|
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-22-001-042-001/1054-A
(Kod)
|
1722001042NRG25100420240006287
|
10/04/2024
|
Ramkuwar
|
1722001042WL000440
|
Ramkuwar
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Ramkuwar
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG25100420240006294
|
10/04/2024
|
Ambaram
|
1722001042WL000440
|
Ambaram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG25100420240006295
|
10/04/2024
|
Jyoti
|
1722001042WL000440
|
Jyoti
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Jyoti
|
ICICI BANK LTD(508534)
|
|
4
|
BADNAWAR
|
MP-22-001-042-001/36
(Kod)
|
1722001042NRG25100420240006296
|
10/04/2024
|
Rekha
|
1722001042WL000440
|
Rekha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25100420240006307
|
10/04/2024
|
angurbal
|
1722001042WL000440
|
angurbal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
angurbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25100420240006306
|
10/04/2024
|
Mahesh
|
1722001042WL000440
|
Mahesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001073NRG25100420240005565
|
10/04/2024
|
Anju
|
1722001073WL000392
|
Anju
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Anju
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001073NRG25100420240005566
|
10/04/2024
|
Sangita
|
1722001073WL000392
|
Sangita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001073NRG25100420240005567
|
10/04/2024
|
Sonu
|
1722001073WL000392
|
Sonu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-033-001/196-B
(Bakhatgarh)
|
1722001033NRG25100420240006919
|
10/04/2024
|
aanandilal
|
1722001033WL000485
|
aanandilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
aanandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25100420240006922
|
10/04/2024
|
ajay
|
1722001033WL000485
|
ajay
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25100420240006920
|
10/04/2024
|
kishor
|
1722001033WL000485
|
kishor
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
kishor
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-033-001/215-A
(Bakhatgarh)
|
1722001033NRG25100420240006921
|
10/04/2024
|
sunita
|
1722001033WL000485
|
sunita
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
sunita
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25100420240006924
|
10/04/2024
|
lila bai
|
1722001033WL000485
|
lila bai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-033-001/346
(Bakhatgarh)
|
1722001033NRG25100420240006923
|
10/04/2024
|
shankarlal
|
1722001033WL000485
|
shankarlal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-033-001/496
(Bakhatgarh)
|
1722001033NRG25100420240006925
|
10/04/2024
|
PAPPU bai
|
1722001033WL000485
|
PAPPU bai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
PAPPUbai
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/129
(Karod Kala)
|
1722001073NRG25100420240005560
|
10/04/2024
|
Sharmila Dhakad
|
1722001073WL000392
|
Sharmila Dhakad
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
SharmilaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/226
(Karod Kala)
|
1722001073NRG25100420240005568
|
10/04/2024
|
Kuldeep Saragara
|
1722001073WL000392
|
Kuldeep Saragara
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
KuldeepSaragara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/75
(Karod Kala)
|
1722001073NRG25100420240005576
|
10/04/2024
|
Shobha Vyas
|
1722001073WL000392
|
Shobha Vyas
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
ShobhaVyas
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/93
(Karod Kala)
|
1722001073NRG25100420240005577
|
10/04/2024
|
Vikash Dhakad
|
1722001073WL000392
|
Vikash Dhakad
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
VikashDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-060-001/345-B
(Palwada)
|
1722001060NRG25100420240006910
|
10/04/2024
|
Irfan
|
1722001060WL000484
|
Irfan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Irfan
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-060-001/345-B
(Palwada)
|
1722001060NRG25100420240006911
|
10/04/2024
|
Rihana bee
|
1722001060WL000484
|
Rihana bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Rihanabee
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-060-001/355
(Palwada)
|
1722001060NRG25100420240006912
|
10/04/2024
|
samina bee
|
1722001060WL000484
|
samina bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-060-001/439
(Palwada)
|
1722001060NRG25100420240006913
|
10/04/2024
|
SHEHANAZ BEE
|
1722001060WL000484
|
SHEHANAZ BEE
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SHEHANAZBEE
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-060-001/439-A
(Palwada)
|
1722001060NRG25100420240006915
|
10/04/2024
|
arbina bee
|
1722001060WL000484
|
arbina bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
arbinabee
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-060-001/439-A
(Palwada)
|
1722001060NRG25100420240006914
|
10/04/2024
|
imran
|
1722001060WL000484
|
imran
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
imran
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-060-001/470-A
(Palwada)
|
1722001060NRG25100420240006916
|
10/04/2024
|
Mumtaj
|
1722001060WL000484
|
Mumtaj
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Mumtaj
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-060-001/5
(Palwada)
|
1722001060NRG25100420240006917
|
10/04/2024
|
SAKIRA BEE
|
1722001060WL000484
|
SAKIRA BEE
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SAKIRABEE
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/463-A
(Karod Kala)
|
1722001073NRG25100420240005573
|
10/04/2024
|
Bhumesh Dhakad
|
1722001073WL000392
|
Bhumesh Dhakad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
BhumeshDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-060-001/345-A
(Palwada)
|
1722001060NRG25100420240006909
|
10/04/2024
|
gajala
|
1722001060WL000484
|
gajala
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
gajala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/442-A
(Bhesola)
|
1722001027NRG25100420240005977
|
10/04/2024
|
Jamnalal
|
1722001027WL000413
|
Jamnalal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25100420240005960
|
10/04/2024
|
Ramlal
|
1722001027WL000412
|
Ramlal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580636
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/253-A
(Bhesola)
|
1722001027NRG25100420240006112
|
10/04/2024
|
dulji
|
1722001027WL000426
|
dulji
|
00051
|
MAHB0000611
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
dulji
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADNAWAR
|
MP-22-001-073-001/262
(Karod Kala)
|
1722001073NRG25100420240005570
|
10/04/2024
|
Hemlata
|
1722001073WL000392
|
Hemlata
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-027-001/260-B
(Bhesola)
|
1722001027NRG25100420240006120
|
10/04/2024
|
Arjun
|
1722001027WL000426
|
Arjun
|
00152
|
HDFC0003013
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25100420240005976
|
10/04/2024
|
RUKHMA
|
1722001027WL000413
|
RUKHMA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-027-001/242
(Bhesola)
|
1722001027NRG25100420240005956
|
10/04/2024
|
SUNITA
|
1722001027WL000412
|
SUNITA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-073-001/364
(Karod Kala)
|
1722001073NRG25100420240005572
|
10/04/2024
|
Vijay Dhakad
|
1722001073WL000392
|
Vijay Dhakad
|
00415
|
SBIN0030161
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25100420240006288
|
10/04/2024
|
Narendra
|
1722001042WL000440
|
Narendra
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25100420240006291
|
10/04/2024
|
Atul
|
1722001042WL000440
|
Atul
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25100420240006290
|
10/04/2024
|
Banshilal
|
1722001042WL000440
|
Banshilal
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25100420240006297
|
10/04/2024
|
Ajay
|
1722001042WL000440
|
Ajay
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25100420240006301
|
10/04/2024
|
JAGDISH
|
1722001042WL000440
|
JAGDISH
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25100420240006303
|
10/04/2024
|
RAjesh
|
1722001042WL000440
|
RAjesh
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
RAjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25100420240006293
|
10/04/2024
|
karan
|
1722001042WL000440
|
karan
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
karan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25100420240005961
|
10/04/2024
|
kodi bai
|
1722001027WL000412
|
kodi bai
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580636
|
|
kodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25100420240006302
|
10/04/2024
|
Kala
|
1722001042WL000440
|
Kala
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Kala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-026-002/148-A
(Semalkheda)
|
1722001026NRG25100420240006835
|
10/04/2024
|
Suresh Sitaram
|
1722001026WL000482
|
Suresh Sitaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SureshSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-026-002/148-B
(Semalkheda)
|
1722001026NRG25100420240006836
|
10/04/2024
|
Mukesh Sitaram
|
1722001026WL000482
|
Mukesh Sitaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
MukeshSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-026-002/148-D
(Semalkheda)
|
1722001026NRG25100420240006837
|
10/04/2024
|
Rahul
|
1722001026WL000482
|
Rahul
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-026-002/152-A
(Semalkheda)
|
1722001026NRG25100420240006838
|
10/04/2024
|
Prakesh Bagdiram
|
1722001026WL000482
|
Prakesh Bagdiram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
PrakeshBagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-026-003/119-A
(Semalkheda)
|
1722001026NRG25100420240006839
|
10/04/2024
|
Nanalal
|
1722001026WL000482
|
Nanalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Nanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-026-003/119-A
(Semalkheda)
|
1722001026NRG25100420240006840
|
10/04/2024
|
Pappubai
|
1722001026WL000482
|
Pappubai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Pappubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-027-001/178-A
(Bhesola)
|
1722001027NRG25100420240005955
|
10/04/2024
|
shantibai
|
1722001027WL000412
|
shantibai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-027-001/217
(Bhesola)
|
1722001027NRG25100420240005969
|
10/04/2024
|
Dhapubai
|
1722001027WL000413
|
Dhapubai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-027-001/253-A
(Bhesola)
|
1722001027NRG25100420240006113
|
10/04/2024
|
SAVITA PATIDAR
|
1722001027WL000426
|
SAVITA PATIDAR
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
SAVITAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-027-001/257
(Bhesola)
|
1722001027NRG25100420240006114
|
10/04/2024
|
Jhamak
|
1722001027WL000426
|
Jhamak
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
Jhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-027-001/257
(Bhesola)
|
1722001027NRG25100420240006116
|
10/04/2024
|
parash
|
1722001027WL000426
|
parash
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
parash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25100420240006118
|
10/04/2024
|
ARJUN
|
1722001027WL000426
|
ARJUN
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25100420240006117
|
10/04/2024
|
Narsingh
|
1722001027WL000426
|
Narsingh
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25100420240006119
|
10/04/2024
|
ratan
|
1722001027WL000426
|
ratan
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-027-001/274
(Bhesola)
|
1722001027NRG25100420240006121
|
10/04/2024
|
Gopal Nandram
|
1722001027WL000426
|
Gopal Nandram
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
GopalNandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25100420240005970
|
10/04/2024
|
Laxman Bherulal
|
1722001027WL000413
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
LaxmanBherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-027-001/342
(Bhesola)
|
1722001027NRG25100420240005971
|
10/04/2024
|
Laxman Bherulal
|
1722001027WL000413
|
Laxman Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
LaxmanBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25100420240005972
|
10/04/2024
|
GOPAL
|
1722001027WL000413
|
GOPAL
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-027-001/342-A
(Bhesola)
|
1722001027NRG25100420240005973
|
10/04/2024
|
SUMITRA
|
1722001027WL000413
|
SUMITRA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAWAR
|
MP-22-001-027-001/428
(Bhesola)
|
1722001027NRG25100420240005974
|
10/04/2024
|
Bherulal Ganpat
|
1722001027WL000413
|
Bherulal Ganpat
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
BherulalGanpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-027-001/428-A
(Bhesola)
|
1722001027NRG25100420240005975
|
10/04/2024
|
Ramesh Bherulal
|
1722001027WL000413
|
Ramesh Bherulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
RameshBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25100420240005964
|
10/04/2024
|
Dhullji Nandram
|
1722001027WL000412
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-027-001/433
(Bhesola)
|
1722001027NRG25100420240005965
|
10/04/2024
|
Dhullji Nandram
|
1722001027WL000412
|
Dhullji Nandram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
DhulljiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25100420240005967
|
10/04/2024
|
Prmod Dhulji
|
1722001027WL000412
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
PrmodDhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-027-001/433-A
(Bhesola)
|
1722001027NRG25100420240005966
|
10/04/2024
|
Prmod Dhulji
|
1722001027WL000412
|
Prmod Dhulji
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
PrmodDhulji
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-027-001/442-A
(Bhesola)
|
1722001027NRG25100420240005978
|
10/04/2024
|
RADHA
|
1722001027WL000413
|
RADHA
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001073NRG25100420240005558
|
10/04/2024
|
Shyam
|
1722001073WL000392
|
Shyam
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-073-001/105
(Karod Kala)
|
1722001073NRG25100420240005559
|
10/04/2024
|
Jitendra
|
1722001073WL000392
|
Jitendra
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-073-001/132
(Karod Kala)
|
1722001073NRG25100420240005561
|
10/04/2024
|
Pooja
|
1722001073WL000392
|
Pooja
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-073-001/172
(Karod Kala)
|
1722001073NRG25100420240005562
|
10/04/2024
|
Khushi
|
1722001073WL000392
|
Khushi
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Khushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-073-001/174
(Karod Kala)
|
1722001073NRG25100420240005563
|
10/04/2024
|
Muskan
|
1722001073WL000392
|
Muskan
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-073-001/186
(Karod Kala)
|
1722001073NRG25100420240005564
|
10/04/2024
|
Manjubala
|
1722001073WL000392
|
Manjubala
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Manjubala
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-073-001/240
(Karod Kala)
|
1722001073NRG25100420240005569
|
10/04/2024
|
Gopal Dhakad
|
1722001073WL000392
|
Gopal Dhakad
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
GopalDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-073-001/312
(Karod Kala)
|
1722001073NRG25100420240005571
|
10/04/2024
|
Bablu
|
1722001073WL000392
|
Bablu
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAWAR
|
MP-22-001-073-001/659
(Karod Kala)
|
1722001073NRG25100420240005574
|
10/04/2024
|
sanju
|
1722001073WL000392
|
sanju
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
sanju
|
AXIS BANK(607153)
|
|
83
|
BADNAWAR
|
MP-22-001-073-001/659-B
(Karod Kala)
|
1722001073NRG25100420240005575
|
10/04/2024
|
Vijay
|
1722001073WL000392
|
Vijay
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Vijay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25100420240006289
|
10/04/2024
|
Seema
|
1722001042WL000440
|
Seema
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25100420240006292
|
10/04/2024
|
Madhubala Patidar
|
1722001042WL000440
|
Madhubala Patidar
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
MadhubalaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25100420240006299
|
10/04/2024
|
RAKESH
|
1722001042WL000440
|
RAKESH
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25100420240006298
|
10/04/2024
|
Ramchandra
|
1722001042WL000440
|
Ramchandra
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
88
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25100420240006300
|
10/04/2024
|
arvindra
|
1722001042WL000440
|
arvindra
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG25100420240006304
|
10/04/2024
|
Allubai
|
1722001042WL000440
|
Allubai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-042-001/783
(Kod)
|
1722001042NRG25100420240006305
|
10/04/2024
|
Rajendra khemraj
|
1722001042WL000440
|
Rajendra khemraj
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580636
|
|
Rajendrakhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25100420240006308
|
10/04/2024
|
Megha
|
1722001042WL000440
|
Megha
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Megha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25100420240005958
|
10/04/2024
|
MAYA
|
1722001027WL000412
|
MAYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
93
|
BADNAWAR
|
MP-22-001-027-001/242-A
(Bhesola)
|
1722001027NRG25100420240005957
|
10/04/2024
|
SURESH
|
1722001027WL000412
|
SURESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519580636
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADNAWAR
|
MP-22-001-027-001/242-B
(Bhesola)
|
1722001027NRG25100420240005959
|
10/04/2024
|
SUNIL
|
1722001027WL000412
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25100420240005962
|
10/04/2024
|
Gopal
|
1722001027WL000412
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580636
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-027-001/256
(Bhesola)
|
1722001027NRG25100420240005963
|
10/04/2024
|
Premlata
|
1722001027WL000412
|
Premlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519580636
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-027-001/257
(Bhesola)
|
1722001027NRG25100420240006115
|
10/04/2024
|
LILABAI
|
1722001027WL000426
|
LILABAI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519580636
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-027-001/494
(Bhesola)
|
1722001027NRG25100420240005968
|
10/04/2024
|
Ranchod Nandaji
|
1722001027WL000412
|
Ranchod Nandaji
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580636
|
|
RanchodNandaji
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BADNAWAR
|
MP-22-001-033-001/191-B
(Bakhatgarh)
|
1722001033NRG25100420240006918
|
10/04/2024
|
Himanshu
|
1722001033WL000485
|
Himanshu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580636
|
|
Himanshu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121944
|
121944
|
|
|
|
|
|
|
|