|
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
|
BADNAGAR
|
MP-18-006-074-002/208
(JAFLA)
|
1718006061NRG24110720230104715
|
11/07/2023
|
janibai
|
1718006WL011110
|
janibai
|
00045
|
BARB0BADNAG
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122601
|
|
janibai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAGAR
|
MP-18-006-075-003/76-A
(AJANDA)
|
1718006000NRG24110720230104441
|
11/07/2023
|
Lal Singh
|
1718006WL011086
|
Lal Singh
|
00045
|
BARB0BADNAG
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
LalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-040-002/32
(PACHLANABIL)
|
1718006061NRG24110720230104711
|
11/07/2023
|
TARA BAI
|
1718006WL011109
|
TARA BAI
|
00048
|
BKID0009106
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAGAR
|
MP-18-006-075-003/156
(AJANDA)
|
1718006000NRG24110720230104437
|
11/07/2023
|
mukesh
|
1718006WL011086
|
mukesh
|
00048
|
BKID0009106
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAGAR
|
MP-18-006-082-001/226-C
(ASAWTA)
|
1718006000NRG24110720230104541
|
11/07/2023
|
yashpal
|
1718006WL011095
|
yashpal
|
00048
|
BKID0009106
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
yashpal
|
BANK OF INDIA(508505)
|
|
6
|
BADNAGAR
|
MP-18-006-082-001/226-D
(ASAWTA)
|
1718006000NRG24110720230104542
|
11/07/2023
|
rajpal
|
1718006WL011095
|
rajpal
|
00048
|
BKID0009106
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
rajpal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-011-001/100
(BADGANWA)
|
1718006000NRG24110720230104571
|
11/07/2023
|
kanheya nath
|
1718006WL011100
|
kanheya nath
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
kanheyanath
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-011-001/135
(BADGANWA)
|
1718006000NRG24110720230104575
|
11/07/2023
|
AMARNATH
|
1718006WL011100
|
AMARNATH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
AMARNATH
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-011-001/137
(BADGANWA)
|
1718006000NRG24110720230104578
|
11/07/2023
|
sugana
|
1718006WL011100
|
sugana
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
sugana
|
BANK OF INDIA(508505)
|
|
10
|
BADNAGAR
|
MP-18-006-011-001/155
(BADGANWA)
|
1718006000NRG24110720230104580
|
11/07/2023
|
balaram
|
1718006WL011100
|
balaram
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
balaram
|
BANK OF INDIA(508505)
|
|
11
|
BADNAGAR
|
MP-18-006-011-001/163
(BADGANWA)
|
1718006000NRG24110720230104583
|
11/07/2023
|
arjun
|
1718006WL011100
|
arjun
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
arjun
|
BANK OF INDIA(508505)
|
|
12
|
BADNAGAR
|
MP-18-006-011-001/218-A
(BADGANWA)
|
1718006000NRG24110720230104594
|
11/07/2023
|
krishaNA devi
|
1718006WL011100
|
krishaNA devi
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
krishaNAdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG24110720230104601
|
11/07/2023
|
SURESH
|
1718006WL011100
|
SURESH
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAGAR
|
MP-18-006-011-001/255
(BADGANWA)
|
1718006000NRG24110720230104600
|
11/07/2023
|
SURESH
|
1718006WL011100
|
SURESH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
15
|
BADNAGAR
|
MP-18-006-011-001/261
(BADGANWA)
|
1718006000NRG24110720230104602
|
11/07/2023
|
VINOD
|
1718006WL011100
|
VINOD
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
16
|
BADNAGAR
|
MP-18-006-011-001/289-A
(BADGANWA)
|
1718006000NRG24110720230104611
|
11/07/2023
|
atul sharma
|
1718006WL011100
|
atul sharma
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
atulsharma
|
BANK OF INDIA(508505)
|
|
17
|
BADNAGAR
|
MP-18-006-011-001/291-A
(BADGANWA)
|
1718006000NRG24110720230104615
|
11/07/2023
|
dilip
|
1718006WL011100
|
dilip
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
dilip
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-011-001/291-A
(BADGANWA)
|
1718006000NRG24110720230104616
|
11/07/2023
|
sunita
|
1718006WL011100
|
sunita
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAGAR
|
MP-18-006-011-001/298-B
(BADGANWA)
|
1718006000NRG24110720230104617
|
11/07/2023
|
Sangeeta Dhakad
|
1718006WL011100
|
Sangeeta Dhakad
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
SangeetaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAGAR
|
MP-18-006-011-001/348
(BADGANWA)
|
1718006000NRG24110720230104623
|
11/07/2023
|
anita
|
1718006WL011100
|
anita
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAGAR
|
MP-18-006-011-001/352
(BADGANWA)
|
1718006000NRG24110720230104629
|
11/07/2023
|
mukesh
|
1718006WL011100
|
mukesh
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-011-001/371
(BADGANWA)
|
1718006000NRG24110720230104630
|
11/07/2023
|
ghanshyam
|
1718006WL011100
|
ghanshyam
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAGAR
|
MP-18-006-011-001/371
(BADGANWA)
|
1718006000NRG24110720230104631
|
11/07/2023
|
shanti bai
|
1718006WL011100
|
shanti bai
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAGAR
|
MP-18-006-011-001/75-A
(BADGANWA)
|
1718006000NRG24110720230104633
|
11/07/2023
|
shreeram
|
1718006WL011100
|
shreeram
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
25
|
BADNAGAR
|
MP-18-006-011-001/99
(BADGANWA)
|
1718006000NRG24110720230104634
|
11/07/2023
|
abhishek yogi
|
1718006WL011100
|
abhishek yogi
|
00048
|
BKID0009114
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
abhishekyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
26
|
BADNAGAR
|
MP-18-006-061-002/104
(NIMBODA)
|
1718006061NRG24110720230104680
|
11/07/2023
|
SUGAN BAI
|
1718006WL011108
|
SUGAN BAI
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
27
|
BADNAGAR
|
MP-18-006-061-002/104
(NIMBODA)
|
1718006061NRG24110720230104679
|
11/07/2023
|
SUGAN BAI
|
1718006WL011108
|
SUGAN BAI
|
00048
|
BKID0009118
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-040-001/115
(PACHLANABIL)
|
1718006061NRG24110720230104681
|
11/07/2023
|
DINESH
|
1718006WL011109
|
DINESH
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
29
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006061NRG24110720230104682
|
11/07/2023
|
KALURAM
|
1718006WL011109
|
KALURAM
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
30
|
BADNAGAR
|
MP-18-006-040-001/115-A
(PACHLANABIL)
|
1718006061NRG24110720230104683
|
11/07/2023
|
LAITA
|
1718006WL011109
|
LAITA
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
LAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006061NRG24110720230104685
|
11/07/2023
|
OMPRAKASH
|
1718006WL011109
|
OMPRAKASH
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
BADNAGAR
|
MP-18-006-040-001/158
(PACHLANABIL)
|
1718006061NRG24110720230104686
|
11/07/2023
|
SARITA
|
1718006WL011109
|
SARITA
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
33
|
BADNAGAR
|
MP-18-006-040-001/73
(PACHLANABIL)
|
1718006061NRG24110720230104698
|
11/07/2023
|
DINESH
|
1718006WL011109
|
DINESH
|
00048
|
BKID0009119
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
34
|
BADNAGAR
|
MP-18-006-075-003/26-C
(AJANDA)
|
1718006000NRG24110720230104440
|
11/07/2023
|
dharmendra
|
1718006WL011086
|
dharmendra
|
00048
|
BKID0009119
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAGAR
|
MP-18-006-082-001/110-C
(ASAWTA)
|
1718006000NRG24110720230104510
|
11/07/2023
|
satyanarayan
|
1718006WL011095
|
satyanarayan
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
36
|
BADNAGAR
|
MP-18-006-082-001/119
(ASAWTA)
|
1718006000NRG24110720230104513
|
11/07/2023
|
VAIBHAV
|
1718006WL011095
|
VAIBHAV
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAGAR
|
MP-18-006-082-001/243-B
(ASAWTA)
|
1718006000NRG24110720230104547
|
11/07/2023
|
Devnarayan
|
1718006WL011095
|
Devnarayan
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAGAR
|
MP-18-006-082-001/243-B
(ASAWTA)
|
1718006000NRG24110720230104546
|
11/07/2023
|
Devnarayan
|
1718006WL011095
|
Devnarayan
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
BADNAGAR
|
MP-18-006-082-001/243-C
(ASAWTA)
|
1718006000NRG24110720230104549
|
11/07/2023
|
Babulal
|
1718006WL011095
|
Babulal
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
40
|
BADNAGAR
|
MP-18-006-082-001/243-C
(ASAWTA)
|
1718006000NRG24110720230104548
|
11/07/2023
|
Babulal
|
1718006WL011095
|
Babulal
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAGAR
|
MP-18-006-082-001/247-B
(ASAWTA)
|
1718006000NRG24110720230104550
|
11/07/2023
|
Dungar sing
|
1718006WL011095
|
Dungar sing
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Dungarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
42
|
BADNAGAR
|
MP-18-006-082-001/262-B
(ASAWTA)
|
1718006000NRG24110720230104555
|
11/07/2023
|
Gansyam
|
1718006WL011095
|
Gansyam
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Gansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAGAR
|
MP-18-006-082-001/262-B
(ASAWTA)
|
1718006000NRG24110720230104554
|
11/07/2023
|
Gansyam
|
1718006WL011095
|
Gansyam
|
00048
|
BKID0009119
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Gansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-027-001/74
(SIJAWATA)
|
1718006000NRG24110720230104460
|
11/07/2023
|
MANGU BAI
|
1718006WL011090
|
MANGU BAI
|
00048
|
BKID0009128
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAGAR
|
MP-18-006-041-001/35
(KHARSODKHURD)
|
1718006000NRG24110720230104665
|
11/07/2023
|
RAMU BAI
|
1718006WL011102
|
RAMU BAI
|
00048
|
BKID0009128
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006061NRG24110720230104688
|
11/07/2023
|
MANGU BAI
|
1718006WL011109
|
MANGU BAI
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
MANGUBAI
|
CANARA BANK(508532)
|
|
47
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006061NRG24110720230104694
|
11/07/2023
|
KRISHN
|
1718006WL011109
|
KRISHN
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
KRISHN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAGAR
|
MP-18-006-040-001/74
(PACHLANABIL)
|
1718006061NRG24110720230104702
|
11/07/2023
|
JAGDISH
|
1718006WL011109
|
JAGDISH
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
49
|
BADNAGAR
|
MP-18-006-040-001/74
(PACHLANABIL)
|
1718006061NRG24110720230104703
|
11/07/2023
|
NIRMALA
|
1718006WL011109
|
NIRMALA
|
00078
|
CNRB0005683
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
50
|
BADNAGAR
|
MP-18-006-075-003/165
(AJANDA)
|
1718006000NRG24110720230104439
|
11/07/2023
|
sagarmal yadav
|
1718006WL011086
|
sagarmal yadav
|
00078
|
CNRB0005683
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
sagarmalyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-075-003/157
(AJANDA)
|
1718006000NRG24110720230104438
|
11/07/2023
|
anil
|
1718006WL011086
|
anil
|
00165
|
IBKL0002040
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAGAR
|
MP-18-006-075-003/76-B
(AJANDA)
|
1718006000NRG24110720230104442
|
11/07/2023
|
LAKHAN SINGH
|
1718006WL011086
|
LAKHAN SINGH
|
00165
|
IBKL0002040
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BADNAGAR
|
MP-18-006-082-001/24-A
(ASAWTA)
|
1718006000NRG24110720230104545
|
11/07/2023
|
Balram
|
1718006WL011095
|
Balram
|
00165
|
IBKL0002040
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BADNAGAR
|
MP-18-006-082-001/24-A
(ASAWTA)
|
1718006000NRG24110720230104544
|
11/07/2023
|
Balram
|
1718006WL011095
|
Balram
|
00165
|
IBKL0002040
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Balram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
BADNAGAR
|
MP-18-006-088-001/11
(DOTRU)
|
1718006000NRG24110720230104566
|
11/07/2023
|
RAHUP SHAH
|
1718006WL011097
|
RAHUP SHAH
|
00165
|
IBKL0002040
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAHUPSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-040-001/98
(PACHLANABIL)
|
1718006061NRG24110720230104705
|
11/07/2023
|
ANUPKUNWAR
|
1718006WL011109
|
ANUPKUNWAR
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
ANUPKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-082-001/127
(ASAWTA)
|
1718006000NRG24110720230104516
|
11/07/2023
|
RAMESH
|
1718006WL011095
|
RAMESH
|
00354
|
PUNB0323500
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-082-001/123-A
(ASAWTA)
|
1718006000NRG24110720230104515
|
11/07/2023
|
mehrban
|
1718006WL011095
|
mehrban
|
00415
|
SBIN0000492
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
mehrban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-041-001/1122
(KHARSODKHURD)
|
1718006000NRG24110720230104645
|
11/07/2023
|
SANJAY SINGH
|
1718006WL011102
|
SANJAY SINGH
|
00415
|
SBIN0006800
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
SANJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAGAR
|
MP-18-006-069-004/39
(JHUMKI)
|
1718006000NRG24110720230104567
|
11/07/2023
|
Raju Bai
|
1718006WL011098
|
Raju Bai
|
00415
|
SBIN0006800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAGAR
|
MP-18-006-069-004/90-B
(JHUMKI)
|
1718006000NRG24110720230104569
|
11/07/2023
|
DEVI LAL
|
1718006WL011098
|
DEVI LAL
|
00415
|
SBIN0006800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6191
|
6191
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-040-001/73
(PACHLANABIL)
|
1718006061NRG24110720230104699
|
11/07/2023
|
SANTOSHBAI
|
1718006WL011109
|
SANTOSHBAI
|
00415
|
SBIN0010815
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24110720230104643
|
11/07/2023
|
MADHU BAI
|
1718006WL011102
|
MADHU BAI
|
00415
|
SBIN0010815
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24110720230104642
|
11/07/2023
|
MADHU BAI
|
1718006WL011102
|
MADHU BAI
|
00415
|
SBIN0010815
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAGAR
|
MP-18-006-041-001/112
(KHARSODKHURD)
|
1718006000NRG24110720230104641
|
11/07/2023
|
MADHU BAI
|
1718006WL011102
|
MADHU BAI
|
00415
|
SBIN0010815
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-040-001/46
(PACHLANABIL)
|
1718006061NRG24110720230104691
|
11/07/2023
|
RAJUGIRI
|
1718006WL011109
|
RAJUGIRI
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAJUGIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAGAR
|
MP-18-006-040-001/58-A
(PACHLANABIL)
|
1718006061NRG24110720230104695
|
11/07/2023
|
REKHABAI
|
1718006WL011109
|
REKHABAI
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006061NRG24110720230104700
|
11/07/2023
|
Omprakash
|
1718006WL011109
|
Omprakash
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAGAR
|
MP-18-006-040-001/73-A
(PACHLANABIL)
|
1718006061NRG24110720230104701
|
11/07/2023
|
Sanja bai
|
1718006WL011109
|
Sanja bai
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
Sanjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAGAR
|
MP-18-006-040-001/99-A
(PACHLANABIL)
|
1718006061NRG24110720230104707
|
11/07/2023
|
ARTI
|
1718006WL011109
|
ARTI
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADNAGAR
|
MP-18-006-040-001/99-A
(PACHLANABIL)
|
1718006061NRG24110720230104706
|
11/07/2023
|
RAJPAL SINGH
|
1718006WL011109
|
RAJPAL SINGH
|
00415
|
SBIN0030063
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAJPALSINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BADNAGAR
|
MP-18-006-041-001/309
(KHARSODKHURD)
|
1718006000NRG24110720230104662
|
11/07/2023
|
MADANLAL
|
1718006WL011102
|
MADANLAL
|
00415
|
SBIN0030063
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
73
|
BADNAGAR
|
MP-18-006-074-002/208
(JAFLA)
|
1718006061NRG24110720230104714
|
11/07/2023
|
sardar singh
|
1718006WL011110
|
sardar singh
|
00415
|
SBIN0030063
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122601
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAGAR
|
MP-18-006-075-003/11
(AJANDA)
|
1718006000NRG24110720230104435
|
11/07/2023
|
NARSINGH
|
1718006WL011086
|
NARSINGH
|
00415
|
SBIN0030063
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122601
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG24110720230104528
|
11/07/2023
|
KAILASH
|
1718006WL011095
|
KAILASH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAGAR
|
MP-18-006-082-001/149-b
(ASAWTA)
|
1718006000NRG24110720230104527
|
11/07/2023
|
KAILASH
|
1718006WL011095
|
KAILASH
|
00415
|
SBIN0030063
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
77
|
BADNAGAR
|
MP-18-006-011-001/101
(BADGANWA)
|
1718006000NRG24110720230104574
|
11/07/2023
|
ISHVAR NATH
|
1718006WL011100
|
ISHVAR NATH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
ISHVARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAGAR
|
MP-18-006-011-001/101
(BADGANWA)
|
1718006000NRG24110720230104573
|
11/07/2023
|
ISVARLAL
|
1718006WL011100
|
ISVARLAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
ISVARLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAGAR
|
MP-18-006-011-001/137
(BADGANWA)
|
1718006000NRG24110720230104577
|
11/07/2023
|
KALURAM
|
1718006WL011100
|
KALURAM
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24110720230104586
|
11/07/2023
|
NIRMAL NATH
|
1718006WL011100
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
NIRMALNATH
|
BANK OF INDIA(508505)
|
|
81
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24110720230104585
|
11/07/2023
|
NIRMAL NATH
|
1718006WL011100
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
NIRMALNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAGAR
|
MP-18-006-011-001/191
(BADGANWA)
|
1718006000NRG24110720230104584
|
11/07/2023
|
NIRMAL NATH
|
1718006WL011100
|
NIRMAL NATH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
NIRMALNATH
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-011-001/201
(BADGANWA)
|
1718006000NRG24110720230104588
|
11/07/2023
|
BHARATLAL
|
1718006WL011100
|
BHARATLAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAGAR
|
MP-18-006-011-001/201
(BADGANWA)
|
1718006000NRG24110720230104587
|
11/07/2023
|
BHARATLAL
|
1718006WL011100
|
BHARATLAL
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
BHARATLAL
|
BANK OF INDIA(508505)
|
|
85
|
BADNAGAR
|
MP-18-006-011-001/221
(BADGANWA)
|
1718006000NRG24110720230104595
|
11/07/2023
|
DILIP
|
1718006WL011100
|
DILIP
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADNAGAR
|
MP-18-006-011-001/221
(BADGANWA)
|
1718006000NRG24110720230104596
|
11/07/2023
|
pramila
|
1718006WL011100
|
pramila
|
00415
|
SBIN0030235
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAGAR
|
MP-18-006-011-001/261
(BADGANWA)
|
1718006000NRG24110720230104603
|
11/07/2023
|
VISHNUKANTA
|
1718006WL011100
|
VISHNUKANTA
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
VISHNUKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAGAR
|
MP-18-006-011-001/276-A
(BADGANWA)
|
1718006000NRG24110720230104605
|
11/07/2023
|
MAHESH kumar
|
1718006WL011100
|
MAHESH kumar
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
MAHESHkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAGAR
|
MP-18-006-011-001/289-B
(BADGANWA)
|
1718006000NRG24110720230104613
|
11/07/2023
|
nandkishor sharma
|
1718006WL011100
|
nandkishor sharma
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
nandkishorsharma
|
BANK OF INDIA(508505)
|
|
90
|
BADNAGAR
|
MP-18-006-011-001/289-B
(BADGANWA)
|
1718006000NRG24110720230104614
|
11/07/2023
|
pushpa
|
1718006WL011100
|
pushpa
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAGAR
|
MP-18-006-011-001/348
(BADGANWA)
|
1718006000NRG24110720230104622
|
11/07/2023
|
govardhanlal
|
1718006WL011100
|
govardhanlal
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
govardhanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAGAR
|
MP-18-006-011-001/69
(BADGANWA)
|
1718006000NRG24110720230104632
|
11/07/2023
|
NARMADA BAI
|
1718006WL011100
|
NARMADA BAI
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
NARMADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADNAGAR
|
MP-18-006-011-001/99-A
(BADGANWA)
|
1718006000NRG24110720230104635
|
11/07/2023
|
KARUNATH
|
1718006WL011100
|
KARUNATH
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
KARUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
94
|
BADNAGAR
|
MP-18-006-040-001/180
(PACHLANABIL)
|
1718006061NRG24110720230104687
|
11/07/2023
|
MUKESH
|
1718006WL011109
|
MUKESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
95
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006061NRG24110720230104690
|
11/07/2023
|
LALITA
|
1718006WL011109
|
LALITA
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
LALITA
|
UCO BANK(607066)
|
|
96
|
BADNAGAR
|
MP-18-006-040-001/37-A
(PACHLANABIL)
|
1718006061NRG24110720230104689
|
11/07/2023
|
MAHESH
|
1718006WL011109
|
MAHESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
MAHESH
|
UCO BANK(607066)
|
|
97
|
BADNAGAR
|
MP-18-006-040-002/32
(PACHLANABIL)
|
1718006061NRG24110720230104710
|
11/07/2023
|
MUKESH
|
1718006WL011109
|
MUKESH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
MUKESH
|
UCO BANK(607066)
|
|
98
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006061NRG24110720230104712
|
11/07/2023
|
JAGDISH
|
1718006WL011109
|
JAGDISH
|
00462
|
UCBA0002866
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADNAGAR
|
MP-18-006-041-001/373
(KHARSODKHURD)
|
1718006000NRG24110720230104667
|
11/07/2023
|
BAVARSINGH
|
1718006WL011102
|
BAVARSINGH
|
00462
|
UCBA0002866
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
BAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
100
|
BADNAGAR
|
MP-18-006-040-001/157
(PACHLANABIL)
|
1718006061NRG24110720230104684
|
11/07/2023
|
SACHIN
|
1718006WL011109
|
SACHIN
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADNAGAR
|
MP-18-006-040-001/67-A
(PACHLANABIL)
|
1718006061NRG24110720230104696
|
11/07/2023
|
GANESH
|
1718006WL011109
|
GANESH
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADNAGAR
|
MP-18-006-040-002/30-B
(PACHLANABIL)
|
1718006061NRG24110720230104709
|
11/07/2023
|
BHULI BAI
|
1718006WL011109
|
BHULI BAI
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
BHULIBAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
BADNAGAR
|
MP-18-006-040-002/30-B
(PACHLANABIL)
|
1718006061NRG24110720230104708
|
11/07/2023
|
SEVARAM
|
1718006WL011109
|
SEVARAM
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADNAGAR
|
MP-18-006-040-002/79
(PACHLANABIL)
|
1718006061NRG24110720230104713
|
11/07/2023
|
GHANA BAI
|
1718006WL011109
|
GHANA BAI
|
00468
|
UBIN0562688
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122601
|
|
GHANABAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADNAGAR
|
MP-18-006-041-001/904
(KHARSODKHURD)
|
1718006000NRG24110720230104669
|
11/07/2023
|
HIRALAL
|
1718006WL011102
|
HIRALAL
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
16/07/2023
|
|
892122601
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAGAR
|
MP-18-006-041-001/904
(KHARSODKHURD)
|
1718006000NRG24110720230104668
|
11/07/2023
|
HIRALAL
|
1718006WL011102
|
HIRALAL
|
00468
|
UBIN0562688
|
1
|
1
|
Processed
|
16/07/2023
|
|
892122601
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADNAGAR
|
MP-18-006-082-001/34
(ASAWTA)
|
1718006000NRG24110720230104559
|
11/07/2023
|
SOMESHWAR
|
1718006WL011095
|
SOMESHWAR
|
00468
|
UBIN0562688
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
SOMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
108
|
BADNAGAR
|
MP-18-006-011-001/218-A
(BADGANWA)
|
1718006000NRG24110720230104593
|
11/07/2023
|
mukesh kumar
|
1718006WL011100
|
mukesh kumar
|
00666
|
IDFB0042201
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122601
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
BADNAGAR
|
MP-18-006-011-001/242
(BADGANWA)
|
1718006000NRG24110720230104599
|
11/07/2023
|
jitendra
|
1718006WL011100
|
jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADNAGAR
|
MP-18-006-011-001/242
(BADGANWA)
|
1718006000NRG24110720230104597
|
11/07/2023
|
nandram
|
1718006WL011100
|
nandram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122601
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
BADNAGAR
|
MP-18-006-011-001/100
(BADGANWA)
|
1718006000NRG24110720230104572
|
11/07/2023
|
BABALI BAI
|
1718006WL011100
|
BABALI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BADNAGAR
|
MP-18-006-041-001/156
(KHARSODKHURD)
|
1718006000NRG24110720230104648
|
11/07/2023
|
SAPNA
|
1718006WL011102
|
SAPNA
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAGAR
|
MP-18-006-041-001/224
(KHARSODKHURD)
|
1718006000NRG24110720230104650
|
11/07/2023
|
LAL SINGH
|
1718006WL011102
|
LAL SINGH
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
114
|
BADNAGAR
|
MP-18-006-041-001/244
(KHARSODKHURD)
|
1718006000NRG24110720230104652
|
11/07/2023
|
HARI NARAYAN
|
1718006WL011102
|
HARI NARAYAN
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAGAR
|
MP-18-006-041-001/244
(KHARSODKHURD)
|
1718006000NRG24110720230104651
|
11/07/2023
|
HARI NARAYAN
|
1718006WL011102
|
HARI NARAYAN
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
116
|
BADNAGAR
|
MP-18-006-041-001/246
(KHARSODKHURD)
|
1718006000NRG24110720230104654
|
11/07/2023
|
RATANSINGH
|
1718006WL011102
|
RATANSINGH
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADNAGAR
|
MP-18-006-041-001/246
(KHARSODKHURD)
|
1718006000NRG24110720230104653
|
11/07/2023
|
RATANSINGH
|
1718006WL011102
|
RATANSINGH
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
RATANSINGH
|
UCO BANK(607066)
|
|
118
|
BADNAGAR
|
MP-18-006-041-001/291
(KHARSODKHURD)
|
1718006000NRG24110720230104656
|
11/07/2023
|
GOPAL
|
1718006WL011102
|
GOPAL
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAGAR
|
MP-18-006-041-001/291
(KHARSODKHURD)
|
1718006000NRG24110720230104655
|
11/07/2023
|
GOPAL
|
1718006WL011102
|
GOPAL
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADNAGAR
|
MP-18-006-041-001/293
(KHARSODKHURD)
|
1718006000NRG24110720230104659
|
11/07/2023
|
GOVERDHAN
|
1718006WL011102
|
GOVERDHAN
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
GOVERDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BADNAGAR
|
MP-18-006-041-001/302
(KHARSODKHURD)
|
1718006000NRG24110720230104661
|
11/07/2023
|
KAPIL KUMAR
|
1718006WL011102
|
KAPIL KUMAR
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
KAPILKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
BADNAGAR
|
MP-18-006-041-001/322
(KHARSODKHURD)
|
1718006000NRG24110720230104663
|
11/07/2023
|
JIVAN SINGH
|
1718006WL011102
|
JIVAN SINGH
|
00697
|
BKID0MG0406
|
3
|
3
|
Processed
|
16/07/2023
|
|
892122601
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
123
|
BADNAGAR
|
MP-18-006-011-001/289-A
(BADGANWA)
|
1718006000NRG24110720230104612
|
11/07/2023
|
Reena
|
1718006WL011100
|
Reena
|
00697
|
BKID0MG0410
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122601
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BADNAGAR
|
MP-18-006-069-004/90
(JHUMKI)
|
1718006000NRG24110720230104568
|
11/07/2023
|
MADANLAL
|
1718006WL011098
|
MADANLAL
|
00697
|
BKID0MG0417
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
BADNAGAR
|
MP-18-006-082-001/114
(ASAWTA)
|
1718006000NRG24110720230104512
|
11/07/2023
|
DINESH
|
1718006WL011095
|
DINESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAGAR
|
MP-18-006-082-001/114
(ASAWTA)
|
1718006000NRG24110720230104511
|
11/07/2023
|
DINESH
|
1718006WL011095
|
DINESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
BADNAGAR
|
MP-18-006-082-001/191
(ASAWTA)
|
1718006000NRG24110720230104536
|
11/07/2023
|
Urmila
|
1718006WL011095
|
Urmila
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BADNAGAR
|
MP-18-006-061-002/104
(NIMBODA)
|
1718006061NRG24110720230104678
|
11/07/2023
|
SHANKARLAL
|
1718006WL011108
|
SHANKARLAL
|
450001
|
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122601
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADNAGAR
|
MP-18-006-082-001/127
(ASAWTA)
|
1718006000NRG24110720230104517
|
11/07/2023
|
RAMESH
|
1718006WL011095
|
RAMESH
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADNAGAR
|
MP-18-006-082-001/166
(ASAWTA)
|
1718006000NRG24110720230104532
|
11/07/2023
|
KAMLA BAI
|
1718006WL011095
|
KAMLA BAI
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADNAGAR
|
MP-18-006-082-001/166
(ASAWTA)
|
1718006000NRG24110720230104531
|
11/07/2023
|
SHYAMDAS
|
1718006WL011095
|
SHYAMDAS
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
SHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADNAGAR
|
MP-18-006-082-001/32
(ASAWTA)
|
1718006000NRG24110720230104557
|
11/07/2023
|
HIRALAL
|
1718006WL011095
|
HIRALAL
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADNAGAR
|
MP-18-006-082-001/95
(ASAWTA)
|
1718006000NRG24110720230104563
|
11/07/2023
|
GENDALAL
|
1718006WL011095
|
GENDALAL
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADNAGAR
|
MP-18-006-082-001/95
(ASAWTA)
|
1718006000NRG24110720230104562
|
11/07/2023
|
GENDALAL
|
1718006WL011095
|
GENDALAL
|
450001
|
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122601
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214868
|
214868
|
|
|
|
|
|
|
|