|
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-22-001-024-001/699
(Chhayan)
|
1722001024NRG25120420240011143
|
12/04/2024
|
dilip
|
1722001024WL000704
|
dilip
|
00045
|
BARB0BADNAG
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-024-001/338
(Chhayan)
|
1722001024NRG25120420240011070
|
12/04/2024
|
narmada
|
1722001024WL000704
|
narmada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
narmada
|
CANARA BANK(508532)
|
|
3
|
BADNAWAR
|
MP-22-001-024-001/370-A
(Chhayan)
|
1722001024NRG25120420240011080
|
12/04/2024
|
babu
|
1722001024WL000704
|
babu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
babu
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-024-001/411
(Chhayan)
|
1722001024NRG25120420240011094
|
12/04/2024
|
JHANNA
|
1722001024WL000704
|
JHANNA
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
JHANNA
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-024-001/424-B
(Chhayan)
|
1722001024NRG25120420240011099
|
12/04/2024
|
rambha
|
1722001024WL000704
|
rambha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
rambha
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-024-001/440
(Chhayan)
|
1722001024NRG25120420240011104
|
12/04/2024
|
Munna
|
1722001024WL000704
|
Munna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-024-001/440-B
(Chhayan)
|
1722001024NRG25120420240011106
|
12/04/2024
|
jitendra
|
1722001024WL000704
|
jitendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-024-001/440-B
(Chhayan)
|
1722001024NRG25120420240011107
|
12/04/2024
|
smt radha
|
1722001024WL000704
|
smt radha
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
smtradha
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-024-001/524-A
(Chhayan)
|
1722001024NRG25120420240011125
|
12/04/2024
|
megha
|
1722001024WL000704
|
megha
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
megha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-024-001/524-A
(Chhayan)
|
1722001024NRG25120420240011124
|
12/04/2024
|
SONU
|
1722001024WL000704
|
SONU
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
SONU
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-024-001/674
(Chhayan)
|
1722001024NRG25120420240011137
|
12/04/2024
|
Dhul Ji
|
1722001024WL000704
|
Dhul Ji
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
DhulJi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-024-001/279-A
(Chhayan)
|
1722001024NRG25120420240011054
|
12/04/2024
|
shambhu
|
1722001024WL000704
|
shambhu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-024-001/321-A
(Chhayan)
|
1722001024NRG25120420240011064
|
12/04/2024
|
dasharath
|
1722001024WL000704
|
dasharath
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-024-001/329-A
(Chhayan)
|
1722001024NRG25120420240011065
|
12/04/2024
|
ramu
|
1722001024WL000704
|
ramu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
ramu
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-024-001/333-A
(Chhayan)
|
1722001024NRG25120420240011067
|
12/04/2024
|
pappu
|
1722001024WL000704
|
pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
pappu
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-024-001/333-A
(Chhayan)
|
1722001024NRG25120420240011068
|
12/04/2024
|
rekha
|
1722001024WL000704
|
rekha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
rekha
|
CANARA BANK(508532)
|
|
17
|
BADNAWAR
|
MP-22-001-024-001/333-B
(Chhayan)
|
1722001024NRG25120420240011069
|
12/04/2024
|
badri
|
1722001024WL000704
|
badri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-024-001/338-A
(Chhayan)
|
1722001024NRG25120420240011071
|
12/04/2024
|
rahul
|
1722001024WL000704
|
rahul
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-024-001/353-C
(Chhayan)
|
1722001024NRG25120420240011074
|
12/04/2024
|
balvant
|
1722001024WL000704
|
balvant
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
balvant
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-024-001/361
(Chhayan)
|
1722001024NRG25120420240011075
|
12/04/2024
|
Jagdish narsingh
|
1722001024WL000704
|
Jagdish narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Jagdishnarsingh
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-024-001/361
(Chhayan)
|
1722001024NRG25120420240011076
|
12/04/2024
|
nandi
|
1722001024WL000704
|
nandi
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nandi
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-024-001/363
(Chhayan)
|
1722001024NRG25120420240011077
|
12/04/2024
|
SONU
|
1722001024WL000704
|
SONU
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-024-001/370
(Chhayan)
|
1722001024NRG25120420240011079
|
12/04/2024
|
Sita
|
1722001024WL000704
|
Sita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-024-001/389-A
(Chhayan)
|
1722001024NRG25120420240011089
|
12/04/2024
|
Kala
|
1722001024WL000704
|
Kala
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Kala
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-024-001/389-B
(Chhayan)
|
1722001024NRG25120420240011090
|
12/04/2024
|
Satoshi
|
1722001024WL000704
|
Satoshi
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Satoshi
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-024-001/389-C
(Chhayan)
|
1722001024NRG25120420240011092
|
12/04/2024
|
Anjali
|
1722001024WL000704
|
Anjali
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-024-001/423-A
(Chhayan)
|
1722001024NRG25120420240011096
|
12/04/2024
|
raju
|
1722001024WL000704
|
raju
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
raju
|
CANARA BANK(508532)
|
|
28
|
BADNAWAR
|
MP-22-001-024-001/427
(Chhayan)
|
1722001024NRG25120420240011101
|
12/04/2024
|
baddi
|
1722001024WL000704
|
baddi
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
baddi
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-024-001/432-A
(Chhayan)
|
1722001024NRG25120420240011102
|
12/04/2024
|
banti
|
1722001024WL000704
|
banti
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
banti
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-024-001/473-A
(Chhayan)
|
1722001024NRG25120420240011117
|
12/04/2024
|
nirmala
|
1722001024WL000704
|
nirmala
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-024-001/473-A
(Chhayan)
|
1722001024NRG25120420240011116
|
12/04/2024
|
shrawan
|
1722001024WL000704
|
shrawan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shrawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-024-001/481
(Chhayan)
|
1722001024NRG25120420240011119
|
12/04/2024
|
dhapu
|
1722001024WL000704
|
dhapu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-024-001/497
(Chhayan)
|
1722001024NRG25120420240011121
|
12/04/2024
|
gobari
|
1722001024WL000704
|
gobari
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
gobari
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-024-001/651
(Chhayan)
|
1722001024NRG25120420240011136
|
12/04/2024
|
Shankar
|
1722001024WL000704
|
Shankar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAWAR
|
MP-22-001-024-001/683
(Chhayan)
|
1722001024NRG25120420240011141
|
12/04/2024
|
rahul
|
1722001024WL000704
|
rahul
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
rahul
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-024-001/683
(Chhayan)
|
1722001024NRG25120420240011140
|
12/04/2024
|
sumitra
|
1722001024WL000704
|
sumitra
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-024-001/700
(Chhayan)
|
1722001024NRG25120420240011144
|
12/04/2024
|
sanjay
|
1722001024WL000704
|
sanjay
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
sanjay
|
CANARA BANK(508532)
|
|
38
|
BADNAWAR
|
MP-22-001-024-001/91-A
(Chhayan)
|
1722001024NRG25120420240011150
|
12/04/2024
|
arjun
|
1722001024WL000704
|
arjun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-024-001/695
(Chhayan)
|
1722001024NRG25120420240011142
|
12/04/2024
|
Pinki
|
1722001024WL000704
|
Pinki
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-024-001/440-A
(Chhayan)
|
1722001024NRG25120420240011105
|
12/04/2024
|
lalita
|
1722001024WL000704
|
lalita
|
00078
|
CNRB0005683
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
lalita
|
CANARA BANK(508532)
|
|
41
|
BADNAWAR
|
MP-22-001-024-001/636
(Chhayan)
|
1722001024NRG25120420240011133
|
12/04/2024
|
shubham
|
1722001024WL000704
|
shubham
|
00078
|
CNRB0005683
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shubham
|
CANARA BANK(508532)
|
|
42
|
BADNAWAR
|
MP-22-001-024-001/636
(Chhayan)
|
1722001024NRG25120420240011134
|
12/04/2024
|
vishakha
|
1722001024WL000704
|
vishakha
|
00078
|
CNRB0005683
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
vishakha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-024-001/423
(Chhayan)
|
1722001024NRG25120420240011095
|
12/04/2024
|
durga
|
1722001024WL000704
|
durga
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-024-001/466
(Chhayan)
|
1722001024NRG25120420240011112
|
12/04/2024
|
savitri
|
1722001024WL000704
|
savitri
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-024-001/90-B
(Chhayan)
|
1722001024NRG25120420240011148
|
12/04/2024
|
kalu
|
1722001024WL000704
|
kalu
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
kalu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-024-001/424-B
(Chhayan)
|
1722001024NRG25120420240011098
|
12/04/2024
|
prakash
|
1722001024WL000704
|
prakash
|
00697
|
BKID0MG1019
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-024-001/99
(Chhayan)
|
1722001024NRG25120420240011151
|
12/04/2024
|
radha
|
1722001024WL000704
|
radha
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-024-001/276-A
(Chhayan)
|
1722001024NRG25120420240011052
|
12/04/2024
|
dittu
|
1722001024WL000704
|
dittu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-024-001/302
(Chhayan)
|
1722001024NRG25120420240011058
|
12/04/2024
|
gattu
|
1722001024WL000704
|
gattu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
gattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-024-001/302
(Chhayan)
|
1722001024NRG25120420240011056
|
12/04/2024
|
Munna
|
1722001024WL000704
|
Munna
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-024-001/302
(Chhayan)
|
1722001024NRG25120420240011057
|
12/04/2024
|
Munna
|
1722001024WL000704
|
Munna
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Munna
|
CANARA BANK(508532)
|
|
52
|
BADNAWAR
|
MP-22-001-024-001/302-B
(Chhayan)
|
1722001024NRG25120420240011059
|
12/04/2024
|
bhuralal
|
1722001024WL000704
|
bhuralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-024-001/302-B
(Chhayan)
|
1722001024NRG25120420240011060
|
12/04/2024
|
Bhuri
|
1722001024WL000704
|
Bhuri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-024-001/313-B
(Chhayan)
|
1722001024NRG25120420240011061
|
12/04/2024
|
bhuriya
|
1722001024WL000704
|
bhuriya
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
bhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-024-001/313-B
(Chhayan)
|
1722001024NRG25120420240011062
|
12/04/2024
|
Rupa
|
1722001024WL000704
|
Rupa
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-024-001/314-C
(Chhayan)
|
1722001024NRG25120420240011063
|
12/04/2024
|
mukesh
|
1722001024WL000704
|
mukesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-024-001/333
(Chhayan)
|
1722001024NRG25120420240011066
|
12/04/2024
|
Shyamu
|
1722001024WL000704
|
Shyamu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-024-001/353-A
(Chhayan)
|
1722001024NRG25120420240011072
|
12/04/2024
|
bapu
|
1722001024WL000704
|
bapu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
bapu
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-024-001/353-A
(Chhayan)
|
1722001024NRG25120420240011073
|
12/04/2024
|
dala
|
1722001024WL000704
|
dala
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-024-001/370-A
(Chhayan)
|
1722001024NRG25120420240011081
|
12/04/2024
|
nandibai
|
1722001024WL000704
|
nandibai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-024-001/370-B
(Chhayan)
|
1722001024NRG25120420240011082
|
12/04/2024
|
banshilal
|
1722001024WL000704
|
banshilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-024-001/370-B
(Chhayan)
|
1722001024NRG25120420240011083
|
12/04/2024
|
pooja
|
1722001024WL000704
|
pooja
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-024-001/38
(Chhayan)
|
1722001024NRG25120420240011084
|
12/04/2024
|
Nanuram bawan
|
1722001024WL000704
|
Nanuram bawan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Nanurambawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-024-001/387
(Chhayan)
|
1722001024NRG25120420240011087
|
12/04/2024
|
Umesh Mangu
|
1722001024WL000704
|
Umesh Mangu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
UmeshMangu
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-024-001/389-A
(Chhayan)
|
1722001024NRG25120420240011088
|
12/04/2024
|
Prakash Munna
|
1722001024WL000704
|
Prakash Munna
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
PrakashMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-024-001/389-C
(Chhayan)
|
1722001024NRG25120420240011091
|
12/04/2024
|
mahesh
|
1722001024WL000704
|
mahesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-024-001/411
(Chhayan)
|
1722001024NRG25120420240011093
|
12/04/2024
|
MUNNA
|
1722001024WL000704
|
MUNNA
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-024-001/424
(Chhayan)
|
1722001024NRG25120420240011097
|
12/04/2024
|
bheru
|
1722001024WL000704
|
bheru
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-024-001/427
(Chhayan)
|
1722001024NRG25120420240011100
|
12/04/2024
|
nandu
|
1722001024WL000704
|
nandu
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207626
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-024-001/449-A
(Chhayan)
|
1722001024NRG25120420240011108
|
12/04/2024
|
dasharath
|
1722001024WL000704
|
dasharath
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-024-001/456-A
(Chhayan)
|
1722001024NRG25120420240011109
|
12/04/2024
|
nilesh
|
1722001024WL000704
|
nilesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-024-001/459
(Chhayan)
|
1722001024NRG25120420240011110
|
12/04/2024
|
Kailash Mangu
|
1722001024WL000704
|
Kailash Mangu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
KailashMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-024-001/469-A
(Chhayan)
|
1722001024NRG25120420240011113
|
12/04/2024
|
govind
|
1722001024WL000704
|
govind
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-024-001/473
(Chhayan)
|
1722001024NRG25120420240011115
|
12/04/2024
|
shyamu
|
1722001024WL000704
|
shyamu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-024-001/473
(Chhayan)
|
1722001024NRG25120420240011114
|
12/04/2024
|
Soma Nanuram
|
1722001024WL000704
|
Soma Nanuram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
SomaNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-024-001/481
(Chhayan)
|
1722001024NRG25120420240011118
|
12/04/2024
|
Kodar Kawra
|
1722001024WL000704
|
Kodar Kawra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
KodarKawra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-024-001/489
(Chhayan)
|
1722001024NRG25120420240011120
|
12/04/2024
|
Radha
|
1722001024WL000704
|
Radha
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-024-001/506
(Chhayan)
|
1722001024NRG25120420240011122
|
12/04/2024
|
Satyanarayan govardhan
|
1722001024WL000704
|
Satyanarayan govardhan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Satyanarayangovardhan
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-024-001/506-A
(Chhayan)
|
1722001024NRG25120420240011123
|
12/04/2024
|
sukharam
|
1722001024WL000704
|
sukharam
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-024-001/553-A
(Chhayan)
|
1722001024NRG25120420240011127
|
12/04/2024
|
badri
|
1722001024WL000704
|
badri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-024-001/556
(Chhayan)
|
1722001024NRG25120420240011128
|
12/04/2024
|
pavitra
|
1722001024WL000704
|
pavitra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-024-001/56-A
(Chhayan)
|
1722001024NRG25120420240011129
|
12/04/2024
|
prakash
|
1722001024WL000704
|
prakash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
prakash
|
CANARA BANK(508532)
|
|
83
|
BADNAWAR
|
MP-22-001-024-001/632
(Chhayan)
|
1722001024NRG25120420240011132
|
12/04/2024
|
banshilal
|
1722001024WL000704
|
banshilal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
banshilal
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-024-001/81-B
(Chhayan)
|
1722001024NRG25120420240011145
|
12/04/2024
|
shivram
|
1722001024WL000704
|
shivram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-024-001/86
(Chhayan)
|
1722001024NRG25120420240011146
|
12/04/2024
|
Kailash Mohan
|
1722001024WL000704
|
Kailash Mohan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
KailashMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-024-001/89
(Chhayan)
|
1722001024NRG25120420240011147
|
12/04/2024
|
bhagirath
|
1722001024WL000704
|
bhagirath
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADNAWAR
|
MP-22-001-024-001/91
(Chhayan)
|
1722001024NRG25120420240011149
|
12/04/2024
|
Gattu
|
1722001024WL000704
|
Gattu
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Gattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-024-001/384
(Chhayan)
|
1722001024NRG25120420240011086
|
12/04/2024
|
Kala
|
1722001024WL000704
|
Kala
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-024-001/384
(Chhayan)
|
1722001024NRG25120420240011085
|
12/04/2024
|
Munna balu
|
1722001024WL000704
|
Munna balu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
Munnabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-024-001/677
(Chhayan)
|
1722001024NRG25120420240011138
|
12/04/2024
|
satlal
|
1722001024WL000704
|
satlal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
satlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAWAR
|
MP-22-001-024-001/677
(Chhayan)
|
1722001024NRG25120420240011139
|
12/04/2024
|
shanti
|
1722001024WL000704
|
shanti
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-024-001/276-A
(Chhayan)
|
1722001024NRG25120420240011053
|
12/04/2024
|
dittu
|
1722001024WL000704
|
dittu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
dittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADNAWAR
|
MP-22-001-024-001/28-A
(Chhayan)
|
1722001024NRG25120420240011055
|
12/04/2024
|
hemraj
|
1722001024WL000704
|
hemraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-024-001/370
(Chhayan)
|
1722001024NRG25120420240011078
|
12/04/2024
|
satiram
|
1722001024WL000704
|
satiram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
satiram
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-024-001/432-A
(Chhayan)
|
1722001024NRG25120420240011103
|
12/04/2024
|
nani
|
1722001024WL000704
|
nani
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-024-001/459
(Chhayan)
|
1722001024NRG25120420240011111
|
12/04/2024
|
nandi
|
1722001024WL000704
|
nandi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
nandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-024-001/524-B
(Chhayan)
|
1722001024NRG25120420240011126
|
12/04/2024
|
ramkanya
|
1722001024WL000704
|
ramkanya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-024-001/56-B
(Chhayan)
|
1722001024NRG25120420240011130
|
12/04/2024
|
shanti
|
1722001024WL000704
|
shanti
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
shanti
|
BANK OF INDIA(508505)
|
|
99
|
BADNAWAR
|
MP-22-001-024-001/64
(Chhayan)
|
1722001024NRG25120420240011135
|
12/04/2024
|
kali
|
1722001024WL000704
|
kali
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207626
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141912
|
141912
|
|
|
|
|
|
|
|