|
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-22-001-003-001/216
(Dhamana)
|
1722001003NRG25090420240002905
|
09/04/2024
|
Anita
|
1722001003WL000261
|
Anita
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
27/04/2024
|
|
519187967
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25090420240002895
|
09/04/2024
|
Bindu
|
1722001003WL000261
|
Bindu
|
00048
|
BKID0008813
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-049-002/117
(Diwanya)
|
1722001049NRG25090420240003695
|
09/04/2024
|
krishna
|
1722001049WL000319
|
krishna
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25090420240002918
|
09/04/2024
|
Jashvantsingh
|
1722001003WL000261
|
Jashvantsingh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25090420240002919
|
09/04/2024
|
Jashvantsingh
|
1722001003WL000261
|
Jashvantsingh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-049-002/104
(Diwanya)
|
1722001049NRG25090420240003689
|
09/04/2024
|
jiwansatyanarayan
|
1722001049WL000319
|
jiwansatyanarayan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
jiwansatyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-049-002/111
(Diwanya)
|
1722001049NRG25090420240003690
|
09/04/2024
|
rajendra
|
1722001049WL000319
|
rajendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-049-002/113
(Diwanya)
|
1722001049NRG25090420240003691
|
09/04/2024
|
Dharmendra sitaram
|
1722001049WL000319
|
Dharmendra sitaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Dharmendrasitaram
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-049-002/114
(Diwanya)
|
1722001049NRG25090420240003692
|
09/04/2024
|
Jitendra rameshwar
|
1722001049WL000319
|
Jitendra rameshwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Jitendrarameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-049-002/115
(Diwanya)
|
1722001049NRG25090420240003693
|
09/04/2024
|
basanta bai kailash
|
1722001049WL000319
|
basanta bai kailash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
basantabaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-049-002/116
(Diwanya)
|
1722001049NRG25090420240003694
|
09/04/2024
|
mehrban singh
|
1722001049WL000319
|
mehrban singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-049-002/118
(Diwanya)
|
1722001049NRG25090420240003696
|
09/04/2024
|
DIPIKA
|
1722001049WL000319
|
DIPIKA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-049-002/120
(Diwanya)
|
1722001049NRG25090420240003697
|
09/04/2024
|
RAKHI
|
1722001049WL000319
|
RAKHI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-049-002/123
(Diwanya)
|
1722001049NRG25090420240003698
|
09/04/2024
|
Sulochana
|
1722001049WL000319
|
Sulochana
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-049-002/131
(Diwanya)
|
1722001049NRG25090420240003699
|
09/04/2024
|
rahul
|
1722001049WL000319
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
rahul
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-049-002/134
(Diwanya)
|
1722001049NRG25090420240003700
|
09/04/2024
|
Balram
|
1722001049WL000319
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Balram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-049-002/135
(Diwanya)
|
1722001049NRG25090420240003701
|
09/04/2024
|
Sardar
|
1722001049WL000319
|
Sardar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-049-002/137
(Diwanya)
|
1722001049NRG25090420240003702
|
09/04/2024
|
Rohit
|
1722001049WL000319
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-049-002/139
(Diwanya)
|
1722001049NRG25090420240003703
|
09/04/2024
|
Lokesh
|
1722001049WL000319
|
Lokesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-049-002/140
(Diwanya)
|
1722001049NRG25090420240003704
|
09/04/2024
|
Mukesh
|
1722001049WL000319
|
Mukesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-049-002/143
(Diwanya)
|
1722001049NRG25090420240003705
|
09/04/2024
|
Gyansingh
|
1722001049WL000319
|
Gyansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-049-002/145
(Diwanya)
|
1722001049NRG25090420240003706
|
09/04/2024
|
Vinod
|
1722001049WL000319
|
Vinod
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-049-002/16
(Diwanya)
|
1722001049NRG25090420240003707
|
09/04/2024
|
samdar mohan
|
1722001049WL000319
|
samdar mohan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
samdarmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-049-002/24
(Diwanya)
|
1722001049NRG25090420240003708
|
09/04/2024
|
hindu
|
1722001049WL000319
|
hindu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
hindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-049-002/27
(Diwanya)
|
1722001049NRG25090420240003709
|
09/04/2024
|
antar
|
1722001049WL000319
|
antar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-049-002/33
(Diwanya)
|
1722001049NRG25090420240003710
|
09/04/2024
|
inder
|
1722001049WL000319
|
inder
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-049-002/37
(Diwanya)
|
1722001049NRG25090420240003711
|
09/04/2024
|
Devsingh chatarsingh
|
1722001049WL000319
|
Devsingh chatarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Devsinghchatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-049-002/54
(Diwanya)
|
1722001049NRG25090420240003712
|
09/04/2024
|
Rajesh ramesh
|
1722001049WL000319
|
Rajesh ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Rajeshramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-049-002/56
(Diwanya)
|
1722001049NRG25090420240003713
|
09/04/2024
|
MOHAN MADU
|
1722001049WL000319
|
MOHAN MADU
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
MOHANMADU
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-002/71
(Diwanya)
|
1722001049NRG25090420240003714
|
09/04/2024
|
Dulichand ambaram
|
1722001049WL000319
|
Dulichand ambaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Dulichandambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-049-002/73-A
(Diwanya)
|
1722001049NRG25090420240003716
|
09/04/2024
|
raysingh
|
1722001049WL000319
|
raysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-049-002/75
(Diwanya)
|
1722001049NRG25090420240003717
|
09/04/2024
|
dilipsingh
|
1722001049WL000319
|
dilipsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-049-002/77-A
(Diwanya)
|
1722001049NRG25090420240003718
|
09/04/2024
|
ramesh
|
1722001049WL000319
|
ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-049-002/78-A
(Diwanya)
|
1722001049NRG25090420240003719
|
09/04/2024
|
Morsingh Madhusingh
|
1722001049WL000319
|
Morsingh Madhusingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
MorsinghMadhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-049-002/86
(Diwanya)
|
1722001049NRG25090420240003720
|
09/04/2024
|
Rameshwar ghansiram
|
1722001049WL000319
|
Rameshwar ghansiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Rameshwarghansiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-049-003/26
(Diwanya)
|
1722001049NRG25090420240003721
|
09/04/2024
|
SURYABHANSINGH
|
1722001049WL000319
|
SURYABHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
SURYABHANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-049-003/27
(Diwanya)
|
1722001049NRG25090420240003722
|
09/04/2024
|
kamal
|
1722001049WL000319
|
kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
kamal
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-049-003/5
(Diwanya)
|
1722001049NRG25090420240003723
|
09/04/2024
|
Madan kishan
|
1722001049WL000319
|
Madan kishan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Madankishan
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-049-003/51
(Diwanya)
|
1722001049NRG25090420240003724
|
09/04/2024
|
Ashok madan
|
1722001049WL000319
|
Ashok madan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Ashokmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-049-003/54
(Diwanya)
|
1722001049NRG25090420240003725
|
09/04/2024
|
Vishnu Rathore
|
1722001049WL000319
|
Vishnu Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
VishnuRathore
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-049-003/56
(Diwanya)
|
1722001049NRG25090420240003726
|
09/04/2024
|
Deelip Singh Rathore
|
1722001049WL000319
|
Deelip Singh Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
DeelipSinghRathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-049-003/57
(Diwanya)
|
1722001049NRG25090420240003727
|
09/04/2024
|
Mahipal Singh
|
1722001049WL000319
|
Mahipal Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
MahipalSingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-049-003/60
(Diwanya)
|
1722001049NRG25090420240003728
|
09/04/2024
|
Mohan Singh
|
1722001049WL000319
|
Mohan Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-049-003/61
(Diwanya)
|
1722001049NRG25090420240003729
|
09/04/2024
|
Mahendra Singh
|
1722001049WL000319
|
Mahendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-049-003/62
(Diwanya)
|
1722001049NRG25090420240003730
|
09/04/2024
|
Narendra Singh
|
1722001049WL000319
|
Narendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-049-003/8
(Diwanya)
|
1722001049NRG25090420240003731
|
09/04/2024
|
bhanvarsingh
|
1722001049WL000319
|
bhanvarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-049-004/10
(Diwanya)
|
1722001049NRG25090420240003732
|
09/04/2024
|
dungar bhagirath
|
1722001049WL000319
|
dungar bhagirath
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
dungarbhagirath
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-049-004/14
(Diwanya)
|
1722001049NRG25090420240003733
|
09/04/2024
|
Ramaji Gobbaji
|
1722001049WL000319
|
Ramaji Gobbaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
RamajiGobbaji
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-049-004/15
(Diwanya)
|
1722001049NRG25090420240003734
|
09/04/2024
|
Sanker Mangusingh
|
1722001049WL000319
|
Sanker Mangusingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
SankerMangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-049-004/3
(Diwanya)
|
1722001049NRG25090420240003735
|
09/04/2024
|
Baneasingh Amarsingh
|
1722001049WL000319
|
Baneasingh Amarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
BaneasinghAmarsingh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-049-004/5
(Diwanya)
|
1722001049NRG25090420240003736
|
09/04/2024
|
Narayan Bhawarsingh
|
1722001049WL000319
|
Narayan Bhawarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
NarayanBhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAWAR
|
MP-22-001-049-004/55
(Diwanya)
|
1722001049NRG25090420240003737
|
09/04/2024
|
Anil
|
1722001049WL000319
|
Anil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Anil
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-049-004/56
(Diwanya)
|
1722001049NRG25090420240003738
|
09/04/2024
|
Rakesh Das
|
1722001049WL000319
|
Rakesh Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
RakeshDas
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-049-004/58
(Diwanya)
|
1722001049NRG25090420240003739
|
09/04/2024
|
Narayan Das
|
1722001049WL000319
|
Narayan Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
NarayanDas
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-049-004/59
(Diwanya)
|
1722001049NRG25090420240003740
|
09/04/2024
|
Manish Das
|
1722001049WL000319
|
Manish Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
ManishDas
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-049-004/60
(Diwanya)
|
1722001049NRG25090420240003741
|
09/04/2024
|
Sachin
|
1722001049WL000319
|
Sachin
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-049-005/109
(Diwanya)
|
1722001049NRG25090420240003742
|
09/04/2024
|
Sunil
|
1722001049WL000319
|
Sunil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-049-005/116
(Diwanya)
|
1722001049NRG25090420240003744
|
09/04/2024
|
Ghanshyam
|
1722001049WL000319
|
Ghanshyam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-049-005/59
(Diwanya)
|
1722001049NRG25090420240003745
|
09/04/2024
|
hindu nandaji
|
1722001049WL000319
|
hindu nandaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
hindunandaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-049-005/64-D
(Diwanya)
|
1722001049NRG25090420240003746
|
09/04/2024
|
Dhannalal
|
1722001049WL000319
|
Dhannalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-049-005/80-A
(Diwanya)
|
1722001049NRG25090420240003747
|
09/04/2024
|
dharmendra
|
1722001049WL000319
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-049-005/81
(Diwanya)
|
1722001049NRG25090420240003748
|
09/04/2024
|
arjun
|
1722001049WL000319
|
arjun
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
arjun
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-049-005/83
(Diwanya)
|
1722001049NRG25090420240003749
|
09/04/2024
|
shreepal
|
1722001049WL000319
|
shreepal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
shreepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-049-005/93
(Diwanya)
|
1722001049NRG25090420240003750
|
09/04/2024
|
Rohit
|
1722001049WL000319
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001003NRG25090420240002893
|
09/04/2024
|
Balunath
|
1722001003WL000261
|
Balunath
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-003-001/176-A
(Dhamana)
|
1722001003NRG25090420240002897
|
09/04/2024
|
dinesh
|
1722001003WL000261
|
dinesh
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187967
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAWAR
|
MP-22-001-003-001/176-A
(Dhamana)
|
1722001003NRG25090420240002896
|
09/04/2024
|
DINESH
|
1722001003WL000261
|
DINESH
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-003-001/182-A
(Dhamana)
|
1722001003NRG25090420240002898
|
09/04/2024
|
Radheshyam Nawal
|
1722001003WL000261
|
Radheshyam Nawal
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
RadheshyamNawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-003-001/182-B
(Dhamana)
|
1722001003NRG25090420240002899
|
09/04/2024
|
PRAKASH
|
1722001003WL000261
|
PRAKASH
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-003-001/189
(Dhamana)
|
1722001003NRG25090420240002900
|
09/04/2024
|
arjun
|
1722001003WL000261
|
arjun
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
arjun
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-003-001/201
(Dhamana)
|
1722001003NRG25090420240002902
|
09/04/2024
|
Hemraj Prahalad
|
1722001003WL000261
|
Hemraj Prahalad
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
HemrajPrahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-003-001/207-A
(Dhamana)
|
1722001003NRG25090420240002903
|
09/04/2024
|
Radheshyam Bhanvarlal
|
1722001003WL000261
|
Radheshyam Bhanvarlal
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
RadheshyamBhanvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG25090420240002907
|
09/04/2024
|
RAJUBAI
|
1722001003WL000261
|
RAJUBAI
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-003-001/223
(Dhamana)
|
1722001003NRG25090420240002906
|
09/04/2024
|
santosh
|
1722001003WL000261
|
santosh
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-003-001/231
(Dhamana)
|
1722001003NRG25090420240002909
|
09/04/2024
|
Kalunath
|
1722001003WL000261
|
Kalunath
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Kalunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-003-001/231
(Dhamana)
|
1722001003NRG25090420240002908
|
09/04/2024
|
Kalunath
|
1722001003WL000261
|
Kalunath
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Kalunath
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-003-001/244-A
(Dhamana)
|
1722001003NRG25090420240002912
|
09/04/2024
|
TIKAM
|
1722001003WL000261
|
TIKAM
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
TIKAM
|
ICICI BANK LTD(508534)
|
|
78
|
BADNAWAR
|
MP-22-001-003-001/244-A
(Dhamana)
|
1722001003NRG25090420240002913
|
09/04/2024
|
tikam
|
1722001003WL000261
|
tikam
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187967
|
|
tikam
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-003-001/254-A
(Dhamana)
|
1722001003NRG25090420240002914
|
09/04/2024
|
Bhawarsing
|
1722001003WL000261
|
Bhawarsing
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Bhawarsing
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-003-001/254-A
(Dhamana)
|
1722001003NRG25090420240002915
|
09/04/2024
|
Bhawarsing Shivsing
|
1722001003WL000261
|
Bhawarsing Shivsing
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
BhawarsingShivsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25090420240002917
|
09/04/2024
|
RAJENDRA
|
1722001003WL000261
|
RAJENDRA
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25090420240002916
|
09/04/2024
|
VIJAY
|
1722001003WL000261
|
VIJAY
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25090420240002921
|
09/04/2024
|
MAHIPALSINGH
|
1722001003WL000261
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
84
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25090420240002920
|
09/04/2024
|
MAHIPALSINGH
|
1722001003WL000261
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-003-001/28
(Dhamana)
|
1722001003NRG25090420240002924
|
09/04/2024
|
BHOMSINGH
|
1722001003WL000261
|
BHOMSINGH
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
BHOMSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG25090420240002925
|
09/04/2024
|
premsingh
|
1722001003WL000261
|
premsingh
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-003-001/281-A
(Dhamana)
|
1722001003NRG25090420240002926
|
09/04/2024
|
premsingh
|
1722001003WL000261
|
premsingh
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAWAR
|
MP-22-001-003-001/281-C
(Dhamana)
|
1722001003NRG25090420240002927
|
09/04/2024
|
rajendra
|
1722001003WL000261
|
rajendra
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAWAR
|
MP-22-001-003-001/284-B
(Dhamana)
|
1722001003NRG25090420240002928
|
09/04/2024
|
Fatesingh
|
1722001003WL000261
|
Fatesingh
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Fatesingh
|
BANK OF INDIA(508505)
|
|
90
|
BADNAWAR
|
MP-22-001-003-001/299
(Dhamana)
|
1722001003NRG25090420240002929
|
09/04/2024
|
VISHNU
|
1722001003WL000261
|
VISHNU
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
91
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25090420240002930
|
09/04/2024
|
Shivnath Gopinath
|
1722001003WL000261
|
Shivnath Gopinath
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
ShivnathGopinath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25090420240002894
|
09/04/2024
|
Rahulnath
|
1722001003WL000261
|
Rahulnath
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Rahulnath
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAWAR
|
MP-22-001-003-001/189
(Dhamana)
|
1722001003NRG25090420240002901
|
09/04/2024
|
Mayabai
|
1722001003WL000261
|
Mayabai
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAWAR
|
MP-22-001-003-001/216
(Dhamana)
|
1722001003NRG25090420240002904
|
09/04/2024
|
SUMER
|
1722001003WL000261
|
SUMER
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
SUMER
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25090420240002910
|
09/04/2024
|
KANHEYALAL
|
1722001003WL000261
|
KANHEYALAL
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25090420240002911
|
09/04/2024
|
SONU
|
1722001003WL000261
|
SONU
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAWAR
|
MP-22-001-003-001/268
(Dhamana)
|
1722001003NRG25090420240002922
|
09/04/2024
|
DINESH
|
1722001003WL000261
|
DINESH
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-003-001/273-B
(Dhamana)
|
1722001003NRG25090420240002923
|
09/04/2024
|
SONU
|
1722001003WL000261
|
SONU
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25090420240002931
|
09/04/2024
|
PAVANBAI
|
1722001003WL000261
|
PAVANBAI
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
26/04/2024
|
|
519187967
|
|
PAVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
100
|
BADNAWAR
|
MP-22-001-049-005/113
(Diwanya)
|
1722001049NRG25090420240003743
|
09/04/2024
|
Shivnarayan
|
1722001049WL000319
|
Shivnarayan
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
BADNAWAR
|
MP-22-001-049-002/72
(Diwanya)
|
1722001049NRG25090420240003715
|
09/04/2024
|
duzarsingh
|
1722001049WL000319
|
duzarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187967
|
|
duzarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127575
|
127575
|
|
|
|
|
|
|
|