|
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-22-001-018-003/105-A
(Panchakwasa)
|
1722001000NRG25200420240037491
|
20/04/2024
|
Kelash
|
1722001WL002192
|
Kelash
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-018-003/112
(Panchakwasa)
|
1722001000NRG25200420240037492
|
20/04/2024
|
Mahesh Singh
|
1722001WL002192
|
Mahesh Singh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
MaheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-018-003/118
(Panchakwasa)
|
1722001000NRG25200420240037494
|
20/04/2024
|
Bhagvan Singh
|
1722001WL002192
|
Bhagvan Singh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADNAWAR
|
MP-22-001-018-003/157
(Panchakwasa)
|
1722001000NRG25200420240037496
|
20/04/2024
|
Amratlal
|
1722001WL002192
|
Amratlal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Amratlal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-018-003/171-A
(Panchakwasa)
|
1722001000NRG25200420240037497
|
20/04/2024
|
MOHAN PATIDAR
|
1722001WL002192
|
MOHAN PATIDAR
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
MOHANPATIDAR
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-018-003/223
(Panchakwasa)
|
1722001000NRG25200420240037505
|
20/04/2024
|
Vishnu
|
1722001WL002192
|
Vishnu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-018-003/293
(Panchakwasa)
|
1722001000NRG25200420240037507
|
20/04/2024
|
Sabir
|
1722001WL002192
|
Sabir
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Sabir
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-018-003/8
(Panchakwasa)
|
1722001000NRG25200420240037509
|
20/04/2024
|
Alihussain
|
1722001WL002192
|
Alihussain
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Alihussain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-027-001/234-A
(Bhesola)
|
1722001027NRG25200420240036288
|
20/04/2024
|
RAVI
|
1722001027WL002118
|
RAVI
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
RAVI
|
AXIS BANK(607153)
|
|
10
|
BADNAWAR
|
MP-22-001-027-001/335
(Bhesola)
|
1722001027NRG25200420240036298
|
20/04/2024
|
Goverdhanlal
|
1722001027WL002118
|
Goverdhanlal
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Goverdhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADNAWAR
|
MP-22-001-027-001/370
(Bhesola)
|
1722001027NRG25200420240036301
|
20/04/2024
|
badrilal
|
1722001027WL002118
|
badrilal
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-027-001/370
(Bhesola)
|
1722001027NRG25200420240036302
|
20/04/2024
|
Dharmendra
|
1722001027WL002118
|
Dharmendra
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-027-001/390-B
(Bhesola)
|
1722001027NRG25200420240036282
|
20/04/2024
|
RAVINDRA
|
1722001027WL002116
|
RAVINDRA
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497135
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-027-001/394
(Bhesola)
|
1722001027NRG25200420240036303
|
20/04/2024
|
Yogesh
|
1722001027WL002118
|
Yogesh
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Yogesh
|
ICICI BANK LTD(508534)
|
|
15
|
BADNAWAR
|
MP-22-001-027-001/491
(Bhesola)
|
1722001027NRG25200420240036310
|
20/04/2024
|
Narayan
|
1722001027WL002118
|
Narayan
|
00048
|
BKID0008848
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-018-002/60-A
(Panchakwasa)
|
1722001000NRG25200420240037484
|
20/04/2024
|
Ankalesh
|
1722001WL002192
|
Ankalesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Ankalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-018-002/60-A
(Panchakwasa)
|
1722001000NRG25200420240037485
|
20/04/2024
|
Kavita
|
1722001WL002192
|
Kavita
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-018-002/62
(Panchakwasa)
|
1722001000NRG25200420240037486
|
20/04/2024
|
Radheshyam
|
1722001WL002192
|
Radheshyam
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-018-002/80-A
(Panchakwasa)
|
1722001000NRG25200420240037488
|
20/04/2024
|
Ishwarlal
|
1722001WL002192
|
Ishwarlal
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
30/04/2024
|
|
568497135
|
|
Ishwarlal
|
HDFC BANK LTD(607152)
|
|
20
|
BADNAWAR
|
MP-22-001-018-002/87
(Panchakwasa)
|
1722001000NRG25200420240037490
|
20/04/2024
|
Bhagwan Singh
|
1722001WL002192
|
Bhagwan Singh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-018-003/147
(Panchakwasa)
|
1722001000NRG25200420240037495
|
20/04/2024
|
Gagan Solanki
|
1722001WL002192
|
Gagan Solanki
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
GaganSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-018-003/184-A
(Panchakwasa)
|
1722001000NRG25200420240037498
|
20/04/2024
|
Mohansingh
|
1722001WL002192
|
Mohansingh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-018-003/184-B
(Panchakwasa)
|
1722001000NRG25200420240037499
|
20/04/2024
|
Prahalad Singh
|
1722001WL002192
|
Prahalad Singh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
PrahaladSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-018-003/193-A
(Panchakwasa)
|
1722001000NRG25200420240037500
|
20/04/2024
|
Vishnu
|
1722001WL002192
|
Vishnu
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
30/04/2024
|
|
568497135
|
|
Vishnu
|
AXIS BANK(607153)
|
|
25
|
BADNAWAR
|
MP-22-001-018-003/196-B
(Panchakwasa)
|
1722001000NRG25200420240037502
|
20/04/2024
|
Chandar Singh
|
1722001WL002192
|
Chandar Singh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
ChandarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-018-003/212
(Panchakwasa)
|
1722001000NRG25200420240037504
|
20/04/2024
|
Jitendra
|
1722001WL002192
|
Jitendra
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-027-001/551
(Bhesola)
|
1722001027NRG25200420240036313
|
20/04/2024
|
jitendra
|
1722001027WL002118
|
jitendra
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-027-001/253-A
(Bhesola)
|
1722001027NRG25200420240036291
|
20/04/2024
|
dulji
|
1722001027WL002118
|
dulji
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
dulji
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADNAWAR
|
MP-22-001-027-001/357
(Bhesola)
|
1722001027NRG25200420240036279
|
20/04/2024
|
Pankaj
|
1722001027WL002116
|
Pankaj
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADNAWAR
|
MP-22-001-027-001/491-B
(Bhesola)
|
1722001027NRG25200420240036312
|
20/04/2024
|
Hariom
|
1722001027WL002118
|
Hariom
|
00051
|
MAHB0000611
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-027-001/215
(Bhesola)
|
1722001027NRG25200420240036287
|
20/04/2024
|
Manju
|
1722001027WL002118
|
Manju
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
32
|
BADNAWAR
|
MP-22-001-027-001/215
(Bhesola)
|
1722001027NRG25200420240036286
|
20/04/2024
|
Ramdyal
|
1722001027WL002118
|
Ramdyal
|
00152
|
HDFC0003013
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-027-001/260-B
(Bhesola)
|
1722001027NRG25200420240036278
|
20/04/2024
|
Arjun
|
1722001027WL002116
|
Arjun
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497135
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-018-002/112-A
(Panchakwasa)
|
1722001000NRG25200420240037482
|
20/04/2024
|
Suraj
|
1722001WL002192
|
Suraj
|
00354
|
PUNB0683100
|
243
|
243
|
Processed
|
30/04/2024
|
|
568497135
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-018-002/79
(Panchakwasa)
|
1722001000NRG25200420240037487
|
20/04/2024
|
Narayan
|
1722001WL002192
|
Narayan
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-018-003/41
(Panchakwasa)
|
1722001000NRG25200420240037508
|
20/04/2024
|
Dilip Dawar
|
1722001WL002192
|
Dilip Dawar
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
DilipDawar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-027-001/289-A
(Bhesola)
|
1722001027NRG25200420240036296
|
20/04/2024
|
RAHUL
|
1722001027WL002118
|
RAHUL
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-027-001/185-A
(Bhesola)
|
1722001027NRG25200420240036284
|
20/04/2024
|
ramesh dhakad
|
1722001027WL002118
|
ramesh dhakad
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
rameshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-018-002/84-A
(Panchakwasa)
|
1722001000NRG25200420240037489
|
20/04/2024
|
Jhujhar Choudhary
|
1722001WL002192
|
Jhujhar Choudhary
|
00666
|
IDFB0041262
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
JhujharChoudhary
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-027-001/237
(Bhesola)
|
1722001027NRG25200420240036289
|
20/04/2024
|
suresh
|
1722001027WL002118
|
suresh
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-027-001/237
(Bhesola)
|
1722001027NRG25200420240036290
|
20/04/2024
|
Taravanti
|
1722001027WL002118
|
Taravanti
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Taravanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25200420240036275
|
20/04/2024
|
RITESH
|
1722001027WL002116
|
RITESH
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25200420240036274
|
20/04/2024
|
SAPNA
|
1722001027WL002116
|
SAPNA
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-027-001/253-A
(Bhesola)
|
1722001027NRG25200420240036292
|
20/04/2024
|
SAVITA PATIDAR
|
1722001027WL002118
|
SAVITA PATIDAR
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
SAVITAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25200420240036277
|
20/04/2024
|
ARJUN
|
1722001027WL002116
|
ARJUN
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497135
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-027-001/260
(Bhesola)
|
1722001027NRG25200420240036276
|
20/04/2024
|
Narsingh
|
1722001027WL002116
|
Narsingh
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497135
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-027-001/288-A
(Bhesola)
|
1722001027NRG25200420240036294
|
20/04/2024
|
ganga
|
1722001027WL002118
|
ganga
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-027-001/288-A
(Bhesola)
|
1722001027NRG25200420240036293
|
20/04/2024
|
Gopal dhakad
|
1722001027WL002118
|
Gopal dhakad
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Gopaldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-027-001/288-B
(Bhesola)
|
1722001027NRG25200420240036295
|
20/04/2024
|
sunita
|
1722001027WL002118
|
sunita
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-027-001/294
(Bhesola)
|
1722001027NRG25200420240036297
|
20/04/2024
|
GIRJA BAI
|
1722001027WL002118
|
GIRJA BAI
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-027-001/335
(Bhesola)
|
1722001027NRG25200420240036299
|
20/04/2024
|
Basanti Bai
|
1722001027WL002118
|
Basanti Bai
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-027-001/356-B
(Bhesola)
|
1722001027NRG25200420240036300
|
20/04/2024
|
pappu kanhiayalal
|
1722001027WL002118
|
pappu kanhiayalal
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
pappukanhiayalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-027-001/394
(Bhesola)
|
1722001027NRG25200420240036304
|
20/04/2024
|
Alka
|
1722001027WL002118
|
Alka
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-027-001/452
(Bhesola)
|
1722001027NRG25200420240036305
|
20/04/2024
|
Tolaram
|
1722001027WL002118
|
Tolaram
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-027-001/468
(Bhesola)
|
1722001027NRG25200420240036306
|
20/04/2024
|
Pannalal Vardaji
|
1722001027WL002118
|
Pannalal Vardaji
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
PannalalVardaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-027-001/468-A
(Bhesola)
|
1722001027NRG25200420240036308
|
20/04/2024
|
Jagdish Pannalal
|
1722001027WL002118
|
Jagdish Pannalal
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
JagdishPannalal
|
AXIS BANK(607153)
|
|
57
|
BADNAWAR
|
MP-22-001-027-001/468-A
(Bhesola)
|
1722001027NRG25200420240036309
|
20/04/2024
|
Raju Bai
|
1722001027WL002118
|
Raju Bai
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-027-001/491-B
(Bhesola)
|
1722001027NRG25200420240036311
|
20/04/2024
|
Vajeram Hemraj
|
1722001027WL002118
|
Vajeram Hemraj
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
VajeramHemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-018-002/175
(Panchakwasa)
|
1722001000NRG25200420240037483
|
20/04/2024
|
Suresh
|
1722001WL002192
|
Suresh
|
00697
|
BKID0MG6070
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-018-003/196-A
(Panchakwasa)
|
1722001000NRG25200420240037501
|
20/04/2024
|
Rajendrasingh
|
1722001WL002192
|
Rajendrasingh
|
00697
|
BKID0MG6070
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-018-003/20-C
(Panchakwasa)
|
1722001000NRG25200420240037503
|
20/04/2024
|
Gendalal
|
1722001WL002192
|
Gendalal
|
00697
|
BKID0MG6070
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-018-003/29
(Panchakwasa)
|
1722001000NRG25200420240037506
|
20/04/2024
|
Banty
|
1722001WL002192
|
Banty
|
00697
|
BKID0MG6070
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Banty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-018-003/112
(Panchakwasa)
|
1722001000NRG25200420240037493
|
20/04/2024
|
Sagar Bai
|
1722001WL002192
|
Sagar Bai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
SagarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-027-001/185-A
(Bhesola)
|
1722001027NRG25200420240036285
|
20/04/2024
|
SUGNABAI
|
1722001027WL002118
|
SUGNABAI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-027-001/252-A
(Bhesola)
|
1722001027NRG25200420240036273
|
20/04/2024
|
devendra bharat
|
1722001027WL002116
|
devendra bharat
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
devendrabharat
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25200420240036281
|
20/04/2024
|
Chanda
|
1722001027WL002116
|
Chanda
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-027-001/357-B
(Bhesola)
|
1722001027NRG25200420240036280
|
20/04/2024
|
Sanjay
|
1722001027WL002116
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BADNAWAR
|
MP-22-001-027-001/468
(Bhesola)
|
1722001027NRG25200420240036307
|
20/04/2024
|
Pannalal Vardaji
|
1722001027WL002118
|
Pannalal Vardaji
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497135
|
|
PannalalVardaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|