|
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-22-001-038-002/4-A
(Saktali)
|
1722001000NRG25180420240029422
|
18/04/2024
|
SUNIL
|
1722001WL001769
|
SUNIL
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-038-002/29-A
(Saktali)
|
1722001000NRG25180420240029417
|
18/04/2024
|
Dhannalal Sankarlal
|
1722001WL001769
|
Dhannalal Sankarlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
DhannalalSankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001000NRG25180420240029433
|
18/04/2024
|
Kalu
|
1722001WL001769
|
Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001000NRG25180420240029431
|
18/04/2024
|
Nanalal
|
1722001WL001769
|
Nanalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Nanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADNAWAR
|
MP-22-001-038-002/79-A
(Saktali)
|
1722001000NRG25180420240029434
|
18/04/2024
|
Kewal
|
1722001WL001769
|
Kewal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Kewal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-038-002/89
(Saktali)
|
1722001000NRG25180420240029435
|
18/04/2024
|
Radhabai
|
1722001WL001769
|
Radhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-038-002/89
(Saktali)
|
1722001000NRG25180420240029436
|
18/04/2024
|
Radhabai
|
1722001WL001769
|
Radhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-072-004/6
(Bamanda Kala)
|
1722001072NRG25180420240028902
|
18/04/2024
|
BANESINGH
|
1722001072WL001739
|
BANESINGH
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-072-005/10-B
(Bamanda Kala)
|
1722001072NRG25180420240028903
|
18/04/2024
|
Mahesh
|
1722001072WL001739
|
Mahesh
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-072-005/119
(Bamanda Kala)
|
1722001072NRG25180420240028905
|
18/04/2024
|
DINESH DAS KANHIYA DAS
|
1722001072WL001739
|
DINESH DAS KANHIYA DAS
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
DINESHDASKANHIYADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-072-005/124
(Bamanda Kala)
|
1722001072NRG25180420240028906
|
18/04/2024
|
Devising Nathaji
|
1722001072WL001739
|
Devising Nathaji
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
DevisingNathaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-072-005/38-A
(Bamanda Kala)
|
1722001072NRG25180420240028914
|
18/04/2024
|
Govardhan
|
1722001072WL001739
|
Govardhan
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
Govardhan
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-072-005/41
(Bamanda Kala)
|
1722001072NRG25180420240028915
|
18/04/2024
|
Sardar Ambaram
|
1722001072WL001739
|
Sardar Ambaram
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
SardarAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-072-005/56
(Bamanda Kala)
|
1722001072NRG25180420240028919
|
18/04/2024
|
BALARAM SOBHARAM
|
1722001072WL001739
|
BALARAM SOBHARAM
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
BALARAMSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-072-005/63
(Bamanda Kala)
|
1722001072NRG25180420240028921
|
18/04/2024
|
Madnalal Punna
|
1722001072WL001739
|
Madnalal Punna
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
MadnalalPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-072-005/97-B
(Bamanda Kala)
|
1722001072NRG25180420240028928
|
18/04/2024
|
SHREE RAM
|
1722001072WL001739
|
SHREE RAM
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-072-005/148
(Bamanda Kala)
|
1722001072NRG25180420240028909
|
18/04/2024
|
RAKESH SAGARDAS VAISHNAV
|
1722001072WL001739
|
RAKESH SAGARDAS VAISHNAV
|
00048
|
BKID0008822
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
RAKESHSAGARDASVAISHNAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-047-002/94
(Paduniya)
|
1722001086NRG25170420240027864
|
18/04/2024
|
Jalamshing
|
1722001086WL001665
|
Jalamshing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Jalamshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-079-001/172-B
(Takravda)
|
1722001079NRG25180420240029828
|
18/04/2024
|
rameshwar
|
1722001079WL001782
|
rameshwar
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-072-004/57-A
(Bamanda Kala)
|
1722001072NRG25180420240028901
|
18/04/2024
|
hasraj hiralal
|
1722001072WL001739
|
hasraj hiralal
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
hasrajhiralal
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-072-005/124-A
(Bamanda Kala)
|
1722001072NRG25180420240028908
|
18/04/2024
|
PARVATSINGH GOBAJI
|
1722001072WL001739
|
PARVATSINGH GOBAJI
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
PARVATSINGHGOBAJI
|
IDFC BANK LIMITED(608117)
|
|
22
|
BADNAWAR
|
MP-22-001-072-005/148
(Bamanda Kala)
|
1722001072NRG25180420240028910
|
18/04/2024
|
Nirmaldas sagardas
|
1722001072WL001739
|
Nirmaldas sagardas
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
Nirmaldassagardas
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-072-005/161-A
(Bamanda Kala)
|
1722001072NRG25180420240028911
|
18/04/2024
|
Rmakaniyabai
|
1722001072WL001739
|
Rmakaniyabai
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
Rmakaniyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-072-005/43-A
(Bamanda Kala)
|
1722001072NRG25180420240028916
|
18/04/2024
|
laxminarayan
|
1722001072WL001739
|
laxminarayan
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-072-005/43-A
(Bamanda Kala)
|
1722001072NRG25180420240028917
|
18/04/2024
|
NIRMALA BAI
|
1722001072WL001739
|
NIRMALA BAI
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-072-005/58
(Bamanda Kala)
|
1722001072NRG25180420240028920
|
18/04/2024
|
RAKESH MORI DHANNALAL JI
|
1722001072WL001739
|
RAKESH MORI DHANNALAL JI
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
RAKESHMORIDHANNALALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-072-005/66
(Bamanda Kala)
|
1722001072NRG25180420240028922
|
18/04/2024
|
ARJUN GAMAD RAJARAMJI GAMAD
|
1722001072WL001739
|
ARJUN GAMAD RAJARAMJI GAMAD
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
ARJUNGAMADRAJARAMJIGAMAD
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-072-005/97
(Bamanda Kala)
|
1722001072NRG25180420240028926
|
18/04/2024
|
NanDkisor
|
1722001072WL001739
|
NanDkisor
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
NanDkisor
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-072-005/97-A
(Bamanda Kala)
|
1722001072NRG25180420240028927
|
18/04/2024
|
Bharat Nandkishor
|
1722001072WL001739
|
Bharat Nandkishor
|
00048
|
BKID0009820
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
BharatNandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-072-005/32
(Bamanda Kala)
|
1722001072NRG25180420240028912
|
18/04/2024
|
JAGDISH DAYARAM
|
1722001072WL001739
|
JAGDISH DAYARAM
|
00354
|
PUNB0683100
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
JAGDISHDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADNAWAR
|
MP-22-001-072-005/33
(Bamanda Kala)
|
1722001072NRG25180420240028913
|
18/04/2024
|
RAMESHWAR DAYARAM
|
1722001072WL001739
|
RAMESHWAR DAYARAM
|
00354
|
PUNB0683100
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
RAMESHWARDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADNAWAR
|
MP-22-001-072-005/67
(Bamanda Kala)
|
1722001072NRG25180420240028924
|
18/04/2024
|
Antarsing Kalu
|
1722001072WL001739
|
Antarsing Kalu
|
00354
|
PUNB0683100
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
AntarsingKalu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADNAWAR
|
MP-22-001-086-001/94-A
(Paduniya)
|
1722001086NRG25170420240027865
|
18/04/2024
|
kamal
|
1722001086WL001665
|
kamal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-072-005/66-A
(Bamanda Kala)
|
1722001072NRG25180420240028923
|
18/04/2024
|
SURESH SINGH
|
1722001072WL001739
|
SURESH SINGH
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-072-005/49-A
(Bamanda Kala)
|
1722001072NRG25180420240028918
|
18/04/2024
|
MUKESH BHURIYA JAGANNTH BHURIYA
|
1722001072WL001739
|
MUKESH BHURIYA JAGANNTH BHURIYA
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
MUKESHBHURIYAJAGANNTHBHURIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BADNAWAR
|
MP-22-001-072-005/96
(Bamanda Kala)
|
1722001072NRG25180420240028925
|
18/04/2024
|
TULSI DAS VISHNU DAS
|
1722001072WL001739
|
TULSI DAS VISHNU DAS
|
00468
|
UBIN0569551
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
TULSIDASVISHNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-072-005/102
(Bamanda Kala)
|
1722001072NRG25180420240028904
|
18/04/2024
|
Amar singh Gamad
|
1722001072WL001739
|
Amar singh Gamad
|
00666
|
IDFB0041223
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
AmarsinghGamad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-038-002/11
(Saktali)
|
1722001000NRG25180420240029414
|
18/04/2024
|
Lachaman
|
1722001WL001769
|
Lachaman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Lachaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-038-002/11
(Saktali)
|
1722001000NRG25180420240029415
|
18/04/2024
|
Lakchaman
|
1722001WL001769
|
Lakchaman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Lakchaman
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-038-002/2
(Saktali)
|
1722001000NRG25180420240029416
|
18/04/2024
|
Shankar lal
|
1722001WL001769
|
Shankar lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-038-002/30
(Saktali)
|
1722001000NRG25180420240029418
|
18/04/2024
|
munibai
|
1722001WL001769
|
munibai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-038-002/37
(Saktali)
|
1722001000NRG25180420240029419
|
18/04/2024
|
dayaram
|
1722001WL001769
|
dayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-038-002/38
(Saktali)
|
1722001000NRG25180420240029420
|
18/04/2024
|
Puja
|
1722001WL001769
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-038-002/38
(Saktali)
|
1722001000NRG25180420240029421
|
18/04/2024
|
Puja
|
1722001WL001769
|
Puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-038-002/44
(Saktali)
|
1722001000NRG25180420240029424
|
18/04/2024
|
dharji
|
1722001WL001769
|
dharji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
dharji
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-038-002/51-B
(Saktali)
|
1722001000NRG25180420240029425
|
18/04/2024
|
Kalabai
|
1722001WL001769
|
Kalabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-038-002/51-C
(Saktali)
|
1722001000NRG25180420240029426
|
18/04/2024
|
khrishanabai
|
1722001WL001769
|
khrishanabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
khrishanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-038-002/51-D
(Saktali)
|
1722001000NRG25180420240029427
|
18/04/2024
|
Vishanu bai
|
1722001WL001769
|
Vishanu bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-038-002/54
(Saktali)
|
1722001000NRG25180420240029428
|
18/04/2024
|
Radheshyam Jagdish
|
1722001WL001769
|
Radheshyam Jagdish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
RadheshyamJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-038-002/71-A
(Saktali)
|
1722001000NRG25180420240029429
|
18/04/2024
|
Kaluram Laxman
|
1722001WL001769
|
Kaluram Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
KaluramLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-038-002/74
(Saktali)
|
1722001000NRG25180420240029430
|
18/04/2024
|
Rekha
|
1722001WL001769
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-038-002/78
(Saktali)
|
1722001000NRG25180420240029432
|
18/04/2024
|
Puja
|
1722001WL001769
|
Puja
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384493
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-072-005/124-A
(Bamanda Kala)
|
1722001072NRG25180420240028907
|
18/04/2024
|
ANITA GAMAD
|
1722001072WL001739
|
ANITA GAMAD
|
00697
|
BKID0MG6044
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384493
|
|
ANITAGAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-079-001/135-A
(Takravda)
|
1722001079NRG25180420240029823
|
18/04/2024
|
RATANSINGH
|
1722001079WL001782
|
RATANSINGH
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
RATANSINGH
|
IDFC BANK LIMITED(608117)
|
|
55
|
BADNAWAR
|
MP-22-001-079-001/141-A
(Takravda)
|
1722001079NRG25180420240029824
|
18/04/2024
|
Arjunsingh
|
1722001079WL001782
|
Arjunsingh
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25180420240029826
|
18/04/2024
|
RAMESH
|
1722001079WL001782
|
RAMESH
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-079-001/156
(Takravda)
|
1722001079NRG25180420240029825
|
18/04/2024
|
Sanju bai
|
1722001079WL001782
|
Sanju bai
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-079-001/170-D
(Takravda)
|
1722001079NRG25180420240029827
|
18/04/2024
|
MUKESH
|
1722001079WL001782
|
MUKESH
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-079-001/57
(Takravda)
|
1722001079NRG25180420240029829
|
18/04/2024
|
radhesyam
|
1722001079WL001782
|
radhesyam
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-079-001/91
(Takravda)
|
1722001079NRG25180420240029830
|
18/04/2024
|
Chandabai
|
1722001079WL001782
|
Chandabai
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-079-001/91-A
(Takravda)
|
1722001079NRG25180420240029831
|
18/04/2024
|
Jitendara
|
1722001079WL001782
|
Jitendara
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
Jitendara
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-079-001/98-B
(Takravda)
|
1722001079NRG25180420240029832
|
18/04/2024
|
sumitra
|
1722001079WL001782
|
sumitra
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519384493
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60264
|
60264
|
|
|
|
|
|
|
|