|
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-22-001-003-001/216
(Dhamana)
|
1722001003NRG25170420240026586
|
17/04/2024
|
Anita
|
1722001003WL001629
|
Anita
|
00045
|
BARB0BADNAW
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG25170420240027237
|
17/04/2024
|
Gobibai
|
1722001082WL001648
|
Gobibai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Gobibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/125-B
(Bherupada)
|
1722001082NRG25170420240027247
|
17/04/2024
|
kalu
|
1722001082WL001648
|
kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
kalu
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/162
(Bherupada)
|
1722001082NRG25170420240027260
|
17/04/2024
|
Pachubai
|
1722001082WL001648
|
Pachubai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Pachubai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/162-B
(Bherupada)
|
1722001082NRG25170420240027261
|
17/04/2024
|
Prakash
|
1722001082WL001648
|
Prakash
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/175-C
(Bherupada)
|
1722001082NRG25170420240027266
|
17/04/2024
|
Radhesyam
|
1722001082WL001648
|
Radhesyam
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/175-C
(Bherupada)
|
1722001082NRG25170420240027267
|
17/04/2024
|
Reena
|
1722001082WL001648
|
Reena
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25170420240026580
|
17/04/2024
|
Bindu
|
1722001003WL001629
|
Bindu
|
00048
|
BKID0008813
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25170420240026597
|
17/04/2024
|
Jashvantsingh
|
1722001003WL001629
|
Jashvantsingh
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25170420240026598
|
17/04/2024
|
Jashvantsingh
|
1722001003WL001629
|
Jashvantsingh
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG25170420240027234
|
17/04/2024
|
Arjun teja
|
1722001082WL001648
|
Arjun teja
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Arjunteja
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG25170420240027235
|
17/04/2024
|
Magu bai
|
1722001082WL001648
|
Magu bai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Magubai
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG25170420240027236
|
17/04/2024
|
Ganpat
|
1722001082WL001648
|
Ganpat
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/116-C
(Bherupada)
|
1722001082NRG25170420240027238
|
17/04/2024
|
Asharam
|
1722001082WL001648
|
Asharam
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG25170420240027239
|
17/04/2024
|
mohan
|
1722001082WL001648
|
mohan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/122
(Bherupada)
|
1722001082NRG25170420240027241
|
17/04/2024
|
babu
|
1722001082WL001648
|
babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/122-A
(Bherupada)
|
1722001082NRG25170420240027244
|
17/04/2024
|
jhubabai
|
1722001082WL001648
|
jhubabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
jhubabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/122-A
(Bherupada)
|
1722001082NRG25170420240027243
|
17/04/2024
|
pramsingh babu
|
1722001082WL001648
|
pramsingh babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
pramsinghbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/125
(Bherupada)
|
1722001082NRG25170420240027245
|
17/04/2024
|
ganpat
|
1722001082WL001648
|
ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/125-C
(Bherupada)
|
1722001082NRG25170420240027248
|
17/04/2024
|
hiralal
|
1722001082WL001648
|
hiralal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/129
(Bherupada)
|
1722001082NRG25170420240027249
|
17/04/2024
|
nanalal babu
|
1722001082WL001648
|
nanalal babu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
nanalalbabu
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG25170420240027251
|
17/04/2024
|
santosh
|
1722001082WL001648
|
santosh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG25170420240027253
|
17/04/2024
|
Kalibai Laxman
|
1722001082WL001648
|
Kalibai Laxman
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
KalibaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG25170420240027252
|
17/04/2024
|
Laxman
|
1722001082WL001648
|
Laxman
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/138-A
(Bherupada)
|
1722001082NRG25170420240027254
|
17/04/2024
|
Bhima
|
1722001082WL001648
|
Bhima
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/157-C
(Bherupada)
|
1722001082NRG25170420240027257
|
17/04/2024
|
kelashibai
|
1722001082WL001648
|
kelashibai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
kelashibai
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/157-C
(Bherupada)
|
1722001082NRG25170420240027256
|
17/04/2024
|
ratan
|
1722001082WL001648
|
ratan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
ratan
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/161-A
(Bherupada)
|
1722001082NRG25170420240027258
|
17/04/2024
|
gangabai ramesh
|
1722001082WL001648
|
gangabai ramesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
gangabairamesh
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/161-A
(Bherupada)
|
1722001082NRG25170420240027259
|
17/04/2024
|
gangabai ramesh
|
1722001082WL001648
|
gangabai ramesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
gangabairamesh
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/175-A
(Bherupada)
|
1722001082NRG25170420240027264
|
17/04/2024
|
jashwant shambu
|
1722001082WL001648
|
jashwant shambu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
jashwantshambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/199
(Bherupada)
|
1722001082NRG25170420240027281
|
17/04/2024
|
babu
|
1722001082WL001648
|
babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/199-A
(Bherupada)
|
1722001082NRG25170420240027283
|
17/04/2024
|
prakash babu
|
1722001082WL001648
|
prakash babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
prakashbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/208-A
(Bherupada)
|
1722001082NRG25170420240027292
|
17/04/2024
|
rakesh ramsing
|
1722001082WL001648
|
rakesh ramsing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
rakeshramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/211
(Bherupada)
|
1722001082NRG25170420240027293
|
17/04/2024
|
bhuvan
|
1722001082WL001648
|
bhuvan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/248-B
(Bherupada)
|
1722001082NRG25170420240027302
|
17/04/2024
|
Pram
|
1722001082WL001648
|
Pram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
Pram
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/263-A
(Bherupada)
|
1722001082NRG25170420240027313
|
17/04/2024
|
kelash gamir
|
1722001082WL001648
|
kelash gamir
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
kelashgamir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-003-001/120
(Dhamana)
|
1722001003NRG25170420240026575
|
17/04/2024
|
RAJMAL
|
1722001003WL001629
|
RAJMAL
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
RAJMAL
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-003-001/120
(Dhamana)
|
1722001003NRG25170420240026576
|
17/04/2024
|
santoshi
|
1722001003WL001629
|
santoshi
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-003-001/121
(Dhamana)
|
1722001003NRG25170420240026577
|
17/04/2024
|
gabba
|
1722001003WL001629
|
gabba
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
gabba
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001003NRG25170420240026578
|
17/04/2024
|
Balunath
|
1722001003WL001629
|
Balunath
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-003-001/182-B
(Dhamana)
|
1722001003NRG25170420240026581
|
17/04/2024
|
PRAKASH
|
1722001003WL001629
|
PRAKASH
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-003-001/189
(Dhamana)
|
1722001003NRG25170420240026582
|
17/04/2024
|
arjun
|
1722001003WL001629
|
arjun
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
arjun
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-003-001/201
(Dhamana)
|
1722001003NRG25170420240026583
|
17/04/2024
|
Hemraj Prahalad
|
1722001003WL001629
|
Hemraj Prahalad
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
HemrajPrahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-003-001/207-A
(Dhamana)
|
1722001003NRG25170420240026584
|
17/04/2024
|
Radheshyam Bhanvarlal
|
1722001003WL001629
|
Radheshyam Bhanvarlal
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
RadheshyamBhanvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG25170420240026588
|
17/04/2024
|
RAJUBAI
|
1722001003WL001629
|
RAJUBAI
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG25170420240026587
|
17/04/2024
|
santosh
|
1722001003WL001629
|
santosh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-003-001/224
(Dhamana)
|
1722001003NRG25170420240026589
|
17/04/2024
|
SUNIL
|
1722001003WL001629
|
SUNIL
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-003-001/231
(Dhamana)
|
1722001003NRG25170420240026590
|
17/04/2024
|
Kalunath
|
1722001003WL001629
|
Kalunath
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Kalunath
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-003-001/244-A
(Dhamana)
|
1722001003NRG25170420240026593
|
17/04/2024
|
TIKAM
|
1722001003WL001629
|
TIKAM
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
TIKAM
|
ICICI BANK LTD(508534)
|
|
50
|
BADNAWAR
|
MP-22-001-003-001/253-A
(Dhamana)
|
1722001003NRG25170420240026594
|
17/04/2024
|
Ratansingh
|
1722001003WL001629
|
Ratansingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25170420240026596
|
17/04/2024
|
RAJENDRA
|
1722001003WL001629
|
RAJENDRA
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25170420240026595
|
17/04/2024
|
VIJAY
|
1722001003WL001629
|
VIJAY
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25170420240026600
|
17/04/2024
|
MAHIPALSINGH
|
1722001003WL001629
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
54
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25170420240026599
|
17/04/2024
|
MAHIPALSINGH
|
1722001003WL001629
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-003-001/274-B
(Dhamana)
|
1722001003NRG25170420240026602
|
17/04/2024
|
sumersingh
|
1722001003WL001629
|
sumersingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-003-001/274-B
(Dhamana)
|
1722001003NRG25170420240026603
|
17/04/2024
|
sumersingh
|
1722001003WL001629
|
sumersingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG25170420240026605
|
17/04/2024
|
premsingh
|
1722001003WL001629
|
premsingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG25170420240026604
|
17/04/2024
|
premsingh
|
1722001003WL001629
|
premsingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-003-001/281-C
(Dhamana)
|
1722001003NRG25170420240026606
|
17/04/2024
|
rajendra
|
1722001003WL001629
|
rajendra
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-003-001/284-B
(Dhamana)
|
1722001003NRG25170420240026607
|
17/04/2024
|
Fatesingh
|
1722001003WL001629
|
Fatesingh
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Fatesingh
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-003-001/299
(Dhamana)
|
1722001003NRG25170420240026608
|
17/04/2024
|
VISHNU
|
1722001003WL001629
|
VISHNU
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25170420240026609
|
17/04/2024
|
Shivnath Gopinath
|
1722001003WL001629
|
Shivnath Gopinath
|
00048
|
BKID0009815
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
ShivnathGopinath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25170420240026579
|
17/04/2024
|
Rahulnath
|
1722001003WL001629
|
Rahulnath
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
Rahulnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-003-001/216
(Dhamana)
|
1722001003NRG25170420240026585
|
17/04/2024
|
SUMER
|
1722001003WL001629
|
SUMER
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
SUMER
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25170420240026591
|
17/04/2024
|
KANHEYALAL
|
1722001003WL001629
|
KANHEYALAL
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25170420240026592
|
17/04/2024
|
SONU
|
1722001003WL001629
|
SONU
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAWAR
|
MP-22-001-003-001/268
(Dhamana)
|
1722001003NRG25170420240026601
|
17/04/2024
|
DINESH
|
1722001003WL001629
|
DINESH
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25170420240026610
|
17/04/2024
|
PAVANBAI
|
1722001003WL001629
|
PAVANBAI
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519443731
|
|
PAVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-082-001/133-A
(Bherupada)
|
1722001082NRG25170420240027250
|
17/04/2024
|
Kelash
|
1722001082WL001648
|
Kelash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-026-001/15
(Semalkheda)
|
1722001000NRG25160420240024694
|
17/04/2024
|
Gordhan Dyaram
|
1722001WL001509
|
Gordhan Dyaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
GordhanDyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-026-001/15-A
(Semalkheda)
|
1722001000NRG25160420240024695
|
17/04/2024
|
Dinesh Gordhan
|
1722001WL001509
|
Dinesh Gordhan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
DineshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG25170420240027240
|
17/04/2024
|
jivanbai
|
1722001082WL001648
|
jivanbai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
jivanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BADNAWAR
|
MP-22-001-082-001/122
(Bherupada)
|
1722001082NRG25170420240027242
|
17/04/2024
|
lilabai
|
1722001082WL001648
|
lilabai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-082-001/125
(Bherupada)
|
1722001082NRG25170420240027246
|
17/04/2024
|
ratanibai
|
1722001082WL001648
|
ratanibai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
ratanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-082-001/138-B
(Bherupada)
|
1722001082NRG25170420240027255
|
17/04/2024
|
nirmla
|
1722001082WL001648
|
nirmla
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443731
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-082-001/175-A
(Bherupada)
|
1722001082NRG25170420240027265
|
17/04/2024
|
anitabai jasawant
|
1722001082WL001648
|
anitabai jasawant
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
anitabaijasawant
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BADNAWAR
|
MP-22-001-082-001/199
(Bherupada)
|
1722001082NRG25170420240027282
|
17/04/2024
|
Kodibai
|
1722001082WL001648
|
Kodibai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
Kodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-082-001/199-A
(Bherupada)
|
1722001082NRG25170420240027284
|
17/04/2024
|
Kamalabai
|
1722001082WL001648
|
Kamalabai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443731
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65124
|
65124
|
|
|
|
|
|
|
|