|
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-22-001-044-003/91-A
(Semalya)
|
1722001000NRG25270420240058035
|
27/04/2024
|
narendra
|
1722001WL003350
|
narendra
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
narendra
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-044-003/93-A
(Semalya)
|
1722001000NRG25270420240058037
|
27/04/2024
|
vikram
|
1722001WL003350
|
vikram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-027-001/390-B
(Bhesola)
|
1722001027NRG25270420240057191
|
27/04/2024
|
RAVINDRA
|
1722001027WL003274
|
RAVINDRA
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-028-001/22-B
(Mungela)
|
1722001028NRG25270420240057732
|
27/04/2024
|
Jivav
|
1722001028WL003335
|
Jivav
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
Jivav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/210
(Semalya)
|
1722001000NRG25270420240057985
|
27/04/2024
|
Arjun
|
1722001WL003350
|
Arjun
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/210
(Semalya)
|
1722001000NRG25270420240057986
|
27/04/2024
|
Puja
|
1722001WL003350
|
Puja
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Puja
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/49
(Semalya)
|
1722001000NRG25270420240058011
|
27/04/2024
|
Kala
|
1722001WL003350
|
Kala
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Kala
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/49
(Semalya)
|
1722001000NRG25270420240058010
|
27/04/2024
|
Ramsing
|
1722001WL003350
|
Ramsing
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/91
(Semalya)
|
1722001000NRG25270420240058034
|
27/04/2024
|
Sarelal
|
1722001WL003350
|
Sarelal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/97
(Semalya)
|
1722001000NRG25270420240058043
|
27/04/2024
|
Ramkanya
|
1722001WL003350
|
Ramkanya
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/97-A
(Semalya)
|
1722001000NRG25270420240058044
|
27/04/2024
|
chatarlal
|
1722001WL003350
|
chatarlal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
chatarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-044-002/15-B
(Semalya)
|
1722001000NRG25270420240057908
|
27/04/2024
|
Dharmendra
|
1722001WL003350
|
Dharmendra
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-044-002/15-B
(Semalya)
|
1722001000NRG25270420240057907
|
27/04/2024
|
Dharmendra
|
1722001WL003350
|
Dharmendra
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-044-002/5-A
(Semalya)
|
1722001000NRG25270420240057911
|
27/04/2024
|
Bharat
|
1722001WL003350
|
Bharat
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-044-002/5-A
(Semalya)
|
1722001000NRG25270420240057910
|
27/04/2024
|
Bharat
|
1722001WL003350
|
Bharat
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-044-002/54
(Semalya)
|
1722001000NRG25270420240057913
|
27/04/2024
|
ARJUNSINGH
|
1722001WL003350
|
ARJUNSINGH
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-044-002/54
(Semalya)
|
1722001000NRG25270420240057912
|
27/04/2024
|
ARJUNSINGH
|
1722001WL003350
|
ARJUNSINGH
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-044-002/62
(Semalya)
|
1722001000NRG25270420240057914
|
27/04/2024
|
Raysing Bagdiram
|
1722001WL003350
|
Raysing Bagdiram
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
RaysingBagdiram
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-044-002/62-A
(Semalya)
|
1722001000NRG25270420240057917
|
27/04/2024
|
Janibai
|
1722001WL003350
|
Janibai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-044-002/62-A
(Semalya)
|
1722001000NRG25270420240057916
|
27/04/2024
|
Nandkisor Raysing
|
1722001WL003350
|
Nandkisor Raysing
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
NandkisorRaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-044-002/62-B
(Semalya)
|
1722001000NRG25270420240057918
|
27/04/2024
|
pawan
|
1722001WL003350
|
pawan
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
pawan
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-044-003/24-A
(Semalya)
|
1722001000NRG25270420240057990
|
27/04/2024
|
Kaniram
|
1722001WL003350
|
Kaniram
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-044-003/25
(Semalya)
|
1722001000NRG25270420240057991
|
27/04/2024
|
Kailashchandra
|
1722001WL003350
|
Kailashchandra
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-044-003/25
(Semalya)
|
1722001000NRG25270420240057992
|
27/04/2024
|
Kamla Bai
|
1722001WL003350
|
Kamla Bai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-044-003/25-B
(Semalya)
|
1722001000NRG25270420240057993
|
27/04/2024
|
Ravina Chouhan
|
1722001WL003350
|
Ravina Chouhan
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
RavinaChouhan
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/39
(Semalya)
|
1722001000NRG25270420240058001
|
27/04/2024
|
RAMA
|
1722001WL003350
|
RAMA
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/39
(Semalya)
|
1722001000NRG25270420240058002
|
27/04/2024
|
seeta
|
1722001WL003350
|
seeta
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
seeta
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-044-003/46-C
(Semalya)
|
1722001000NRG25270420240058006
|
27/04/2024
|
Ajay
|
1722001WL003350
|
Ajay
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-044-003/46-C
(Semalya)
|
1722001000NRG25270420240058005
|
27/04/2024
|
Ajay
|
1722001WL003350
|
Ajay
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-044-003/46-D
(Semalya)
|
1722001000NRG25270420240058007
|
27/04/2024
|
Avinash
|
1722001WL003350
|
Avinash
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Avinash
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-044-003/57
(Semalya)
|
1722001000NRG25270420240058014
|
27/04/2024
|
Babulal chochan
|
1722001WL003350
|
Babulal chochan
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Babulalchochan
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-044-003/60
(Semalya)
|
1722001000NRG25270420240058018
|
27/04/2024
|
SORAM BAI
|
1722001WL003350
|
SORAM BAI
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-044-003/63-C
(Semalya)
|
1722001000NRG25270420240058021
|
27/04/2024
|
SANDIP
|
1722001WL003350
|
SANDIP
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/74
(Semalya)
|
1722001000NRG25270420240058026
|
27/04/2024
|
Prahalad Ambaram
|
1722001WL003350
|
Prahalad Ambaram
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
PrahaladAmbaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-044-003/74-A
(Semalya)
|
1722001000NRG25270420240058027
|
27/04/2024
|
Rukhma
|
1722001WL003350
|
Rukhma
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-044-003/74-B
(Semalya)
|
1722001000NRG25270420240058028
|
27/04/2024
|
Sunil
|
1722001WL003350
|
Sunil
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-044-003/93-B
(Semalya)
|
1722001000NRG25270420240058038
|
27/04/2024
|
Kusum
|
1722001WL003350
|
Kusum
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-044-003/96
(Semalya)
|
1722001000NRG25270420240058042
|
27/04/2024
|
Rekhabai jat
|
1722001WL003350
|
Rekhabai jat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Rekhabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-044-003/99-A
(Semalya)
|
1722001000NRG25270420240058047
|
27/04/2024
|
bharat jat
|
1722001WL003350
|
bharat jat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
bharatjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/357
(Bhesola)
|
1722001027NRG25270420240057188
|
27/04/2024
|
Pankaj
|
1722001027WL003274
|
Pankaj
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/260-B
(Bhesola)
|
1722001027NRG25270420240057187
|
27/04/2024
|
Arjun
|
1722001027WL003274
|
Arjun
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-044-003/99-B
(Semalya)
|
1722001000NRG25270420240058048
|
27/04/2024
|
jyoti
|
1722001WL003350
|
jyoti
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-044-003/57
(Semalya)
|
1722001000NRG25270420240058015
|
27/04/2024
|
Reena
|
1722001WL003350
|
Reena
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Reena
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-044-003/76-B
(Semalya)
|
1722001000NRG25270420240058030
|
27/04/2024
|
Bharatlal
|
1722001WL003350
|
Bharatlal
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG25270420240058003
|
27/04/2024
|
JEEVAN
|
1722001WL003350
|
JEEVAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG25270420240058004
|
27/04/2024
|
papu
|
1722001WL003350
|
papu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
papu
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-044-003/60-A
(Semalya)
|
1722001000NRG25270420240058019
|
27/04/2024
|
mahesh
|
1722001WL003350
|
mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25270420240058023
|
27/04/2024
|
SANJAY
|
1722001WL003350
|
SANJAY
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25270420240058022
|
27/04/2024
|
SANJAY
|
1722001WL003350
|
SANJAY
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-044-003/76-A
(Semalya)
|
1722001000NRG25270420240058029
|
27/04/2024
|
hariram
|
1722001WL003350
|
hariram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
hariram
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-044-003/87
(Semalya)
|
1722001000NRG25270420240058031
|
27/04/2024
|
Gulabsing
|
1722001WL003350
|
Gulabsing
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Gulabsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADNAWAR
|
MP-22-001-044-003/87-A
(Semalya)
|
1722001000NRG25270420240058032
|
27/04/2024
|
sunil
|
1722001WL003350
|
sunil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
53
|
BADNAWAR
|
MP-22-001-044-003/87-B
(Semalya)
|
1722001000NRG25270420240058033
|
27/04/2024
|
Gita
|
1722001WL003350
|
Gita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADNAWAR
|
MP-22-001-044-003/93
(Semalya)
|
1722001000NRG25270420240058036
|
27/04/2024
|
Hariram jat
|
1722001WL003350
|
Hariram jat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Hariramjat
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-044-003/94
(Semalya)
|
1722001000NRG25270420240058039
|
27/04/2024
|
Kashar
|
1722001WL003350
|
Kashar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Kashar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-044-003/95
(Semalya)
|
1722001000NRG25270420240058040
|
27/04/2024
|
Ishwar
|
1722001WL003350
|
Ishwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-044-003/95-A
(Semalya)
|
1722001000NRG25270420240058041
|
27/04/2024
|
NIKITA
|
1722001WL003350
|
NIKITA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-044-003/97-B
(Semalya)
|
1722001000NRG25270420240058045
|
27/04/2024
|
DEEPAK
|
1722001WL003350
|
DEEPAK
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/99
(Semalya)
|
1722001000NRG25270420240058046
|
27/04/2024
|
kala
|
1722001WL003350
|
kala
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25270420240057184
|
27/04/2024
|
RITESH
|
1722001027WL003274
|
RITESH
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25270420240057183
|
27/04/2024
|
SAPNA
|
1722001027WL003274
|
SAPNA
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25270420240057186
|
27/04/2024
|
ARJUN
|
1722001027WL003274
|
ARJUN
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25270420240057185
|
27/04/2024
|
Narsingh
|
1722001027WL003274
|
Narsingh
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-028-001/99-C
(Mungela)
|
1722001028NRG25270420240057735
|
27/04/2024
|
anpurna
|
1722001028WL003335
|
anpurna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
anpurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-028-001/99-C
(Mungela)
|
1722001028NRG25270420240057734
|
27/04/2024
|
chagan
|
1722001028WL003335
|
chagan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-044-002/62
(Semalya)
|
1722001000NRG25270420240057915
|
27/04/2024
|
Shantabai
|
1722001WL003350
|
Shantabai
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25270420240058008
|
27/04/2024
|
Badrilal
|
1722001WL003350
|
Badrilal
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25270420240058009
|
27/04/2024
|
Badrilal
|
1722001WL003350
|
Badrilal
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADNAWAR
|
MP-22-001-044-003/49-A
(Semalya)
|
1722001000NRG25270420240058013
|
27/04/2024
|
MEERA BAI
|
1722001WL003350
|
MEERA BAI
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-044-003/49-A
(Semalya)
|
1722001000NRG25270420240058012
|
27/04/2024
|
MUKESH
|
1722001WL003350
|
MUKESH
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-044-003/62-A
(Semalya)
|
1722001000NRG25270420240058020
|
27/04/2024
|
Vinod
|
1722001WL003350
|
Vinod
|
00697
|
BKID0MG6077
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25270420240057182
|
27/04/2024
|
devendra bharat
|
1722001027WL003274
|
devendra bharat
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
devendrabharat
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25270420240057190
|
27/04/2024
|
Chanda
|
1722001027WL003274
|
Chanda
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25270420240057189
|
27/04/2024
|
Sanjay
|
1722001027WL003274
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BADNAWAR
|
MP-22-001-028-001/22-A
(Mungela)
|
1722001028NRG25270420240057731
|
27/04/2024
|
Jani Bai
|
1722001028WL003335
|
Jani Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
JaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-028-001/22-A
(Mungela)
|
1722001028NRG25270420240057730
|
27/04/2024
|
Mohanlal
|
1722001028WL003335
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
Mohanlal
|
HDFC BANK LTD(607152)
|
|
77
|
BADNAWAR
|
MP-22-001-028-001/22-B
(Mungela)
|
1722001028NRG25270420240057733
|
27/04/2024
|
Mira Bai
|
1722001028WL003335
|
Mira Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592051624
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-044-003/24-A
(Semalya)
|
1722001000NRG25270420240057989
|
27/04/2024
|
KALABAI
|
1722001WL003350
|
KALABAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592051624
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-044-003/57-A
(Semalya)
|
1722001000NRG25270420240058016
|
27/04/2024
|
RAHUL
|
1722001WL003350
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-044-003/57-A
(Semalya)
|
1722001000NRG25270420240058017
|
27/04/2024
|
RINA BAI
|
1722001WL003350
|
RINA BAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG25270420240058025
|
27/04/2024
|
INDERA
|
1722001WL003350
|
INDERA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
INDERA
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG25270420240058024
|
27/04/2024
|
Jagdish chochan
|
1722001WL003350
|
Jagdish chochan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592051624
|
|
Jagdishchochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|