|
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-22-001-082-001/181
(Bherupada)
|
1722001082NRG25170420240027268
|
17/04/2024
|
Kalabai
|
1722001082WL001648
|
Kalabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/182-A
(Bherupada)
|
1722001082NRG25170420240027272
|
17/04/2024
|
rajaram nanda
|
1722001082WL001648
|
rajaram nanda
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rajaramnanda
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/191-B
(Bherupada)
|
1722001082NRG25170420240027278
|
17/04/2024
|
Laxmibai
|
1722001082WL001648
|
Laxmibai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/201
(Bherupada)
|
1722001082NRG25170420240027287
|
17/04/2024
|
udaysing rama
|
1722001082WL001648
|
udaysing rama
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
udaysingrama
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/201-A
(Bherupada)
|
1722001082NRG25170420240027288
|
17/04/2024
|
Mahesh
|
1722001082WL001648
|
Mahesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/201-A
(Bherupada)
|
1722001082NRG25170420240027289
|
17/04/2024
|
Pujabai
|
1722001082WL001648
|
Pujabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Pujabai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/215
(Bherupada)
|
1722001082NRG25170420240027295
|
17/04/2024
|
Nandibai
|
1722001082WL001648
|
Nandibai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Nandibai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG25170420240027298
|
17/04/2024
|
Laxmi
|
1722001082WL001648
|
Laxmi
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/256
(Bherupada)
|
1722001082NRG25170420240027307
|
17/04/2024
|
Bherulal
|
1722001082WL001648
|
Bherulal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/268
(Bherupada)
|
1722001082NRG25170420240027316
|
17/04/2024
|
Ramsing
|
1722001082WL001648
|
Ramsing
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/275
(Bherupada)
|
1722001082NRG25170420240027333
|
17/04/2024
|
Lilabai
|
1722001082WL001648
|
Lilabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/167
(Bherupada)
|
1722001082NRG25170420240027262
|
17/04/2024
|
ramesh
|
1722001082WL001648
|
ramesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/181
(Bherupada)
|
1722001082NRG25170420240027269
|
17/04/2024
|
rajaram
|
1722001082WL001648
|
rajaram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/191
(Bherupada)
|
1722001082NRG25170420240027274
|
17/04/2024
|
mohan rama
|
1722001082WL001648
|
mohan rama
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
mohanrama
|
IDFC BANK LIMITED(608117)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/192
(Bherupada)
|
1722001082NRG25170420240027279
|
17/04/2024
|
nandram
|
1722001082WL001648
|
nandram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
nandram
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/20
(Bherupada)
|
1722001082NRG25170420240027285
|
17/04/2024
|
kelash kodar
|
1722001082WL001648
|
kelash kodar
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
kelashkodar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/20-A
(Bherupada)
|
1722001082NRG25170420240027286
|
17/04/2024
|
bansilal
|
1722001082WL001648
|
bansilal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
bansilal
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG25170420240027291
|
17/04/2024
|
sima harising
|
1722001082WL001648
|
sima harising
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
simaharising
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/215
(Bherupada)
|
1722001082NRG25170420240027294
|
17/04/2024
|
Shankar Nanda
|
1722001082WL001648
|
Shankar Nanda
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
ShankarNanda
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG25170420240027297
|
17/04/2024
|
nandram
|
1722001082WL001648
|
nandram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
nandram
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/239-A
(Bherupada)
|
1722001082NRG25170420240027299
|
17/04/2024
|
gordhan kodar
|
1722001082WL001648
|
gordhan kodar
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
gordhankodar
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/247
(Bherupada)
|
1722001082NRG25170420240027300
|
17/04/2024
|
Bherulal Luna
|
1722001082WL001648
|
Bherulal Luna
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
BherulalLuna
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/252
(Bherupada)
|
1722001082NRG25170420240027303
|
17/04/2024
|
jagnnath
|
1722001082WL001648
|
jagnnath
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/255
(Bherupada)
|
1722001082NRG25170420240027304
|
17/04/2024
|
Sobharam Luna
|
1722001082WL001648
|
Sobharam Luna
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
SobharamLuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/256
(Bherupada)
|
1722001082NRG25170420240027306
|
17/04/2024
|
Sitaram Rama
|
1722001082WL001648
|
Sitaram Rama
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
SitaramRama
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/257
(Bherupada)
|
1722001082NRG25170420240027308
|
17/04/2024
|
mansing
|
1722001082WL001648
|
mansing
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
mansing
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/260
(Bherupada)
|
1722001082NRG25170420240027312
|
17/04/2024
|
Kamla Premsingh
|
1722001082WL001648
|
Kamla Premsingh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
KamlaPremsingh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/265
(Bherupada)
|
1722001082NRG25170420240027314
|
17/04/2024
|
nathu
|
1722001082WL001648
|
nathu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
nathu
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/269
(Bherupada)
|
1722001082NRG25170420240027317
|
17/04/2024
|
Badrilal
|
1722001082WL001648
|
Badrilal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/270
(Bherupada)
|
1722001082NRG25170420240027321
|
17/04/2024
|
Santilal Punna
|
1722001082WL001648
|
Santilal Punna
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
SantilalPunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/271
(Bherupada)
|
1722001082NRG25170420240027322
|
17/04/2024
|
Sawita Sukram
|
1722001082WL001648
|
Sawita Sukram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
SawitaSukram
|
CANARA BANK(508532)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/272
(Bherupada)
|
1722001082NRG25170420240027324
|
17/04/2024
|
Samndbai
|
1722001082WL001648
|
Samndbai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Samndbai
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/272
(Bherupada)
|
1722001082NRG25170420240027323
|
17/04/2024
|
setan
|
1722001082WL001648
|
setan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
setan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/272-A
(Bherupada)
|
1722001082NRG25170420240027325
|
17/04/2024
|
rupshing
|
1722001082WL001648
|
rupshing
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rupshing
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/273
(Bherupada)
|
1722001082NRG25170420240027327
|
17/04/2024
|
kaluram
|
1722001082WL001648
|
kaluram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/275
(Bherupada)
|
1722001082NRG25170420240027332
|
17/04/2024
|
Ratan Luna
|
1722001082WL001648
|
Ratan Luna
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
RatanLuna
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/276
(Bherupada)
|
1722001082NRG25170420240027334
|
17/04/2024
|
Govardhanlal
|
1722001082WL001648
|
Govardhanlal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Govardhanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/276
(Bherupada)
|
1722001082NRG25170420240027336
|
17/04/2024
|
Lilabai
|
1722001082WL001648
|
Lilabai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/277
(Bherupada)
|
1722001082NRG25170420240027337
|
17/04/2024
|
badrilal
|
1722001082WL001648
|
badrilal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/281
(Bherupada)
|
1722001082NRG25170420240027340
|
17/04/2024
|
Guudibai
|
1722001082WL001648
|
Guudibai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Guudibai
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/281
(Bherupada)
|
1722001082NRG25170420240027339
|
17/04/2024
|
Samrat
|
1722001082WL001648
|
Samrat
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Samrat
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/284-A
(Bherupada)
|
1722001082NRG25170420240027341
|
17/04/2024
|
Dinesh Hiralal
|
1722001082WL001648
|
Dinesh Hiralal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
DineshHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/303
(Bherupada)
|
1722001082NRG25170420240027348
|
17/04/2024
|
hiralal puna
|
1722001082WL001648
|
hiralal puna
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
hiralalpuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-082-001/304-C
(Bherupada)
|
1722001082NRG25170420240027352
|
17/04/2024
|
gopal
|
1722001082WL001648
|
gopal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
gopal
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/312-A
(Bherupada)
|
1722001082NRG25170420240027354
|
17/04/2024
|
Punjaram deva
|
1722001082WL001648
|
Punjaram deva
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Punjaramdeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-082-001/35
(Bherupada)
|
1722001082NRG25170420240027355
|
17/04/2024
|
savtribai
|
1722001082WL001648
|
savtribai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-082-001/37
(Bherupada)
|
1722001082NRG25170420240027356
|
17/04/2024
|
Ratan
|
1722001082WL001648
|
Ratan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-082-001/37
(Bherupada)
|
1722001082NRG25170420240027357
|
17/04/2024
|
Ratan
|
1722001082WL001648
|
Ratan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-082-001/59-A
(Bherupada)
|
1722001082NRG25170420240027360
|
17/04/2024
|
dinesh
|
1722001082WL001648
|
dinesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-082-001/61
(Bherupada)
|
1722001082NRG25170420240027361
|
17/04/2024
|
madan babu
|
1722001082WL001648
|
madan babu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
madanbabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG25170420240027290
|
17/04/2024
|
harising
|
1722001082WL001648
|
harising
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
harising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-082-001/247
(Bherupada)
|
1722001082NRG25170420240027301
|
17/04/2024
|
shavtribai
|
1722001082WL001648
|
shavtribai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
shavtribai
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-082-001/255
(Bherupada)
|
1722001082NRG25170420240027305
|
17/04/2024
|
Shardabai
|
1722001082WL001648
|
Shardabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-082-001/257-A
(Bherupada)
|
1722001082NRG25170420240027310
|
17/04/2024
|
mukesh
|
1722001082WL001648
|
mukesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-082-001/276
(Bherupada)
|
1722001082NRG25170420240027335
|
17/04/2024
|
Sitabai
|
1722001082WL001648
|
Sitabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-082-001/294-C
(Bherupada)
|
1722001082NRG25170420240027343
|
17/04/2024
|
ISHWAR
|
1722001082WL001648
|
ISHWAR
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-082-001/181-A
(Bherupada)
|
1722001082NRG25170420240027271
|
17/04/2024
|
bharat
|
1722001082WL001648
|
bharat
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
bharat
|
CANARA BANK(508532)
|
|
58
|
BADNAWAR
|
MP-22-001-082-001/181-A
(Bherupada)
|
1722001082NRG25170420240027270
|
17/04/2024
|
bharat
|
1722001082WL001648
|
bharat
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADNAWAR
|
MP-22-001-082-001/66-B
(Bherupada)
|
1722001082NRG25170420240027363
|
17/04/2024
|
Nathu
|
1722001082WL001648
|
Nathu
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-082-001/167
(Bherupada)
|
1722001082NRG25170420240027263
|
17/04/2024
|
munibai
|
1722001082WL001648
|
munibai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
munibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADNAWAR
|
MP-22-001-082-001/182-A
(Bherupada)
|
1722001082NRG25170420240027273
|
17/04/2024
|
Rajaram
|
1722001082WL001648
|
Rajaram
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-082-001/191
(Bherupada)
|
1722001082NRG25170420240027275
|
17/04/2024
|
basntibai
|
1722001082WL001648
|
basntibai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-082-001/191-A
(Bherupada)
|
1722001082NRG25170420240027276
|
17/04/2024
|
pooja
|
1722001082WL001648
|
pooja
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-082-001/191-B
(Bherupada)
|
1722001082NRG25170420240027277
|
17/04/2024
|
Papu
|
1722001082WL001648
|
Papu
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-082-001/192
(Bherupada)
|
1722001082NRG25170420240027280
|
17/04/2024
|
dhapubai
|
1722001082WL001648
|
dhapubai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-082-001/215
(Bherupada)
|
1722001082NRG25170420240027296
|
17/04/2024
|
gangabai
|
1722001082WL001648
|
gangabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-082-001/257
(Bherupada)
|
1722001082NRG25170420240027309
|
17/04/2024
|
mirabai
|
1722001082WL001648
|
mirabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-082-001/257-A
(Bherupada)
|
1722001082NRG25170420240027311
|
17/04/2024
|
Mamtabai
|
1722001082WL001648
|
Mamtabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-082-001/265
(Bherupada)
|
1722001082NRG25170420240027315
|
17/04/2024
|
nandibai nathu
|
1722001082WL001648
|
nandibai nathu
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
nandibainathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAWAR
|
MP-22-001-082-001/269
(Bherupada)
|
1722001082NRG25170420240027318
|
17/04/2024
|
Bhagvati
|
1722001082WL001648
|
Bhagvati
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-082-001/270
(Bherupada)
|
1722001082NRG25170420240027319
|
17/04/2024
|
dharmendra
|
1722001082WL001648
|
dharmendra
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-082-001/270
(Bherupada)
|
1722001082NRG25170420240027320
|
17/04/2024
|
premabai
|
1722001082WL001648
|
premabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
premabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-082-001/272-A
(Bherupada)
|
1722001082NRG25170420240027326
|
17/04/2024
|
Rajubai
|
1722001082WL001648
|
Rajubai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-082-001/273
(Bherupada)
|
1722001082NRG25170420240027329
|
17/04/2024
|
shardabai
|
1722001082WL001648
|
shardabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-082-001/273
(Bherupada)
|
1722001082NRG25170420240027328
|
17/04/2024
|
sugnabai
|
1722001082WL001648
|
sugnabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
sugnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-082-001/273-A
(Bherupada)
|
1722001082NRG25170420240027331
|
17/04/2024
|
jitendra
|
1722001082WL001648
|
jitendra
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-082-001/273-A
(Bherupada)
|
1722001082NRG25170420240027330
|
17/04/2024
|
rahul
|
1722001082WL001648
|
rahul
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-082-001/277
(Bherupada)
|
1722001082NRG25170420240027338
|
17/04/2024
|
sagarbai
|
1722001082WL001648
|
sagarbai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADNAWAR
|
MP-22-001-082-001/284-A
(Bherupada)
|
1722001082NRG25170420240027342
|
17/04/2024
|
yashodabai
|
1722001082WL001648
|
yashodabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-082-001/294-C
(Bherupada)
|
1722001082NRG25170420240027344
|
17/04/2024
|
rekhabai ishwar
|
1722001082WL001648
|
rekhabai ishwar
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rekhabaiishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-082-001/301-B
(Bherupada)
|
1722001082NRG25170420240027345
|
17/04/2024
|
manish
|
1722001082WL001648
|
manish
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-082-001/301-B
(Bherupada)
|
1722001082NRG25170420240027346
|
17/04/2024
|
sangitabai
|
1722001082WL001648
|
sangitabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-082-001/301-C
(Bherupada)
|
1722001082NRG25170420240027347
|
17/04/2024
|
rajubai
|
1722001082WL001648
|
rajubai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-082-001/303
(Bherupada)
|
1722001082NRG25170420240027349
|
17/04/2024
|
lilabai hiralal
|
1722001082WL001648
|
lilabai hiralal
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
lilabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-082-001/303-A
(Bherupada)
|
1722001082NRG25170420240027350
|
17/04/2024
|
shantilal
|
1722001082WL001648
|
shantilal
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-082-001/303-A
(Bherupada)
|
1722001082NRG25170420240027351
|
17/04/2024
|
vishnabai
|
1722001082WL001648
|
vishnabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
vishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-082-001/304-C
(Bherupada)
|
1722001082NRG25170420240027353
|
17/04/2024
|
parvatibai
|
1722001082WL001648
|
parvatibai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-082-001/435
(Bherupada)
|
1722001082NRG25170420240027358
|
17/04/2024
|
bherulal
|
1722001082WL001648
|
bherulal
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-082-001/435
(Bherupada)
|
1722001082NRG25170420240027359
|
17/04/2024
|
Ramkanya
|
1722001082WL001648
|
Ramkanya
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-082-001/61
(Bherupada)
|
1722001082NRG25170420240027362
|
17/04/2024
|
kamlabai
|
1722001082WL001648
|
kamlabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443745
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|