|
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-22-001-044-003/100-A
(Semalya)
|
1722001000NRG25270420240057932
|
27/04/2024
|
subhash
|
1722001WL003350
|
subhash
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-044-003/100-B
(Semalya)
|
1722001000NRG25270420240057933
|
27/04/2024
|
kala
|
1722001WL003350
|
kala
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
kala
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-044-003/107-A
(Semalya)
|
1722001000NRG25270420240057939
|
27/04/2024
|
KANHEYA BHERULAL
|
1722001WL003350
|
KANHEYA BHERULAL
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
KANHEYABHERULAL
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-044-003/113-B
(Semalya)
|
1722001000NRG25270420240057948
|
27/04/2024
|
bharat
|
1722001WL003350
|
bharat
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/140-A
(Semalya)
|
1722001000NRG25270420240057970
|
27/04/2024
|
sunder
|
1722001WL003350
|
sunder
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
sunder
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/31-A
(Semalya)
|
1722001000NRG25270420240057998
|
27/04/2024
|
Badrilal
|
1722001WL003350
|
Badrilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/107-B
(Semalya)
|
1722001000NRG25270420240057940
|
27/04/2024
|
kanehya
|
1722001WL003350
|
kanehya
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
kanehya
|
CANARA BANK(508532)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/108
(Semalya)
|
1722001000NRG25270420240057941
|
27/04/2024
|
chensing
|
1722001WL003350
|
chensing
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
chensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/113-A
(Semalya)
|
1722001000NRG25270420240057947
|
27/04/2024
|
jitendr
|
1722001WL003350
|
jitendr
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/114
(Semalya)
|
1722001000NRG25270420240057949
|
27/04/2024
|
Rajaram
|
1722001WL003350
|
Rajaram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/134-B
(Semalya)
|
1722001000NRG25270420240057960
|
27/04/2024
|
Rukhama
|
1722001WL003350
|
Rukhama
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-044-003/137
(Semalya)
|
1722001000NRG25270420240057965
|
27/04/2024
|
Nathulala jat
|
1722001WL003350
|
Nathulala jat
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Nathulalajat
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-044-003/145-D
(Semalya)
|
1722001000NRG25270420240057973
|
27/04/2024
|
Deepak
|
1722001WL003350
|
Deepak
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25270420240058000
|
27/04/2024
|
Sangita Hariram
|
1722001WL003350
|
Sangita Hariram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
SangitaHariram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-044-002/26
(Semalya)
|
1722001000NRG25270420240057909
|
27/04/2024
|
Gordhan Pannalal
|
1722001WL003350
|
Gordhan Pannalal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
GordhanPannalal
|
HDFC BANK LTD(607152)
|
|
16
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25270420240057919
|
27/04/2024
|
Badrilal
|
1722001WL003350
|
Badrilal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Badrilal
|
AXIS BANK(607153)
|
|
17
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25270420240057920
|
27/04/2024
|
Badrilal
|
1722001WL003350
|
Badrilal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25270420240057923
|
27/04/2024
|
Totaram Bhagirat
|
1722001WL003350
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
TotaramBhagirat
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25270420240057924
|
27/04/2024
|
Totaram Bhagirat
|
1722001WL003350
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
TotaramBhagirat
|
IDFC BANK LIMITED(608117)
|
|
20
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25270420240057925
|
27/04/2024
|
JANKIDAS
|
1722001WL003350
|
JANKIDAS
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
JANKIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25270420240057926
|
27/04/2024
|
KAILASHBAI
|
1722001WL003350
|
KAILASHBAI
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25270420240057927
|
27/04/2024
|
GopalChandl
|
1722001WL003350
|
GopalChandl
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
GopalChandl
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25270420240057928
|
27/04/2024
|
Manju
|
1722001WL003350
|
Manju
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25270420240057929
|
27/04/2024
|
Sunil
|
1722001WL003350
|
Sunil
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-044-003/101-A
(Semalya)
|
1722001000NRG25270420240057935
|
27/04/2024
|
banesingh
|
1722001WL003350
|
banesingh
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/109-A
(Semalya)
|
1722001000NRG25270420240057943
|
27/04/2024
|
sanj
|
1722001WL003350
|
sanj
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
sanj
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/114-A
(Semalya)
|
1722001000NRG25270420240057950
|
27/04/2024
|
gita
|
1722001WL003350
|
gita
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-044-003/115
(Semalya)
|
1722001000NRG25270420240057951
|
27/04/2024
|
arjman
|
1722001WL003350
|
arjman
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
arjman
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-044-003/132
(Semalya)
|
1722001000NRG25270420240057957
|
27/04/2024
|
Bharat
|
1722001WL003350
|
Bharat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-044-003/136-B
(Semalya)
|
1722001000NRG25270420240057964
|
27/04/2024
|
IshwarLal
|
1722001WL003350
|
IshwarLal
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
IshwarLal
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-044-003/137-A
(Semalya)
|
1722001000NRG25270420240057966
|
27/04/2024
|
MUKESH
|
1722001WL003350
|
MUKESH
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG25270420240057996
|
27/04/2024
|
KHANIYALAL
|
1722001WL003350
|
KHANIYALAL
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
KHANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25270420240057999
|
27/04/2024
|
Hariram
|
1722001WL003350
|
Hariram
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/205
(Semalya)
|
1722001000NRG25270420240057983
|
27/04/2024
|
Anil
|
1722001WL003350
|
Anil
|
00168
|
ICIC0003647
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-044-003/115-A
(Semalya)
|
1722001000NRG25270420240057952
|
27/04/2024
|
arjun
|
1722001WL003350
|
arjun
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-044-003/140
(Semalya)
|
1722001000NRG25270420240057969
|
27/04/2024
|
RATANLAL
|
1722001WL003350
|
RATANLAL
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-044-003/175-A
(Semalya)
|
1722001000NRG25270420240057974
|
27/04/2024
|
gopal
|
1722001WL003350
|
gopal
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-044-003/100
(Semalya)
|
1722001000NRG25270420240057931
|
27/04/2024
|
Sambhulal
|
1722001WL003350
|
Sambhulal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-044-003/101
(Semalya)
|
1722001000NRG25270420240057934
|
27/04/2024
|
Samandar
|
1722001WL003350
|
Samandar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-044-003/101-B
(Semalya)
|
1722001000NRG25270420240057936
|
27/04/2024
|
AJAY
|
1722001WL003350
|
AJAY
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-044-003/101-D
(Semalya)
|
1722001000NRG25270420240057937
|
27/04/2024
|
vijay
|
1722001WL003350
|
vijay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
vijay
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-044-003/107
(Semalya)
|
1722001000NRG25270420240057938
|
27/04/2024
|
Bherulal
|
1722001WL003350
|
Bherulal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-044-003/109
(Semalya)
|
1722001000NRG25270420240057942
|
27/04/2024
|
shaymu
|
1722001WL003350
|
shaymu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
shaymu
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-044-003/109-B
(Semalya)
|
1722001000NRG25270420240057944
|
27/04/2024
|
kishor
|
1722001WL003350
|
kishor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
kishor
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-044-003/112
(Semalya)
|
1722001000NRG25270420240057945
|
27/04/2024
|
shankarlal
|
1722001WL003350
|
shankarlal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-044-003/112-B
(Semalya)
|
1722001000NRG25270420240057946
|
27/04/2024
|
DILEP
|
1722001WL003350
|
DILEP
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
DILEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-044-003/123
(Semalya)
|
1722001000NRG25270420240057953
|
27/04/2024
|
Chhogalal
|
1722001WL003350
|
Chhogalal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Chhogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-044-003/123-A
(Semalya)
|
1722001000NRG25270420240057954
|
27/04/2024
|
gopal
|
1722001WL003350
|
gopal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-044-003/127
(Semalya)
|
1722001000NRG25270420240057955
|
27/04/2024
|
Bhuwan
|
1722001WL003350
|
Bhuwan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-044-003/127-A
(Semalya)
|
1722001000NRG25270420240057956
|
27/04/2024
|
pahalwansing
|
1722001WL003350
|
pahalwansing
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
pahalwansing
|
HDFC BANK LTD(607152)
|
|
51
|
BADNAWAR
|
MP-22-001-044-003/134
(Semalya)
|
1722001000NRG25270420240057958
|
27/04/2024
|
Bherulal
|
1722001WL003350
|
Bherulal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25270420240057963
|
27/04/2024
|
kala
|
1722001WL003350
|
kala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25270420240057962
|
27/04/2024
|
Santilal
|
1722001WL003350
|
Santilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Santilal
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-044-003/140-B
(Semalya)
|
1722001000NRG25270420240057971
|
27/04/2024
|
SUMEET
|
1722001WL003350
|
SUMEET
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
SUMEET
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-044-003/183
(Semalya)
|
1722001000NRG25270420240057975
|
27/04/2024
|
laxminarayan
|
1722001WL003350
|
laxminarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-044-003/184
(Semalya)
|
1722001000NRG25270420240057976
|
27/04/2024
|
Satyanarayan
|
1722001WL003350
|
Satyanarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-044-003/193
(Semalya)
|
1722001000NRG25270420240057977
|
27/04/2024
|
vijesh
|
1722001WL003350
|
vijesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
vijesh
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-044-003/197
(Semalya)
|
1722001000NRG25270420240057978
|
27/04/2024
|
damodar
|
1722001WL003350
|
damodar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
damodar
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/203
(Semalya)
|
1722001000NRG25270420240057979
|
27/04/2024
|
ashok
|
1722001WL003350
|
ashok
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
ashok
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-044-003/203-A
(Semalya)
|
1722001000NRG25270420240057980
|
27/04/2024
|
dinesh
|
1722001WL003350
|
dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-044-003/203-B
(Semalya)
|
1722001000NRG25270420240057981
|
27/04/2024
|
kalabai
|
1722001WL003350
|
kalabai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADNAWAR
|
MP-22-001-044-003/204
(Semalya)
|
1722001000NRG25270420240057982
|
27/04/2024
|
Sunil
|
1722001WL003350
|
Sunil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-044-003/205-D
(Semalya)
|
1722001000NRG25270420240057984
|
27/04/2024
|
dipak
|
1722001WL003350
|
dipak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-044-003/215
(Semalya)
|
1722001000NRG25270420240057987
|
27/04/2024
|
VIRNDER
|
1722001WL003350
|
VIRNDER
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
VIRNDER
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-044-003/225-A
(Semalya)
|
1722001000NRG25270420240057988
|
27/04/2024
|
VISAL
|
1722001WL003350
|
VISAL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
VISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-044-003/26
(Semalya)
|
1722001000NRG25270420240057994
|
27/04/2024
|
Chogalal Nanuram
|
1722001WL003350
|
Chogalal Nanuram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
ChogalalNanuram
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-044-003/26-A
(Semalya)
|
1722001000NRG25270420240057995
|
27/04/2024
|
chogalal
|
1722001WL003350
|
chogalal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
chogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25270420240057921
|
27/04/2024
|
Bharatlal
|
1722001WL003350
|
Bharatlal
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25270420240057930
|
27/04/2024
|
Ashabai
|
1722001WL003350
|
Ashabai
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-044-003/134-A
(Semalya)
|
1722001000NRG25270420240057959
|
27/04/2024
|
Dhanalal
|
1722001WL003350
|
Dhanalal
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-044-003/134-C
(Semalya)
|
1722001000NRG25270420240057961
|
27/04/2024
|
Sita
|
1722001WL003350
|
Sita
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-044-003/137-B
(Semalya)
|
1722001000NRG25270420240057967
|
27/04/2024
|
Mukesh
|
1722001WL003350
|
Mukesh
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-044-003/31
(Semalya)
|
1722001000NRG25270420240057997
|
27/04/2024
|
Arti
|
1722001WL003350
|
Arti
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Arti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25270420240057922
|
27/04/2024
|
Ranjana
|
1722001WL003350
|
Ranjana
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-044-003/137-C
(Semalya)
|
1722001000NRG25270420240057968
|
27/04/2024
|
RAJESH
|
1722001WL003350
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-044-003/145-C
(Semalya)
|
1722001000NRG25270420240057972
|
27/04/2024
|
radheshyam
|
1722001WL003350
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051515
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|