|
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-22-001-043-001/131
(Gajnod)
|
1722001043NRG25110420240009152
|
11/04/2024
|
Ranchod
|
1722001043WL000603
|
Ranchod
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-043-001/150
(Gajnod)
|
1722001043NRG25110420240009154
|
11/04/2024
|
sukharam
|
1722001043WL000603
|
sukharam
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
sukharam
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-043-001/227
(Gajnod)
|
1722001043NRG25110420240009158
|
11/04/2024
|
Ashok
|
1722001043WL000603
|
Ashok
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-043-001/316
(Gajnod)
|
1722001043NRG25110420240009160
|
11/04/2024
|
jagdish
|
1722001043WL000603
|
jagdish
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-043-001/318
(Gajnod)
|
1722001043NRG25110420240009162
|
11/04/2024
|
rahil
|
1722001043WL000603
|
rahil
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
rahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-043-001/421
(Gajnod)
|
1722001043NRG25110420240009170
|
11/04/2024
|
pannalal
|
1722001043WL000603
|
pannalal
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
pannalal
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-043-001/422
(Gajnod)
|
1722001043NRG25110420240009171
|
11/04/2024
|
pankaj
|
1722001043WL000603
|
pankaj
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-043-001/427
(Gajnod)
|
1722001043NRG25110420240009172
|
11/04/2024
|
rekha
|
1722001043WL000603
|
rekha
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-043-001/446
(Gajnod)
|
1722001043NRG25110420240009174
|
11/04/2024
|
chhagan
|
1722001043WL000603
|
chhagan
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
chhagan
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-043-001/448
(Gajnod)
|
1722001043NRG25110420240009175
|
11/04/2024
|
nilesh
|
1722001043WL000603
|
nilesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
nilesh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-043-001/452
(Gajnod)
|
1722001043NRG25110420240009176
|
11/04/2024
|
radhesyam
|
1722001043WL000603
|
radhesyam
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-043-001/47
(Gajnod)
|
1722001043NRG25110420240009178
|
11/04/2024
|
Takur
|
1722001043WL000603
|
Takur
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Takur
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-043-001/510
(Gajnod)
|
1722001043NRG25110420240009181
|
11/04/2024
|
mukesh
|
1722001043WL000603
|
mukesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-043-001/596
(Gajnod)
|
1722001043NRG25110420240009190
|
11/04/2024
|
krishana
|
1722001043WL000603
|
krishana
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
krishana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-043-001/87
(Gajnod)
|
1722001043NRG25110420240009192
|
11/04/2024
|
gabbu
|
1722001043WL000603
|
gabbu
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-083-002/104-A
(Chandwadiyakala)
|
1722001083NRG25110420240009212
|
11/04/2024
|
Vijay Bheru
|
1722001083WL000607
|
Vijay Bheru
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
VijayBheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-043-001/228
(Gajnod)
|
1722001043NRG25110420240009159
|
11/04/2024
|
Vinay panwar
|
1722001043WL000603
|
Vinay panwar
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Vinaypanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-043-001/469
(Gajnod)
|
1722001043NRG25110420240009177
|
11/04/2024
|
Jhannu
|
1722001043WL000603
|
Jhannu
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Jhannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/544-A
(Bordi)
|
1722001009NRG25110420240008214
|
11/04/2024
|
Dinesh
|
1722001009WL000570
|
Dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-043-001/106
(Gajnod)
|
1722001043NRG25110420240009151
|
11/04/2024
|
santosh
|
1722001043WL000603
|
santosh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
santosh
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-043-001/146
(Gajnod)
|
1722001043NRG25110420240009153
|
11/04/2024
|
JITENDRA SOLANKI
|
1722001043WL000603
|
JITENDRA SOLANKI
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
JITENDRASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-043-001/194
(Gajnod)
|
1722001043NRG25110420240009156
|
11/04/2024
|
Unkarlal
|
1722001043WL000603
|
Unkarlal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Unkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-043-001/316-A
(Gajnod)
|
1722001043NRG25110420240009161
|
11/04/2024
|
VIPUL PATIDAR
|
1722001043WL000603
|
VIPUL PATIDAR
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
VIPULPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-043-001/325
(Gajnod)
|
1722001043NRG25110420240009163
|
11/04/2024
|
anil
|
1722001043WL000603
|
anil
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
anil
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-043-001/335
(Gajnod)
|
1722001043NRG25110420240009164
|
11/04/2024
|
Jankilal
|
1722001043WL000603
|
Jankilal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-043-001/340-A
(Gajnod)
|
1722001043NRG25110420240009166
|
11/04/2024
|
ishvar
|
1722001043WL000603
|
ishvar
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
ishvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-043-001/351-A
(Gajnod)
|
1722001043NRG25110420240009167
|
11/04/2024
|
Narendra
|
1722001043WL000603
|
Narendra
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-043-001/378
(Gajnod)
|
1722001043NRG25110420240009168
|
11/04/2024
|
abhay
|
1722001043WL000603
|
abhay
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
abhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-043-001/518
(Gajnod)
|
1722001043NRG25110420240009183
|
11/04/2024
|
Anokhilal
|
1722001043WL000603
|
Anokhilal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-043-001/519
(Gajnod)
|
1722001043NRG25110420240009184
|
11/04/2024
|
Sachin
|
1722001043WL000603
|
Sachin
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-043-001/524
(Gajnod)
|
1722001043NRG25110420240009185
|
11/04/2024
|
Gopal
|
1722001043WL000603
|
Gopal
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-043-001/538
(Gajnod)
|
1722001043NRG25110420240009186
|
11/04/2024
|
Pawan
|
1722001043WL000603
|
Pawan
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-043-001/552
(Gajnod)
|
1722001043NRG25110420240009189
|
11/04/2024
|
Nirmala
|
1722001043WL000603
|
Nirmala
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Nirmala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-043-001/88
(Gajnod)
|
1722001043NRG25110420240009193
|
11/04/2024
|
Omprakash
|
1722001043WL000603
|
Omprakash
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-043-001/166
(Gajnod)
|
1722001043NRG25110420240009155
|
11/04/2024
|
dinesh
|
1722001043WL000603
|
dinesh
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-043-001/542
(Gajnod)
|
1722001043NRG25110420240009187
|
11/04/2024
|
kantilal
|
1722001043WL000603
|
kantilal
|
00666
|
IDFB0041221
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-043-001/501
(Gajnod)
|
1722001043NRG25110420240009180
|
11/04/2024
|
mithalesh
|
1722001043WL000603
|
mithalesh
|
00666
|
IDFB0041223
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
mithalesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/113
(Bordi)
|
1722001009NRG25110420240008190
|
11/04/2024
|
Ramchandra mana
|
1722001009WL000570
|
Ramchandra mana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ramchandramana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/113-A
(Bordi)
|
1722001009NRG25110420240008191
|
11/04/2024
|
Tarachand
|
1722001009WL000570
|
Tarachand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/116-A
(Bordi)
|
1722001009NRG25110420240008192
|
11/04/2024
|
Ramchandra Kanwara
|
1722001009WL000570
|
Ramchandra Kanwara
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
RamchandraKanwara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/126
(Bordi)
|
1722001009NRG25110420240008193
|
11/04/2024
|
Radhu chena
|
1722001009WL000570
|
Radhu chena
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Radhuchena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/129
(Bordi)
|
1722001009NRG25110420240008194
|
11/04/2024
|
Unkar limba
|
1722001009WL000570
|
Unkar limba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Unkarlimba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/26
(Bordi)
|
1722001009NRG25110420240008195
|
11/04/2024
|
Balu ganpat
|
1722001009WL000570
|
Balu ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Baluganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/26
(Bordi)
|
1722001009NRG25110420240008196
|
11/04/2024
|
gitabai Balu
|
1722001009WL000570
|
gitabai Balu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
gitabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/291-A
(Bordi)
|
1722001009NRG25110420240008197
|
11/04/2024
|
piru
|
1722001009WL000570
|
piru
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/291-A
(Bordi)
|
1722001009NRG25110420240008198
|
11/04/2024
|
Sunita
|
1722001009WL000570
|
Sunita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/363
(Bordi)
|
1722001009NRG25110420240008199
|
11/04/2024
|
Kishan
|
1722001009WL000570
|
Kishan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/364-A
(Bordi)
|
1722001009NRG25110420240008200
|
11/04/2024
|
Sagu
|
1722001009WL000570
|
Sagu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Sagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/370-A
(Bordi)
|
1722001009NRG25110420240008201
|
11/04/2024
|
asharam
|
1722001009WL000570
|
asharam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/389
(Bordi)
|
1722001009NRG25110420240008202
|
11/04/2024
|
Nandu kaniram
|
1722001009WL000570
|
Nandu kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Nandukaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/400
(Bordi)
|
1722001009NRG25110420240008203
|
11/04/2024
|
Ramesh Narsing
|
1722001009WL000570
|
Ramesh Narsing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
RameshNarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/414
(Bordi)
|
1722001009NRG25110420240008205
|
11/04/2024
|
hirabai Shambhu
|
1722001009WL000570
|
hirabai Shambhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
hirabaiShambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/414
(Bordi)
|
1722001009NRG25110420240008204
|
11/04/2024
|
Shambhu kaniram
|
1722001009WL000570
|
Shambhu kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Shambhukaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/414-A
(Bordi)
|
1722001009NRG25110420240008206
|
11/04/2024
|
Bhuralal
|
1722001009WL000570
|
Bhuralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/414-A
(Bordi)
|
1722001009NRG25110420240008207
|
11/04/2024
|
dhanabai
|
1722001009WL000570
|
dhanabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
dhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/426
(Bordi)
|
1722001009NRG25110420240008208
|
11/04/2024
|
Babu mayaram
|
1722001009WL000570
|
Babu mayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Babumayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/426-A
(Bordi)
|
1722001009NRG25110420240008209
|
11/04/2024
|
Savita
|
1722001009WL000570
|
Savita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/503-A
(Bordi)
|
1722001009NRG25110420240008210
|
11/04/2024
|
Suresh
|
1722001009WL000570
|
Suresh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/504-B
(Bordi)
|
1722001009NRG25110420240008211
|
11/04/2024
|
Ishwar
|
1722001009WL000570
|
Ishwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/532-B
(Bordi)
|
1722001009NRG25110420240008212
|
11/04/2024
|
Ambaram
|
1722001009WL000570
|
Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/532-B
(Bordi)
|
1722001009NRG25110420240008213
|
11/04/2024
|
Rina
|
1722001009WL000570
|
Rina
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/608
(Bordi)
|
1722001009NRG25110420240008215
|
11/04/2024
|
Jagdish
|
1722001009WL000570
|
Jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/608
(Bordi)
|
1722001009NRG25110420240008216
|
11/04/2024
|
Sima
|
1722001009WL000570
|
Sima
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG25110420240008218
|
11/04/2024
|
Ganga
|
1722001009WL000570
|
Ganga
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/611
(Bordi)
|
1722001009NRG25110420240008217
|
11/04/2024
|
Ganpat
|
1722001009WL000570
|
Ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/647
(Bordi)
|
1722001009NRG25110420240008219
|
11/04/2024
|
Banshilal
|
1722001009WL000570
|
Banshilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/647
(Bordi)
|
1722001009NRG25110420240008220
|
11/04/2024
|
Sangita
|
1722001009WL000570
|
Sangita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/647-A
(Bordi)
|
1722001009NRG25110420240008221
|
11/04/2024
|
Rahul
|
1722001009WL000570
|
Rahul
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/704
(Bordi)
|
1722001009NRG25110420240008222
|
11/04/2024
|
Ishwar
|
1722001009WL000570
|
Ishwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/80-A
(Bordi)
|
1722001009NRG25110420240008223
|
11/04/2024
|
Bheru tela
|
1722001009WL000570
|
Bheru tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Bherutela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-013-001/104
(Chandwadiyakala)
|
1722001083NRG25110420240009209
|
11/04/2024
|
Nandaram Bheru
|
1722001083WL000607
|
Nandaram Bheru
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
NandaramBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-013-001/11
(Chandwadiyakala)
|
1722001083NRG25110420240009210
|
11/04/2024
|
mohan sambhu
|
1722001083WL000607
|
mohan sambhu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
mohansambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-013-001/50
(Chandwadiyakala)
|
1722001083NRG25110420240009211
|
11/04/2024
|
Gangabai bheru
|
1722001083WL000607
|
Gangabai bheru
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Gangabaibheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-083-002/26-A
(Chandwadiyakala)
|
1722001083NRG25110420240009213
|
11/04/2024
|
Mansingh bholaram
|
1722001083WL000607
|
Mansingh bholaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617434
|
|
Mansinghbholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-043-001/205
(Gajnod)
|
1722001043NRG25110420240009157
|
11/04/2024
|
Ambaram
|
1722001043WL000603
|
Ambaram
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-043-001/432
(Gajnod)
|
1722001043NRG25110420240009173
|
11/04/2024
|
madan
|
1722001043WL000603
|
madan
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-043-001/471
(Gajnod)
|
1722001043NRG25110420240009179
|
11/04/2024
|
Bheru
|
1722001043WL000603
|
Bheru
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-043-001/514
(Gajnod)
|
1722001043NRG25110420240009182
|
11/04/2024
|
Rukhama bai
|
1722001043WL000603
|
Rukhama bai
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-043-001/81
(Gajnod)
|
1722001043NRG25110420240009191
|
11/04/2024
|
fakirchand
|
1722001043WL000603
|
fakirchand
|
00697
|
BKID0MG6077
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
fakirchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-043-001/335-A
(Gajnod)
|
1722001043NRG25110420240009165
|
11/04/2024
|
amit
|
1722001043WL000603
|
amit
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-043-001/404
(Gajnod)
|
1722001043NRG25110420240009169
|
11/04/2024
|
SARDAR
|
1722001043WL000603
|
SARDAR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-043-001/550
(Gajnod)
|
1722001043NRG25110420240009188
|
11/04/2024
|
devendra
|
1722001043WL000603
|
devendra
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617434
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98658
|
98658
|
|
|
|
|
|
|
|