|
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-22-001-082-001/162
(Bherupada)
|
1722001082NRG24190320240892385
|
19/03/2024
|
Pachubai
|
1722001082WL083173
|
Pachubai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Pachubai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/162-B
(Bherupada)
|
1722001082NRG24190320240892386
|
19/03/2024
|
Prakash
|
1722001082WL083173
|
Prakash
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/175-C
(Bherupada)
|
1722001082NRG24190320240892403
|
19/03/2024
|
Radhesyam
|
1722001082WL083173
|
Radhesyam
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/175-C
(Bherupada)
|
1722001082NRG24190320240892404
|
19/03/2024
|
Reena
|
1722001082WL083173
|
Reena
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Reena
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/182-A
(Bherupada)
|
1722001082NRG24190320240892409
|
19/03/2024
|
rajaram nanda
|
1722001082WL083173
|
rajaram nanda
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
rajaramnanda
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG24190320240892433
|
19/03/2024
|
Laxmi
|
1722001082WL083173
|
Laxmi
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG24190320240892435
|
19/03/2024
|
Anguribai
|
1722001082WL083173
|
Anguribai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG24190320240892434
|
19/03/2024
|
Mukesh
|
1722001082WL083173
|
Mukesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/1-B
(Bherupada)
|
1722001082NRG24190320240892363
|
19/03/2024
|
govind
|
1722001082WL083173
|
govind
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
govind
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/116-C
(Bherupada)
|
1722001082NRG24190320240892365
|
19/03/2024
|
Asharam
|
1722001082WL083173
|
Asharam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/116-D
(Bherupada)
|
1722001082NRG24190320240892366
|
19/03/2024
|
Gudu
|
1722001082WL083173
|
Gudu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Gudu
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/116-D
(Bherupada)
|
1722001082NRG24190320240892367
|
19/03/2024
|
Laxibai
|
1722001082WL083173
|
Laxibai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Laxibai
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG24190320240892368
|
19/03/2024
|
mohan
|
1722001082WL083173
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG24190320240892370
|
19/03/2024
|
santosh
|
1722001082WL083173
|
santosh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24190320240892372
|
19/03/2024
|
Bherulal
|
1722001082WL083173
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24190320240892373
|
19/03/2024
|
kamlabai rama
|
1722001082WL083173
|
kamlabai rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
kamlabairama
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/135-A
(Bherupada)
|
1722001082NRG24190320240892374
|
19/03/2024
|
Bharat
|
1722001082WL083173
|
Bharat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001082NRG24190320240892375
|
19/03/2024
|
Bherulal
|
1722001082WL083173
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001082NRG24190320240892376
|
19/03/2024
|
gitabai
|
1722001082WL083173
|
gitabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/137-A
(Bherupada)
|
1722001082NRG24190320240892377
|
19/03/2024
|
rakesh bheru
|
1722001082WL083173
|
rakesh bheru
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
rakeshbheru
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG24190320240892379
|
19/03/2024
|
Laxman
|
1722001082WL083173
|
Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/138-A
(Bherupada)
|
1722001082NRG24190320240892380
|
19/03/2024
|
Bhima
|
1722001082WL083173
|
Bhima
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/150
(Bherupada)
|
1722001082NRG24190320240892382
|
19/03/2024
|
bherulal
|
1722001082WL083173
|
bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/150
(Bherupada)
|
1722001082NRG24190320240892383
|
19/03/2024
|
gangabai
|
1722001082WL083173
|
gangabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/158-A
(Bherupada)
|
1722001082NRG24190320240892384
|
19/03/2024
|
Ramkisan
|
1722001082WL083173
|
Ramkisan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001082NRG24190320240892387
|
19/03/2024
|
Santilal joga
|
1722001082WL083173
|
Santilal joga
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Santilaljoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/168
(Bherupada)
|
1722001082NRG24190320240892389
|
19/03/2024
|
dinesh thawar
|
1722001082WL083173
|
dinesh thawar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
dineshthawar
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/168
(Bherupada)
|
1722001082NRG24190320240892390
|
19/03/2024
|
mirabai
|
1722001082WL083173
|
mirabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/168-A
(Bherupada)
|
1722001082NRG24190320240892391
|
19/03/2024
|
Dinesh
|
1722001082WL083173
|
Dinesh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/168-C
(Bherupada)
|
1722001082NRG24190320240892392
|
19/03/2024
|
Anguribai
|
1722001082WL083173
|
Anguribai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/169-A
(Bherupada)
|
1722001082NRG24190320240892393
|
19/03/2024
|
Mulchand Babu
|
1722001082WL083173
|
Mulchand Babu
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
MulchandBabu
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/169-B
(Bherupada)
|
1722001082NRG24190320240892395
|
19/03/2024
|
Madan
|
1722001082WL083173
|
Madan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Madan
|
HDFC BANK LTD(607152)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001082NRG24190320240892396
|
19/03/2024
|
gordhan
|
1722001082WL083173
|
gordhan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001082NRG24190320240892397
|
19/03/2024
|
sugna
|
1722001082WL083173
|
sugna
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
sugna
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/173-A
(Bherupada)
|
1722001082NRG24190320240892398
|
19/03/2024
|
Nanalal Amarsingh
|
1722001082WL083173
|
Nanalal Amarsingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
NanalalAmarsingh
|
FEDERAL BANK(607165)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/173-A
(Bherupada)
|
1722001082NRG24190320240892399
|
19/03/2024
|
sitabai
|
1722001082WL083173
|
sitabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/175-A
(Bherupada)
|
1722001082NRG24190320240892401
|
19/03/2024
|
jashwant shambu
|
1722001082WL083173
|
jashwant shambu
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
jashwantshambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/178
(Bherupada)
|
1722001082NRG24190320240892408
|
19/03/2024
|
sitabai rama
|
1722001082WL083173
|
sitabai rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
sitabairama
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/192
(Bherupada)
|
1722001082NRG24190320240892413
|
19/03/2024
|
nandram
|
1722001082WL083173
|
nandram
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
nandram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/20
(Bherupada)
|
1722001082NRG24190320240892416
|
19/03/2024
|
kelash kodar
|
1722001082WL083173
|
kelash kodar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
kelashkodar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG24190320240892418
|
19/03/2024
|
sima harising
|
1722001082WL083173
|
sima harising
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
simaharising
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG24190320240892419
|
19/03/2024
|
mangilal
|
1722001082WL083173
|
mangilal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG24190320240892420
|
19/03/2024
|
mangilal
|
1722001082WL083173
|
mangilal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001082NRG24190320240892421
|
19/03/2024
|
Nagraj
|
1722001082WL083173
|
Nagraj
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001082NRG24190320240892422
|
19/03/2024
|
nagraj
|
1722001082WL083173
|
nagraj
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-082-001/206
(Bherupada)
|
1722001082NRG24190320240892423
|
19/03/2024
|
sardar teja
|
1722001082WL083173
|
sardar teja
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
sardarteja
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-082-001/208
(Bherupada)
|
1722001082NRG24190320240892424
|
19/03/2024
|
shohanbai
|
1722001082WL083173
|
shohanbai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
shohanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-082-001/210-A
(Bherupada)
|
1722001082NRG24190320240892425
|
19/03/2024
|
nanalal narsingh
|
1722001082WL083173
|
nanalal narsingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
nanalalnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-082-001/211
(Bherupada)
|
1722001082NRG24190320240892426
|
19/03/2024
|
bhuvan
|
1722001082WL083173
|
bhuvan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24190320240892428
|
19/03/2024
|
Dinesh
|
1722001082WL083173
|
Dinesh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24190320240892429
|
19/03/2024
|
Reshmbai
|
1722001082WL083173
|
Reshmbai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Reshmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24190320240892430
|
19/03/2024
|
mohan
|
1722001082WL083173
|
mohan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24190320240892431
|
19/03/2024
|
mohan
|
1722001082WL083173
|
mohan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
mohan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG24190320240892432
|
19/03/2024
|
nandram
|
1722001082WL083173
|
nandram
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
nandram
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-082-001/239-A
(Bherupada)
|
1722001082NRG24190320240892439
|
19/03/2024
|
gordhan kodar
|
1722001082WL083173
|
gordhan kodar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
gordhankodar
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-082-001/241
(Bherupada)
|
1722001082NRG24190320240892440
|
19/03/2024
|
kelash
|
1722001082WL083173
|
kelash
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
kelash
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-082-001/245-A
(Bherupada)
|
1722001082NRG24190320240892442
|
19/03/2024
|
gordhan
|
1722001082WL083173
|
gordhan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-082-001/248-B
(Bherupada)
|
1722001082NRG24190320240892443
|
19/03/2024
|
Pram
|
1722001082WL083173
|
Pram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Pram
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-082-001/251-A
(Bherupada)
|
1722001082NRG24190320240892444
|
19/03/2024
|
rajaram goba
|
1722001082WL083173
|
rajaram goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
rajaramgoba
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-082-001/258
(Bherupada)
|
1722001082NRG24190320240892446
|
19/03/2024
|
Gattulal Luna
|
1722001082WL083173
|
Gattulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
GattulalLuna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADNAWAR
|
MP-22-001-082-001/258
(Bherupada)
|
1722001082NRG24190320240892447
|
19/03/2024
|
Gattulal Luna
|
1722001082WL083173
|
Gattulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
GattulalLuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADNAWAR
|
MP-22-001-082-001/260
(Bherupada)
|
1722001082NRG24190320240892448
|
19/03/2024
|
Kamla Premsingh
|
1722001082WL083173
|
Kamla Premsingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
KamlaPremsingh
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-082-001/263-A
(Bherupada)
|
1722001082NRG24190320240892449
|
19/03/2024
|
kelash gamir
|
1722001082WL083173
|
kelash gamir
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
kelashgamir
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-082-001/272
(Bherupada)
|
1722001082NRG24190320240892450
|
19/03/2024
|
setan
|
1722001082WL083173
|
setan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
setan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24190320240892451
|
19/03/2024
|
dharji punjaram
|
1722001082WL083173
|
dharji punjaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
dharjipunjaram
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24190320240892452
|
19/03/2024
|
sonubai dharji
|
1722001082WL083173
|
sonubai dharji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
sonubaidharji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG24190320240892417
|
19/03/2024
|
harising
|
1722001082WL083173
|
harising
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
harising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-082-001/175
(Bherupada)
|
1722001082NRG24190320240892400
|
19/03/2024
|
Jitendra
|
1722001082WL083173
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-082-001/196
(Bherupada)
|
1722001082NRG24190320240892415
|
19/03/2024
|
manjubai
|
1722001082WL083173
|
manjubai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-082-001/110-A
(Bherupada)
|
1722001082NRG24190320240892364
|
19/03/2024
|
Jitendra
|
1722001082WL083173
|
Jitendra
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG24190320240892369
|
19/03/2024
|
jivanbai
|
1722001082WL083173
|
jivanbai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
jivanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG24190320240892371
|
19/03/2024
|
Nanda
|
1722001082WL083173
|
Nanda
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Nanda
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-082-001/137-A
(Bherupada)
|
1722001082NRG24190320240892378
|
19/03/2024
|
pavitrabai
|
1722001082WL083173
|
pavitrabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-082-001/138-B
(Bherupada)
|
1722001082NRG24190320240892381
|
19/03/2024
|
nirmla
|
1722001082WL083173
|
nirmla
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001082NRG24190320240892388
|
19/03/2024
|
ganabai
|
1722001082WL083173
|
ganabai
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
ganabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-082-001/169-A
(Bherupada)
|
1722001082NRG24190320240892394
|
19/03/2024
|
Dhapubai
|
1722001082WL083173
|
Dhapubai
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-082-001/175-A
(Bherupada)
|
1722001082NRG24190320240892402
|
19/03/2024
|
anitabai jasawant
|
1722001082WL083173
|
anitabai jasawant
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
anitabaijasawant
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAWAR
|
MP-22-001-082-001/177-A
(Bherupada)
|
1722001082NRG24190320240892405
|
19/03/2024
|
Bherulal
|
1722001082WL083173
|
Bherulal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-082-001/177-A
(Bherupada)
|
1722001082NRG24190320240892406
|
19/03/2024
|
manjubai
|
1722001082WL083173
|
manjubai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-082-001/178
(Bherupada)
|
1722001082NRG24190320240892407
|
19/03/2024
|
rama
|
1722001082WL083173
|
rama
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-082-001/182-A
(Bherupada)
|
1722001082NRG24190320240892410
|
19/03/2024
|
Rajaram
|
1722001082WL083173
|
Rajaram
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAWAR
|
MP-22-001-082-001/191-A
(Bherupada)
|
1722001082NRG24190320240892411
|
19/03/2024
|
pooja
|
1722001082WL083173
|
pooja
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-082-001/191-B
(Bherupada)
|
1722001082NRG24190320240892412
|
19/03/2024
|
Papu
|
1722001082WL083173
|
Papu
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-082-001/192
(Bherupada)
|
1722001082NRG24190320240892414
|
19/03/2024
|
dhapubai
|
1722001082WL083173
|
dhapubai
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-082-001/211
(Bherupada)
|
1722001082NRG24190320240892427
|
19/03/2024
|
kalabai bhuvan
|
1722001082WL083173
|
kalabai bhuvan
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
kalabaibhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-082-001/225
(Bherupada)
|
1722001082NRG24190320240892436
|
19/03/2024
|
gitabai
|
1722001082WL083173
|
gitabai
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-082-001/225-A
(Bherupada)
|
1722001082NRG24190320240892437
|
19/03/2024
|
BADDIBAI
|
1722001082WL083173
|
BADDIBAI
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
BADDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-082-001/225-A
(Bherupada)
|
1722001082NRG24190320240892438
|
19/03/2024
|
SHOBHARAM
|
1722001082WL083173
|
SHOBHARAM
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-082-001/241
(Bherupada)
|
1722001082NRG24190320240892441
|
19/03/2024
|
panabai kelash
|
1722001082WL083173
|
panabai kelash
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644542
|
|
panabaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-082-001/251-A
(Bherupada)
|
1722001082NRG24190320240892445
|
19/03/2024
|
Sangitabai
|
1722001082WL083173
|
Sangitabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644542
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|