|
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-22-001-032-007/90-B
(Nindwaniya)
|
1722001032NRG25170420240027771
|
17/04/2024
|
Rama Badri
|
1722001032WL001660
|
Rama Badri
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
RamaBadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-006-001/141-B
(Karanpura)
|
1722001006NRG25170420240027501
|
17/04/2024
|
MANJU
|
1722001006WL001658
|
MANJU
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADNAWAR
|
MP-22-001-006-001/141-B
(Karanpura)
|
1722001006NRG25170420240027500
|
17/04/2024
|
VIKARAM
|
1722001006WL001658
|
VIKARAM
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
VIKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-032-007/59-C
(Nindwaniya)
|
1722001032NRG25170420240027740
|
17/04/2024
|
Rachana Vasuniya
|
1722001032WL001660
|
Rachana Vasuniya
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
RachanaVasuniya
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-032-007/60-A
(Nindwaniya)
|
1722001032NRG25170420240027741
|
17/04/2024
|
pawan
|
1722001032WL001660
|
pawan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-032-007/71-B
(Nindwaniya)
|
1722001032NRG25170420240027742
|
17/04/2024
|
Prakash Radhu
|
1722001032WL001660
|
Prakash Radhu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
PrakashRadhu
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-007/71-C
(Nindwaniya)
|
1722001032NRG25170420240027743
|
17/04/2024
|
vardiram
|
1722001032WL001660
|
vardiram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
vardiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-032-007/74-A
(Nindwaniya)
|
1722001032NRG25170420240027744
|
17/04/2024
|
Govinda
|
1722001032WL001660
|
Govinda
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-032-007/75
(Nindwaniya)
|
1722001032NRG25170420240027745
|
17/04/2024
|
Prakash Dharaji
|
1722001032WL001660
|
Prakash Dharaji
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
PrakashDharaji
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-032-007/75-A
(Nindwaniya)
|
1722001032NRG25170420240027746
|
17/04/2024
|
Gokul
|
1722001032WL001660
|
Gokul
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/77-B
(Nindwaniya)
|
1722001032NRG25170420240027747
|
17/04/2024
|
Ravi
|
1722001032WL001660
|
Ravi
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-032-007/79
(Nindwaniya)
|
1722001032NRG25170420240027748
|
17/04/2024
|
Kailash Kalu
|
1722001032WL001660
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/8
(Nindwaniya)
|
1722001032NRG25170420240027749
|
17/04/2024
|
KALABAI
|
1722001032WL001660
|
KALABAI
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/8-A
(Nindwaniya)
|
1722001032NRG25170420240027750
|
17/04/2024
|
Kailash Kalu
|
1722001032WL001660
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-032-007/81-A
(Nindwaniya)
|
1722001032NRG25170420240027751
|
17/04/2024
|
Jagdish Teja
|
1722001032WL001660
|
Jagdish Teja
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
JagdishTeja
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-032-007/81-C
(Nindwaniya)
|
1722001032NRG25170420240027752
|
17/04/2024
|
Rakesh
|
1722001032WL001660
|
Rakesh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25170420240027753
|
17/04/2024
|
Mangu Nanuram
|
1722001032WL001660
|
Mangu Nanuram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
ManguNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25170420240027754
|
17/04/2024
|
SHAGARBAI
|
1722001032WL001660
|
SHAGARBAI
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
SHAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-032-007/83-A
(Nindwaniya)
|
1722001032NRG25170420240027755
|
17/04/2024
|
Jagdish Ambaram
|
1722001032WL001660
|
Jagdish Ambaram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
JagdishAmbaram
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25170420240027756
|
17/04/2024
|
Bherulal Mangilal
|
1722001032WL001660
|
Bherulal Mangilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
BherulalMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25170420240027757
|
17/04/2024
|
Seemabai
|
1722001032WL001660
|
Seemabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25170420240027759
|
17/04/2024
|
bhartibai
|
1722001032WL001660
|
bhartibai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25170420240027758
|
17/04/2024
|
Dinesh Mangu
|
1722001032WL001660
|
Dinesh Mangu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443751
|
|
DineshMangu
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25170420240027761
|
17/04/2024
|
NIRMLABAI
|
1722001032WL001660
|
NIRMLABAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25170420240027760
|
17/04/2024
|
Punmchand Fakka
|
1722001032WL001660
|
Punmchand Fakka
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
PunmchandFakka
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-032-007/89
(Nindwaniya)
|
1722001032NRG25170420240027762
|
17/04/2024
|
Gobba Soma
|
1722001032WL001660
|
Gobba Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
GobbaSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-032-007/89-A
(Nindwaniya)
|
1722001032NRG25170420240027763
|
17/04/2024
|
Mohan Goba
|
1722001032WL001660
|
Mohan Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
MohanGoba
|
AXIS BANK(607153)
|
|
28
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25170420240027765
|
17/04/2024
|
Kaluram Goba
|
1722001032WL001660
|
Kaluram Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
KaluramGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25170420240027766
|
17/04/2024
|
Sapnabai kalu
|
1722001032WL001660
|
Sapnabai kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Sapnabaikalu
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG25170420240027767
|
17/04/2024
|
kaniram Rama
|
1722001032WL001660
|
kaniram Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
kaniramRama
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG25170420240027768
|
17/04/2024
|
Sohanbai
|
1722001032WL001660
|
Sohanbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Sohanbai
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-032-007/90
(Nindwaniya)
|
1722001032NRG25170420240027769
|
17/04/2024
|
Badri Shankar
|
1722001032WL001660
|
Badri Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
BadriShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-032-007/90-A
(Nindwaniya)
|
1722001032NRG25170420240027770
|
17/04/2024
|
Iswar Badri
|
1722001032WL001660
|
Iswar Badri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
IswarBadri
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-032-007/91-B
(Nindwaniya)
|
1722001032NRG25170420240027772
|
17/04/2024
|
rahul
|
1722001032WL001660
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
rahul
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25170420240027773
|
17/04/2024
|
Kalu Shankar
|
1722001032WL001660
|
Kalu Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
KaluShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25170420240027774
|
17/04/2024
|
LILA BAI KALURAM
|
1722001032WL001660
|
LILA BAI KALURAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
LILABAIKALURAM
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25170420240027775
|
17/04/2024
|
Gangaram Kalu
|
1722001032WL001660
|
Gangaram Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
GangaramKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25170420240027776
|
17/04/2024
|
Sunitabai
|
1722001032WL001660
|
Sunitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25170420240027777
|
17/04/2024
|
muna kalu
|
1722001032WL001660
|
muna kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
munakalu
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25170420240027778
|
17/04/2024
|
SEEMA MUNNALAL
|
1722001032WL001660
|
SEEMA MUNNALAL
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
SEEMAMUNNALAL
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25170420240027779
|
17/04/2024
|
Jitendra kalu
|
1722001032WL001660
|
Jitendra kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Jitendrakalu
|
AXIS BANK(607153)
|
|
42
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25170420240027780
|
17/04/2024
|
sagitabai
|
1722001032WL001660
|
sagitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
sagitabai
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-032-008/11-A
(Nindwaniya)
|
1722001032NRG25170420240027781
|
17/04/2024
|
Gokul
|
1722001032WL001660
|
Gokul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-032-008/12
(Nindwaniya)
|
1722001032NRG25170420240027782
|
17/04/2024
|
Nandu Bhera
|
1722001032WL001660
|
Nandu Bhera
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NanduBhera
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-032-008/24
(Nindwaniya)
|
1722001032NRG25170420240027783
|
17/04/2024
|
Amarsing Ranchod
|
1722001032WL001660
|
Amarsing Ranchod
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
AmarsingRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-032-008/40-D
(Nindwaniya)
|
1722001032NRG25170420240027784
|
17/04/2024
|
dinesh
|
1722001032WL001660
|
dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/89-C
(Nindwaniya)
|
1722001032NRG25170420240027764
|
17/04/2024
|
Bharat Goba
|
1722001032WL001660
|
Bharat Goba
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
BharatGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-006-001/10
(Karanpura)
|
1722001006NRG25170420240027491
|
17/04/2024
|
Ratan ghasiram
|
1722001006WL001658
|
Ratan ghasiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Ratanghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-006-001/10
(Karanpura)
|
1722001006NRG25170420240027492
|
17/04/2024
|
Shardabai Ratan
|
1722001006WL001658
|
Shardabai Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
ShardabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-006-001/108
(Karanpura)
|
1722001006NRG25170420240027493
|
17/04/2024
|
KANKUBAI Govind
|
1722001006WL001658
|
KANKUBAI Govind
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
KANKUBAIGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-006-001/108-A
(Karanpura)
|
1722001006NRG25170420240027494
|
17/04/2024
|
Dharmaraj Govind
|
1722001006WL001658
|
Dharmaraj Govind
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
DharmarajGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-006-001/108-B
(Karanpura)
|
1722001006NRG25170420240027495
|
17/04/2024
|
SITARAM
|
1722001006WL001658
|
SITARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-006-001/127-A
(Karanpura)
|
1722001006NRG25170420240027497
|
17/04/2024
|
Nadram
|
1722001006WL001658
|
Nadram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Nadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-006-001/137-A
(Karanpura)
|
1722001006NRG25170420240027498
|
17/04/2024
|
Dashrath
|
1722001006WL001658
|
Dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-006-001/137-A
(Karanpura)
|
1722001006NRG25170420240027499
|
17/04/2024
|
Dashrath
|
1722001006WL001658
|
Dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-006-001/143-A
(Karanpura)
|
1722001006NRG25170420240027502
|
17/04/2024
|
Shankarlal ambaram
|
1722001006WL001658
|
Shankarlal ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Shankarlalambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADNAWAR
|
MP-22-001-006-001/143-A
(Karanpura)
|
1722001006NRG25170420240027503
|
17/04/2024
|
Shankarlal ambaram
|
1722001006WL001658
|
Shankarlal ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Shankarlalambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-006-001/143-B
(Karanpura)
|
1722001006NRG25170420240027504
|
17/04/2024
|
Jitendra shankarlal
|
1722001006WL001658
|
Jitendra shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Jitendrashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-006-001/143-B
(Karanpura)
|
1722001006NRG25170420240027505
|
17/04/2024
|
Jitendra shankarlal
|
1722001006WL001658
|
Jitendra shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Jitendrashankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-006-001/146-B
(Karanpura)
|
1722001006NRG25170420240027506
|
17/04/2024
|
Badri unkar
|
1722001006WL001658
|
Badri unkar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Badriunkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-006-001/146-B
(Karanpura)
|
1722001006NRG25170420240027507
|
17/04/2024
|
manju
|
1722001006WL001658
|
manju
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-006-001/173-A
(Karanpura)
|
1722001006NRG25170420240027511
|
17/04/2024
|
Santoshi bai
|
1722001006WL001658
|
Santoshi bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Santoshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-006-001/175-A
(Karanpura)
|
1722001006NRG25170420240027512
|
17/04/2024
|
Mukesh girdhari
|
1722001006WL001658
|
Mukesh girdhari
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Mukeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-006-001/175-A
(Karanpura)
|
1722001006NRG25170420240027513
|
17/04/2024
|
Mukesh girdhari
|
1722001006WL001658
|
Mukesh girdhari
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Mukeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-006-001/180
(Karanpura)
|
1722001006NRG25170420240027514
|
17/04/2024
|
mohan udayram
|
1722001006WL001658
|
mohan udayram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
mohanudayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-006-001/180
(Karanpura)
|
1722001006NRG25170420240027515
|
17/04/2024
|
mohan udayram
|
1722001006WL001658
|
mohan udayram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
mohanudayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-006-001/180-A
(Karanpura)
|
1722001006NRG25170420240027516
|
17/04/2024
|
DEEPAK
|
1722001006WL001658
|
DEEPAK
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADNAWAR
|
MP-22-001-006-001/180-A
(Karanpura)
|
1722001006NRG25170420240027517
|
17/04/2024
|
NIKITA
|
1722001006WL001658
|
NIKITA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NIKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-006-001/199
(Karanpura)
|
1722001006NRG25170420240027518
|
17/04/2024
|
SARVAN
|
1722001006WL001658
|
SARVAN
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-006-001/20
(Karanpura)
|
1722001006NRG25170420240027519
|
17/04/2024
|
Badrilal ghasiram
|
1722001006WL001658
|
Badrilal ghasiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Badrilalghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-006-001/205
(Karanpura)
|
1722001006NRG25170420240027520
|
17/04/2024
|
Tulshiram
|
1722001006WL001658
|
Tulshiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Tulshiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-006-001/205-A
(Karanpura)
|
1722001006NRG25170420240027521
|
17/04/2024
|
chandabai
|
1722001006WL001658
|
chandabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-006-001/22
(Karanpura)
|
1722001006NRG25170420240027522
|
17/04/2024
|
ratnibai
|
1722001006WL001658
|
ratnibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
ratnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-006-001/24
(Karanpura)
|
1722001006NRG25170420240027523
|
17/04/2024
|
NANDU
|
1722001006WL001658
|
NANDU
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-006-001/24
(Karanpura)
|
1722001006NRG25170420240027524
|
17/04/2024
|
SHYAMU BAI
|
1722001006WL001658
|
SHYAMU BAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
SHYAMUBAI
|
INDUSIND BANK(607189)
|
|
76
|
BADNAWAR
|
MP-22-001-006-001/25
(Karanpura)
|
1722001006NRG25170420240027525
|
17/04/2024
|
NATHIBAI
|
1722001006WL001658
|
NATHIBAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-006-001/27
(Karanpura)
|
1722001006NRG25170420240027526
|
17/04/2024
|
Mohan para
|
1722001006WL001658
|
Mohan para
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Mohanpara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-006-001/37-B
(Karanpura)
|
1722001006NRG25170420240027528
|
17/04/2024
|
chandabai
|
1722001006WL001658
|
chandabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-006-001/37-B
(Karanpura)
|
1722001006NRG25170420240027527
|
17/04/2024
|
Samrath
|
1722001006WL001658
|
Samrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Samrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-006-001/37-C
(Karanpura)
|
1722001006NRG25170420240027529
|
17/04/2024
|
CHUNILAL
|
1722001006WL001658
|
CHUNILAL
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
CHUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-006-001/72
(Karanpura)
|
1722001006NRG25170420240027481
|
17/04/2024
|
lankibai Soma
|
1722001006WL001657
|
lankibai Soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
lankibaiSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-006-001/72
(Karanpura)
|
1722001006NRG25170420240027480
|
17/04/2024
|
Soma punja
|
1722001006WL001657
|
Soma punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Somapunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADNAWAR
|
MP-22-001-006-001/72-C
(Karanpura)
|
1722001006NRG25170420240027482
|
17/04/2024
|
bansilal soma
|
1722001006WL001657
|
bansilal soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
bansilalsoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADNAWAR
|
MP-22-001-006-001/72-C
(Karanpura)
|
1722001006NRG25170420240027483
|
17/04/2024
|
santoshi
|
1722001006WL001657
|
santoshi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADNAWAR
|
MP-22-001-006-001/72-D
(Karanpura)
|
1722001006NRG25170420240027485
|
17/04/2024
|
ANGURBALA
|
1722001006WL001657
|
ANGURBALA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
ANGURBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADNAWAR
|
MP-22-001-006-001/72-D
(Karanpura)
|
1722001006NRG25170420240027484
|
17/04/2024
|
SITARAM
|
1722001006WL001657
|
SITARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADNAWAR
|
MP-22-001-006-002/57-A
(Karanpura)
|
1722001006NRG25170420240027486
|
17/04/2024
|
AMBARAM
|
1722001006WL001657
|
AMBARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-006-002/57-A
(Karanpura)
|
1722001006NRG25170420240027487
|
17/04/2024
|
KIRAN
|
1722001006WL001657
|
KIRAN
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-006-002/90
(Karanpura)
|
1722001006NRG25170420240027488
|
17/04/2024
|
Chansing BIJAL
|
1722001006WL001657
|
Chansing BIJAL
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
ChansingBIJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-006-002/90
(Karanpura)
|
1722001006NRG25170420240027489
|
17/04/2024
|
Dariyavbai Chensing
|
1722001006WL001657
|
Dariyavbai Chensing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
DariyavbaiChensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-006-001/11-B
(Karanpura)
|
1722001006NRG25170420240027496
|
17/04/2024
|
tejabai
|
1722001006WL001658
|
tejabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
tejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-006-001/154-B
(Karanpura)
|
1722001006NRG25170420240027508
|
17/04/2024
|
RAMKISHAN
|
1722001006WL001658
|
RAMKISHAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
93
|
BADNAWAR
|
MP-22-001-006-001/154-C
(Karanpura)
|
1722001006NRG25170420240027509
|
17/04/2024
|
NANDRAM
|
1722001006WL001658
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NANDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BADNAWAR
|
MP-22-001-006-001/170
(Karanpura)
|
1722001006NRG25170420240027510
|
17/04/2024
|
Shambhu nathu
|
1722001006WL001658
|
Shambhu nathu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
Shambhunathu
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-006-002/90-C
(Karanpura)
|
1722001006NRG25170420240027490
|
17/04/2024
|
NANDI BAI
|
1722001006WL001657
|
NANDI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443751
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133650
|
133650
|
|
|
|
|
|
|
|