WL004485
|
kali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/539
(Tilgara)
|
1722001012NRG25030520240076602
|
03/05/2024
|
Kanhayalal
|
1722001012WL004485
|
Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Kanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/573
(Tilgara)
|
1722001012NRG25030520240076604
|
03/05/2024
|
Radha
|
1722001012WL004485
|
Radha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
89
|
BADNAWAR
|
MP-22-001-077-001/54
(Phuledi)
|
1722001077NRG25030520240076690
|
03/05/2024
|
munnalal
|
1722001077WL004489
|
munnalal
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAWAR
|
MP-22-001-077-001/54-A
(Phuledi)
|
1722001077NRG25030520240076691
|
03/05/2024
|
Suresh
|
1722001077WL004489
|
Suresh
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-077-002/24
(Phuledi)
|
1722001077NRG25030520240076697
|
03/05/2024
|
Dhanna
|
1722001077WL004489
|
Dhanna
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-077-002/57
(Phuledi)
|
1722001077NRG25030520240076701
|
03/05/2024
|
Babu
|
1722001077WL004489
|
Babu
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-077-002/90
(Phuledi)
|
1722001077NRG25030520240076703
|
03/05/2024
|
tolaram
|
1722001077WL004489
|
tolaram
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAWAR
|
MP-22-001-077-003/1-A
(Phuledi)
|
1722001077NRG25030520240076706
|
03/05/2024
|
Rama
|
1722001077WL004489
|
Rama
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-077-003/1-A
(Phuledi)
|
1722001077NRG25030520240076705
|
03/05/2024
|
Seema
|
1722001077WL004489
|
Seema
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADNAWAR
|
MP-22-001-077-003/182
(Phuledi)
|
1722001077NRG25030520240076713
|
03/05/2024
|
Dashrath
|
1722001077WL004489
|
Dashrath
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-077-003/28-B
(Phuledi)
|
1722001077NRG25030520240076718
|
03/05/2024
|
Yuvraj
|
1722001077WL004489
|
Yuvraj
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADNAWAR
|
MP-22-001-077-003/29
(Phuledi)
|
1722001077NRG25030520240076719
|
03/05/2024
|
Satyanarayn
|
1722001077WL004489
|
Satyanarayn
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Satyanarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-077-003/35
(Phuledi)
|
1722001077NRG25030520240076720
|
03/05/2024
|
thawar
|
1722001077WL004489
|
thawar
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-077-003/35-A
(Phuledi)
|
1722001077NRG25030520240076721
|
03/05/2024
|
Nandram
|
1722001077WL004489
|
Nandram
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-077-003/56-A
(Phuledi)
|
1722001077NRG25030520240076724
|
03/05/2024
|
Geeta Bai
|
1722001077WL004489
|
Geeta Bai
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-077-001/132
(Phuledi)
|
1722001077NRG25030520240076684
|
03/05/2024
|
Shankar Das
|
1722001077WL004489
|
Shankar Das
|
00697
|
BKID0MG6093
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
ShankarDas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
BADNAWAR
|
MP-22-001-007-001/181-A
(Jabada)
|
1722001007NRG25030520240076626
|
03/05/2024
|
poonamchand chhogalal
|
1722001007WL004487
|
poonamchand chhogalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
poonamchandchhogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-007-001/232-A
(Jabada)
|
1722001007NRG25030520240076637
|
03/05/2024
|
dinesh raghunandan
|
1722001007WL004487
|
dinesh raghunandan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
dineshraghunandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-007-001/257-A
(Jabada)
|
1722001007NRG25030520240076644
|
03/05/2024
|
Rajendra kanheyalal
|
1722001007WL004487
|
Rajendra kanheyalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Rajendrakanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAWAR
|
MP-22-001-007-001/261
(Jabada)
|
1722001007NRG25030520240076645
|
03/05/2024
|
shanti bai
|
1722001007WL004487
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25030520240076611
|
03/05/2024
|
antim
|
1722001033WL004486
|
antim
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-033-001/412-A
(Bakhatgarh)
|
1722001033NRG25030520240076610
|
03/05/2024
|
jitendra
|
1722001033WL004486
|
jitendra
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-077-001/2-B
(Phuledi)
|
1722001077NRG25030520240076687
|
03/05/2024
|
sunil
|
1722001077WL004489
|
sunil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-077-002/24
(Phuledi)
|
1722001077NRG25030520240076698
|
03/05/2024
|
Kali
|
1722001077WL004489
|
Kali
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-077-002/24-A
(Phuledi)
|
1722001077NRG25030520240076699
|
03/05/2024
|
antar
|
1722001077WL004489
|
antar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
antar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
BADNAWAR
|
MP-22-001-077-003/132
(Phuledi)
|
1722001077NRG25030520240076707
|
03/05/2024
|
jitend
|
1722001077WL004489
|
jitend
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
jitend
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
BADNAWAR
|
MP-22-001-077-003/159
(Phuledi)
|
1722001077NRG25030520240076710
|
03/05/2024
|
balvant
|
1722001077WL004489
|
balvant
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADNAWAR
|
MP-22-001-077-003/159
(Phuledi)
|
1722001077NRG25030520240076711
|
03/05/2024
|
pachu bai
|
1722001077WL004489
|
pachu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
pachubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
115
|
BADNAWAR
|
MP-22-001-077-002/184
(Phuledi)
|
1722001077NRG25030520240076696
|
03/05/2024
|
Seema
|
1722001077WL004489
|
Seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799080
|
|
Seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|