|
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-22-001-013-003/775-B
(Sandla)
|
1722001013NRG25290420240062079
|
29/04/2024
|
Seema
|
1722001013WL003610
|
Seema
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Seema
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-031-005/15-A
(Hanumantya)
|
1722001031NRG25290420240062798
|
29/04/2024
|
sangita
|
1722001031WL003656
|
sangita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
sangita
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-031-005/22
(Hanumantya)
|
1722001031NRG25290420240062801
|
29/04/2024
|
MIRABAI
|
1722001031WL003656
|
MIRABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-031-005/16
(Hanumantya)
|
1722001031NRG25290420240062799
|
29/04/2024
|
Jagdish Thawar
|
1722001031WL003656
|
Jagdish Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
JagdishThawar
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-005/22
(Hanumantya)
|
1722001031NRG25290420240062800
|
29/04/2024
|
Shayamlal Bheru
|
1722001031WL003656
|
Shayamlal Bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
ShayamlalBheru
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-005/8
(Hanumantya)
|
1722001031NRG25290420240062802
|
29/04/2024
|
Ramkanya
|
1722001031WL003656
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-031-007/17-A
(Hanumantya)
|
1722001031NRG25290420240062803
|
29/04/2024
|
RAKMA
|
1722001031WL003656
|
RAKMA
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
RAKMA
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25290420240062804
|
29/04/2024
|
Sohan Harchand
|
1722001031WL003656
|
Sohan Harchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
SohanHarchand
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-031-007/29
(Hanumantya)
|
1722001031NRG25290420240062806
|
29/04/2024
|
Nandibai
|
1722001031WL003656
|
Nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-013-003/271
(Sandla)
|
1722001013NRG25290420240062064
|
29/04/2024
|
Sita
|
1722001013WL003610
|
Sita
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-013-003/698-C
(Sandla)
|
1722001013NRG25290420240062100
|
29/04/2024
|
Kanhaiyalal
|
1722001013WL003611
|
Kanhaiyalal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25290420240062805
|
29/04/2024
|
SUNDARBAI
|
1722001031WL003656
|
SUNDARBAI
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-013-003/657
(Sandla)
|
1722001013NRG25290420240062090
|
29/04/2024
|
Nitin
|
1722001013WL003611
|
Nitin
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Nitin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-013-003/271
(Sandla)
|
1722001013NRG25290420240062063
|
29/04/2024
|
Santosh
|
1722001013WL003610
|
Santosh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-013-003/272
(Sandla)
|
1722001013NRG25290420240062065
|
29/04/2024
|
Narayan Shankar
|
1722001013WL003610
|
Narayan Shankar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
NarayanShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25290420240062068
|
29/04/2024
|
Gita bai
|
1722001013WL003610
|
Gita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646361196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25290420240062067
|
29/04/2024
|
Mangilal bhagirath
|
1722001013WL003610
|
Mangilal bhagirath
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Mangilalbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25290420240062069
|
29/04/2024
|
Radha Bai
|
1722001013WL003610
|
Radha Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25290420240062045
|
29/04/2024
|
Santosh Bai
|
1722001013WL003609
|
Santosh Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25290420240062044
|
29/04/2024
|
Shubhash
|
1722001013WL003609
|
Shubhash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Shubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/424
(Sandla)
|
1722001013NRG25290420240062071
|
29/04/2024
|
Lila bai Vardu
|
1722001013WL003610
|
Lila bai Vardu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
LilabaiVardu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/424
(Sandla)
|
1722001013NRG25290420240062070
|
29/04/2024
|
Vardu bhera
|
1722001013WL003610
|
Vardu bhera
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Vardubhera
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/510
(Sandla)
|
1722001013NRG25290420240062046
|
29/04/2024
|
Lakshman
|
1722001013WL003609
|
Lakshman
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/560-A
(Sandla)
|
1722001013NRG25290420240062072
|
29/04/2024
|
Moti Nanuram
|
1722001013WL003610
|
Moti Nanuram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
MotiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25290420240062086
|
29/04/2024
|
Shanti bai
|
1722001013WL003611
|
Shanti bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/587-A
(Sandla)
|
1722001013NRG25290420240062089
|
29/04/2024
|
Sanjay Ramesh
|
1722001013WL003611
|
Sanjay Ramesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
SanjayRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/589
(Sandla)
|
1722001013NRG25290420240062047
|
29/04/2024
|
Angur Bala
|
1722001013WL003609
|
Angur Bala
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
AngurBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG25290420240062049
|
29/04/2024
|
Mangu Bai
|
1722001013WL003609
|
Mangu Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
ManguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG25290420240062048
|
29/04/2024
|
Nagulal
|
1722001013WL003609
|
Nagulal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG25290420240062050
|
29/04/2024
|
Ramesh
|
1722001013WL003609
|
Ramesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646361196
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BADNAWAR
|
MP-22-001-013-003/615-A
(Sandla)
|
1722001013NRG25290420240062051
|
29/04/2024
|
Shivkanya
|
1722001013WL003609
|
Shivkanya
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-013-003/618
(Sandla)
|
1722001013NRG25290420240062052
|
29/04/2024
|
Mukesh
|
1722001013WL003609
|
Mukesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/618
(Sandla)
|
1722001013NRG25290420240062053
|
29/04/2024
|
Santosh
|
1722001013WL003609
|
Santosh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-013-003/618-A
(Sandla)
|
1722001013NRG25290420240062054
|
29/04/2024
|
Govardhan girdhari
|
1722001013WL003609
|
Govardhan girdhari
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Govardhangirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/618-A
(Sandla)
|
1722001013NRG25290420240062055
|
29/04/2024
|
Tejkunwar
|
1722001013WL003609
|
Tejkunwar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Tejkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-013-003/624
(Sandla)
|
1722001013NRG25290420240062056
|
29/04/2024
|
Mangilal
|
1722001013WL003609
|
Mangilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25290420240062057
|
29/04/2024
|
Kaluram
|
1722001013WL003609
|
Kaluram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25290420240062058
|
29/04/2024
|
Sita bai
|
1722001013WL003609
|
Sita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25290420240062059
|
29/04/2024
|
Dhulji
|
1722001013WL003609
|
Dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Dhulji
|
HDFC BANK LTD(607152)
|
|
40
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25290420240062060
|
29/04/2024
|
Ramlal dhulji
|
1722001013WL003609
|
Ramlal dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Ramlaldhulji
|
HDFC BANK LTD(607152)
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/638
(Sandla)
|
1722001013NRG25290420240062073
|
29/04/2024
|
Babulal Kaluram
|
1722001013WL003610
|
Babulal Kaluram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
BabulalKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/638
(Sandla)
|
1722001013NRG25290420240062074
|
29/04/2024
|
Kala Bai
|
1722001013WL003610
|
Kala Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/662
(Sandla)
|
1722001013NRG25290420240062061
|
29/04/2024
|
Nikita
|
1722001013WL003609
|
Nikita
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/696-A
(Sandla)
|
1722001013NRG25290420240062075
|
29/04/2024
|
Paras
|
1722001013WL003610
|
Paras
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Paras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/696-B
(Sandla)
|
1722001013NRG25290420240062077
|
29/04/2024
|
Krashnpal
|
1722001013WL003610
|
Krashnpal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Krashnpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/698
(Sandla)
|
1722001013NRG25290420240062094
|
29/04/2024
|
Lila bai
|
1722001013WL003611
|
Lila bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25290420240062095
|
29/04/2024
|
Hiralal
|
1722001013WL003611
|
Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25290420240062097
|
29/04/2024
|
Narayan Hiralal
|
1722001013WL003611
|
Narayan Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
NarayanHiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25290420240062096
|
29/04/2024
|
Vishnu bai
|
1722001013WL003611
|
Vishnu bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Vishnubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25290420240062098
|
29/04/2024
|
Manohar Patidar
|
1722001013WL003611
|
Manohar Patidar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
ManoharPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25290420240062099
|
29/04/2024
|
Sangita
|
1722001013WL003611
|
Sangita
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/775-B
(Sandla)
|
1722001013NRG25290420240062078
|
29/04/2024
|
Prabhulal
|
1722001013WL003610
|
Prabhulal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25290420240062081
|
29/04/2024
|
Premlata
|
1722001013WL003610
|
Premlata
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25290420240062080
|
29/04/2024
|
unkar
|
1722001013WL003610
|
unkar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
unkar
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25290420240062082
|
29/04/2024
|
Rajendra
|
1722001013WL003610
|
Rajendra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25290420240062083
|
29/04/2024
|
Ranjita bai
|
1722001013WL003610
|
Ranjita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Ranjitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/89-A
(Sandla)
|
1722001013NRG25290420240062084
|
29/04/2024
|
Shravankumar
|
1722001013WL003610
|
Shravankumar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Shravankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/272
(Sandla)
|
1722001013NRG25290420240062066
|
29/04/2024
|
Vishnu bai
|
1722001013WL003610
|
Vishnu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-013-003/398
(Sandla)
|
1722001013NRG25290420240062043
|
29/04/2024
|
Murli Jagnnath
|
1722001013WL003609
|
Murli Jagnnath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
MurliJagnnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25290420240062085
|
29/04/2024
|
Dhulji shankar
|
1722001013WL003611
|
Dhulji shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Dhuljishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25290420240062087
|
29/04/2024
|
Gopal
|
1722001013WL003611
|
Gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25290420240062088
|
29/04/2024
|
Sunita bai gopal
|
1722001013WL003611
|
Sunita bai gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Sunitabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-013-003/657
(Sandla)
|
1722001013NRG25290420240062091
|
29/04/2024
|
Lalita
|
1722001013WL003611
|
Lalita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646361196
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BADNAWAR
|
MP-22-001-013-003/657-A
(Sandla)
|
1722001013NRG25290420240062093
|
29/04/2024
|
Dilip
|
1722001013WL003611
|
Dilip
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-013-003/657-A
(Sandla)
|
1722001013NRG25290420240062092
|
29/04/2024
|
Laxman
|
1722001013WL003611
|
Laxman
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-013-003/688
(Sandla)
|
1722001013NRG25290420240062062
|
29/04/2024
|
Jankilal
|
1722001013WL003609
|
Jankilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-013-003/696-A
(Sandla)
|
1722001013NRG25290420240062076
|
29/04/2024
|
Sangita
|
1722001013WL003610
|
Sangita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361196
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97686
|
97686
|
|
|
|
|
|
|
|