|
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)
|
1722001087NRG25080520240090606
|
08/05/2024
|
Kalu singh
|
1722001087WL005320
|
Kalu singh
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG25080520240089179
|
08/05/2024
|
PRIYNKA
|
1722001008WL005212
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-049-001/100
(Kachnariya)
|
1722001087NRG25080520240090584
|
08/05/2024
|
DUDHUJARSISNGH RAJPUT
|
1722001087WL005320
|
DUDHUJARSISNGH RAJPUT
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
DUDHUJARSISNGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-049-001/100-A
(Kachnariya)
|
1722001087NRG25080520240090585
|
08/05/2024
|
hukum singh
|
1722001087WL005320
|
hukum singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-049-001/101
(Kachnariya)
|
1722001087NRG25080520240090586
|
08/05/2024
|
BHUWANSINGH
|
1722001087WL005320
|
BHUWANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-049-001/104-D
(Kachnariya)
|
1722001087NRG25080520240090587
|
08/05/2024
|
Indar singh
|
1722001087WL005320
|
Indar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-049-001/105
(Kachnariya)
|
1722001087NRG25080520240090588
|
08/05/2024
|
KAMALSINGH
|
1722001087WL005320
|
KAMALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-049-001/106
(Kachnariya)
|
1722001087NRG25080520240090589
|
08/05/2024
|
RAJENDRA
|
1722001087WL005320
|
RAJENDRA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-049-001/108
(Kachnariya)
|
1722001087NRG25080520240090590
|
08/05/2024
|
dariyav singh
|
1722001087WL005320
|
dariyav singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-049-001/112
(Kachnariya)
|
1722001087NRG25080520240090591
|
08/05/2024
|
NARAYAN
|
1722001087WL005320
|
NARAYAN
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-049-001/114-A
(Kachnariya)
|
1722001087NRG25080520240090592
|
08/05/2024
|
Mahipal singh
|
1722001087WL005320
|
Mahipal singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-049-001/114-B
(Kachnariya)
|
1722001087NRG25080520240090593
|
08/05/2024
|
DILIPSINGH
|
1722001087WL005320
|
DILIPSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-049-001/114-C
(Kachnariya)
|
1722001087NRG25080520240090594
|
08/05/2024
|
MAHENDRA SINGH
|
1722001087WL005320
|
MAHENDRA SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-049-001/117-A
(Kachnariya)
|
1722001087NRG25080520240090596
|
08/05/2024
|
Gokul kunwar
|
1722001087WL005320
|
Gokul kunwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Gokulkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-049-001/121
(Kachnariya)
|
1722001087NRG25080520240090597
|
08/05/2024
|
ONKAR SINGH
|
1722001087WL005320
|
ONKAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ONKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-049-001/121-A
(Kachnariya)
|
1722001087NRG25080520240090598
|
08/05/2024
|
Indrasingh
|
1722001087WL005320
|
Indrasingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Indrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-049-001/121-B
(Kachnariya)
|
1722001087NRG25080520240090599
|
08/05/2024
|
RANI KUNVAR
|
1722001087WL005320
|
RANI KUNVAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RANIKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-049-001/122
(Kachnariya)
|
1722001087NRG25080520240090600
|
08/05/2024
|
MEHARWAN
|
1722001087WL005320
|
MEHARWAN
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MEHARWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-049-001/122-A
(Kachnariya)
|
1722001087NRG25080520240090601
|
08/05/2024
|
KAMAL SINGH
|
1722001087WL005320
|
KAMAL SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-049-001/18
(Kachnariya)
|
1722001087NRG25080520240090603
|
08/05/2024
|
Panchibai
|
1722001087WL005320
|
Panchibai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Panchibai
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25080520240090604
|
08/05/2024
|
RAJARAM
|
1722001087WL005320
|
RAJARAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25080520240090605
|
08/05/2024
|
REKHABAI
|
1722001087WL005320
|
REKHABAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25080520240090607
|
08/05/2024
|
Krishna Bai
|
1722001087WL005320
|
Krishna Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-049-001/28
(Kachnariya)
|
1722001087NRG25080520240090608
|
08/05/2024
|
JAYRAM
|
1722001087WL005320
|
JAYRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
JAYRAM
|
IDFC BANK LIMITED(608117)
|
|
25
|
BADNAWAR
|
MP-22-001-049-001/47
(Kachnariya)
|
1722001087NRG25080520240090609
|
08/05/2024
|
VIKRAM
|
1722001087WL005320
|
VIKRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-049-001/51
(Kachnariya)
|
1722001087NRG25080520240090610
|
08/05/2024
|
dharmendra
|
1722001087WL005320
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-049-001/52
(Kachnariya)
|
1722001087NRG25080520240090611
|
08/05/2024
|
indar
|
1722001087WL005320
|
indar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
indar
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-049-001/52
(Kachnariya)
|
1722001087NRG25080520240090612
|
08/05/2024
|
rajendrasingh
|
1722001087WL005320
|
rajendrasingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-001/53-A
(Kachnariya)
|
1722001087NRG25080520240090613
|
08/05/2024
|
RAYSINGH
|
1722001087WL005320
|
RAYSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-001/53-B
(Kachnariya)
|
1722001087NRG25080520240090614
|
08/05/2024
|
RAMSWRUP
|
1722001087WL005320
|
RAMSWRUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RAMSWRUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-049-001/69
(Kachnariya)
|
1722001087NRG25080520240090615
|
08/05/2024
|
KEDARSINGH
|
1722001087WL005320
|
KEDARSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KEDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-049-001/7-A
(Kachnariya)
|
1722001087NRG25080520240090616
|
08/05/2024
|
parkash
|
1722001087WL005320
|
parkash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-049-001/7-B
(Kachnariya)
|
1722001087NRG25080520240090617
|
08/05/2024
|
MANGILAL
|
1722001087WL005320
|
MANGILAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG25080520240090618
|
08/05/2024
|
premsingh
|
1722001087WL005320
|
premsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-087-001/100-B
(Kachnariya)
|
1722001087NRG25080520240090619
|
08/05/2024
|
MHERBANSINGH
|
1722001087WL005320
|
MHERBANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MHERBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-087-001/101-A
(Kachnariya)
|
1722001087NRG25080520240090620
|
08/05/2024
|
KUSHALSINGH
|
1722001087WL005320
|
KUSHALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-087-001/103-A
(Kachnariya)
|
1722001087NRG25080520240090621
|
08/05/2024
|
TRIPALSINGH
|
1722001087WL005320
|
TRIPALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
TRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-087-001/117-B
(Kachnariya)
|
1722001087NRG25080520240090623
|
08/05/2024
|
Datarsingh
|
1722001087WL005320
|
Datarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Datarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-087-001/117-D
(Kachnariya)
|
1722001087NRG25080520240090624
|
08/05/2024
|
Malkhansingh
|
1722001087WL005320
|
Malkhansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-087-001/121-C
(Kachnariya)
|
1722001087NRG25080520240090625
|
08/05/2024
|
Govind
|
1722001087WL005320
|
Govind
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG25080520240090626
|
08/05/2024
|
Lokendr Singh
|
1722001087WL005320
|
Lokendr Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG25080520240090627
|
08/05/2024
|
MOHANSINGH
|
1722001087WL005320
|
MOHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-087-001/13-B
(Kachnariya)
|
1722001087NRG25080520240090628
|
08/05/2024
|
mona
|
1722001087WL005320
|
mona
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
mona
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-087-001/43-A
(Kachnariya)
|
1722001087NRG25080520240090629
|
08/05/2024
|
ARJUNSINGH
|
1722001087WL005320
|
ARJUNSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-087-001/47-A
(Kachnariya)
|
1722001087NRG25080520240090630
|
08/05/2024
|
KARTAR
|
1722001087WL005320
|
KARTAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KARTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25080520240090632
|
08/05/2024
|
SANGITA
|
1722001087WL005320
|
SANGITA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25080520240090631
|
08/05/2024
|
SHYAMLAL
|
1722001087WL005320
|
SHYAMLAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-087-001/51-A
(Kachnariya)
|
1722001087NRG25080520240090633
|
08/05/2024
|
Balram
|
1722001087WL005320
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Balram
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-087-001/73-A
(Kachnariya)
|
1722001087NRG25080520240090634
|
08/05/2024
|
rahul
|
1722001087WL005320
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-087-001/84-B
(Kachnariya)
|
1722001087NRG25080520240090635
|
08/05/2024
|
RAMSWARUP
|
1722001087WL005320
|
RAMSWARUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-049-001/13
(Kachnariya)
|
1722001087NRG25080520240090602
|
08/05/2024
|
Arjun Singh
|
1722001087WL005320
|
Arjun Singh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ArjunSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-049-001/115
(Kachnariya)
|
1722001087NRG25080520240090595
|
08/05/2024
|
SAMANDAR SINGH
|
1722001087WL005320
|
SAMANDAR SINGH
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SAMANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-087-001/105-A
(Kachnariya)
|
1722001087NRG25080520240090622
|
08/05/2024
|
Narendra Singh
|
1722001087WL005320
|
Narendra Singh
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-042-001/145
(Kod)
|
1722001042NRG25080520240089296
|
08/05/2024
|
Sureshsing Jujjarsing
|
1722001042WL005221
|
Sureshsing Jujjarsing
|
00415
|
SBIN0030187
|
221
|
221
|
Processed
|
11/05/2024
|
|
756911386
|
|
SureshsingJujjarsing
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-042-001/38
(Kod)
|
1722001042NRG25080520240089297
|
08/05/2024
|
DHAPU BAI
|
1722001042WL005221
|
DHAPU BAI
|
00415
|
SBIN0030187
|
221
|
221
|
Processed
|
11/05/2024
|
|
756911386
|
|
DHAPUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25080520240089165
|
08/05/2024
|
Gavrabai Kanhayalal
|
1722001008WL005212
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25080520240089164
|
08/05/2024
|
Kanhayalal Punja
|
1722001008WL005212
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG25080520240089166
|
08/05/2024
|
Amarsingh Thawar
|
1722001008WL005212
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/33
(Borda)
|
1722001008NRG25080520240089167
|
08/05/2024
|
Shantibai Balaram
|
1722001008WL005212
|
Shantibai Balaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ShantibaiBalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG25080520240089168
|
08/05/2024
|
Chunilal Balaram
|
1722001008WL005212
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25080520240089170
|
08/05/2024
|
Shantosh bai
|
1722001008WL005212
|
Shantosh bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
Shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25080520240089169
|
08/05/2024
|
Suresh Tela
|
1722001008WL005212
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25080520240089171
|
08/05/2024
|
DINESH NANDRAM
|
1722001008WL005212
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25080520240089172
|
08/05/2024
|
Jamnabi Dinesh
|
1722001008WL005212
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG25080520240089173
|
08/05/2024
|
SITARAM
|
1722001008WL005212
|
SITARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25080520240089175
|
08/05/2024
|
Basantibai Gangaram
|
1722001008WL005212
|
Basantibai Gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
BasantibaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25080520240089174
|
08/05/2024
|
Gangaram Ambaram
|
1722001008WL005212
|
Gangaram Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
GangaramAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25080520240089176
|
08/05/2024
|
Santosh Shankarlal
|
1722001008WL005212
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25080520240089177
|
08/05/2024
|
Yasoda Santosh
|
1722001008WL005212
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG25080520240089178
|
08/05/2024
|
MANISH
|
1722001008WL005212
|
MANISH
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/379
(Borda)
|
1722001008NRG25080520240089180
|
08/05/2024
|
Punja Puna
|
1722001008WL005212
|
Punja Puna
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911386
|
|
PunjaPuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/381
(Borda)
|
1722001008NRG25080520240089181
|
08/05/2024
|
Avanti Shankar
|
1722001008WL005212
|
Avanti Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
AvantiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG25080520240089182
|
08/05/2024
|
Arjun Shanka
|
1722001008WL005212
|
Arjun Shanka
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
ArjunShanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG25080520240089183
|
08/05/2024
|
Setanibai Arjun
|
1722001008WL005212
|
Setanibai Arjun
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911386
|
|
SetanibaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-042-001/1181-A
(Kod)
|
1722001042NRG25080520240089295
|
08/05/2024
|
Darshanlal
|
1722001042WL005221
|
Darshanlal
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
11/05/2024
|
|
756911386
|
|
Darshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-042-001/38
(Kod)
|
1722001042NRG25080520240089298
|
08/05/2024
|
Sangeeta
|
1722001042WL005221
|
Sangeeta
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
11/05/2024
|
|
756911386
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104645
|
104645
|
|
|
|
|
|
|
|