|
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-22-001-043-001/131
(Gajnod)
|
1722001043NRG25010520240067814
|
01/05/2024
|
Ranchod
|
1722001043WL003958
|
Ranchod
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-043-001/150
(Gajnod)
|
1722001043NRG25010520240067818
|
01/05/2024
|
sukharam
|
1722001043WL003958
|
sukharam
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
sukharam
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-043-001/19
(Gajnod)
|
1722001043NRG25010520240067823
|
01/05/2024
|
vidya
|
1722001043WL003958
|
vidya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-043-001/227
(Gajnod)
|
1722001043NRG25010520240067828
|
01/05/2024
|
Ashok
|
1722001043WL003958
|
Ashok
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-043-001/254-A
(Gajnod)
|
1722001043NRG25010520240067831
|
01/05/2024
|
satynarayan
|
1722001043WL003958
|
satynarayan
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
satynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-043-001/263
(Gajnod)
|
1722001043NRG25010520240067832
|
01/05/2024
|
bharatlal
|
1722001043WL003958
|
bharatlal
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-043-001/316
(Gajnod)
|
1722001043NRG25010520240067838
|
01/05/2024
|
jagdish
|
1722001043WL003958
|
jagdish
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADNAWAR
|
MP-22-001-043-001/317
(Gajnod)
|
1722001043NRG25010520240067841
|
01/05/2024
|
aayush
|
1722001043WL003958
|
aayush
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
aayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-043-001/318
(Gajnod)
|
1722001043NRG25010520240067842
|
01/05/2024
|
rahil
|
1722001043WL003958
|
rahil
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
rahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-043-001/421
(Gajnod)
|
1722001043NRG25010520240067859
|
01/05/2024
|
pannalal
|
1722001043WL003958
|
pannalal
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
pannalal
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-043-001/422
(Gajnod)
|
1722001043NRG25010520240067860
|
01/05/2024
|
pankaj
|
1722001043WL003958
|
pankaj
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-043-001/427
(Gajnod)
|
1722001043NRG25010520240067861
|
01/05/2024
|
rekha
|
1722001043WL003958
|
rekha
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-043-001/446
(Gajnod)
|
1722001043NRG25010520240067863
|
01/05/2024
|
chhagan
|
1722001043WL003958
|
chhagan
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
chhagan
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-043-001/448
(Gajnod)
|
1722001043NRG25010520240067864
|
01/05/2024
|
nilesh
|
1722001043WL003958
|
nilesh
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
nilesh
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-043-001/452
(Gajnod)
|
1722001043NRG25010520240067865
|
01/05/2024
|
radhesyam
|
1722001043WL003958
|
radhesyam
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-043-001/462
(Gajnod)
|
1722001043NRG25010520240067866
|
01/05/2024
|
gourav
|
1722001043WL003958
|
gourav
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
gourav
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-043-001/510
(Gajnod)
|
1722001043NRG25010520240067870
|
01/05/2024
|
mukesh
|
1722001043WL003958
|
mukesh
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-043-001/591
(Gajnod)
|
1722001043NRG25010520240067882
|
01/05/2024
|
parmanand
|
1722001043WL003958
|
parmanand
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
parmanand
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-043-001/87
(Gajnod)
|
1722001043NRG25010520240067886
|
01/05/2024
|
gabbu
|
1722001043WL003958
|
gabbu
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-043-001/228
(Gajnod)
|
1722001043NRG25010520240067829
|
01/05/2024
|
Vinay panwar
|
1722001043WL003958
|
Vinay panwar
|
00045
|
BARB0DBBAKT
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
Vinaypanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-043-001/469
(Gajnod)
|
1722001043NRG25010520240067867
|
01/05/2024
|
Jhannu
|
1722001043WL003958
|
Jhannu
|
00045
|
BARB0DHARXX
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
Jhannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-043-001/106
(Gajnod)
|
1722001043NRG25010520240067812
|
01/05/2024
|
santosh
|
1722001043WL003958
|
santosh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
santosh
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-043-001/136-A
(Gajnod)
|
1722001043NRG25010520240067815
|
01/05/2024
|
dinesh
|
1722001043WL003958
|
dinesh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-043-001/146
(Gajnod)
|
1722001043NRG25010520240067816
|
01/05/2024
|
JITENDRA SOLANKI
|
1722001043WL003958
|
JITENDRA SOLANKI
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
JITENDRASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-043-001/189
(Gajnod)
|
1722001043NRG25010520240067822
|
01/05/2024
|
babulal
|
1722001043WL003958
|
babulal
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
babulal
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-043-001/194
(Gajnod)
|
1722001043NRG25010520240067824
|
01/05/2024
|
Unkarlal
|
1722001043WL003958
|
Unkarlal
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Unkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-043-001/226
(Gajnod)
|
1722001043NRG25010520240067827
|
01/05/2024
|
Mukesh
|
1722001043WL003958
|
Mukesh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-043-001/316-A
(Gajnod)
|
1722001043NRG25010520240067839
|
01/05/2024
|
VIPUL PATIDAR
|
1722001043WL003958
|
VIPUL PATIDAR
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
VIPULPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-043-001/325
(Gajnod)
|
1722001043NRG25010520240067843
|
01/05/2024
|
anil
|
1722001043WL003958
|
anil
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
anil
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-043-001/335
(Gajnod)
|
1722001043NRG25010520240067844
|
01/05/2024
|
Jankilal
|
1722001043WL003958
|
Jankilal
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-043-001/340-A
(Gajnod)
|
1722001043NRG25010520240067847
|
01/05/2024
|
ishvar
|
1722001043WL003958
|
ishvar
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
ishvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-043-001/351-A
(Gajnod)
|
1722001043NRG25010520240067849
|
01/05/2024
|
Narendra
|
1722001043WL003958
|
Narendra
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-043-001/355
(Gajnod)
|
1722001043NRG25010520240067851
|
01/05/2024
|
vinesh
|
1722001043WL003958
|
vinesh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-043-001/364-A
(Gajnod)
|
1722001043NRG25010520240067854
|
01/05/2024
|
vikash
|
1722001043WL003958
|
vikash
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
vikash
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-043-001/378
(Gajnod)
|
1722001043NRG25010520240067857
|
01/05/2024
|
abhay
|
1722001043WL003958
|
abhay
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
abhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-043-001/518
(Gajnod)
|
1722001043NRG25010520240067872
|
01/05/2024
|
Anokhilal
|
1722001043WL003958
|
Anokhilal
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-043-001/519
(Gajnod)
|
1722001043NRG25010520240067873
|
01/05/2024
|
Sachin
|
1722001043WL003958
|
Sachin
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-043-001/524
(Gajnod)
|
1722001043NRG25010520240067874
|
01/05/2024
|
Gopal
|
1722001043WL003958
|
Gopal
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-043-001/538
(Gajnod)
|
1722001043NRG25010520240067876
|
01/05/2024
|
Pawan
|
1722001043WL003958
|
Pawan
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-043-001/552
(Gajnod)
|
1722001043NRG25010520240067880
|
01/05/2024
|
Nirmala
|
1722001043WL003958
|
Nirmala
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Nirmala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-043-001/57
(Gajnod)
|
1722001043NRG25010520240067881
|
01/05/2024
|
KULDEEP PARIHAR
|
1722001043WL003958
|
KULDEEP PARIHAR
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
KULDEEPPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-043-001/88
(Gajnod)
|
1722001043NRG25010520240067887
|
01/05/2024
|
Omprakash
|
1722001043WL003958
|
Omprakash
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-043-001/305
(Gajnod)
|
1722001043NRG25010520240067836
|
01/05/2024
|
krishna
|
1722001043WL003958
|
krishna
|
00354
|
PUNB0683100
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-043-001/366
(Gajnod)
|
1722001043NRG25010520240067855
|
01/05/2024
|
Sradeep
|
1722001043WL003958
|
Sradeep
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Sradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-043-001/166
(Gajnod)
|
1722001043NRG25010520240067819
|
01/05/2024
|
dinesh
|
1722001043WL003958
|
dinesh
|
00415
|
SBIN0030187
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-043-001/346
(Gajnod)
|
1722001043NRG25010520240067848
|
01/05/2024
|
mahesh
|
1722001043WL003958
|
mahesh
|
00415
|
SBIN0030187
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-043-001/614
(Gajnod)
|
1722001043NRG25010520240067883
|
01/05/2024
|
Bagdiram
|
1722001043WL003958
|
Bagdiram
|
00415
|
SBIN0030187
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Bagdiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-043-001/542
(Gajnod)
|
1722001043NRG25010520240067877
|
01/05/2024
|
kantilal
|
1722001043WL003958
|
kantilal
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-043-001/501
(Gajnod)
|
1722001043NRG25010520240067869
|
01/05/2024
|
mithalesh
|
1722001043WL003958
|
mithalesh
|
00666
|
IDFB0041223
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
mithalesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-043-001/127
(Gajnod)
|
1722001043NRG25010520240067813
|
01/05/2024
|
radhesyam
|
1722001043WL003958
|
radhesyam
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-043-001/149
(Gajnod)
|
1722001043NRG25010520240067817
|
01/05/2024
|
babulal
|
1722001043WL003958
|
babulal
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-043-001/180
(Gajnod)
|
1722001043NRG25010520240067821
|
01/05/2024
|
kamal
|
1722001043WL003958
|
kamal
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-043-001/205
(Gajnod)
|
1722001043NRG25010520240067825
|
01/05/2024
|
Ambaram
|
1722001043WL003958
|
Ambaram
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-043-001/21
(Gajnod)
|
1722001043NRG25010520240067826
|
01/05/2024
|
mansing
|
1722001043WL003958
|
mansing
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-043-001/277-A
(Gajnod)
|
1722001043NRG25010520240067833
|
01/05/2024
|
AJAY
|
1722001043WL003958
|
AJAY
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-043-001/294-A
(Gajnod)
|
1722001043NRG25010520240067834
|
01/05/2024
|
harish
|
1722001043WL003958
|
harish
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
harish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-043-001/303
(Gajnod)
|
1722001043NRG25010520240067835
|
01/05/2024
|
sharwan
|
1722001043WL003958
|
sharwan
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
sharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-043-001/317
(Gajnod)
|
1722001043NRG25010520240067840
|
01/05/2024
|
Dileep
|
1722001043WL003958
|
Dileep
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-043-001/338-B
(Gajnod)
|
1722001043NRG25010520240067846
|
01/05/2024
|
gopal
|
1722001043WL003958
|
gopal
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-043-001/355
(Gajnod)
|
1722001043NRG25010520240067850
|
01/05/2024
|
mukesh
|
1722001043WL003958
|
mukesh
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-043-001/355-A
(Gajnod)
|
1722001043NRG25010520240067852
|
01/05/2024
|
JAYPRAKASH
|
1722001043WL003958
|
JAYPRAKASH
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
JAYPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-043-001/363
(Gajnod)
|
1722001043NRG25010520240067853
|
01/05/2024
|
rajesh
|
1722001043WL003958
|
rajesh
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-043-001/377
(Gajnod)
|
1722001043NRG25010520240067856
|
01/05/2024
|
radhesyam
|
1722001043WL003958
|
radhesyam
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-043-001/432
(Gajnod)
|
1722001043NRG25010520240067862
|
01/05/2024
|
madan
|
1722001043WL003958
|
madan
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-043-001/471
(Gajnod)
|
1722001043NRG25010520240067868
|
01/05/2024
|
Bheru
|
1722001043WL003958
|
Bheru
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-043-001/514
(Gajnod)
|
1722001043NRG25010520240067871
|
01/05/2024
|
Rukhama bai
|
1722001043WL003958
|
Rukhama bai
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-043-001/532
(Gajnod)
|
1722001043NRG25010520240067875
|
01/05/2024
|
manshing
|
1722001043WL003958
|
manshing
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
manshing
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-043-001/55
(Gajnod)
|
1722001043NRG25010520240067878
|
01/05/2024
|
durgesh
|
1722001043WL003958
|
durgesh
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-043-001/81
(Gajnod)
|
1722001043NRG25010520240067885
|
01/05/2024
|
fakirchand
|
1722001043WL003958
|
fakirchand
|
00697
|
BKID0MG6077
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
fakirchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-043-001/178
(Gajnod)
|
1722001043NRG25010520240067820
|
01/05/2024
|
Durga
|
1722001043WL003958
|
Durga
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADNAWAR
|
MP-22-001-043-001/253
(Gajnod)
|
1722001043NRG25010520240067830
|
01/05/2024
|
dinesh
|
1722001043WL003958
|
dinesh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-043-001/307
(Gajnod)
|
1722001043NRG25010520240067837
|
01/05/2024
|
suresh
|
1722001043WL003958
|
suresh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-043-001/335-A
(Gajnod)
|
1722001043NRG25010520240067845
|
01/05/2024
|
amit
|
1722001043WL003958
|
amit
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-043-001/404
(Gajnod)
|
1722001043NRG25010520240067858
|
01/05/2024
|
SARDAR
|
1722001043WL003958
|
SARDAR
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-043-001/550
(Gajnod)
|
1722001043NRG25010520240067879
|
01/05/2024
|
devendra
|
1722001043WL003958
|
devendra
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
09/05/2024
|
|
718745228
|
|
devendra
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-043-001/626
(Gajnod)
|
1722001043NRG25010520240067884
|
01/05/2024
|
pankaj
|
1722001043WL003958
|
pankaj
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718745228
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|