|
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-22-001-044-003/106
(Semalya)
|
1722001000NRG24280320240913452
|
28/03/2024
|
Anand
|
1722001WL084449
|
Anand
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-044-002/125-A
(Semalya)
|
1722001000NRG24280320240913442
|
28/03/2024
|
Dilraj Singh
|
1722001WL084449
|
Dilraj Singh
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
DilrajSingh
|
ICICI BANK LTD(508534)
|
|
3
|
BADNAWAR
|
MP-22-001-044-003/100-B
(Semalya)
|
1722001000NRG24280320240913451
|
28/03/2024
|
kala
|
1722001WL084449
|
kala
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
kala
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-044-003/140-A
(Semalya)
|
1722001000NRG24280320240913489
|
28/03/2024
|
sunder
|
1722001WL084449
|
sunder
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
sunder
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/226
(Semalya)
|
1722001000NRG24280320240913513
|
28/03/2024
|
vikram
|
1722001WL084449
|
vikram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399574520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/226
(Semalya)
|
1722001000NRG24280320240913514
|
28/03/2024
|
vikram
|
1722001WL084449
|
vikram
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
vikram
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/228-C
(Semalya)
|
1722001000NRG24280320240913515
|
28/03/2024
|
Sarada
|
1722001WL084449
|
Sarada
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Sarada
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/31-A
(Semalya)
|
1722001000NRG24280320240913520
|
28/03/2024
|
Badrilal
|
1722001WL084449
|
Badrilal
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/108
(Semalya)
|
1722001000NRG24280320240913457
|
28/03/2024
|
chensing
|
1722001WL084449
|
chensing
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
chensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/113
(Semalya)
|
1722001000NRG24280320240913464
|
28/03/2024
|
Jitendra
|
1722001WL084449
|
Jitendra
|
00048
|
BKID0009804
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399574520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/114
(Semalya)
|
1722001000NRG24280320240913465
|
28/03/2024
|
Rajaram
|
1722001WL084449
|
Rajaram
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-044-003/114-C
(Semalya)
|
1722001000NRG24280320240913467
|
28/03/2024
|
RAHUL
|
1722001WL084449
|
RAHUL
|
00048
|
BKID0009804
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399574520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-044-003/134-B
(Semalya)
|
1722001000NRG24280320240913482
|
28/03/2024
|
Rukhama
|
1722001WL084449
|
Rukhama
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-044-003/145-D
(Semalya)
|
1722001000NRG24280320240913498
|
28/03/2024
|
Deepak
|
1722001WL084449
|
Deepak
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-044-003/200
(Semalya)
|
1722001000NRG24280320240913504
|
28/03/2024
|
Aashabai
|
1722001WL084449
|
Aashabai
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Aashabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG24280320240913522
|
28/03/2024
|
Sangita Hariram
|
1722001WL084449
|
Sangita Hariram
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
SangitaHariram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG24280320240913441
|
28/03/2024
|
Krishnpal Singh
|
1722001WL084449
|
Krishnpal Singh
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
KrishnpalSingh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG24280320240913440
|
28/03/2024
|
Krishnpal Singh
|
1722001WL084449
|
Krishnpal Singh
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
KrishnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-044-002/140-D
(Semalya)
|
1722001000NRG24280320240913444
|
28/03/2024
|
versha
|
1722001WL084449
|
versha
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
versha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-044-002/140-D
(Semalya)
|
1722001000NRG24280320240913443
|
28/03/2024
|
vijay
|
1722001WL084449
|
vijay
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
vijay
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-044-002/149
(Semalya)
|
1722001000NRG24280320240913445
|
28/03/2024
|
Jagpal
|
1722001WL084449
|
Jagpal
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Jagpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-044-002/149
(Semalya)
|
1722001000NRG24280320240913446
|
28/03/2024
|
Manju
|
1722001WL084449
|
Manju
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADNAWAR
|
MP-22-001-044-002/200
(Semalya)
|
1722001000NRG24280320240913448
|
28/03/2024
|
gopalkuver
|
1722001WL084449
|
gopalkuver
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
gopalkuver
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-044-002/200
(Semalya)
|
1722001000NRG24280320240913447
|
28/03/2024
|
rajender
|
1722001WL084449
|
rajender
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
rajender
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-044-002/79
(Semalya)
|
1722001000NRG24280320240913449
|
28/03/2024
|
rEKHA
|
1722001WL084449
|
rEKHA
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
rEKHA
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/106
(Semalya)
|
1722001000NRG24280320240913453
|
28/03/2024
|
VISHVJEET
|
1722001WL084449
|
VISHVJEET
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
VISHVJEET
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/106-A
(Semalya)
|
1722001000NRG24280320240913454
|
28/03/2024
|
Bhagwansingh
|
1722001WL084449
|
Bhagwansingh
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-044-003/106-A
(Semalya)
|
1722001000NRG24280320240913455
|
28/03/2024
|
Bhagwansingh
|
1722001WL084449
|
Bhagwansingh
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-044-003/109-A
(Semalya)
|
1722001000NRG24280320240913460
|
28/03/2024
|
ssanj
|
1722001WL084449
|
ssanj
|
00048
|
BKID0009811
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399574520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-044-003/114-A
(Semalya)
|
1722001000NRG24280320240913466
|
28/03/2024
|
gita
|
1722001WL084449
|
gita
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-044-003/115
(Semalya)
|
1722001000NRG24280320240913468
|
28/03/2024
|
arjman
|
1722001WL084449
|
arjman
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
arjman
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-044-003/116-B
(Semalya)
|
1722001000NRG24280320240913472
|
28/03/2024
|
priti
|
1722001WL084449
|
priti
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-044-003/132
(Semalya)
|
1722001000NRG24280320240913478
|
28/03/2024
|
Bharat
|
1722001WL084449
|
Bharat
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/132
(Semalya)
|
1722001000NRG24280320240913479
|
28/03/2024
|
Bharat
|
1722001WL084449
|
Bharat
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-044-003/137-A
(Semalya)
|
1722001000NRG24280320240913484
|
28/03/2024
|
MUKESH
|
1722001WL084449
|
MUKESH
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-044-003/143
(Semalya)
|
1722001000NRG24280320240913491
|
28/03/2024
|
Shantabai
|
1722001WL084449
|
Shantabai
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Shantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-044-003/143-A
(Semalya)
|
1722001000NRG24280320240913493
|
28/03/2024
|
dilip
|
1722001WL084449
|
dilip
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
dilip
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-044-003/143-B
(Semalya)
|
1722001000NRG24280320240913494
|
28/03/2024
|
pradeep
|
1722001WL084449
|
pradeep
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-044-003/143-B
(Semalya)
|
1722001000NRG24280320240913495
|
28/03/2024
|
sangita
|
1722001WL084449
|
sangita
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG24280320240913519
|
28/03/2024
|
BHANABAI
|
1722001WL084449
|
BHANABAI
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
BHANABAI
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG24280320240913518
|
28/03/2024
|
KHANIYALAL
|
1722001WL084449
|
KHANIYALAL
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
KHANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG24280320240913521
|
28/03/2024
|
Hariram
|
1722001WL084449
|
Hariram
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-044-003/46
(Semalya)
|
1722001000NRG24280320240913527
|
28/03/2024
|
Bherulal
|
1722001WL084449
|
Bherulal
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-044-003/46
(Semalya)
|
1722001000NRG24280320240913528
|
28/03/2024
|
Bherulal
|
1722001WL084449
|
Bherulal
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-044-003/205
(Semalya)
|
1722001000NRG24280320240913507
|
28/03/2024
|
Anil
|
1722001WL084449
|
Anil
|
00168
|
ICIC0003647
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-044-003/115-A
(Semalya)
|
1722001000NRG24280320240913469
|
28/03/2024
|
arjun
|
1722001WL084449
|
arjun
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-044-003/140
(Semalya)
|
1722001000NRG24280320240913488
|
28/03/2024
|
RATANLAL
|
1722001WL084449
|
RATANLAL
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-044-003/175-A
(Semalya)
|
1722001000NRG24280320240913499
|
28/03/2024
|
gopal
|
1722001WL084449
|
gopal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-044-003/100
(Semalya)
|
1722001000NRG24280320240913450
|
28/03/2024
|
Sambhulal
|
1722001WL084449
|
Sambhulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-044-003/107
(Semalya)
|
1722001000NRG24280320240913456
|
28/03/2024
|
Bherulal
|
1722001WL084449
|
Bherulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADNAWAR
|
MP-22-001-044-003/109
(Semalya)
|
1722001000NRG24280320240913458
|
28/03/2024
|
panalal
|
1722001WL084449
|
panalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
panalal
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-044-003/109
(Semalya)
|
1722001000NRG24280320240913459
|
28/03/2024
|
shaymu
|
1722001WL084449
|
shaymu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
shaymu
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-044-003/109-B
(Semalya)
|
1722001000NRG24280320240913461
|
28/03/2024
|
kishor
|
1722001WL084449
|
kishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
kishor
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-044-003/112
(Semalya)
|
1722001000NRG24280320240913462
|
28/03/2024
|
shankarlal
|
1722001WL084449
|
shankarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-044-003/112-B
(Semalya)
|
1722001000NRG24280320240913463
|
28/03/2024
|
DILEP
|
1722001WL084449
|
DILEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
DILEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-044-003/116
(Semalya)
|
1722001000NRG24280320240913470
|
28/03/2024
|
sohan bai
|
1722001WL084449
|
sohan bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-044-003/116-A
(Semalya)
|
1722001000NRG24280320240913471
|
28/03/2024
|
santosh
|
1722001WL084449
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
santosh
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-044-003/116-C
(Semalya)
|
1722001000NRG24280320240913473
|
28/03/2024
|
KOMAL
|
1722001WL084449
|
KOMAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399574520
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/122
(Semalya)
|
1722001000NRG24280320240913474
|
28/03/2024
|
ANITA JAT
|
1722001WL084449
|
ANITA JAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
ANITAJAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-044-003/123-A
(Semalya)
|
1722001000NRG24280320240913475
|
28/03/2024
|
gopal
|
1722001WL084449
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-044-003/123-A
(Semalya)
|
1722001000NRG24280320240913476
|
28/03/2024
|
gopal
|
1722001WL084449
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-044-003/130-C
(Semalya)
|
1722001000NRG24280320240913477
|
28/03/2024
|
RANJIT
|
1722001WL084449
|
RANJIT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
RANJIT
|
INDUSIND BANK(607189)
|
|
63
|
BADNAWAR
|
MP-22-001-044-003/134
(Semalya)
|
1722001000NRG24280320240913480
|
28/03/2024
|
Bherulal
|
1722001WL084449
|
Bherulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-044-003/140-B
(Semalya)
|
1722001000NRG24280320240913490
|
28/03/2024
|
SUMEET
|
1722001WL084449
|
SUMEET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
SUMEET
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-044-003/143
(Semalya)
|
1722001000NRG24280320240913492
|
28/03/2024
|
Shantabai
|
1722001WL084449
|
Shantabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-044-003/18-C
(Semalya)
|
1722001000NRG24280320240913500
|
28/03/2024
|
seeta
|
1722001WL084449
|
seeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
seeta
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-044-003/183
(Semalya)
|
1722001000NRG24280320240913501
|
28/03/2024
|
laxminarayan
|
1722001WL084449
|
laxminarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-044-003/184
(Semalya)
|
1722001000NRG24280320240913502
|
28/03/2024
|
Satyanarayan
|
1722001WL084449
|
Satyanarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-044-003/197
(Semalya)
|
1722001000NRG24280320240913503
|
28/03/2024
|
damodar
|
1722001WL084449
|
damodar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
damodar
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-044-003/203-A
(Semalya)
|
1722001000NRG24280320240913505
|
28/03/2024
|
dinesh
|
1722001WL084449
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-044-003/203-B
(Semalya)
|
1722001000NRG24280320240913506
|
28/03/2024
|
kalabai
|
1722001WL084449
|
kalabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADNAWAR
|
MP-22-001-044-003/205-D
(Semalya)
|
1722001000NRG24280320240913508
|
28/03/2024
|
dipak
|
1722001WL084449
|
dipak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-044-003/207
(Semalya)
|
1722001000NRG24280320240913509
|
28/03/2024
|
mohan
|
1722001WL084449
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
mohan
|
AXIS BANK(607153)
|
|
74
|
BADNAWAR
|
MP-22-001-044-003/215
(Semalya)
|
1722001000NRG24280320240913510
|
28/03/2024
|
VIRNDER
|
1722001WL084449
|
VIRNDER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
VIRNDER
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-044-003/225-A
(Semalya)
|
1722001000NRG24280320240913511
|
28/03/2024
|
VISAL
|
1722001WL084449
|
VISAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
VISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-044-003/225-A
(Semalya)
|
1722001000NRG24280320240913512
|
28/03/2024
|
VISAL
|
1722001WL084449
|
VISAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
VISAL
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-044-003/26
(Semalya)
|
1722001000NRG24280320240913516
|
28/03/2024
|
Chogalal Nanuram
|
1722001WL084449
|
Chogalal Nanuram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
ChogalalNanuram
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-044-003/26-A
(Semalya)
|
1722001000NRG24280320240913517
|
28/03/2024
|
chogalal
|
1722001WL084449
|
chogalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
chogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG24280320240913524
|
28/03/2024
|
Jeevan
|
1722001WL084449
|
Jeevan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG24280320240913523
|
28/03/2024
|
JEEVAN
|
1722001WL084449
|
JEEVAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG24280320240913525
|
28/03/2024
|
papu
|
1722001WL084449
|
papu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
papu
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG24280320240913526
|
28/03/2024
|
papu
|
1722001WL084449
|
papu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
papu
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-044-003/48
(Semalya)
|
1722001000NRG24280320240913529
|
28/03/2024
|
Sorambai
|
1722001WL084449
|
Sorambai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-044-003/60-A
(Semalya)
|
1722001000NRG24280320240913530
|
28/03/2024
|
seema
|
1722001WL084449
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-044-003/134-A
(Semalya)
|
1722001000NRG24280320240913481
|
28/03/2024
|
Dhanalal
|
1722001WL084449
|
Dhanalal
|
00697
|
BKID0MG6077
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-044-003/134-C
(Semalya)
|
1722001000NRG24280320240913483
|
28/03/2024
|
Sita
|
1722001WL084449
|
Sita
|
00697
|
BKID0MG6077
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-044-003/137-B
(Semalya)
|
1722001000NRG24280320240913485
|
28/03/2024
|
Mukesh
|
1722001WL084449
|
Mukesh
|
00697
|
BKID0MG6077
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-044-003/137-C
(Semalya)
|
1722001000NRG24280320240913486
|
28/03/2024
|
RAJESH
|
1722001WL084449
|
RAJESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BADNAWAR
|
MP-22-001-044-003/137-C
(Semalya)
|
1722001000NRG24280320240913487
|
28/03/2024
|
SEEMA
|
1722001WL084449
|
SEEMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
SEEMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-044-003/145-C
(Semalya)
|
1722001000NRG24280320240913497
|
28/03/2024
|
bhanwarbai
|
1722001WL084449
|
bhanwarbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
bhanwarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-044-003/145-C
(Semalya)
|
1722001000NRG24280320240913496
|
28/03/2024
|
radheshyam
|
1722001WL084449
|
radheshyam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399574520
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|