|
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-22-001-021-001/136-A
(Kankraj)
|
1722001021NRG25080520240091102
|
08/05/2024
|
dhapu
|
1722001021WL005349
|
dhapu
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-021-001/136-A
(Kankraj)
|
1722001021NRG25080520240091101
|
08/05/2024
|
mukesh
|
1722001021WL005349
|
mukesh
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
mukesh
|
AXIS BANK(607153)
|
|
3
|
BADNAWAR
|
MP-22-001-021-001/145-B
(Kankraj)
|
1722001021NRG25080520240091109
|
08/05/2024
|
PAPPU
|
1722001021WL005349
|
PAPPU
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
PAPPU
|
AXIS BANK(607153)
|
|
4
|
BADNAWAR
|
MP-22-001-021-001/145-B
(Kankraj)
|
1722001021NRG25080520240091110
|
08/05/2024
|
REENA
|
1722001021WL005349
|
REENA
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-021-001/101
(Kankraj)
|
1722001021NRG25080520240091095
|
08/05/2024
|
bharat
|
1722001021WL005349
|
bharat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-021-001/101
(Kankraj)
|
1722001021NRG25080520240091094
|
08/05/2024
|
bharat
|
1722001021WL005349
|
bharat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
bharat
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-021-001/123
(Kankraj)
|
1722001021NRG25080520240091097
|
08/05/2024
|
Narayan kanaji
|
1722001021WL005349
|
Narayan kanaji
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Narayankanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-021-001/123
(Kankraj)
|
1722001021NRG25080520240091098
|
08/05/2024
|
Narayan kanaji
|
1722001021WL005349
|
Narayan kanaji
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Narayankanaji
|
HDFC BANK LTD(607152)
|
|
9
|
BADNAWAR
|
MP-22-001-021-001/206
(Kankraj)
|
1722001021NRG25080520240091115
|
08/05/2024
|
mahipal singh
|
1722001021WL005349
|
mahipal singh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-021-001/263
(Kankraj)
|
1722001021NRG25080520240091133
|
08/05/2024
|
ladkuvar
|
1722001021WL005349
|
ladkuvar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
ladkuvar
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-021-001/263
(Kankraj)
|
1722001021NRG25080520240091132
|
08/05/2024
|
Virendra
|
1722001021WL005349
|
Virendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-021-001/316
(Kankraj)
|
1722001021NRG25080520240091137
|
08/05/2024
|
manju kunwar
|
1722001021WL005349
|
manju kunwar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
manjukunwar
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-021-001/316
(Kankraj)
|
1722001021NRG25080520240091136
|
08/05/2024
|
shailendra singh
|
1722001021WL005349
|
shailendra singh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
shailendrasingh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-021-001/318
(Kankraj)
|
1722001021NRG25080520240091139
|
08/05/2024
|
jitendra
|
1722001021WL005349
|
jitendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-021-001/318
(Kankraj)
|
1722001021NRG25080520240091140
|
08/05/2024
|
madhu
|
1722001021WL005349
|
madhu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
madhu
|
CANARA BANK(508532)
|
|
16
|
BADNAWAR
|
MP-22-001-021-001/319
(Kankraj)
|
1722001021NRG25080520240091141
|
08/05/2024
|
dhanpalsing
|
1722001021WL005349
|
dhanpalsing
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
dhanpalsing
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-021-001/319
(Kankraj)
|
1722001021NRG25080520240091142
|
08/05/2024
|
kailash
|
1722001021WL005349
|
kailash
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
kailash
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-021-001/39
(Kankraj)
|
1722001021NRG25080520240091148
|
08/05/2024
|
Pawan Kumar Solanki
|
1722001021WL005349
|
Pawan Kumar Solanki
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
PawanKumarSolanki
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-021-001/39
(Kankraj)
|
1722001021NRG25080520240091147
|
08/05/2024
|
Pawan Kumar Solanki
|
1722001021WL005349
|
Pawan Kumar Solanki
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
PawanKumarSolanki
|
UCO BANK(607066)
|
|
20
|
BADNAWAR
|
MP-22-001-043-001/331
(Gajnod)
|
1722001043NRG25080520240089512
|
08/05/2024
|
shohnlal
|
1722001043WL005255
|
shohnlal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
shohnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-043-001/385
(Gajnod)
|
1722001043NRG25080520240089513
|
08/05/2024
|
Vikash
|
1722001043WL005255
|
Vikash
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-059-001/167
(Jalod)
|
1722001059NRG25080520240089002
|
08/05/2024
|
Chandar kaniram
|
1722001059WL005203
|
Chandar kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Chandarkaniram
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-059-001/25
(Jalod)
|
1722001059NRG25080520240089003
|
08/05/2024
|
Ramesh kaniram
|
1722001059WL005203
|
Ramesh kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Rameshkaniram
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-059-001/38
(Jalod)
|
1722001059NRG25080520240089004
|
08/05/2024
|
Mukesh
|
1722001059WL005203
|
Mukesh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-059-001/38-A
(Jalod)
|
1722001059NRG25080520240089005
|
08/05/2024
|
Bhim Singh champa lal
|
1722001059WL005203
|
Bhim Singh champa lal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
BhimSinghchampalal
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-059-001/54
(Jalod)
|
1722001059NRG25080520240089007
|
08/05/2024
|
Krishna hiralal patidar
|
1722001059WL005203
|
Krishna hiralal patidar
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Krishnahiralalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-059-001/67-B
(Jalod)
|
1722001059NRG25080520240089011
|
08/05/2024
|
Amir Kalu
|
1722001059WL005203
|
Amir Kalu
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
AmirKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADNAWAR
|
MP-22-001-059-001/67-B
(Jalod)
|
1722001059NRG25080520240089012
|
08/05/2024
|
Rambha bai amit
|
1722001059WL005203
|
Rambha bai amit
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Rambhabaiamit
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADNAWAR
|
MP-22-001-059-001/74
(Jalod)
|
1722001059NRG25080520240089013
|
08/05/2024
|
Ganpat kaniram
|
1722001059WL005203
|
Ganpat kaniram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Ganpatkaniram
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-059-002/146
(Jalod)
|
1722001059NRG25080520240089015
|
08/05/2024
|
lala
|
1722001059WL005203
|
lala
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
lala
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-059-002/203-A
(Jalod)
|
1722001059NRG25080520240089017
|
08/05/2024
|
vishnu
|
1722001059WL005203
|
vishnu
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-059-002/56-A
(Jalod)
|
1722001059NRG25080520240089020
|
08/05/2024
|
Jiwan bherulal
|
1722001059WL005203
|
Jiwan bherulal
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Jiwanbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-021-001/120
(Kankraj)
|
1722001021NRG25080520240091096
|
08/05/2024
|
Pappu
|
1722001021WL005349
|
Pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-021-001/147
(Kankraj)
|
1722001021NRG25080520240091112
|
08/05/2024
|
Shayamlal
|
1722001021WL005349
|
Shayamlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-021-001/147
(Kankraj)
|
1722001021NRG25080520240091111
|
08/05/2024
|
Shyamlal
|
1722001021WL005349
|
Shyamlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-021-001/217
(Kankraj)
|
1722001021NRG25080520240091119
|
08/05/2024
|
DeepKunwar
|
1722001021WL005349
|
DeepKunwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
DeepKunwar
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-021-001/217
(Kankraj)
|
1722001021NRG25080520240091118
|
08/05/2024
|
Dharpalsing
|
1722001021WL005349
|
Dharpalsing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Dharpalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-021-001/247
(Kankraj)
|
1722001021NRG25080520240091130
|
08/05/2024
|
jivan singh
|
1722001021WL005349
|
jivan singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-021-001/317
(Kankraj)
|
1722001021NRG25080520240091138
|
08/05/2024
|
lali kuwar
|
1722001021WL005349
|
lali kuwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
lalikuwar
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-021-001/322
(Kankraj)
|
1722001021NRG25080520240091145
|
08/05/2024
|
hirendra
|
1722001021WL005349
|
hirendra
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
hirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-043-001/238
(Gajnod)
|
1722001043NRG25080520240089511
|
08/05/2024
|
jasvant
|
1722001043WL005255
|
jasvant
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-059-001/155
(Jalod)
|
1722001059NRG25080520240089000
|
08/05/2024
|
Madanlal
|
1722001059WL005203
|
Madanlal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-059-001/155
(Jalod)
|
1722001059NRG25080520240089001
|
08/05/2024
|
Shyamu bai
|
1722001059WL005203
|
Shyamu bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Shyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADNAWAR
|
MP-22-001-059-001/39
(Jalod)
|
1722001059NRG25080520240089006
|
08/05/2024
|
dasrath champalal
|
1722001059WL005203
|
dasrath champalal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
dasrathchampalal
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-059-001/57
(Jalod)
|
1722001059NRG25080520240089009
|
08/05/2024
|
mena bai motilal
|
1722001059WL005203
|
mena bai motilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
menabaimotilal
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-059-001/57
(Jalod)
|
1722001059NRG25080520240089008
|
08/05/2024
|
Motilal Kaniram
|
1722001059WL005203
|
Motilal Kaniram
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
MotilalKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-059-001/66
(Jalod)
|
1722001059NRG25080520240089010
|
08/05/2024
|
Kailash jaswant
|
1722001059WL005203
|
Kailash jaswant
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Kailashjaswant
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-059-002/113
(Jalod)
|
1722001059NRG25080520240089014
|
08/05/2024
|
pawan
|
1722001059WL005203
|
pawan
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
pawan
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-059-002/147
(Jalod)
|
1722001059NRG25080520240089016
|
08/05/2024
|
Manish Lalsingh
|
1722001059WL005203
|
Manish Lalsingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
ManishLalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
BADNAWAR
|
MP-22-001-059-002/27
(Jalod)
|
1722001059NRG25080520240089018
|
08/05/2024
|
Arjun Bhuralal
|
1722001059WL005203
|
Arjun Bhuralal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
ArjunBhuralal
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-059-002/55-C
(Jalod)
|
1722001059NRG25080520240089019
|
08/05/2024
|
papu
|
1722001059WL005203
|
papu
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
papu
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-059-002/62
(Jalod)
|
1722001059NRG25080520240089021
|
08/05/2024
|
Vikash Shobharam
|
1722001059WL005203
|
Vikash Shobharam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
VikashShobharam
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-059-002/74
(Jalod)
|
1722001059NRG25080520240089022
|
08/05/2024
|
Jeetendra Ganpat
|
1722001059WL005203
|
Jeetendra Ganpat
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
JeetendraGanpat
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-059-002/85
(Jalod)
|
1722001059NRG25080520240089023
|
08/05/2024
|
Bherulal
|
1722001059WL005203
|
Bherulal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-021-001/139-A
(Kankraj)
|
1722001021NRG25080520240091105
|
08/05/2024
|
bharti
|
1722001021WL005349
|
bharti
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
bharti
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-021-001/139-A
(Kankraj)
|
1722001021NRG25080520240091104
|
08/05/2024
|
vikram
|
1722001021WL005349
|
vikram
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
vikram
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-021-001/139-B
(Kankraj)
|
1722001021NRG25080520240091107
|
08/05/2024
|
madan
|
1722001021WL005349
|
madan
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
madan
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-021-001/139-B
(Kankraj)
|
1722001021NRG25080520240091106
|
08/05/2024
|
madan
|
1722001021WL005349
|
madan
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADNAWAR
|
MP-22-001-021-001/321
(Kankraj)
|
1722001021NRG25080520240091144
|
08/05/2024
|
deependra
|
1722001021WL005349
|
deependra
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-021-001/322
(Kankraj)
|
1722001021NRG25080520240091146
|
08/05/2024
|
kanchanbai
|
1722001021WL005349
|
kanchanbai
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-021-001/207-A
(Kankraj)
|
1722001021NRG25080520240091116
|
08/05/2024
|
Bahadursing
|
1722001021WL005349
|
Bahadursing
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Bahadursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-021-001/207-A
(Kankraj)
|
1722001021NRG25080520240091117
|
08/05/2024
|
BhoudharSingh
|
1722001021WL005349
|
BhoudharSingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
BhoudharSingh
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-021-001/236
(Kankraj)
|
1722001021NRG25080520240091126
|
08/05/2024
|
lal singh
|
1722001021WL005349
|
lal singh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-021-001/236
(Kankraj)
|
1722001021NRG25080520240091127
|
08/05/2024
|
lal singh
|
1722001021WL005349
|
lal singh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-021-001/247
(Kankraj)
|
1722001021NRG25080520240091131
|
08/05/2024
|
basant kunwar
|
1722001021WL005349
|
basant kunwar
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
basantkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-021-001/225
(Kankraj)
|
1722001021NRG25080520240091124
|
08/05/2024
|
Ranjander
|
1722001021WL005349
|
Ranjander
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Ranjander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-059-002/96
(Jalod)
|
1722001059NRG25080520240089024
|
08/05/2024
|
Bhurelal Dule Singh
|
1722001059WL005203
|
Bhurelal Dule Singh
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
BhurelalDuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-021-001/139
(Kankraj)
|
1722001021NRG25080520240091103
|
08/05/2024
|
Lalubai
|
1722001021WL005349
|
Lalubai
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-021-001/142
(Kankraj)
|
1722001021NRG25080520240091108
|
08/05/2024
|
mahendra
|
1722001021WL005349
|
mahendra
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-021-001/156
(Kankraj)
|
1722001021NRG25080520240091114
|
08/05/2024
|
Gopal singh
|
1722001021WL005349
|
Gopal singh
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Gopalsingh
|
AXIS BANK(607153)
|
|
71
|
BADNAWAR
|
MP-22-001-021-001/156
(Kankraj)
|
1722001021NRG25080520240091113
|
08/05/2024
|
Gopalsing
|
1722001021WL005349
|
Gopalsing
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Gopalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-021-001/224
(Kankraj)
|
1722001021NRG25080520240091121
|
08/05/2024
|
Arjunsing Naharsing
|
1722001021WL005349
|
Arjunsing Naharsing
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
ArjunsingNaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-021-001/224
(Kankraj)
|
1722001021NRG25080520240091120
|
08/05/2024
|
Arjunsingh naharsingh
|
1722001021WL005349
|
Arjunsingh naharsingh
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Arjunsinghnaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-021-001/224-A
(Kankraj)
|
1722001021NRG25080520240091123
|
08/05/2024
|
jyoti
|
1722001021WL005349
|
jyoti
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-021-001/224-A
(Kankraj)
|
1722001021NRG25080520240091122
|
08/05/2024
|
jyoti
|
1722001021WL005349
|
jyoti
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-021-001/270
(Kankraj)
|
1722001021NRG25080520240091135
|
08/05/2024
|
indrakumar
|
1722001021WL005349
|
indrakumar
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-021-001/270
(Kankraj)
|
1722001021NRG25080520240091134
|
08/05/2024
|
Jaynarayan
|
1722001021WL005349
|
Jaynarayan
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-021-001/321
(Kankraj)
|
1722001021NRG25080520240091143
|
08/05/2024
|
deependra
|
1722001021WL005349
|
deependra
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
79
|
BADNAWAR
|
MP-22-001-043-001/197
(Gajnod)
|
1722001043NRG25080520240089508
|
08/05/2024
|
rajnikant
|
1722001043WL005255
|
rajnikant
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
rajnikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-043-001/214
(Gajnod)
|
1722001043NRG25080520240089510
|
08/05/2024
|
munni
|
1722001043WL005255
|
munni
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-043-001/214
(Gajnod)
|
1722001043NRG25080520240089509
|
08/05/2024
|
shankarlal
|
1722001043WL005255
|
shankarlal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-021-001/225
(Kankraj)
|
1722001021NRG25080520240091125
|
08/05/2024
|
shambhukunwar
|
1722001021WL005349
|
shambhukunwar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
shambhukunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-021-001/125
(Kankraj)
|
1722001021NRG25080520240091099
|
08/05/2024
|
Jitendra mangilal
|
1722001021WL005349
|
Jitendra mangilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Jitendramangilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAWAR
|
MP-22-001-021-001/125
(Kankraj)
|
1722001021NRG25080520240091100
|
08/05/2024
|
Jitendra mangilal
|
1722001021WL005349
|
Jitendra mangilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Jitendramangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BADNAWAR
|
MP-22-001-021-001/245
(Kankraj)
|
1722001021NRG25080520240091129
|
08/05/2024
|
Bhanwarlal
|
1722001021WL005349
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-021-001/245
(Kankraj)
|
1722001021NRG25080520240091128
|
08/05/2024
|
Bhanwarlal
|
1722001021WL005349
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911394
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|