|
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-22-001-045-001/72
(Ritoda)
|
1722001000NRG24120220240795697
|
12/02/2024
|
Panchulal
|
1722001WL077034
|
Panchulal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Panchulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-045-001/72-A
(Ritoda)
|
1722001000NRG24120220240795698
|
12/02/2024
|
jitendra
|
1722001WL077034
|
jitendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-045-001/72-A
(Ritoda)
|
1722001000NRG24120220240795699
|
12/02/2024
|
parvatibai
|
1722001WL077034
|
parvatibai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-045-001/78
(Ritoda)
|
1722001000NRG24120220240795703
|
12/02/2024
|
Lokendra
|
1722001WL077034
|
Lokendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-045-001/79
(Ritoda)
|
1722001000NRG24120220240795704
|
12/02/2024
|
kelash
|
1722001WL077034
|
kelash
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
kelash
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-045-001/80
(Ritoda)
|
1722001000NRG24120220240795705
|
12/02/2024
|
Manoj
|
1722001WL077034
|
Manoj
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-045-001/81
(Ritoda)
|
1722001000NRG24120220240795706
|
12/02/2024
|
dinesh
|
1722001WL077034
|
dinesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-045-001/81
(Ritoda)
|
1722001000NRG24120220240795707
|
12/02/2024
|
sanju
|
1722001WL077034
|
sanju
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
sanju
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-045-001/82
(Ritoda)
|
1722001000NRG24120220240795708
|
12/02/2024
|
SANGEEETA
|
1722001WL077034
|
SANGEEETA
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
SANGEEETA
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-045-002/46
(Ritoda)
|
1722001000NRG24120220240795713
|
12/02/2024
|
REKHABAI
|
1722001WL077034
|
REKHABAI
|
00048
|
BKID0009811
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303668158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-045-003/30
(Ritoda)
|
1722001000NRG24120220240795727
|
12/02/2024
|
dharth
|
1722001WL077034
|
dharth
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
dharth
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-045-003/30
(Ritoda)
|
1722001000NRG24120220240795726
|
12/02/2024
|
dharth
|
1722001WL077034
|
dharth
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
dharth
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-045-003/34
(Ritoda)
|
1722001000NRG24120220240795732
|
12/02/2024
|
Kaluram
|
1722001WL077034
|
Kaluram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-045-003/34-A
(Ritoda)
|
1722001000NRG24120220240795733
|
12/02/2024
|
Radheshyam
|
1722001WL077034
|
Radheshyam
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-045-003/46-A
(Ritoda)
|
1722001000NRG24120220240795741
|
12/02/2024
|
rajendrasingh
|
1722001WL077034
|
rajendrasingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-045-003/48-A
(Ritoda)
|
1722001000NRG24120220240795744
|
12/02/2024
|
RUGHNATH
|
1722001WL077034
|
RUGHNATH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
RUGHNATH
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-045-003/55
(Ritoda)
|
1722001000NRG24120220240795753
|
12/02/2024
|
vikarmsingh
|
1722001WL077034
|
vikarmsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
vikarmsingh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-045-003/60-A
(Ritoda)
|
1722001000NRG24120220240795756
|
12/02/2024
|
Pavan singh
|
1722001WL077034
|
Pavan singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-045-001/66
(Ritoda)
|
1722001000NRG24120220240795696
|
12/02/2024
|
Kuldeep
|
1722001WL077034
|
Kuldeep
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
Kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-045-001/85
(Ritoda)
|
1722001000NRG24120220240795709
|
12/02/2024
|
GURMEL
|
1722001WL077034
|
GURMEL
|
00354
|
PUNB0929700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
GURMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-045-001/63
(Ritoda)
|
1722001000NRG24120220240795695
|
12/02/2024
|
aakash
|
1722001WL077034
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
aakash
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-045-001/73-A
(Ritoda)
|
1722001000NRG24120220240795700
|
12/02/2024
|
manoj
|
1722001WL077034
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
manoj
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-045-001/75-A
(Ritoda)
|
1722001000NRG24120220240795702
|
12/02/2024
|
JITENDER
|
1722001WL077034
|
JITENDER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
JITENDER
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-045-001/9-A
(Ritoda)
|
1722001000NRG24120220240795711
|
12/02/2024
|
PEPABAI
|
1722001WL077034
|
PEPABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
PEPABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BADNAWAR
|
MP-22-001-045-001/9-A
(Ritoda)
|
1722001000NRG24120220240795710
|
12/02/2024
|
PRAKASH
|
1722001WL077034
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-045-003/100
(Ritoda)
|
1722001000NRG24120220240795718
|
12/02/2024
|
Manju
|
1722001WL077034
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Manju
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-045-003/101
(Ritoda)
|
1722001000NRG24120220240795719
|
12/02/2024
|
mitesh
|
1722001WL077034
|
mitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
mitesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-045-003/14
(Ritoda)
|
1722001000NRG24120220240795720
|
12/02/2024
|
DILIP
|
1722001WL077034
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-045-003/18
(Ritoda)
|
1722001000NRG24120220240795721
|
12/02/2024
|
Munnalal
|
1722001WL077034
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303668158
|
A/c Blocked or Frozen
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-045-003/18-A
(Ritoda)
|
1722001000NRG24120220240795722
|
12/02/2024
|
viru
|
1722001WL077034
|
viru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
viru
|
AXIS BANK(607153)
|
|
31
|
BADNAWAR
|
MP-22-001-045-003/18-B
(Ritoda)
|
1722001000NRG24120220240795723
|
12/02/2024
|
sukhdev
|
1722001WL077034
|
sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-045-003/24
(Ritoda)
|
1722001000NRG24120220240795724
|
12/02/2024
|
Suresh
|
1722001WL077034
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-045-003/25
(Ritoda)
|
1722001000NRG24120220240795725
|
12/02/2024
|
KALURAM
|
1722001WL077034
|
KALURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-045-003/30-A
(Ritoda)
|
1722001000NRG24120220240795729
|
12/02/2024
|
sunil
|
1722001WL077034
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-045-003/30-A
(Ritoda)
|
1722001000NRG24120220240795728
|
12/02/2024
|
sunil
|
1722001WL077034
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
sunil
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-045-003/33
(Ritoda)
|
1722001000NRG24120220240795731
|
12/02/2024
|
raju
|
1722001WL077034
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
raju
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-045-003/33
(Ritoda)
|
1722001000NRG24120220240795730
|
12/02/2024
|
VISHNULAL
|
1722001WL077034
|
VISHNULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
VISHNULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-045-003/42
(Ritoda)
|
1722001000NRG24120220240795735
|
12/02/2024
|
gokul
|
1722001WL077034
|
gokul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-045-003/42-C
(Ritoda)
|
1722001000NRG24120220240795736
|
12/02/2024
|
nepal
|
1722001WL077034
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
nepal
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-045-003/42-C
(Ritoda)
|
1722001000NRG24120220240795737
|
12/02/2024
|
nepal
|
1722001WL077034
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-045-003/44
(Ritoda)
|
1722001000NRG24120220240795738
|
12/02/2024
|
lalsig
|
1722001WL077034
|
lalsig
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
lalsig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-045-003/46
(Ritoda)
|
1722001000NRG24120220240795739
|
12/02/2024
|
hokamsingh
|
1722001WL077034
|
hokamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-045-003/46
(Ritoda)
|
1722001000NRG24120220240795740
|
12/02/2024
|
kantabai
|
1722001WL077034
|
kantabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-045-003/46-B
(Ritoda)
|
1722001000NRG24120220240795742
|
12/02/2024
|
gyan singh
|
1722001WL077034
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-045-003/48
(Ritoda)
|
1722001000NRG24120220240795743
|
12/02/2024
|
GANPAT
|
1722001WL077034
|
GANPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-045-003/48-B
(Ritoda)
|
1722001000NRG24120220240795745
|
12/02/2024
|
Amarsing
|
1722001WL077034
|
Amarsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Amarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-045-003/50
(Ritoda)
|
1722001000NRG24120220240795746
|
12/02/2024
|
JASVANTSINGH
|
1722001WL077034
|
JASVANTSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
JASVANTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-045-003/50-A
(Ritoda)
|
1722001000NRG24120220240795747
|
12/02/2024
|
PREMSING
|
1722001WL077034
|
PREMSING
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
PREMSING
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-045-003/50-B
(Ritoda)
|
1722001000NRG24120220240795749
|
12/02/2024
|
gokul
|
1722001WL077034
|
gokul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gokul
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-045-003/50-B
(Ritoda)
|
1722001000NRG24120220240795748
|
12/02/2024
|
gokul
|
1722001WL077034
|
gokul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gokul
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-045-003/54-B
(Ritoda)
|
1722001000NRG24120220240795750
|
12/02/2024
|
MUKESH
|
1722001WL077034
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-045-003/54-B
(Ritoda)
|
1722001000NRG24120220240795751
|
12/02/2024
|
SANGITA BAI
|
1722001WL077034
|
SANGITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-045-003/55-A
(Ritoda)
|
1722001000NRG24120220240795754
|
12/02/2024
|
lakhan
|
1722001WL077034
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-045-003/60
(Ritoda)
|
1722001000NRG24120220240795755
|
12/02/2024
|
Sharmila
|
1722001WL077034
|
Sharmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-045-003/60-B
(Ritoda)
|
1722001000NRG24120220240795757
|
12/02/2024
|
nirmala
|
1722001WL077034
|
nirmala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-045-003/65
(Ritoda)
|
1722001000NRG24120220240795759
|
12/02/2024
|
kaluram
|
1722001WL077034
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-045-003/65
(Ritoda)
|
1722001000NRG24120220240795758
|
12/02/2024
|
kaluram
|
1722001WL077034
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-045-003/65-A
(Ritoda)
|
1722001000NRG24120220240795761
|
12/02/2024
|
gattu
|
1722001WL077034
|
gattu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-045-003/65-A
(Ritoda)
|
1722001000NRG24120220240795760
|
12/02/2024
|
gattu
|
1722001WL077034
|
gattu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
gattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-045-003/65-C
(Ritoda)
|
1722001000NRG24120220240795763
|
12/02/2024
|
munnalal
|
1722001WL077034
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-045-003/65-C
(Ritoda)
|
1722001000NRG24120220240795762
|
12/02/2024
|
munnalal
|
1722001WL077034
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-045-003/69
(Ritoda)
|
1722001000NRG24120220240795764
|
12/02/2024
|
ishvar
|
1722001WL077034
|
ishvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
ishvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-045-003/69-A
(Ritoda)
|
1722001000NRG24120220240795765
|
12/02/2024
|
rajesh
|
1722001WL077034
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-045-003/70
(Ritoda)
|
1722001000NRG24120220240795766
|
12/02/2024
|
bhurakunwar
|
1722001WL077034
|
bhurakunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
bhurakunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-045-003/70
(Ritoda)
|
1722001000NRG24120220240795767
|
12/02/2024
|
GOKULSINGH
|
1722001WL077034
|
GOKULSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-045-001/75
(Ritoda)
|
1722001000NRG24120220240795701
|
12/02/2024
|
AMARSINGH
|
1722001WL077034
|
AMARSINGH
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-045-002/46
(Ritoda)
|
1722001000NRG24120220240795712
|
12/02/2024
|
Hajarilal
|
1722001WL077034
|
Hajarilal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Hajarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-045-002/55-A
(Ritoda)
|
1722001000NRG24120220240795715
|
12/02/2024
|
BINDIYA
|
1722001WL077034
|
BINDIYA
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
BINDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-045-002/55-A
(Ritoda)
|
1722001000NRG24120220240795714
|
12/02/2024
|
KAMAL
|
1722001WL077034
|
KAMAL
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668158
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-045-003/38
(Ritoda)
|
1722001000NRG24120220240795734
|
12/02/2024
|
BABUDAS
|
1722001WL077034
|
BABUDAS
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
BABUDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-045-003/55
(Ritoda)
|
1722001000NRG24120220240795752
|
12/02/2024
|
VIKRAMSINGH
|
1722001WL077034
|
VIKRAMSINGH
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-045-002/88
(Ritoda)
|
1722001000NRG24120220240795717
|
12/02/2024
|
HANSHARJ
|
1722001WL077034
|
HANSHARJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
HANSHARJ
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-045-002/88
(Ritoda)
|
1722001000NRG24120220240795716
|
12/02/2024
|
Hansraj
|
1722001WL077034
|
Hansraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668158
|
|
Hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|