|
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-22-001-034-001/230
(Ghatgara)
|
1722001034NRG25180420240028801
|
18/04/2024
|
Badrilal
|
1722001034WL001735
|
Badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-034-001/230
(Ghatgara)
|
1722001034NRG25180420240028800
|
18/04/2024
|
badrilal
|
1722001034WL001735
|
badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25180420240028810
|
18/04/2024
|
himmat
|
1722001034WL001735
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
himmat
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25180420240028811
|
18/04/2024
|
himmat
|
1722001034WL001735
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-051-001/2-A
(Mousar)
|
1722001051NRG25180420240029498
|
18/04/2024
|
Vikram Singh Rathore
|
1722001051WL001774
|
Vikram Singh Rathore
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
VikramSinghRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25180420240028787
|
18/04/2024
|
goralal
|
1722001034WL001735
|
goralal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
goralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25180420240028788
|
18/04/2024
|
gorelal
|
1722001034WL001735
|
gorelal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADNAWAR
|
MP-22-001-034-001/121
(Ghatgara)
|
1722001034NRG25180420240028789
|
18/04/2024
|
sapana
|
1722001034WL001735
|
sapana
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
sapana
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25180420240028791
|
18/04/2024
|
badrilal naryan
|
1722001034WL001735
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
badrilalnaryan
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25180420240028792
|
18/04/2024
|
badrilal naryan
|
1722001034WL001735
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
badrilalnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25180420240028802
|
18/04/2024
|
dinesh
|
1722001034WL001735
|
dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25180420240028803
|
18/04/2024
|
Sangita
|
1722001034WL001735
|
Sangita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25180420240028808
|
18/04/2024
|
seema bharat
|
1722001034WL001735
|
seema bharat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
seemabharat
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25180420240028807
|
18/04/2024
|
shyamubai ratnnal
|
1722001034WL001735
|
shyamubai ratnnal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
shyamubairatnnal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25180420240028819
|
18/04/2024
|
vikram
|
1722001034WL001735
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25180420240028818
|
18/04/2024
|
vikram
|
1722001034WL001735
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
vikram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25180420240028836
|
18/04/2024
|
lachman girdhri
|
1722001034WL001735
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25180420240028835
|
18/04/2024
|
lachman girdhri
|
1722001034WL001735
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-051-001/37-A
(Mousar)
|
1722001051NRG25180420240029506
|
18/04/2024
|
Shivkunwar
|
1722001051WL001774
|
Shivkunwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Shivkunwar
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-051-001/8-B
(Mousar)
|
1722001051NRG25180420240029511
|
18/04/2024
|
Bharat Singh
|
1722001051WL001774
|
Bharat Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-084-001/29-B
(Jawasya)
|
1722001084NRG25180420240030031
|
18/04/2024
|
Chandarsingh Pratapsingh
|
1722001084WL001794
|
Chandarsingh Pratapsingh
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
ChandarsinghPratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-054-001/845-A
(Bidwal)
|
1722001054NRG25180420240029279
|
18/04/2024
|
Nageshwar
|
1722001054WL001759
|
Nageshwar
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-027-001/242
(Bhesola)
|
1722001027NRG25180420240029239
|
18/04/2024
|
SUNITA
|
1722001027WL001758
|
SUNITA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25180420240028806
|
18/04/2024
|
bharat rantlal
|
1722001034WL001735
|
bharat rantlal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
bharatrantlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25180420240028813
|
18/04/2024
|
mahendra
|
1722001034WL001735
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25180420240028814
|
18/04/2024
|
mahendra
|
1722001034WL001735
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25180420240028798
|
18/04/2024
|
gopal
|
1722001034WL001735
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25180420240028797
|
18/04/2024
|
gopal
|
1722001034WL001735
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-027-001/178-A
(Bhesola)
|
1722001027NRG25180420240029238
|
18/04/2024
|
shantibai
|
1722001027WL001758
|
shantibai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-027-001/217
(Bhesola)
|
1722001027NRG25180420240029227
|
18/04/2024
|
Dhapubai
|
1722001027WL001757
|
Dhapubai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25180420240029229
|
18/04/2024
|
Laxman Bherulal
|
1722001027WL001757
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
LaxmanBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25180420240029228
|
18/04/2024
|
Laxman Bherulal
|
1722001027WL001757
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
LaxmanBherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25180420240029230
|
18/04/2024
|
GOPAL
|
1722001027WL001757
|
GOPAL
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25180420240029231
|
18/04/2024
|
SUMITRA
|
1722001027WL001757
|
SUMITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25180420240029254
|
18/04/2024
|
Dhullji Nandram
|
1722001027WL001758
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25180420240029253
|
18/04/2024
|
Dhullji Nandram
|
1722001027WL001758
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25180420240029256
|
18/04/2024
|
Prmod Dhulji
|
1722001027WL001758
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
PrmodDhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25180420240029255
|
18/04/2024
|
Prmod Dhulji
|
1722001027WL001758
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
PrmodDhulji
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25180420240029257
|
18/04/2024
|
Badrilal
|
1722001027WL001758
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/453
(Bhesola)
|
1722001027NRG25180420240029258
|
18/04/2024
|
vishnu bai
|
1722001027WL001758
|
vishnu bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/453-A
(Bhesola)
|
1722001027NRG25180420240029259
|
18/04/2024
|
Vasudev
|
1722001027WL001758
|
Vasudev
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Vasudev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-016-001/110
(Jawasya)
|
1722001084NRG25180420240030023
|
18/04/2024
|
Hokumsingh
|
1722001084WL001794
|
Hokumsingh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
Hokumsingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-016-001/55
(Jawasya)
|
1722001084NRG25180420240030025
|
18/04/2024
|
Bhuvaansingh
|
1722001084WL001794
|
Bhuvaansingh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
Bhuvaansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADNAWAR
|
MP-22-001-016-001/59
(Jawasya)
|
1722001084NRG25180420240030026
|
18/04/2024
|
Dhulesingh
|
1722001084WL001794
|
Dhulesingh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
Dhulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-016-001/79
(Jawasya)
|
1722001084NRG25180420240030028
|
18/04/2024
|
Tejaram
|
1722001084WL001794
|
Tejaram
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
Tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-016-001/95
(Jawasya)
|
1722001084NRG25180420240030029
|
18/04/2024
|
Babulal
|
1722001084WL001794
|
Babulal
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-084-001/110-A
(Jawasya)
|
1722001084NRG25180420240030030
|
18/04/2024
|
Sandip Hukumsingh
|
1722001084WL001794
|
Sandip Hukumsingh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
SandipHukumsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-034-001/125
(Ghatgara)
|
1722001034NRG25180420240028790
|
18/04/2024
|
antarbai gopalsingh
|
1722001034WL001735
|
antarbai gopalsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
antarbaigopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25180420240028794
|
18/04/2024
|
dulesingh mangilal
|
1722001034WL001735
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
dulesinghmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25180420240028793
|
18/04/2024
|
dulesingh mangilal
|
1722001034WL001735
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
dulesinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-034-001/163-C
(Ghatgara)
|
1722001034NRG25180420240028795
|
18/04/2024
|
jyoti
|
1722001034WL001735
|
jyoti
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
jyoti
|
HDFC BANK LTD(607152)
|
|
52
|
BADNAWAR
|
MP-22-001-034-001/166
(Ghatgara)
|
1722001034NRG25180420240028796
|
18/04/2024
|
chogalal tulshiram
|
1722001034WL001735
|
chogalal tulshiram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
chogalaltulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-034-001/181
(Ghatgara)
|
1722001034NRG25180420240028799
|
18/04/2024
|
aatram shankar
|
1722001034WL001735
|
aatram shankar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
aatramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-034-001/283-A
(Ghatgara)
|
1722001034NRG25180420240028804
|
18/04/2024
|
manju
|
1722001034WL001735
|
manju
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-034-001/29
(Ghatgara)
|
1722001034NRG25180420240028805
|
18/04/2024
|
vishal
|
1722001034WL001735
|
vishal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-034-001/301
(Ghatgara)
|
1722001034NRG25180420240028809
|
18/04/2024
|
rupa
|
1722001034WL001735
|
rupa
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-034-001/313
(Ghatgara)
|
1722001034NRG25180420240028812
|
18/04/2024
|
vikramsingh
|
1722001034WL001735
|
vikramsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-034-001/330
(Ghatgara)
|
1722001034NRG25180420240028815
|
18/04/2024
|
shankarlal ambaram
|
1722001034WL001735
|
shankarlal ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
shankarlalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-034-001/34
(Ghatgara)
|
1722001034NRG25180420240028816
|
18/04/2024
|
ramesha chhagan
|
1722001034WL001735
|
ramesha chhagan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
rameshachhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-034-001/40
(Ghatgara)
|
1722001034NRG25180420240028817
|
18/04/2024
|
angurbala
|
1722001034WL001735
|
angurbala
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-034-001/463
(Ghatgara)
|
1722001034NRG25180420240028820
|
18/04/2024
|
mukesh
|
1722001034WL001735
|
mukesh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25180420240028821
|
18/04/2024
|
ganpat harchand
|
1722001034WL001735
|
ganpat harchand
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
ganpatharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25180420240028822
|
18/04/2024
|
yasoda
|
1722001034WL001735
|
yasoda
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-034-001/65
(Ghatgara)
|
1722001034NRG25180420240028823
|
18/04/2024
|
anil shivnaryan
|
1722001034WL001735
|
anil shivnaryan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
anilshivnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-034-001/75
(Ghatgara)
|
1722001034NRG25180420240028824
|
18/04/2024
|
gulabsingh nathusingh
|
1722001034WL001735
|
gulabsingh nathusingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
gulabsinghnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-034-001/77-A
(Ghatgara)
|
1722001034NRG25180420240028825
|
18/04/2024
|
Bhupendra
|
1722001034WL001735
|
Bhupendra
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-034-001/80-B
(Ghatgara)
|
1722001034NRG25180420240028826
|
18/04/2024
|
Lalita
|
1722001034WL001735
|
Lalita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-034-001/80-C
(Ghatgara)
|
1722001034NRG25180420240028827
|
18/04/2024
|
mamta
|
1722001034WL001735
|
mamta
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25180420240028829
|
18/04/2024
|
pappu shankarlal
|
1722001034WL001735
|
pappu shankarlal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
pappushankarlal
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25180420240028828
|
18/04/2024
|
sankarlal bhagiratha
|
1722001034WL001735
|
sankarlal bhagiratha
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
sankarlalbhagiratha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25180420240028830
|
18/04/2024
|
pappu
|
1722001034WL001735
|
pappu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25180420240028831
|
18/04/2024
|
prem bai
|
1722001034WL001735
|
prem bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG25180420240028832
|
18/04/2024
|
dhapubai ambaram
|
1722001034WL001735
|
dhapubai ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
dhapubaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25180420240028834
|
18/04/2024
|
samndar
|
1722001034WL001735
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25180420240028833
|
18/04/2024
|
samndar
|
1722001034WL001735
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-016-001/48
(Jawasya)
|
1722001084NRG25180420240030024
|
18/04/2024
|
Sugana Bai
|
1722001084WL001794
|
Sugana Bai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
SuganaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-016-001/61-A
(Jawasya)
|
1722001084NRG25180420240030027
|
18/04/2024
|
Karansingh Premsingh
|
1722001084WL001794
|
Karansingh Premsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384508
|
|
KaransinghPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25180420240029241
|
18/04/2024
|
MAYA
|
1722001027WL001758
|
MAYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25180420240029240
|
18/04/2024
|
SURESH
|
1722001027WL001758
|
SURESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADNAWAR
|
MP-22-001-027-001/242-B
(Bhesola)
|
1722001027NRG25180420240029242
|
18/04/2024
|
SUNIL
|
1722001027WL001758
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384508
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|