|
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-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25030520240075363
|
03/05/2024
|
SONU BAI
|
1722001005WL004439
|
SONU BAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
SONUBAI
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-075-001/164-A
(Chirakhan)
|
1722001075NRG25020520240073755
|
03/05/2024
|
bhavar
|
1722001075WL004320
|
bhavar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
bhavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-075-001/198-B
(Chirakhan)
|
1722001075NRG25020520240073762
|
03/05/2024
|
raju bai maniram
|
1722001075WL004320
|
raju bai maniram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
rajubaimaniram
|
IDFC BANK LIMITED(608117)
|
|
4
|
BADNAWAR
|
MP-22-001-075-001/198-C
(Chirakhan)
|
1722001075NRG25020520240073763
|
03/05/2024
|
PAVAN PATIDAR
|
1722001075WL004320
|
PAVAN PATIDAR
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
PAVANPATIDAR
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-075-001/199-B
(Chirakhan)
|
1722001075NRG25020520240073764
|
03/05/2024
|
BHARAT BAI PUNA
|
1722001075WL004320
|
BHARAT BAI PUNA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
BHARATBAIPUNA
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-075-001/199-C
(Chirakhan)
|
1722001075NRG25020520240073765
|
03/05/2024
|
GORAV PATIDAR
|
1722001075WL004320
|
GORAV PATIDAR
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
GORAVPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-075-001/226-B
(Chirakhan)
|
1722001075NRG25020520240073775
|
03/05/2024
|
narmada bhabhar
|
1722001075WL004320
|
narmada bhabhar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
narmadabhabhar
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-075-001/364-A
(Chirakhan)
|
1722001075NRG25020520240073786
|
03/05/2024
|
gora bai munnalal
|
1722001075WL004320
|
gora bai munnalal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
gorabaimunnalal
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-075-001/364-B
(Chirakhan)
|
1722001075NRG25020520240073788
|
03/05/2024
|
jema bai sunil
|
1722001075WL004320
|
jema bai sunil
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
jemabaisunil
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-075-001/456
(Chirakhan)
|
1722001075NRG25020520240073800
|
03/05/2024
|
joyoti yadav
|
1722001075WL004320
|
joyoti yadav
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
joyotiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-010-002/212-B
(Dotriya)
|
1722001010NRG25030520240075355
|
03/05/2024
|
Maya Bai
|
1722001010WL004438
|
Maya Bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25030520240075361
|
03/05/2024
|
KALABAI
|
1722001005WL004439
|
KALABAI
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25030520240075360
|
03/05/2024
|
samratalal nanuram
|
1722001005WL004439
|
samratalal nanuram
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
samratalalnanuram
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25030520240075362
|
03/05/2024
|
Kamalkishore Samrathmal
|
1722001005WL004439
|
Kamalkishore Samrathmal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
KamalkishoreSamrathmal
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25030520240075364
|
03/05/2024
|
badrilal gordhan
|
1722001005WL004439
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25030520240075365
|
03/05/2024
|
badrilal gordhan
|
1722001005WL004439
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-075-001/222-A
(Chirakhan)
|
1722001075NRG25020520240073772
|
03/05/2024
|
radha bai nathu
|
1722001075WL004320
|
radha bai nathu
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
radhabainathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-075-001/200-D
(Chirakhan)
|
1722001075NRG25020520240073766
|
03/05/2024
|
sumitra kuvar govind
|
1722001075WL004320
|
sumitra kuvar govind
|
00089
|
CBIN0281968
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
sumitrakuvargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-075-001/140
(Chirakhan)
|
1722001075NRG25020520240073750
|
03/05/2024
|
MUKESH JAYASVAL
|
1722001075WL004320
|
MUKESH JAYASVAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
MUKESHJAYASVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-075-001/154
(Chirakhan)
|
1722001075NRG25020520240073752
|
03/05/2024
|
GANPAT YADAV
|
1722001075WL004320
|
GANPAT YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-075-001/154
(Chirakhan)
|
1722001075NRG25020520240073753
|
03/05/2024
|
sanju bai ganpat
|
1722001075WL004320
|
sanju bai ganpat
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
sanjubaiganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-075-001/164
(Chirakhan)
|
1722001075NRG25020520240073754
|
03/05/2024
|
prakash bhabhar
|
1722001075WL004320
|
prakash bhabhar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
prakashbhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-075-001/169-C
(Chirakhan)
|
1722001075NRG25020520240073757
|
03/05/2024
|
Premsig rajput
|
1722001075WL004320
|
Premsig rajput
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Premsigrajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-075-001/17
(Chirakhan)
|
1722001075NRG25020520240073758
|
03/05/2024
|
MANUBAI
|
1722001075WL004320
|
MANUBAI
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
MANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-075-001/178-A
(Chirakhan)
|
1722001075NRG25020520240073759
|
03/05/2024
|
ramkuwar bai ramesh
|
1722001075WL004320
|
ramkuwar bai ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
ramkuwarbairamesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-075-001/184
(Chirakhan)
|
1722001075NRG25020520240073760
|
03/05/2024
|
Radheshayam Ditta
|
1722001075WL004320
|
Radheshayam Ditta
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RadheshayamDitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-075-001/205
(Chirakhan)
|
1722001075NRG25020520240073767
|
03/05/2024
|
RAMESH SUKHRAM
|
1722001075WL004320
|
RAMESH SUKHRAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RAMESHSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-075-001/205-A
(Chirakhan)
|
1722001075NRG25020520240073768
|
03/05/2024
|
govind ramesh
|
1722001075WL004320
|
govind ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
govindramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-075-001/207
(Chirakhan)
|
1722001075NRG25020520240073770
|
03/05/2024
|
kanku bai balaram
|
1722001075WL004320
|
kanku bai balaram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
kankubaibalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BADNAWAR
|
MP-22-001-075-001/222-A
(Chirakhan)
|
1722001075NRG25020520240073771
|
03/05/2024
|
nathu girdhari
|
1722001075WL004320
|
nathu girdhari
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
nathugirdhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-075-001/226-C
(Chirakhan)
|
1722001075NRG25020520240073776
|
03/05/2024
|
lila bai patidar
|
1722001075WL004320
|
lila bai patidar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
lilabaipatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-075-001/226-D
(Chirakhan)
|
1722001075NRG25020520240073777
|
03/05/2024
|
gopi bai shankarlal
|
1722001075WL004320
|
gopi bai shankarlal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
gopibaishankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-075-001/364
(Chirakhan)
|
1722001075NRG25020520240073784
|
03/05/2024
|
RAJU BAI UMRAVSING
|
1722001075WL004320
|
RAJU BAI UMRAVSING
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RAJUBAIUMRAVSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BADNAWAR
|
MP-22-001-075-001/364
(Chirakhan)
|
1722001075NRG25020520240073783
|
03/05/2024
|
UMRAVSING MAGILAL
|
1722001075WL004320
|
UMRAVSING MAGILAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
UMRAVSINGMAGILAL
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-075-001/364-A
(Chirakhan)
|
1722001075NRG25020520240073785
|
03/05/2024
|
munna lal umravshing
|
1722001075WL004320
|
munna lal umravshing
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
munnalalumravshing
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BADNAWAR
|
MP-22-001-075-001/364-B
(Chirakhan)
|
1722001075NRG25020520240073787
|
03/05/2024
|
sunil umrav shig
|
1722001075WL004320
|
sunil umrav shig
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
sunilumravshig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-075-001/364-C
(Chirakhan)
|
1722001075NRG25020520240073789
|
03/05/2024
|
jagdish umravshig
|
1722001075WL004320
|
jagdish umravshig
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
jagdishumravshig
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-075-001/379
(Chirakhan)
|
1722001075NRG25020520240073791
|
03/05/2024
|
Nandu Bijjal
|
1722001075WL004320
|
Nandu Bijjal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
NanduBijjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-075-001/38
(Chirakhan)
|
1722001075NRG25020520240073792
|
03/05/2024
|
shantosh ramesh
|
1722001075WL004320
|
shantosh ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
shantoshramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-075-001/393-A
(Chirakhan)
|
1722001075NRG25020520240073793
|
03/05/2024
|
laxmi bai shankar
|
1722001075WL004320
|
laxmi bai shankar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
laxmibaishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-075-001/393-B
(Chirakhan)
|
1722001075NRG25020520240073795
|
03/05/2024
|
ANIL SHANKAR
|
1722001075WL004320
|
ANIL SHANKAR
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
ANILSHANKAR
|
IDFC BANK LIMITED(608117)
|
|
42
|
BADNAWAR
|
MP-22-001-075-001/393-B
(Chirakhan)
|
1722001075NRG25020520240073794
|
03/05/2024
|
sunil shankar
|
1722001075WL004320
|
sunil shankar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
sunilshankar
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-075-001/4
(Chirakhan)
|
1722001075NRG25020520240073796
|
03/05/2024
|
sharda bai vijayasing
|
1722001075WL004320
|
sharda bai vijayasing
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
shardabaivijayasing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-075-001/44
(Chirakhan)
|
1722001075NRG25020520240073799
|
03/05/2024
|
Jagdish meda
|
1722001075WL004320
|
Jagdish meda
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Jagdishmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-075-001/53-B
(Chirakhan)
|
1722001075NRG25020520240073813
|
03/05/2024
|
jyoti bai
|
1722001075WL004320
|
jyoti bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-075-001/63
(Chirakhan)
|
1722001075NRG25020520240073815
|
03/05/2024
|
GOPAL YADAV
|
1722001075WL004320
|
GOPAL YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
GOPALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-075-001/63
(Chirakhan)
|
1722001075NRG25020520240073816
|
03/05/2024
|
MANGU BAI YADAV
|
1722001075WL004320
|
MANGU BAI YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
MANGUBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-075-001/74
(Chirakhan)
|
1722001075NRG25020520240073817
|
03/05/2024
|
ghansyam bhijal
|
1722001075WL004320
|
ghansyam bhijal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
ghansyambhijal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADNAWAR
|
MP-22-001-075-001/75-A
(Chirakhan)
|
1722001075NRG25020520240073818
|
03/05/2024
|
dinesh ambaram
|
1722001075WL004320
|
dinesh ambaram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
dineshambaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-075-001/87
(Chirakhan)
|
1722001075NRG25020520240073820
|
03/05/2024
|
RAJARAM HIRALAL
|
1722001075WL004320
|
RAJARAM HIRALAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RAJARAMHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-075-001/169-A
(Chirakhan)
|
1722001075NRG25020520240073756
|
03/05/2024
|
JASVANT PRAHLADSIG
|
1722001075WL004320
|
JASVANT PRAHLADSIG
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
JASVANTPRAHLADSIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BADNAWAR
|
MP-22-001-075-001/205-A
(Chirakhan)
|
1722001075NRG25020520240073769
|
03/05/2024
|
agurbala govind
|
1722001075WL004320
|
agurbala govind
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
agurbalagovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-075-001/303-A
(Chirakhan)
|
1722001075NRG25020520240073782
|
03/05/2024
|
bablu
|
1722001075WL004320
|
bablu
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
54
|
BADNAWAR
|
MP-22-001-075-001/364-C
(Chirakhan)
|
1722001075NRG25020520240073790
|
03/05/2024
|
laxmi jagdish
|
1722001075WL004320
|
laxmi jagdish
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
laxmijagdish
|
IDFC BANK LIMITED(608117)
|
|
55
|
BADNAWAR
|
MP-22-001-075-001/423-A
(Chirakhan)
|
1722001075NRG25020520240073798
|
03/05/2024
|
chandarshig
|
1722001075WL004320
|
chandarshig
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
chandarshig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-075-001/75-A
(Chirakhan)
|
1722001075NRG25020520240073819
|
03/05/2024
|
PRABHU BAI
|
1722001075WL004320
|
PRABHU BAI
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-075-001/61-A
(Chirakhan)
|
1722001075NRG25020520240073814
|
03/05/2024
|
AMBUDI MULA
|
1722001075WL004320
|
AMBUDI MULA
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
AMBUDIMULA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-075-001/107-A
(Chirakhan)
|
1722001075NRG25020520240073749
|
03/05/2024
|
sharad syamsndar
|
1722001075WL004320
|
sharad syamsndar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
sharadsyamsndar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-010-002/212
(Dotriya)
|
1722001010NRG25030520240075352
|
03/05/2024
|
Nandudi bai
|
1722001010WL004438
|
Nandudi bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Nandudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-010-002/212
(Dotriya)
|
1722001010NRG25030520240075353
|
03/05/2024
|
Sukhramlal Damar
|
1722001010WL004438
|
Sukhramlal Damar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
SukhramlalDamar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-010-002/214-C
(Dotriya)
|
1722001010NRG25030520240075357
|
03/05/2024
|
Pirulal
|
1722001010WL004438
|
Pirulal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-010-002/214-C
(Dotriya)
|
1722001010NRG25030520240075356
|
03/05/2024
|
SavitriPirulal Bai
|
1722001010WL004438
|
SavitriPirulal Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
SavitriPirulalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-010-002/375
(Dotriya)
|
1722001010NRG25030520240075358
|
03/05/2024
|
Bherusingh govardhan
|
1722001010WL004438
|
Bherusingh govardhan
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Bherusinghgovardhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-010-002/375
(Dotriya)
|
1722001010NRG25030520240075359
|
03/05/2024
|
Govindkuwar
|
1722001010WL004438
|
Govindkuwar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Govindkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-026-002/123
(Semalkheda)
|
1722001000NRG25020520240073561
|
03/05/2024
|
Munnalal gangaram
|
1722001WL004308
|
Munnalal gangaram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Munnalalgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-026-002/124-A
(Semalkheda)
|
1722001000NRG25020520240073562
|
03/05/2024
|
Ganesh nanuram
|
1722001WL004308
|
Ganesh nanuram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Ganeshnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-026-002/136
(Semalkheda)
|
1722001000NRG25020520240073563
|
03/05/2024
|
bhanwar varda
|
1722001WL004308
|
bhanwar varda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
bhanwarvarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BADNAWAR
|
MP-22-001-026-002/157
(Semalkheda)
|
1722001000NRG25020520240073564
|
03/05/2024
|
Narsing Hira
|
1722001WL004308
|
Narsing Hira
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
NarsingHira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-026-002/207-A
(Semalkheda)
|
1722001000NRG25020520240073565
|
03/05/2024
|
bheru puna
|
1722001WL004308
|
bheru puna
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
bherupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-026-002/207-B
(Semalkheda)
|
1722001000NRG25020520240073566
|
03/05/2024
|
Ramprasad
|
1722001WL004308
|
Ramprasad
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-026-002/213-A
(Semalkheda)
|
1722001000NRG25020520240073567
|
03/05/2024
|
Mahesh bheru
|
1722001WL004308
|
Mahesh bheru
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Maheshbheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-026-002/236
(Semalkheda)
|
1722001000NRG25020520240073568
|
03/05/2024
|
Tejalal babu
|
1722001WL004308
|
Tejalal babu
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Tejalalbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-026-002/253
(Semalkheda)
|
1722001000NRG25020520240073569
|
03/05/2024
|
Lakhan Bheru
|
1722001WL004308
|
Lakhan Bheru
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
LakhanBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-026-002/254
(Semalkheda)
|
1722001000NRG25020520240073570
|
03/05/2024
|
Madan Shantilal
|
1722001WL004308
|
Madan Shantilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
MadanShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-026-002/255
(Semalkheda)
|
1722001000NRG25020520240073571
|
03/05/2024
|
Suresh Shobharam
|
1722001WL004308
|
Suresh Shobharam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
SureshShobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-026-002/281
(Semalkheda)
|
1722001000NRG25020520240073572
|
03/05/2024
|
Arjun
|
1722001WL004308
|
Arjun
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-026-002/305
(Semalkheda)
|
1722001000NRG25020520240073573
|
03/05/2024
|
Balram
|
1722001WL004308
|
Balram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-026-002/313
(Semalkheda)
|
1722001000NRG25020520240073574
|
03/05/2024
|
Ravi
|
1722001WL004308
|
Ravi
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-026-002/49-B
(Semalkheda)
|
1722001000NRG25020520240073575
|
03/05/2024
|
Badrilal
|
1722001WL004308
|
Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-026-002/52-B
(Semalkheda)
|
1722001000NRG25020520240073576
|
03/05/2024
|
Chena
|
1722001WL004308
|
Chena
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Chena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-026-002/6
(Semalkheda)
|
1722001000NRG25020520240073577
|
03/05/2024
|
Radhyshyam Badda
|
1722001WL004308
|
Radhyshyam Badda
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RadhyshyamBadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-026-002/72
(Semalkheda)
|
1722001000NRG25020520240073578
|
03/05/2024
|
Rama Amera
|
1722001WL004308
|
Rama Amera
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
RamaAmera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-010-002/212-B
(Dotriya)
|
1722001010NRG25030520240075354
|
03/05/2024
|
Pappu
|
1722001010WL004438
|
Pappu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-075-001/198-A
(Chirakhan)
|
1722001075NRG25020520240073761
|
03/05/2024
|
maniram patidar
|
1722001075WL004320
|
maniram patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
manirampatidar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-075-001/153-A
(Chirakhan)
|
1722001075NRG25020520240073751
|
03/05/2024
|
Puja Yadav
|
1722001075WL004320
|
Puja Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799087
|
|
PujaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|