|
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-22-001-008-001/376-A
(Borda)
|
1722001008NRG25170420240027071
|
17/04/2024
|
PRIYNKA
|
1722001008WL001643
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG25170420240027093
|
17/04/2024
|
Durgabai Bashantilal
|
1722001008WL001643
|
Durgabai Bashantilal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
DurgabaiBashantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25170420240025632
|
17/04/2024
|
jitendra
|
1722001067WL001552
|
jitendra
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-067-001/26-C
(Siloda Bujurg)
|
1722001067NRG25170420240025640
|
17/04/2024
|
parmannad
|
1722001067WL001552
|
parmannad
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
parmannad
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25170420240025654
|
17/04/2024
|
lakshaBai
|
1722001067WL001552
|
lakshaBai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
lakshaBai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-067-002/10
(Siloda Bujurg)
|
1722001067NRG25170420240025655
|
17/04/2024
|
ramcharan
|
1722001067WL001553
|
ramcharan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25170420240025659
|
17/04/2024
|
bhuribai
|
1722001067WL001553
|
bhuribai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-067-002/49
(Siloda Bujurg)
|
1722001067NRG25170420240025661
|
17/04/2024
|
gangabai
|
1722001067WL001553
|
gangabai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-071-001/1091
(Nagda)
|
1722001071NRG25170420240025482
|
17/04/2024
|
Parvej
|
1722001071WL001542
|
Parvej
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Parvej
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-071-001/1091
(Nagda)
|
1722001071NRG25170420240025483
|
17/04/2024
|
Rukhsar Bee
|
1722001071WL001542
|
Rukhsar Bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
RukhsarBee
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-071-001/1093
(Nagda)
|
1722001071NRG25170420240025484
|
17/04/2024
|
Kapil Soni
|
1722001071WL001542
|
Kapil Soni
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
KapilSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BADNAWAR
|
MP-22-001-071-001/1095
(Nagda)
|
1722001071NRG25170420240025486
|
17/04/2024
|
shubham
|
1722001071WL001542
|
shubham
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
shubham
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG25170420240025488
|
17/04/2024
|
Monika
|
1722001071WL001542
|
Monika
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Monika
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG25170420240025492
|
17/04/2024
|
Tripti
|
1722001071WL001542
|
Tripti
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Tripti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-071-001/359-A
(Nagda)
|
1722001071NRG25170420240025496
|
17/04/2024
|
Thofik Nasir
|
1722001071WL001542
|
Thofik Nasir
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ThofikNasir
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-071-001/574-A
(Nagda)
|
1722001071NRG25170420240025502
|
17/04/2024
|
Ushman
|
1722001071WL001542
|
Ushman
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Ushman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-071-001/789
(Nagda)
|
1722001071NRG25170420240025503
|
17/04/2024
|
Shehjad
|
1722001071WL001542
|
Shehjad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Shehjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/431
(Borda)
|
1722001008NRG25170420240027095
|
17/04/2024
|
Yuvraj Singh hukumsingh
|
1722001008WL001643
|
Yuvraj Singh hukumsingh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
YuvrajSinghhukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-067-001/160-A
(Siloda Bujurg)
|
1722001067NRG25170420240025628
|
17/04/2024
|
satyanarayan
|
1722001067WL001552
|
satyanarayan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-067-001/85-B
(Siloda Bujurg)
|
1722001067NRG25170420240025653
|
17/04/2024
|
ganpat
|
1722001067WL001552
|
ganpat
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-067-002/103-C
(Siloda Bujurg)
|
1722001067NRG25170420240025656
|
17/04/2024
|
krishnalal
|
1722001067WL001553
|
krishnalal
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
krishnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-067-002/106
(Siloda Bujurg)
|
1722001067NRG25170420240025657
|
17/04/2024
|
Subhash
|
1722001067WL001553
|
Subhash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-067-002/22-A
(Siloda Bujurg)
|
1722001067NRG25170420240025660
|
17/04/2024
|
rahul
|
1722001067WL001553
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
rahul
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-067-002/66
(Siloda Bujurg)
|
1722001067NRG25170420240025662
|
17/04/2024
|
ramesh
|
1722001067WL001553
|
ramesh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-067-002/66-A
(Siloda Bujurg)
|
1722001067NRG25170420240025663
|
17/04/2024
|
jagdish
|
1722001067WL001553
|
jagdish
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-067-002/78-A
(Siloda Bujurg)
|
1722001067NRG25170420240025664
|
17/04/2024
|
vasudev
|
1722001067WL001553
|
vasudev
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
vasudev
|
CANARA BANK(508532)
|
|
27
|
BADNAWAR
|
MP-22-001-067-002/98
(Siloda Bujurg)
|
1722001067NRG25170420240025665
|
17/04/2024
|
Nihalsingh
|
1722001067WL001553
|
Nihalsingh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-067-001/117-C
(Siloda Bujurg)
|
1722001067NRG25170420240025620
|
17/04/2024
|
Saed
|
1722001067WL001552
|
Saed
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Saed
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25170420240025621
|
17/04/2024
|
chetanlal
|
1722001067WL001552
|
chetanlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
chetanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-067-001/131
(Siloda Bujurg)
|
1722001067NRG25170420240025622
|
17/04/2024
|
nilesh
|
1722001067WL001552
|
nilesh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-067-001/138-B
(Siloda Bujurg)
|
1722001067NRG25170420240025624
|
17/04/2024
|
prakash
|
1722001067WL001552
|
prakash
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
prakash
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-067-001/138-C
(Siloda Bujurg)
|
1722001067NRG25170420240025625
|
17/04/2024
|
surajlal
|
1722001067WL001552
|
surajlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-067-001/160-A
(Siloda Bujurg)
|
1722001067NRG25170420240025629
|
17/04/2024
|
lakhan
|
1722001067WL001552
|
lakhan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25170420240025630
|
17/04/2024
|
shambhulal
|
1722001067WL001552
|
shambhulal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-067-001/162
(Siloda Bujurg)
|
1722001067NRG25170420240025631
|
17/04/2024
|
shantabai
|
1722001067WL001552
|
shantabai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25170420240025633
|
17/04/2024
|
charatlal
|
1722001067WL001552
|
charatlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
charatlal
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-067-001/163
(Siloda Bujurg)
|
1722001067NRG25170420240025634
|
17/04/2024
|
Sangita Bai
|
1722001067WL001552
|
Sangita Bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-067-001/164
(Siloda Bujurg)
|
1722001067NRG25170420240025635
|
17/04/2024
|
Munnalal to
|
1722001067WL001552
|
Munnalal to
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Munnalalto
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-067-001/20
(Siloda Bujurg)
|
1722001067NRG25170420240025637
|
17/04/2024
|
pema
|
1722001067WL001552
|
pema
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
pema
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-067-001/27-B
(Siloda Bujurg)
|
1722001067NRG25170420240025641
|
17/04/2024
|
lalubai
|
1722001067WL001552
|
lalubai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25170420240025644
|
17/04/2024
|
ganga
|
1722001067WL001552
|
ganga
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ganga
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-067-001/33
(Siloda Bujurg)
|
1722001067NRG25170420240025643
|
17/04/2024
|
radheshyam
|
1722001067WL001552
|
radheshyam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-067-001/37-A
(Siloda Bujurg)
|
1722001067NRG25170420240025645
|
17/04/2024
|
mukesh
|
1722001067WL001552
|
mukesh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-067-001/38
(Siloda Bujurg)
|
1722001067NRG25170420240025646
|
17/04/2024
|
Rama
|
1722001067WL001552
|
Rama
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Rama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25170420240025647
|
17/04/2024
|
amratlal
|
1722001067WL001552
|
amratlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-067-001/45
(Siloda Bujurg)
|
1722001067NRG25170420240025648
|
17/04/2024
|
janibai
|
1722001067WL001552
|
janibai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-067-001/58
(Siloda Bujurg)
|
1722001067NRG25170420240025649
|
17/04/2024
|
kanchanbai
|
1722001067WL001552
|
kanchanbai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-067-001/85
(Siloda Bujurg)
|
1722001067NRG25170420240025651
|
17/04/2024
|
shyamubai
|
1722001067WL001552
|
shyamubai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-067-001/85-A
(Siloda Bujurg)
|
1722001067NRG25170420240025652
|
17/04/2024
|
Galu
|
1722001067WL001552
|
Galu
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Galu
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25170420240025658
|
17/04/2024
|
badrilal
|
1722001067WL001553
|
badrilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG25170420240025487
|
17/04/2024
|
Praveen
|
1722001071WL001542
|
Praveen
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-071-001/1135
(Nagda)
|
1722001071NRG25170420240025489
|
17/04/2024
|
sharad Bhatiya
|
1722001071WL001542
|
sharad Bhatiya
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
sharadBhatiya
|
IDFC BANK LIMITED(608117)
|
|
53
|
BADNAWAR
|
MP-22-001-071-001/1135
(Nagda)
|
1722001071NRG25170420240025490
|
17/04/2024
|
Teena Bhatiya
|
1722001071WL001542
|
Teena Bhatiya
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
TeenaBhatiya
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG25170420240025491
|
17/04/2024
|
Sourabh
|
1722001071WL001542
|
Sourabh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-071-001/1244
(Nagda)
|
1722001071NRG25170420240025493
|
17/04/2024
|
Mahendra
|
1722001071WL001542
|
Mahendra
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-071-001/359-A
(Nagda)
|
1722001071NRG25170420240025497
|
17/04/2024
|
Shabana bee
|
1722001071WL001542
|
Shabana bee
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Shabanabee
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG25170420240025499
|
17/04/2024
|
Sunita
|
1722001071WL001542
|
Sunita
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG25170420240025498
|
17/04/2024
|
Vikas Kharol
|
1722001071WL001542
|
Vikas Kharol
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
VikasKharol
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-071-001/569-A
(Nagda)
|
1722001071NRG25170420240025501
|
17/04/2024
|
Rais Babu kha
|
1722001071WL001542
|
Rais Babu kha
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
RaisBabukha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-071-001/525
(Nagda)
|
1722001071NRG25170420240025500
|
17/04/2024
|
Javed
|
1722001071WL001542
|
Javed
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Javed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-067-002/99-B
(Siloda Bujurg)
|
1722001067NRG25170420240025666
|
17/04/2024
|
jivan
|
1722001067WL001553
|
jivan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-067-001/143-B
(Siloda Bujurg)
|
1722001067NRG25170420240025627
|
17/04/2024
|
suresh
|
1722001067WL001552
|
suresh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-071-001/1095
(Nagda)
|
1722001071NRG25170420240025485
|
17/04/2024
|
Mainabaee
|
1722001071WL001542
|
Mainabaee
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Mainabaee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG25170420240027064
|
17/04/2024
|
Babu puna
|
1722001008WL001643
|
Babu puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG25170420240027065
|
17/04/2024
|
Santosibai Babu
|
1722001008WL001643
|
Santosibai Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
SantosibaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG25170420240027066
|
17/04/2024
|
Arjun puna
|
1722001008WL001643
|
Arjun puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25170420240027068
|
17/04/2024
|
Santosh Shankarlal
|
1722001008WL001643
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25170420240027069
|
17/04/2024
|
Yasoda Santosh
|
1722001008WL001643
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG25170420240027070
|
17/04/2024
|
MANISH
|
1722001008WL001643
|
MANISH
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/379
(Borda)
|
1722001008NRG25170420240027072
|
17/04/2024
|
Punja Puna
|
1722001008WL001643
|
Punja Puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
PunjaPuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25170420240027080
|
17/04/2024
|
KLA BAI
|
1722001008WL001643
|
KLA BAI
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
KLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25170420240027079
|
17/04/2024
|
NANDRAM
|
1722001008WL001643
|
NANDRAM
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25170420240027083
|
17/04/2024
|
Bhurushah Shokinshah
|
1722001008WL001643
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25170420240027084
|
17/04/2024
|
nursha Bhurushah
|
1722001008WL001643
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25170420240027087
|
17/04/2024
|
Parbeenbe
|
1722001008WL001643
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25170420240027086
|
17/04/2024
|
Rafiq burusha
|
1722001008WL001643
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/420-A
(Borda)
|
1722001008NRG25170420240027091
|
17/04/2024
|
Ishwar
|
1722001008WL001643
|
Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG25170420240027092
|
17/04/2024
|
Bashantilal girdhari
|
1722001008WL001643
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/426
(Borda)
|
1722001008NRG25170420240027094
|
17/04/2024
|
Krishna Ghanshyam
|
1722001008WL001643
|
Krishna Ghanshyam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
KrishnaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25170420240027097
|
17/04/2024
|
Bhagavnta Chogalal
|
1722001008WL001643
|
Bhagavnta Chogalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
BhagavntaChogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25170420240027096
|
17/04/2024
|
Chogalal Pannalal
|
1722001008WL001643
|
Chogalal Pannalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
ChogalalPannalal
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25170420240027099
|
17/04/2024
|
Kiran
|
1722001008WL001643
|
Kiran
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25170420240027098
|
17/04/2024
|
Subhash Tulsiram
|
1722001008WL001643
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25170420240027100
|
17/04/2024
|
Ishwar Tulsiram
|
1722001008WL001643
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25170420240027101
|
17/04/2024
|
Lilabai Ishwar
|
1722001008WL001643
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/470
(Borda)
|
1722001008NRG25170420240027111
|
17/04/2024
|
Laxmibai Nanalal
|
1722001008WL001643
|
Laxmibai Nanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
LaxmibaiNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG25170420240027112
|
17/04/2024
|
Shamaubai Madan
|
1722001008WL001643
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG25170420240027114
|
17/04/2024
|
Karan
|
1722001008WL001643
|
Karan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/76
(Borda)
|
1722001008NRG25170420240027198
|
17/04/2024
|
Mira vesuram
|
1722001008WL001644
|
Mira vesuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
Miravesuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG25170420240027199
|
17/04/2024
|
Sobharam Vesuram
|
1722001008WL001644
|
Sobharam Vesuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
SobharamVesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG25170420240027202
|
17/04/2024
|
Jhumali Shantilal
|
1722001008WL001644
|
Jhumali Shantilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
JhumaliShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG25170420240027201
|
17/04/2024
|
Shantilal Laxman
|
1722001008WL001644
|
Shantilal Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
ShantilalLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-008-001/93-B
(Borda)
|
1722001008NRG25170420240027203
|
17/04/2024
|
Sunita Rahul
|
1722001008WL001644
|
Sunita Rahul
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
SunitaRahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
94
|
BADNAWAR
|
MP-22-001-067-001/138-A
(Siloda Bujurg)
|
1722001067NRG25170420240025623
|
17/04/2024
|
rekhabai
|
1722001067WL001552
|
rekhabai
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-067-001/143
(Siloda Bujurg)
|
1722001067NRG25170420240025626
|
17/04/2024
|
Shankar Lal
|
1722001067WL001552
|
Shankar Lal
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-067-001/17
(Siloda Bujurg)
|
1722001067NRG25170420240025636
|
17/04/2024
|
jagdish
|
1722001067WL001552
|
jagdish
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-067-001/25-A
(Siloda Bujurg)
|
1722001067NRG25170420240025638
|
17/04/2024
|
GABBU
|
1722001067WL001552
|
GABBU
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
GABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-067-001/25-B
(Siloda Bujurg)
|
1722001067NRG25170420240025639
|
17/04/2024
|
Ramchandra
|
1722001067WL001552
|
Ramchandra
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-067-001/29
(Siloda Bujurg)
|
1722001067NRG25170420240025642
|
17/04/2024
|
Eshwarlal Amarsingh
|
1722001067WL001552
|
Eshwarlal Amarsingh
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
EshwarlalAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-067-001/69-A
(Siloda Bujurg)
|
1722001067NRG25170420240025650
|
17/04/2024
|
Shantilal
|
1722001067WL001552
|
Shantilal
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BADNAWAR
|
MP-22-001-071-001/1259
(Nagda)
|
1722001071NRG25170420240025495
|
17/04/2024
|
Anuradha Vinod
|
1722001071WL001542
|
Anuradha Vinod
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
AnuradhaVinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG25170420240027067
|
17/04/2024
|
Pvitraa Arjun
|
1722001008WL001643
|
Pvitraa Arjun
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
PvitraaArjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG25170420240027081
|
17/04/2024
|
Gopal Ramesh
|
1722001008WL001643
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG25170420240027085
|
17/04/2024
|
Javed Bhurusha
|
1722001008WL001643
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
105
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG25170420240027200
|
17/04/2024
|
Shantibai Sobharam
|
1722001008WL001644
|
Shantibai Sobharam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443720
|
|
ShantibaiSobharam
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADNAWAR
|
MP-22-001-071-001/1259
(Nagda)
|
1722001071NRG25170420240025494
|
17/04/2024
|
Vinod
|
1722001071WL001542
|
Vinod
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443720
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145071
|
145071
|
|
|
|
|
|
|
|