|
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-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25300420240064954
|
30/04/2024
|
Kalu singh
|
1722001087WL003785
|
Kalu singh
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-048-002/63-B
(Bhatbamanda)
|
1722001048NRG25300420240064633
|
30/04/2024
|
arun
|
1722001048WL003755
|
arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732324
|
|
arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-063-001/18
(Paykunda)
|
1722001063NRG25300420240064679
|
30/04/2024
|
Ramprasad
|
1722001063WL003760
|
Ramprasad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732324
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-063-001/249
(Paykunda)
|
1722001063NRG25300420240064681
|
30/04/2024
|
Prakash
|
1722001063WL003760
|
Prakash
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-063-001/143
(Paykunda)
|
1722001063NRG25300420240064676
|
30/04/2024
|
kuldeep
|
1722001063WL003760
|
kuldeep
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-048-002/113-A
(Bhatbamanda)
|
1722001048NRG25300420240064631
|
30/04/2024
|
Darbar singh
|
1722001048WL003755
|
Darbar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-048-002/28-A
(Bhatbamanda)
|
1722001048NRG25300420240064632
|
30/04/2024
|
Sanjay
|
1722001048WL003755
|
Sanjay
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-048-002/75-A
(Bhatbamanda)
|
1722001048NRG25300420240066429
|
30/04/2024
|
VIKRAM NARAYN
|
1722001048WL003860
|
VIKRAM NARAYN
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
08/05/2024
|
|
718732324
|
|
VIKRAMNARAYN
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-049-001/100
(Kachnariya)
|
1722001087NRG25300420240064932
|
30/04/2024
|
DUDHUJARSISNGH RAJPUT
|
1722001087WL003785
|
DUDHUJARSISNGH RAJPUT
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
DUDHUJARSISNGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-049-001/100-A
(Kachnariya)
|
1722001087NRG25300420240064933
|
30/04/2024
|
hukum singh
|
1722001087WL003785
|
hukum singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-049-001/101
(Kachnariya)
|
1722001087NRG25300420240064934
|
30/04/2024
|
BHUWANSINGH
|
1722001087WL003785
|
BHUWANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-049-001/104-C
(Kachnariya)
|
1722001087NRG25300420240064935
|
30/04/2024
|
DARBAR SINGH
|
1722001087WL003785
|
DARBAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
DARBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-049-001/104-D
(Kachnariya)
|
1722001087NRG25300420240064936
|
30/04/2024
|
Indar singh
|
1722001087WL003785
|
Indar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-049-001/105
(Kachnariya)
|
1722001087NRG25300420240064937
|
30/04/2024
|
KAMALSINGH
|
1722001087WL003785
|
KAMALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-049-001/106
(Kachnariya)
|
1722001087NRG25300420240064938
|
30/04/2024
|
RAJENDRA
|
1722001087WL003785
|
RAJENDRA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-049-001/108
(Kachnariya)
|
1722001087NRG25300420240064939
|
30/04/2024
|
dariyav singh
|
1722001087WL003785
|
dariyav singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-049-001/112
(Kachnariya)
|
1722001087NRG25300420240064940
|
30/04/2024
|
NARAYAN
|
1722001087WL003785
|
NARAYAN
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-049-001/114-A
(Kachnariya)
|
1722001087NRG25300420240064941
|
30/04/2024
|
Mahipal singh
|
1722001087WL003785
|
Mahipal singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-049-001/114-B
(Kachnariya)
|
1722001087NRG25300420240064942
|
30/04/2024
|
DILIPSINGH
|
1722001087WL003785
|
DILIPSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-049-001/114-C
(Kachnariya)
|
1722001087NRG25300420240064943
|
30/04/2024
|
MAHENDRA SINGH
|
1722001087WL003785
|
MAHENDRA SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-049-001/117-A
(Kachnariya)
|
1722001087NRG25300420240064945
|
30/04/2024
|
Gokul kunwar
|
1722001087WL003785
|
Gokul kunwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Gokulkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-049-001/121
(Kachnariya)
|
1722001087NRG25300420240064946
|
30/04/2024
|
ONKAR SINGH
|
1722001087WL003785
|
ONKAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
ONKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-049-001/121-A
(Kachnariya)
|
1722001087NRG25300420240064947
|
30/04/2024
|
Indrasingh
|
1722001087WL003785
|
Indrasingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Indrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-049-001/121-B
(Kachnariya)
|
1722001087NRG25300420240064948
|
30/04/2024
|
RANI KUNVAR
|
1722001087WL003785
|
RANI KUNVAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RANIKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-049-001/122-A
(Kachnariya)
|
1722001087NRG25300420240064949
|
30/04/2024
|
KAMAL SINGH
|
1722001087WL003785
|
KAMAL SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-049-001/18
(Kachnariya)
|
1722001087NRG25300420240064951
|
30/04/2024
|
Panchibai
|
1722001087WL003785
|
Panchibai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Panchibai
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25300420240064952
|
30/04/2024
|
RAJARAM
|
1722001087WL003785
|
RAJARAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25300420240064953
|
30/04/2024
|
REKHABAI
|
1722001087WL003785
|
REKHABAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25300420240064955
|
30/04/2024
|
Krishna Bai
|
1722001087WL003785
|
Krishna Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-001/28
(Kachnariya)
|
1722001087NRG25300420240064956
|
30/04/2024
|
JAYRAM
|
1722001087WL003785
|
JAYRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
JAYRAM
|
IDFC BANK LIMITED(608117)
|
|
31
|
BADNAWAR
|
MP-22-001-049-001/47
(Kachnariya)
|
1722001087NRG25300420240064957
|
30/04/2024
|
VIKRAM
|
1722001087WL003785
|
VIKRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-049-001/51
(Kachnariya)
|
1722001087NRG25300420240064958
|
30/04/2024
|
dharmendra
|
1722001087WL003785
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-049-001/52
(Kachnariya)
|
1722001087NRG25300420240064959
|
30/04/2024
|
indar
|
1722001087WL003785
|
indar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
indar
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-049-001/53-A
(Kachnariya)
|
1722001087NRG25300420240064960
|
30/04/2024
|
RAYSINGH
|
1722001087WL003785
|
RAYSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-049-001/53-B
(Kachnariya)
|
1722001087NRG25300420240064961
|
30/04/2024
|
RAMSWRUP
|
1722001087WL003785
|
RAMSWRUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RAMSWRUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-049-001/69
(Kachnariya)
|
1722001087NRG25300420240064962
|
30/04/2024
|
KEDARSINGH
|
1722001087WL003785
|
KEDARSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KEDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-049-001/7-A
(Kachnariya)
|
1722001087NRG25300420240064963
|
30/04/2024
|
parkash
|
1722001087WL003785
|
parkash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-049-001/7-B
(Kachnariya)
|
1722001087NRG25300420240064964
|
30/04/2024
|
MANGILAL
|
1722001087WL003785
|
MANGILAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG25300420240064965
|
30/04/2024
|
premsingh
|
1722001087WL003785
|
premsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-063-001/10
(Paykunda)
|
1722001063NRG25300420240064671
|
30/04/2024
|
shantoshbai
|
1722001063WL003760
|
shantoshbai
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
shantoshbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BADNAWAR
|
MP-22-001-087-001/100-B
(Kachnariya)
|
1722001087NRG25300420240064966
|
30/04/2024
|
MHERBANSINGH
|
1722001087WL003785
|
MHERBANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
MHERBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-087-001/101-A
(Kachnariya)
|
1722001087NRG25300420240064967
|
30/04/2024
|
KUSHALSINGH
|
1722001087WL003785
|
KUSHALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-087-001/103-A
(Kachnariya)
|
1722001087NRG25300420240064968
|
30/04/2024
|
TRIPALSINGH
|
1722001087WL003785
|
TRIPALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
TRIPALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-087-001/117-B
(Kachnariya)
|
1722001087NRG25300420240064970
|
30/04/2024
|
Datarsingh
|
1722001087WL003785
|
Datarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Datarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-087-001/117-D
(Kachnariya)
|
1722001087NRG25300420240064971
|
30/04/2024
|
Malkhansingh
|
1722001087WL003785
|
Malkhansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-087-001/121-C
(Kachnariya)
|
1722001087NRG25300420240064972
|
30/04/2024
|
Govind
|
1722001087WL003785
|
Govind
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG25300420240064973
|
30/04/2024
|
Lokendr Singh
|
1722001087WL003785
|
Lokendr Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG25300420240064974
|
30/04/2024
|
MOHANSINGH
|
1722001087WL003785
|
MOHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-087-001/13-B
(Kachnariya)
|
1722001087NRG25300420240064975
|
30/04/2024
|
mona
|
1722001087WL003785
|
mona
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
mona
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-087-001/43-A
(Kachnariya)
|
1722001087NRG25300420240064976
|
30/04/2024
|
ARJUNSINGH
|
1722001087WL003785
|
ARJUNSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-087-001/47-A
(Kachnariya)
|
1722001087NRG25300420240064977
|
30/04/2024
|
KARTAR
|
1722001087WL003785
|
KARTAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
KARTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25300420240064979
|
30/04/2024
|
SANGITA
|
1722001087WL003785
|
SANGITA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25300420240064978
|
30/04/2024
|
SHYAMLAL
|
1722001087WL003785
|
SHYAMLAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-087-001/51-A
(Kachnariya)
|
1722001087NRG25300420240064980
|
30/04/2024
|
Balram
|
1722001087WL003785
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
Balram
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-087-001/73-A
(Kachnariya)
|
1722001087NRG25300420240064981
|
30/04/2024
|
rahul
|
1722001087WL003785
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-087-001/84-B
(Kachnariya)
|
1722001087NRG25300420240064982
|
30/04/2024
|
RAMSWARUP
|
1722001087WL003785
|
RAMSWARUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-049-001/13
(Kachnariya)
|
1722001087NRG25300420240064950
|
30/04/2024
|
Arjun Singh
|
1722001087WL003785
|
Arjun Singh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
ArjunSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-049-001/115
(Kachnariya)
|
1722001087NRG25300420240064944
|
30/04/2024
|
SAMANDAR SINGH
|
1722001087WL003785
|
SAMANDAR SINGH
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
SAMANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-087-001/105-A
(Kachnariya)
|
1722001087NRG25300420240064969
|
30/04/2024
|
Narendra Singh
|
1722001087WL003785
|
Narendra Singh
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732324
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-063-001/106-A
(Paykunda)
|
1722001063NRG25300420240064673
|
30/04/2024
|
komalbai
|
1722001063WL003760
|
komalbai
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-063-001/117
(Paykunda)
|
1722001063NRG25300420240064674
|
30/04/2024
|
Gordansingh
|
1722001063WL003760
|
Gordansingh
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
Gordansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-063-001/147-A
(Paykunda)
|
1722001063NRG25300420240064677
|
30/04/2024
|
lalitabai
|
1722001063WL003760
|
lalitabai
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-063-001/16
(Paykunda)
|
1722001063NRG25300420240064678
|
30/04/2024
|
Sangram
|
1722001063WL003760
|
Sangram
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-063-001/254
(Paykunda)
|
1722001063NRG25300420240064682
|
30/04/2024
|
dharmendra sohan singh
|
1722001063WL003760
|
dharmendra sohan singh
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
dharmendrasohansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-063-001/10-A
(Paykunda)
|
1722001063NRG25300420240064672
|
30/04/2024
|
Sulochanabai
|
1722001063WL003760
|
Sulochanabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
Sulochanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-063-001/121
(Paykunda)
|
1722001063NRG25300420240064675
|
30/04/2024
|
naraynsingh
|
1722001063WL003760
|
naraynsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732324
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-063-001/183-A
(Paykunda)
|
1722001063NRG25300420240064680
|
30/04/2024
|
Seemabai
|
1722001063WL003760
|
Seemabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718732324
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93069
|
93069
|
|
|
|
|
|
|
|