|
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-22-001-024-001/461
(Chhayan)
|
1722001024NRG24291120230563689
|
29/11/2023
|
arti
|
1722001024WL059313
|
arti
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
arti
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-024-001/510-B
(Chhayan)
|
1722001024NRG24291120230563700
|
29/11/2023
|
aanandi
|
1722001024WL059313
|
aanandi
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
aanandi
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-028-002/220-C
(Mungela)
|
1722001028NRG24281120230562998
|
29/11/2023
|
Sawtri bai
|
1722001028WL059252
|
Sawtri bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Sawtribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-027-001/188
(Bhesola)
|
1722001027NRG24291120230563284
|
29/11/2023
|
Motilal
|
1722001027WL059285
|
Motilal
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-027-001/491
(Bhesola)
|
1722001027NRG24291120230563285
|
29/11/2023
|
Narayan
|
1722001027WL059285
|
Narayan
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-029-004/128
(Dharsikheda)
|
1722001029NRG24291120230565442
|
29/11/2023
|
Saligram
|
1722001029WL059547
|
Saligram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Saligram
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/169
(Dharsikheda)
|
1722001029NRG24291120230565443
|
29/11/2023
|
Rameshwar
|
1722001029WL059547
|
Rameshwar
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/221
(Dharsikheda)
|
1722001029NRG24291120230565444
|
29/11/2023
|
hiralal puna nagar
|
1722001029WL059547
|
hiralal puna nagar
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
hiralalpunanagar
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-029-004/361-B
(Dharsikheda)
|
1722001029NRG24291120230565446
|
29/11/2023
|
ganga
|
1722001029WL059547
|
ganga
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
ganga
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-029-004/361-B
(Dharsikheda)
|
1722001029NRG24291120230565447
|
29/11/2023
|
shriram
|
1722001029WL059547
|
shriram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-024-001/492-A
(Chhayan)
|
1722001024NRG24291120230563698
|
29/11/2023
|
tina
|
1722001024WL059313
|
tina
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
tina
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-024-001/531-A
(Chhayan)
|
1722001024NRG24291120230563705
|
29/11/2023
|
santosh
|
1722001024WL059313
|
santosh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-024-001/637
(Chhayan)
|
1722001024NRG24291120230563715
|
29/11/2023
|
balvir
|
1722001024WL059313
|
balvir
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
balvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-078-002/57-B
(Tarod)
|
1722001078NRG24291120230563750
|
29/11/2023
|
SANGITA
|
1722001078WL059324
|
SANGITA
|
00048
|
BKID0009824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-024-001/531-B
(Chhayan)
|
1722001024NRG24291120230563707
|
29/11/2023
|
DHIRAJ
|
1722001024WL059313
|
DHIRAJ
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-024-001/620
(Chhayan)
|
1722001024NRG24291120230563712
|
29/11/2023
|
satynarayan
|
1722001024WL059313
|
satynarayan
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
satynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-024-001/466
(Chhayan)
|
1722001024NRG24291120230563690
|
29/11/2023
|
savitri
|
1722001024WL059313
|
savitri
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-024-001/661
(Chhayan)
|
1722001024NRG24291120230563716
|
29/11/2023
|
meera
|
1722001024WL059313
|
meera
|
00415
|
SBIN0030043
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-024-001/687
(Chhayan)
|
1722001024NRG24291120230563717
|
29/11/2023
|
mithun
|
1722001024WL059313
|
mithun
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-024-001/99
(Chhayan)
|
1722001024NRG24291120230563722
|
29/11/2023
|
radha
|
1722001024WL059313
|
radha
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-027-001/491-A
(Bhesola)
|
1722001027NRG24291120230563286
|
29/11/2023
|
Mittulal Hemraj
|
1722001027WL059285
|
Mittulal Hemraj
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
MittulalHemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-028-002/104-B
(Mungela)
|
1722001028NRG24281120230562972
|
29/11/2023
|
Mukesh
|
1722001028WL059252
|
Mukesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-028-002/106-A
(Mungela)
|
1722001028NRG24281120230562973
|
29/11/2023
|
Shayamu
|
1722001028WL059252
|
Shayamu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Shayamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24281120230562981
|
29/11/2023
|
Gobba Jahgu
|
1722001028WL059252
|
Gobba Jahgu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
GobbaJahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24281120230562982
|
29/11/2023
|
Sundar Bai
|
1722001028WL059252
|
Sundar Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/132-B
(Mungela)
|
1722001028NRG24281120230562983
|
29/11/2023
|
Dilip
|
1722001028WL059252
|
Dilip
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-028-002/132-B
(Mungela)
|
1722001028NRG24281120230562984
|
29/11/2023
|
Sunita
|
1722001028WL059252
|
Sunita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001028NRG24281120230562990
|
29/11/2023
|
Savita
|
1722001028WL059252
|
Savita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001028NRG24281120230562989
|
29/11/2023
|
Vishnu Gamad
|
1722001028WL059252
|
Vishnu Gamad
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
VishnuGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-028-002/169
(Mungela)
|
1722001028NRG24281120230562991
|
29/11/2023
|
Jhangu bai Punna
|
1722001028WL059252
|
Jhangu bai Punna
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
JhangubaiPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG24281120230562992
|
29/11/2023
|
Anguri
|
1722001028WL059252
|
Anguri
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG24281120230562993
|
29/11/2023
|
Chanda
|
1722001028WL059252
|
Chanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/195
(Mungela)
|
1722001028NRG24281120230562994
|
29/11/2023
|
Kalla bai
|
1722001028WL059252
|
Kalla bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Kallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24281120230562996
|
29/11/2023
|
Babu Bijjal
|
1722001028WL059252
|
Babu Bijjal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
BabuBijjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24281120230562995
|
29/11/2023
|
guddi bai
|
1722001028WL059252
|
guddi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/220-C
(Mungela)
|
1722001028NRG24281120230562997
|
29/11/2023
|
Sanjay
|
1722001028WL059252
|
Sanjay
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG24281120230562999
|
29/11/2023
|
Bhawar Sukram
|
1722001028WL059252
|
Bhawar Sukram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
BhawarSukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG24281120230563000
|
29/11/2023
|
Nandi bai Bhawar
|
1722001028WL059252
|
Nandi bai Bhawar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
NandibaiBhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG24281120230563003
|
29/11/2023
|
Shivkaniya
|
1722001028WL059252
|
Shivkaniya
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Shivkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG24281120230563002
|
29/11/2023
|
Tulsiram champu
|
1722001028WL059252
|
Tulsiram champu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Tulsiramchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001028NRG24281120230563004
|
29/11/2023
|
Hira
|
1722001028WL059252
|
Hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001028NRG24281120230563005
|
29/11/2023
|
Motiram mangu
|
1722001028WL059252
|
Motiram mangu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Motirammangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001028NRG24281120230563006
|
29/11/2023
|
Sharda
|
1722001028WL059252
|
Sharda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001028NRG24281120230563007
|
29/11/2023
|
mukesh ratan
|
1722001028WL059252
|
mukesh ratan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
mukeshratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001028NRG24281120230563008
|
29/11/2023
|
parvati bai
|
1722001028WL059252
|
parvati bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001028NRG24281120230563012
|
29/11/2023
|
Devali Bai
|
1722001028WL059252
|
Devali Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001028NRG24281120230563011
|
29/11/2023
|
sankar Raychand
|
1722001028WL059252
|
sankar Raychand
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-028-002/77
(Mungela)
|
1722001028NRG24281120230563013
|
29/11/2023
|
Sita Bai
|
1722001028WL059252
|
Sita Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-028-002/77
(Mungela)
|
1722001028NRG24281120230563014
|
29/11/2023
|
Vishnu
|
1722001028WL059252
|
Vishnu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/93-A
(Mungela)
|
1722001028NRG24281120230563015
|
29/11/2023
|
Rina
|
1722001028WL059252
|
Rina
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-029-001/28-A
(Dharsikheda)
|
1722001029NRG24291120230565440
|
29/11/2023
|
mukesh damar
|
1722001029WL059547
|
mukesh damar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
mukeshdamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-028-002/128-B
(Mungela)
|
1722001028NRG24281120230562980
|
29/11/2023
|
Vali Bai
|
1722001028WL059252
|
Vali Bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
ValiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-024-001/466-A
(Chhayan)
|
1722001024NRG24291120230563691
|
29/11/2023
|
Radha
|
1722001024WL059313
|
Radha
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-024-001/467-A
(Chhayan)
|
1722001024NRG24291120230563692
|
29/11/2023
|
rahul
|
1722001024WL059313
|
rahul
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-024-001/468
(Chhayan)
|
1722001024NRG24291120230563694
|
29/11/2023
|
lokendra
|
1722001024WL059313
|
lokendra
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-024-001/468
(Chhayan)
|
1722001024NRG24291120230563693
|
29/11/2023
|
Raju remsingh
|
1722001024WL059313
|
Raju remsingh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Rajuremsingh
|
GENERAL POST OFFICE(607245)
|
|
57
|
BADNAWAR
|
MP-22-001-024-001/476
(Chhayan)
|
1722001024NRG24291120230563695
|
29/11/2023
|
mohansingh
|
1722001024WL059313
|
mohansingh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-024-001/48
(Chhayan)
|
1722001024NRG24291120230563696
|
29/11/2023
|
Prakash hira
|
1722001024WL059313
|
Prakash hira
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Prakashhira
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-024-001/483-A
(Chhayan)
|
1722001024NRG24291120230563697
|
29/11/2023
|
seema
|
1722001024WL059313
|
seema
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-024-001/495
(Chhayan)
|
1722001024NRG24291120230563699
|
29/11/2023
|
gattu singh
|
1722001024WL059313
|
gattu singh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
gattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-024-001/528-B
(Chhayan)
|
1722001024NRG24291120230563703
|
29/11/2023
|
neha
|
1722001024WL059313
|
neha
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-024-001/531
(Chhayan)
|
1722001024NRG24291120230563704
|
29/11/2023
|
maya
|
1722001024WL059313
|
maya
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-024-001/531-B
(Chhayan)
|
1722001024NRG24291120230563706
|
29/11/2023
|
hina
|
1722001024WL059313
|
hina
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-024-001/553-A
(Chhayan)
|
1722001024NRG24291120230563708
|
29/11/2023
|
Ramkanya
|
1722001024WL059313
|
Ramkanya
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-024-001/556
(Chhayan)
|
1722001024NRG24291120230563709
|
29/11/2023
|
pavitra
|
1722001024WL059313
|
pavitra
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-024-001/560
(Chhayan)
|
1722001024NRG24291120230563711
|
29/11/2023
|
mani
|
1722001024WL059313
|
mani
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-024-001/632
(Chhayan)
|
1722001024NRG24291120230563714
|
29/11/2023
|
banshilal
|
1722001024WL059313
|
banshilal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
banshilal
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-024-001/701
(Chhayan)
|
1722001024NRG24291120230563718
|
29/11/2023
|
Hansakunwar
|
1722001024WL059313
|
Hansakunwar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Hansakunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BADNAWAR
|
MP-22-001-024-001/78
(Chhayan)
|
1722001024NRG24291120230563719
|
29/11/2023
|
Mohan deva
|
1722001024WL059313
|
Mohan deva
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Mohandeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-024-001/78
(Chhayan)
|
1722001024NRG24291120230563720
|
29/11/2023
|
somali
|
1722001024WL059313
|
somali
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
somali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-024-001/91
(Chhayan)
|
1722001024NRG24291120230563721
|
29/11/2023
|
Gattu
|
1722001024WL059313
|
Gattu
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Gattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-024-001/513-B
(Chhayan)
|
1722001024NRG24291120230563701
|
29/11/2023
|
sapana
|
1722001024WL059313
|
sapana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
sapana
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-024-001/524-B
(Chhayan)
|
1722001024NRG24291120230563702
|
29/11/2023
|
ramkanya
|
1722001024WL059313
|
ramkanya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-024-001/620-A
(Chhayan)
|
1722001024NRG24291120230563713
|
29/11/2023
|
Muesh
|
1722001024WL059313
|
Muesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
Muesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-029-002/30
(Dharsikheda)
|
1722001029NRG24291120230565441
|
29/11/2023
|
ishwar
|
1722001029WL059547
|
ishwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-029-004/221
(Dharsikheda)
|
1722001029NRG24291120230565445
|
29/11/2023
|
nadi bai
|
1722001029WL059547
|
nadi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621821
|
|
nadibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|