|
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-22-001-025-001/227-A
(Lilikhedi)
|
1722001000NRG25110420240009722
|
11/04/2024
|
Santosh
|
1722001WL000629
|
Santosh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-067-002/10
(Siloda Bujurg)
|
1722001067NRG25110420240009752
|
11/04/2024
|
ramcharan
|
1722001067WL000633
|
ramcharan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
3
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25110420240009756
|
11/04/2024
|
bhuribai
|
1722001067WL000633
|
bhuribai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-067-002/49
(Siloda Bujurg)
|
1722001067NRG25110420240009758
|
11/04/2024
|
gangabai
|
1722001067WL000633
|
gangabai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-027-001/288-B
(Bhesola)
|
1722001027NRG25110420240009776
|
11/04/2024
|
rambharat
|
1722001027WL000635
|
rambharat
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
rambharat
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-027-001/335
(Bhesola)
|
1722001027NRG25110420240009782
|
11/04/2024
|
Goverdhanlal
|
1722001027WL000635
|
Goverdhanlal
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Goverdhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-027-001/360-B
(Bhesola)
|
1722001027NRG25110420240009792
|
11/04/2024
|
Arjun Patidar
|
1722001027WL000636
|
Arjun Patidar
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
ArjunPatidar
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-027-001/370
(Bhesola)
|
1722001027NRG25110420240009795
|
11/04/2024
|
badrilal
|
1722001027WL000636
|
badrilal
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-027-001/370
(Bhesola)
|
1722001027NRG25110420240009796
|
11/04/2024
|
Dharmendra
|
1722001027WL000636
|
Dharmendra
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-027-001/371
(Bhesola)
|
1722001027NRG25110420240009797
|
11/04/2024
|
Rameshchandr
|
1722001027WL000636
|
Rameshchandr
|
00048
|
BKID0008848
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Rameshchandr
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-027-001/390-B
(Bhesola)
|
1722001027NRG25110420240009802
|
11/04/2024
|
RAVINDRA
|
1722001027WL000636
|
RAVINDRA
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/394
(Bhesola)
|
1722001027NRG25110420240009803
|
11/04/2024
|
Yogesh
|
1722001027WL000636
|
Yogesh
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Yogesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-025-001/251-B
(Lilikhedi)
|
1722001000NRG25110420240009746
|
11/04/2024
|
Dharmendra
|
1722001WL000632
|
Dharmendra
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-025-001/307-C
(Lilikhedi)
|
1722001000NRG25110420240009729
|
11/04/2024
|
dharmendra
|
1722001WL000629
|
dharmendra
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-067-002/103-C
(Siloda Bujurg)
|
1722001067NRG25110420240009753
|
11/04/2024
|
krishnalal
|
1722001067WL000633
|
krishnalal
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
krishnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-067-002/106
(Siloda Bujurg)
|
1722001067NRG25110420240009754
|
11/04/2024
|
Subhash
|
1722001067WL000633
|
Subhash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-067-002/22-A
(Siloda Bujurg)
|
1722001067NRG25110420240009757
|
11/04/2024
|
rahul
|
1722001067WL000633
|
rahul
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
rahul
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-067-002/66
(Siloda Bujurg)
|
1722001067NRG25110420240009759
|
11/04/2024
|
ramesh
|
1722001067WL000633
|
ramesh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-067-002/66-A
(Siloda Bujurg)
|
1722001067NRG25110420240009760
|
11/04/2024
|
jagdish
|
1722001067WL000633
|
jagdish
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-067-002/78-A
(Siloda Bujurg)
|
1722001067NRG25110420240009761
|
11/04/2024
|
vasudev
|
1722001067WL000633
|
vasudev
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
vasudev
|
CANARA BANK(508532)
|
|
21
|
BADNAWAR
|
MP-22-001-067-002/98
(Siloda Bujurg)
|
1722001067NRG25110420240009762
|
11/04/2024
|
Nihalsingh
|
1722001067WL000633
|
Nihalsingh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25110420240009755
|
11/04/2024
|
badrilal
|
1722001067WL000633
|
badrilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-027-001/337-A
(Bhesola)
|
1722001027NRG25110420240009784
|
11/04/2024
|
Govind
|
1722001027WL000635
|
Govind
|
00051
|
MAHB0000611
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-027-001/357
(Bhesola)
|
1722001027NRG25110420240009788
|
11/04/2024
|
Pankaj
|
1722001027WL000635
|
Pankaj
|
00051
|
MAHB0000611
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-067-002/99-B
(Siloda Bujurg)
|
1722001067NRG25110420240009763
|
11/04/2024
|
jivan
|
1722001067WL000633
|
jivan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/210-A
(Mungela)
|
1722001000NRG25110420240009739
|
11/04/2024
|
Babulal
|
1722001WL000631
|
Babulal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-027-001/289-A
(Bhesola)
|
1722001027NRG25110420240009778
|
11/04/2024
|
RAHUL
|
1722001027WL000635
|
RAHUL
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/210-B
(Mungela)
|
1722001000NRG25110420240009740
|
11/04/2024
|
Ishwarlal
|
1722001WL000631
|
Ishwarlal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Ishwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-027-001/286-A
(Bhesola)
|
1722001027NRG25110420240009773
|
11/04/2024
|
VNOD
|
1722001027WL000635
|
VNOD
|
00666
|
IDFB0041221
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
VNOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-027-001/285-A
(Bhesola)
|
1722001027NRG25110420240009770
|
11/04/2024
|
samrath ramlal
|
1722001027WL000635
|
samrath ramlal
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
samrathramlal
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/286
(Bhesola)
|
1722001027NRG25110420240009771
|
11/04/2024
|
Jagdish radhesyam
|
1722001027WL000635
|
Jagdish radhesyam
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Jagdishradhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/286
(Bhesola)
|
1722001027NRG25110420240009772
|
11/04/2024
|
Jagdish radhesyam
|
1722001027WL000635
|
Jagdish radhesyam
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Jagdishradhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/288-A
(Bhesola)
|
1722001027NRG25110420240009775
|
11/04/2024
|
ganga
|
1722001027WL000635
|
ganga
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-027-001/288-A
(Bhesola)
|
1722001027NRG25110420240009774
|
11/04/2024
|
Gopal dhakad
|
1722001027WL000635
|
Gopal dhakad
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Gopaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-027-001/288-B
(Bhesola)
|
1722001027NRG25110420240009777
|
11/04/2024
|
sunita
|
1722001027WL000635
|
sunita
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-027-001/294
(Bhesola)
|
1722001027NRG25110420240009779
|
11/04/2024
|
GIRJA BAI
|
1722001027WL000635
|
GIRJA BAI
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-027-001/335
(Bhesola)
|
1722001027NRG25110420240009783
|
11/04/2024
|
Basanti Bai
|
1722001027WL000635
|
Basanti Bai
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-027-001/337-B
(Bhesola)
|
1722001027NRG25110420240009785
|
11/04/2024
|
Suresh
|
1722001027WL000635
|
Suresh
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-027-001/356-B
(Bhesola)
|
1722001027NRG25110420240009786
|
11/04/2024
|
pappu kanhiayalal
|
1722001027WL000635
|
pappu kanhiayalal
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
pappukanhiayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/360-A
(Bhesola)
|
1722001027NRG25110420240009791
|
11/04/2024
|
Badrilal Chogalal
|
1722001027WL000636
|
Badrilal Chogalal
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
BadrilalChogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/367
(Bhesola)
|
1722001027NRG25110420240009793
|
11/04/2024
|
nathulal
|
1722001027WL000636
|
nathulal
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
nathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-027-001/367-C
(Bhesola)
|
1722001027NRG25110420240009794
|
11/04/2024
|
Kaluram
|
1722001027WL000636
|
Kaluram
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-027-001/387-A
(Bhesola)
|
1722001027NRG25110420240009800
|
11/04/2024
|
Radheshayam
|
1722001027WL000636
|
Radheshayam
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Radheshayam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-027-001/387-A
(Bhesola)
|
1722001027NRG25110420240009801
|
11/04/2024
|
Suman
|
1722001027WL000636
|
Suman
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-027-001/394
(Bhesola)
|
1722001027NRG25110420240009804
|
11/04/2024
|
Alka
|
1722001027WL000636
|
Alka
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/418
(Bhesola)
|
1722001027NRG25110420240009806
|
11/04/2024
|
rahul
|
1722001027WL000636
|
rahul
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
rahul
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-027-001/418-A
(Bhesola)
|
1722001027NRG25110420240009808
|
11/04/2024
|
Godawari Bai
|
1722001027WL000636
|
Godawari Bai
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
GodawariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-027-001/418-A
(Bhesola)
|
1722001027NRG25110420240009807
|
11/04/2024
|
Rameshwar Babulal Patidar
|
1722001027WL000636
|
Rameshwar Babulal Patidar
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
RameshwarBabulalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-027-001/425-A
(Bhesola)
|
1722001027NRG25110420240009809
|
11/04/2024
|
Jiteandr Badrilal
|
1722001027WL000636
|
Jiteandr Badrilal
|
00697
|
BKID0MG6030
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
JiteandrBadrilal
|
HDFC BANK LTD(607152)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/260-B
(Mungela)
|
1722001000NRG25110420240009733
|
11/04/2024
|
Aamrath
|
1722001WL000630
|
Aamrath
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Aamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-028-002/65-A
(Mungela)
|
1722001000NRG25110420240009736
|
11/04/2024
|
Fakirchand
|
1722001WL000630
|
Fakirchand
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Fakirchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-006-001/72
(Karanpura)
|
1722001006NRG25110420240009765
|
11/04/2024
|
lankibai Soma
|
1722001006WL000634
|
lankibai Soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
lankibaiSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-006-001/72
(Karanpura)
|
1722001006NRG25110420240009764
|
11/04/2024
|
Soma punja
|
1722001006WL000634
|
Soma punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Somapunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADNAWAR
|
MP-22-001-006-001/72-C
(Karanpura)
|
1722001006NRG25110420240009766
|
11/04/2024
|
bansilal soma
|
1722001006WL000634
|
bansilal soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
bansilalsoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADNAWAR
|
MP-22-001-006-001/72-C
(Karanpura)
|
1722001006NRG25110420240009767
|
11/04/2024
|
santoshi
|
1722001006WL000634
|
santoshi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADNAWAR
|
MP-22-001-006-001/72-D
(Karanpura)
|
1722001006NRG25110420240009769
|
11/04/2024
|
ANGURBALA
|
1722001006WL000634
|
ANGURBALA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
ANGURBALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAWAR
|
MP-22-001-006-001/72-D
(Karanpura)
|
1722001006NRG25110420240009768
|
11/04/2024
|
SITARAM
|
1722001006WL000634
|
SITARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG25110420240009741
|
11/04/2024
|
banshilal gordan
|
1722001WL000632
|
banshilal gordan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
banshilalgordan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-025-001/221
(Lilikhedi)
|
1722001000NRG25110420240009742
|
11/04/2024
|
zanabai
|
1722001WL000632
|
zanabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
zanabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-025-001/223-A
(Lilikhedi)
|
1722001000NRG25110420240009743
|
11/04/2024
|
GANESH
|
1722001WL000632
|
GANESH
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-025-001/230-A
(Lilikhedi)
|
1722001000NRG25110420240009745
|
11/04/2024
|
Parkash
|
1722001WL000632
|
Parkash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Parkash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-025-001/253-A
(Lilikhedi)
|
1722001000NRG25110420240009747
|
11/04/2024
|
Mukesh
|
1722001WL000632
|
Mukesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-025-001/261
(Lilikhedi)
|
1722001000NRG25110420240009749
|
11/04/2024
|
ganpat bholaram
|
1722001WL000632
|
ganpat bholaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
ganpatbholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-025-001/265
(Lilikhedi)
|
1722001000NRG25110420240009723
|
11/04/2024
|
danalal
|
1722001WL000629
|
danalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
danalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-025-001/265
(Lilikhedi)
|
1722001000NRG25110420240009724
|
11/04/2024
|
Sagarbai
|
1722001WL000629
|
Sagarbai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-025-001/265-A
(Lilikhedi)
|
1722001000NRG25110420240009725
|
11/04/2024
|
Rajantabai
|
1722001WL000629
|
Rajantabai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Rajantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-025-001/267
(Lilikhedi)
|
1722001000NRG25110420240009750
|
11/04/2024
|
radesyam shambu
|
1722001WL000632
|
radesyam shambu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
radesyamshambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-025-001/291
(Lilikhedi)
|
1722001000NRG25110420240009751
|
11/04/2024
|
sagubai
|
1722001WL000632
|
sagubai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
sagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-025-001/298-A
(Lilikhedi)
|
1722001000NRG25110420240009726
|
11/04/2024
|
Santosh punamchand
|
1722001WL000629
|
Santosh punamchand
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Santoshpunamchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAWAR
|
MP-22-001-025-001/307-A
(Lilikhedi)
|
1722001000NRG25110420240009728
|
11/04/2024
|
Jiten
|
1722001WL000629
|
Jiten
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-025-001/228-B
(Lilikhedi)
|
1722001000NRG25110420240009744
|
11/04/2024
|
Piru
|
1722001WL000632
|
Piru
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-025-001/256
(Lilikhedi)
|
1722001000NRG25110420240009748
|
11/04/2024
|
Babu Bhuvaan
|
1722001WL000632
|
Babu Bhuvaan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
BabuBhuvaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-025-001/301
(Lilikhedi)
|
1722001000NRG25110420240009727
|
11/04/2024
|
tajubai
|
1722001WL000629
|
tajubai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
tajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADNAWAR
|
MP-22-001-027-001/318-B
(Bhesola)
|
1722001027NRG25110420240009780
|
11/04/2024
|
DHARMRAJ
|
1722001027WL000635
|
DHARMRAJ
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
DHARMRAJ
|
HDFC BANK LTD(607152)
|
|
75
|
BADNAWAR
|
MP-22-001-027-001/318-B
(Bhesola)
|
1722001027NRG25110420240009781
|
11/04/2024
|
SIMA
|
1722001027WL000635
|
SIMA
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-027-001/356-B
(Bhesola)
|
1722001027NRG25110420240009787
|
11/04/2024
|
Sima Bai
|
1722001027WL000635
|
Sima Bai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
SimaBai
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25110420240009790
|
11/04/2024
|
Chanda
|
1722001027WL000636
|
Chanda
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25110420240009789
|
11/04/2024
|
Sanjay
|
1722001027WL000635
|
Sanjay
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BADNAWAR
|
MP-22-001-027-001/377-A
(Bhesola)
|
1722001027NRG25110420240009799
|
11/04/2024
|
Durga Bai
|
1722001027WL000636
|
Durga Bai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-027-001/377-A
(Bhesola)
|
1722001027NRG25110420240009798
|
11/04/2024
|
Omprakash
|
1722001027WL000636
|
Omprakash
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617410
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-027-001/395
(Bhesola)
|
1722001027NRG25110420240009805
|
11/04/2024
|
Chunilal
|
1722001027WL000636
|
Chunilal
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519617410
|
|
Chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-028-002/135
(Mungela)
|
1722001000NRG25110420240009730
|
11/04/2024
|
Ganga bai Balu
|
1722001WL000630
|
Ganga bai Balu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
GangabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-028-002/135-A
(Mungela)
|
1722001000NRG25110420240009732
|
11/04/2024
|
premlata bai
|
1722001WL000630
|
premlata bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
premlatabai
|
CANARA BANK(508532)
|
|
84
|
BADNAWAR
|
MP-22-001-028-002/135-A
(Mungela)
|
1722001000NRG25110420240009731
|
11/04/2024
|
Sugana bai Santosh
|
1722001WL000630
|
Sugana bai Santosh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
SuganabaiSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-028-002/210
(Mungela)
|
1722001000NRG25110420240009738
|
11/04/2024
|
Muni Bai
|
1722001WL000631
|
Muni Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
MuniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-028-002/210
(Mungela)
|
1722001000NRG25110420240009737
|
11/04/2024
|
Payaram Nanda
|
1722001WL000631
|
Payaram Nanda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
PayaramNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-028-002/260-B
(Mungela)
|
1722001000NRG25110420240009734
|
11/04/2024
|
Bhuri
|
1722001WL000630
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Bhuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-028-002/65
(Mungela)
|
1722001000NRG25110420240009735
|
11/04/2024
|
Bheru fakirchand
|
1722001WL000630
|
Bheru fakirchand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617410
|
|
Bherufakirchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94041
|
94041
|
|
|
|
|
|
|
|