|
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)
|
1722001087NRG25230420240046913
|
24/04/2024
|
Kalu singh
|
1722001087WL002648
|
Kalu singh
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-063-001/18
(Paykunda)
|
1722001063NRG25240420240049460
|
24/04/2024
|
Ramprasad
|
1722001063WL002809
|
Ramprasad
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-063-001/249
(Paykunda)
|
1722001063NRG25240420240049462
|
24/04/2024
|
Prakash
|
1722001063WL002809
|
Prakash
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
01/05/2024
|
|
591771635
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-063-001/98
(Paykunda)
|
1722001063NRG25240420240049473
|
24/04/2024
|
Ramlal
|
1722001063WL002809
|
Ramlal
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-063-001/99-A
(Paykunda)
|
1722001063NRG25240420240049474
|
24/04/2024
|
Prabulal
|
1722001063WL002809
|
Prabulal
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Prabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-063-001/143
(Paykunda)
|
1722001063NRG25240420240049457
|
24/04/2024
|
kuldeep
|
1722001063WL002809
|
kuldeep
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-063-001/49-A
(Paykunda)
|
1722001063NRG25240420240049466
|
24/04/2024
|
Sanjay
|
1722001063WL002809
|
Sanjay
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-063-001/55
(Paykunda)
|
1722001063NRG25240420240049467
|
24/04/2024
|
Prabhusingh
|
1722001063WL002809
|
Prabhusingh
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Prabhusingh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-063-001/67
(Paykunda)
|
1722001063NRG25240420240049469
|
24/04/2024
|
Kamal
|
1722001063WL002809
|
Kamal
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-049-001/100
(Kachnariya)
|
1722001087NRG25230420240046891
|
24/04/2024
|
DUDHUJARSISNGH RAJPUT
|
1722001087WL002648
|
DUDHUJARSISNGH RAJPUT
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
DUDHUJARSISNGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-049-001/100-A
(Kachnariya)
|
1722001087NRG25230420240046892
|
24/04/2024
|
hukum singh
|
1722001087WL002648
|
hukum singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-049-001/101
(Kachnariya)
|
1722001087NRG25230420240046893
|
24/04/2024
|
BHUWANSINGH
|
1722001087WL002648
|
BHUWANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-049-001/104-C
(Kachnariya)
|
1722001087NRG25230420240046894
|
24/04/2024
|
DARBAR SINGH
|
1722001087WL002648
|
DARBAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
DARBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-049-001/104-D
(Kachnariya)
|
1722001087NRG25230420240046895
|
24/04/2024
|
Indar singh
|
1722001087WL002648
|
Indar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-049-001/105
(Kachnariya)
|
1722001087NRG25230420240046896
|
24/04/2024
|
KAMALSINGH
|
1722001087WL002648
|
KAMALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-049-001/106
(Kachnariya)
|
1722001087NRG25230420240046897
|
24/04/2024
|
RAJENDRA
|
1722001087WL002648
|
RAJENDRA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-049-001/108
(Kachnariya)
|
1722001087NRG25230420240046898
|
24/04/2024
|
dariyav singh
|
1722001087WL002648
|
dariyav singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-049-001/112
(Kachnariya)
|
1722001087NRG25230420240046899
|
24/04/2024
|
NARAYAN
|
1722001087WL002648
|
NARAYAN
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-049-001/114-A
(Kachnariya)
|
1722001087NRG25230420240046900
|
24/04/2024
|
Mahipal singh
|
1722001087WL002648
|
Mahipal singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-049-001/114-B
(Kachnariya)
|
1722001087NRG25230420240046901
|
24/04/2024
|
DILIPSINGH
|
1722001087WL002648
|
DILIPSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-049-001/114-C
(Kachnariya)
|
1722001087NRG25230420240046902
|
24/04/2024
|
MAHENDRA SINGH
|
1722001087WL002648
|
MAHENDRA SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-049-001/117-A
(Kachnariya)
|
1722001087NRG25230420240046904
|
24/04/2024
|
Gokul kunwar
|
1722001087WL002648
|
Gokul kunwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Gokulkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-049-001/121
(Kachnariya)
|
1722001087NRG25230420240046905
|
24/04/2024
|
ONKAR SINGH
|
1722001087WL002648
|
ONKAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
ONKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-049-001/121-A
(Kachnariya)
|
1722001087NRG25230420240046906
|
24/04/2024
|
Indrasingh
|
1722001087WL002648
|
Indrasingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Indrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-049-001/121-B
(Kachnariya)
|
1722001087NRG25230420240046907
|
24/04/2024
|
RANI KUNVAR
|
1722001087WL002648
|
RANI KUNVAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RANIKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-049-001/122-A
(Kachnariya)
|
1722001087NRG25230420240046908
|
24/04/2024
|
KAMAL SINGH
|
1722001087WL002648
|
KAMAL SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-049-001/18
(Kachnariya)
|
1722001087NRG25230420240046910
|
24/04/2024
|
Panchibai
|
1722001087WL002648
|
Panchibai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Panchibai
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25230420240046911
|
24/04/2024
|
RAJARAM
|
1722001087WL002648
|
RAJARAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25230420240046912
|
24/04/2024
|
REKHABAI
|
1722001087WL002648
|
REKHABAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25230420240046914
|
24/04/2024
|
Krishna Bai
|
1722001087WL002648
|
Krishna Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-049-001/28
(Kachnariya)
|
1722001087NRG25230420240046915
|
24/04/2024
|
JAYRAM
|
1722001087WL002648
|
JAYRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
JAYRAM
|
IDFC BANK LIMITED(608117)
|
|
32
|
BADNAWAR
|
MP-22-001-049-001/47
(Kachnariya)
|
1722001087NRG25230420240046916
|
24/04/2024
|
VIKRAM
|
1722001087WL002648
|
VIKRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-049-001/51
(Kachnariya)
|
1722001087NRG25230420240046917
|
24/04/2024
|
dharmendra
|
1722001087WL002648
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-049-001/52
(Kachnariya)
|
1722001087NRG25230420240046918
|
24/04/2024
|
indar
|
1722001087WL002648
|
indar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
indar
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-049-001/53-A
(Kachnariya)
|
1722001087NRG25230420240046919
|
24/04/2024
|
RAYSINGH
|
1722001087WL002648
|
RAYSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-049-001/53-B
(Kachnariya)
|
1722001087NRG25230420240046920
|
24/04/2024
|
RAMSWRUP
|
1722001087WL002648
|
RAMSWRUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RAMSWRUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-049-001/69
(Kachnariya)
|
1722001087NRG25230420240046921
|
24/04/2024
|
KEDARSINGH
|
1722001087WL002648
|
KEDARSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KEDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-049-001/7-A
(Kachnariya)
|
1722001087NRG25230420240046922
|
24/04/2024
|
parkash
|
1722001087WL002648
|
parkash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-049-001/7-B
(Kachnariya)
|
1722001087NRG25230420240046923
|
24/04/2024
|
MANGILAL
|
1722001087WL002648
|
MANGILAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG25230420240046924
|
24/04/2024
|
premsingh
|
1722001087WL002648
|
premsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-055-001/196
(Dattigara)
|
1722001055NRG25240420240047867
|
24/04/2024
|
Pankaj
|
1722001055WL002708
|
Pankaj
|
00048
|
BKID0009811
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591771635
|
Participant not mapped to the product
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-055-002/107-B
(Dattigara)
|
1722001055NRG25240420240047869
|
24/04/2024
|
Sanjay
|
1722001055WL002708
|
Sanjay
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-055-002/61
(Dattigara)
|
1722001055NRG25240420240047874
|
24/04/2024
|
bhurulal ramu
|
1722001055WL002708
|
bhurulal ramu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
bhurulalramu
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
BADNAWAR
|
MP-22-001-055-002/95
(Dattigara)
|
1722001055NRG25240420240047875
|
24/04/2024
|
Kamlesh Shivnarayan
|
1722001055WL002708
|
Kamlesh Shivnarayan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KamleshShivnarayan
|
IDFC BANK LIMITED(608117)
|
|
45
|
BADNAWAR
|
MP-22-001-063-001/10
(Paykunda)
|
1722001063NRG25240420240049452
|
24/04/2024
|
shantoshbai
|
1722001063WL002809
|
shantoshbai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
shantoshbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BADNAWAR
|
MP-22-001-087-001/100-B
(Kachnariya)
|
1722001087NRG25230420240046925
|
24/04/2024
|
MHERBANSINGH
|
1722001087WL002648
|
MHERBANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
MHERBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-087-001/101-A
(Kachnariya)
|
1722001087NRG25230420240046926
|
24/04/2024
|
KUSHALSINGH
|
1722001087WL002648
|
KUSHALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-087-001/103-A
(Kachnariya)
|
1722001087NRG25230420240046927
|
24/04/2024
|
TRIPALSINGH
|
1722001087WL002648
|
TRIPALSINGH
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
TRIPALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-087-001/117-B
(Kachnariya)
|
1722001087NRG25230420240046929
|
24/04/2024
|
Datarsingh
|
1722001087WL002648
|
Datarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Datarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-087-001/117-D
(Kachnariya)
|
1722001087NRG25230420240046930
|
24/04/2024
|
Malkhansingh
|
1722001087WL002648
|
Malkhansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-087-001/121-C
(Kachnariya)
|
1722001087NRG25230420240046931
|
24/04/2024
|
Govind
|
1722001087WL002648
|
Govind
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG25230420240046932
|
24/04/2024
|
Lokendr Singh
|
1722001087WL002648
|
Lokendr Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG25230420240046933
|
24/04/2024
|
MOHANSINGH
|
1722001087WL002648
|
MOHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-087-001/13-B
(Kachnariya)
|
1722001087NRG25230420240046934
|
24/04/2024
|
mona
|
1722001087WL002648
|
mona
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
mona
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-087-001/43-A
(Kachnariya)
|
1722001087NRG25230420240046935
|
24/04/2024
|
ARJUNSINGH
|
1722001087WL002648
|
ARJUNSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-087-001/47-A
(Kachnariya)
|
1722001087NRG25230420240046936
|
24/04/2024
|
KARTAR
|
1722001087WL002648
|
KARTAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KARTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25230420240046938
|
24/04/2024
|
SANGITA
|
1722001087WL002648
|
SANGITA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25230420240046937
|
24/04/2024
|
SHYAMLAL
|
1722001087WL002648
|
SHYAMLAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-087-001/51-A
(Kachnariya)
|
1722001087NRG25230420240046939
|
24/04/2024
|
Balram
|
1722001087WL002648
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Balram
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-087-001/73-A
(Kachnariya)
|
1722001087NRG25230420240046940
|
24/04/2024
|
rahul
|
1722001087WL002648
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-087-001/84-B
(Kachnariya)
|
1722001087NRG25230420240046941
|
24/04/2024
|
RAMSWARUP
|
1722001087WL002648
|
RAMSWARUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-049-001/13
(Kachnariya)
|
1722001087NRG25230420240046909
|
24/04/2024
|
Arjun Singh
|
1722001087WL002648
|
Arjun Singh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
ArjunSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-055-002/138
(Dattigara)
|
1722001055NRG25240420240047871
|
24/04/2024
|
Ramchandar
|
1722001055WL002708
|
Ramchandar
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-049-001/115
(Kachnariya)
|
1722001087NRG25230420240046903
|
24/04/2024
|
SAMANDAR SINGH
|
1722001087WL002648
|
SAMANDAR SINGH
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
SAMANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-087-001/105-A
(Kachnariya)
|
1722001087NRG25230420240046928
|
24/04/2024
|
Narendra Singh
|
1722001087WL002648
|
Narendra Singh
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-063-001/63
(Paykunda)
|
1722001063NRG25240420240049468
|
24/04/2024
|
dhrmendra
|
1722001063WL002809
|
dhrmendra
|
00415
|
SBIN0030024
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/615
(Bordi)
|
1722001009NRG25240420240047699
|
24/04/2024
|
DARYAVSINGH
|
1722001009WL002703
|
DARYAVSINGH
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-002-001/559
(Kachhibaroda)
|
1722001002NRG25230420240046879
|
24/04/2024
|
kailash
|
1722001002WL002646
|
kailash
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADNAWAR
|
MP-22-001-002-001/686
(Kachhibaroda)
|
1722001002NRG25230420240046885
|
24/04/2024
|
Narayan
|
1722001002WL002646
|
Narayan
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADNAWAR
|
MP-22-001-002-001/686
(Kachhibaroda)
|
1722001002NRG25230420240046886
|
24/04/2024
|
Narayan
|
1722001002WL002646
|
Narayan
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-055-002/107-A
(Dattigara)
|
1722001055NRG25240420240047868
|
24/04/2024
|
MAHESH
|
1722001055WL002708
|
MAHESH
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-055-002/110
(Dattigara)
|
1722001055NRG25240420240047870
|
24/04/2024
|
Sanjay
|
1722001055WL002708
|
Sanjay
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-002-001/726
(Kachhibaroda)
|
1722001002NRG25230420240046887
|
24/04/2024
|
Kavita
|
1722001002WL002646
|
Kavita
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-063-001/106-A
(Paykunda)
|
1722001063NRG25240420240049454
|
24/04/2024
|
komalbai
|
1722001063WL002809
|
komalbai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-063-001/117
(Paykunda)
|
1722001063NRG25240420240049455
|
24/04/2024
|
Gordansingh
|
1722001063WL002809
|
Gordansingh
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Gordansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-063-001/147-A
(Paykunda)
|
1722001063NRG25240420240049458
|
24/04/2024
|
lalitabai
|
1722001063WL002809
|
lalitabai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-063-001/16
(Paykunda)
|
1722001063NRG25240420240049459
|
24/04/2024
|
Sangram
|
1722001063WL002809
|
Sangram
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAWAR
|
MP-22-001-063-001/254
(Paykunda)
|
1722001063NRG25240420240049463
|
24/04/2024
|
dharmendra sohan singh
|
1722001063WL002809
|
dharmendra sohan singh
|
00697
|
BKID0MG6006
|
729
|
729
|
Processed
|
01/05/2024
|
|
591771635
|
|
dharmendrasohansingh
|
IDFC BANK LIMITED(608117)
|
|
79
|
BADNAWAR
|
MP-22-001-063-001/77
(Paykunda)
|
1722001063NRG25240420240049470
|
24/04/2024
|
Dharmendra
|
1722001063WL002809
|
Dharmendra
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-063-001/81
(Paykunda)
|
1722001063NRG25240420240049471
|
24/04/2024
|
Sagarbai
|
1722001063WL002809
|
Sagarbai
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sagarbai
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-063-001/91
(Paykunda)
|
1722001063NRG25240420240049472
|
24/04/2024
|
Ashok
|
1722001063WL002809
|
Ashok
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25240420240047696
|
24/04/2024
|
Manju
|
1722001009WL002703
|
Manju
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-009-001/60
(Bordi)
|
1722001009NRG25240420240047697
|
24/04/2024
|
Mangu rama
|
1722001009WL002703
|
Mangu rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Mangurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-009-001/60
(Bordi)
|
1722001009NRG25240420240047698
|
24/04/2024
|
nandibai Mangu
|
1722001009WL002703
|
nandibai Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
nandibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-009-001/615
(Bordi)
|
1722001009NRG25240420240047700
|
24/04/2024
|
Ramkanya
|
1722001009WL002703
|
Ramkanya
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-009-001/623
(Bordi)
|
1722001009NRG25240420240047701
|
24/04/2024
|
Mukesh
|
1722001009WL002703
|
Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-009-001/646
(Bordi)
|
1722001009NRG25240420240047703
|
24/04/2024
|
Bheru
|
1722001009WL002703
|
Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-009-001/677
(Bordi)
|
1722001009NRG25240420240047704
|
24/04/2024
|
rajaram
|
1722001009WL002703
|
rajaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-009-001/78-A
(Bordi)
|
1722001009NRG25240420240047705
|
24/04/2024
|
Sunil
|
1722001009WL002703
|
Sunil
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-063-001/26
(Paykunda)
|
1722001063NRG25240420240049464
|
24/04/2024
|
Lilabai
|
1722001063WL002809
|
Lilabai
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-009-001/623
(Bordi)
|
1722001009NRG25240420240047702
|
24/04/2024
|
Sonu
|
1722001009WL002703
|
Sonu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-055-002/46
(Dattigara)
|
1722001055NRG25240420240047872
|
24/04/2024
|
Kala Bai
|
1722001055WL002708
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-055-002/61
(Dattigara)
|
1722001055NRG25240420240047873
|
24/04/2024
|
ramu
|
1722001055WL002708
|
ramu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-055-002/98-B
(Dattigara)
|
1722001055NRG25240420240047876
|
24/04/2024
|
Premlata
|
1722001055WL002708
|
Premlata
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771635
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-063-001/10-A
(Paykunda)
|
1722001063NRG25240420240049453
|
24/04/2024
|
Sulochanabai
|
1722001063WL002809
|
Sulochanabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Sulochanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-063-001/121
(Paykunda)
|
1722001063NRG25240420240049456
|
24/04/2024
|
naraynsingh
|
1722001063WL002809
|
naraynsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-063-001/183-A
(Paykunda)
|
1722001063NRG25240420240049461
|
24/04/2024
|
Seemabai
|
1722001063WL002809
|
Seemabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591771635
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-063-001/43
(Paykunda)
|
1722001063NRG25240420240049465
|
24/04/2024
|
Rameshwar Madu
|
1722001063WL002809
|
Rameshwar Madu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591771635
|
|
RameshwarMadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130977
|
130977
|
|
|
|
|
|
|
|