|
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-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25260420240055753
|
26/04/2024
|
Leela Bai Bhuriya
|
1722001030WL003193
|
Leela Bai Bhuriya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
LeelaBaiBhuriya
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/276
(Delchi)
|
1722001030NRG25260420240055812
|
26/04/2024
|
kantilal shobharam
|
1722001030WL003193
|
kantilal shobharam
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
kantilalshobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/355-B
(Delchi)
|
1722001030NRG25260420240055844
|
26/04/2024
|
Rakesh Bhuriya
|
1722001030WL003193
|
Rakesh Bhuriya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RakeshBhuriya
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/364-A
(Delchi)
|
1722001030NRG25260420240055846
|
26/04/2024
|
Sanjay bairagi
|
1722001030WL003193
|
Sanjay bairagi
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Sanjaybairagi
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/52
(Delchi)
|
1722001030NRG25260420240055860
|
26/04/2024
|
Jivan Makwana
|
1722001030WL003193
|
Jivan Makwana
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
JivanMakwana
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/76
(Delchi)
|
1722001030NRG25260420240055868
|
26/04/2024
|
Prakash
|
1722001030WL003193
|
Prakash
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/196
(Delchi)
|
1722001030NRG25260420240055770
|
26/04/2024
|
Ratanibai girdhari
|
1722001030WL003193
|
Ratanibai girdhari
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Ratanibaigirdhari
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/46-A
(Delchi)
|
1722001030NRG25260420240055857
|
26/04/2024
|
Dashrath nathu
|
1722001030WL003193
|
Dashrath nathu
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Dashrathnathu
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/80-B
(Delchi)
|
1722001030NRG25260420240055873
|
26/04/2024
|
Bhamarlal Vasuniya
|
1722001030WL003193
|
Bhamarlal Vasuniya
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BhamarlalVasuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-030-001/10
(Delchi)
|
1722001030NRG25260420240055735
|
26/04/2024
|
Radhesyam Ratan
|
1722001030WL003193
|
Radhesyam Ratan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RadhesyamRatan
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/100
(Delchi)
|
1722001030NRG25260420240055736
|
26/04/2024
|
Dhapu Mangu
|
1722001030WL003193
|
Dhapu Mangu
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592069649
|
|
DhapuMangu
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/102
(Delchi)
|
1722001030NRG25260420240055737
|
26/04/2024
|
Raychand Chanda
|
1722001030WL003193
|
Raychand Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RaychandChanda
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/103
(Delchi)
|
1722001030NRG25260420240055738
|
26/04/2024
|
Gopal Bagdiram
|
1722001030WL003193
|
Gopal Bagdiram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GopalBagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/108
(Delchi)
|
1722001030NRG25260420240055739
|
26/04/2024
|
Mukesh Nandram Pargi
|
1722001030WL003193
|
Mukesh Nandram Pargi
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MukeshNandramPargi
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/11
(Delchi)
|
1722001030NRG25260420240055740
|
26/04/2024
|
Myaram Nathu
|
1722001030WL003193
|
Myaram Nathu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MyaramNathu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001030NRG25260420240055741
|
26/04/2024
|
Bheru kaniram
|
1722001030WL003193
|
Bheru kaniram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Bherukaniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/117
(Delchi)
|
1722001030NRG25260420240055743
|
26/04/2024
|
Bherulal
|
1722001030WL003193
|
Bherulal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/118
(Delchi)
|
1722001030NRG25260420240055744
|
26/04/2024
|
Babu bhera
|
1722001030WL003193
|
Babu bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Babubhera
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/12
(Delchi)
|
1722001030NRG25260420240055745
|
26/04/2024
|
Luna Kisna
|
1722001030WL003193
|
Luna Kisna
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592069649
|
|
LunaKisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/128
(Delchi)
|
1722001030NRG25260420240055746
|
26/04/2024
|
GOBA LALU
|
1722001030WL003193
|
GOBA LALU
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GOBALALU
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/128-A
(Delchi)
|
1722001030NRG25260420240055747
|
26/04/2024
|
PRKASH GOBA
|
1722001030WL003193
|
PRKASH GOBA
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
PRKASHGOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/135
(Delchi)
|
1722001030NRG25260420240055748
|
26/04/2024
|
Mohan Lunha
|
1722001030WL003193
|
Mohan Lunha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MohanLunha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/137
(Delchi)
|
1722001030NRG25260420240055749
|
26/04/2024
|
Mayaram Babu
|
1722001030WL003193
|
Mayaram Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MayaramBabu
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25260420240055750
|
26/04/2024
|
Nandram Dhula
|
1722001030WL003193
|
Nandram Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NandramDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25260420240055751
|
26/04/2024
|
sitabai Nandram
|
1722001030WL003193
|
sitabai Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
sitabaiNandram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25260420240055752
|
26/04/2024
|
RAmchandra Nandram
|
1722001030WL003193
|
RAmchandra Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RAmchandraNandram
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25260420240055754
|
26/04/2024
|
Dinesh Ramchandra
|
1722001030WL003193
|
Dinesh Ramchandra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DineshRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25260420240055755
|
26/04/2024
|
Rukhmabai
|
1722001030WL003193
|
Rukhmabai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-030-001/151
(Delchi)
|
1722001030NRG25260420240055756
|
26/04/2024
|
Rayacnhand Rugga
|
1722001030WL003193
|
Rayacnhand Rugga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RayacnhandRugga
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001030NRG25260420240055757
|
26/04/2024
|
Shobharam varda
|
1722001030WL003193
|
Shobharam varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Shobharamvarda
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-030-001/152
(Delchi)
|
1722001030NRG25260420240055758
|
26/04/2024
|
Ambaram Koder
|
1722001030WL003193
|
Ambaram Koder
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
AmbaramKoder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-030-001/153
(Delchi)
|
1722001030NRG25260420240055759
|
26/04/2024
|
Rama Bhima
|
1722001030WL003193
|
Rama Bhima
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RamaBhima
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25260420240055761
|
26/04/2024
|
Mansing girwal
|
1722001030WL003193
|
Mansing girwal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Mansinggirwal
|
ICICI BANK LTD(508534)
|
|
34
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25260420240055760
|
26/04/2024
|
Nirmala Mansing
|
1722001030WL003193
|
Nirmala Mansing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NirmalaMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-030-001/155
(Delchi)
|
1722001030NRG25260420240055762
|
26/04/2024
|
Shyamu Dhula
|
1722001030WL003193
|
Shyamu Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ShyamuDhula
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-030-001/156
(Delchi)
|
1722001030NRG25260420240055763
|
26/04/2024
|
Nandu Vagaji
|
1722001030WL003193
|
Nandu Vagaji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NanduVagaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-030-001/157
(Delchi)
|
1722001030NRG25260420240055764
|
26/04/2024
|
Bheru mayaram
|
1722001030WL003193
|
Bheru mayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Bherumayaram
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-030-001/172
(Delchi)
|
1722001030NRG25260420240055765
|
26/04/2024
|
Girdhari Ambaram
|
1722001030WL003193
|
Girdhari Ambaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GirdhariAmbaram
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-030-001/193
(Delchi)
|
1722001030NRG25260420240055766
|
26/04/2024
|
Ramesh Nathu
|
1722001030WL003193
|
Ramesh Nathu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RameshNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-030-001/194
(Delchi)
|
1722001030NRG25260420240055767
|
26/04/2024
|
Madan Nathulal
|
1722001030WL003193
|
Madan Nathulal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MadanNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001030NRG25260420240055768
|
26/04/2024
|
Kishan Shankar
|
1722001030WL003193
|
Kishan Shankar
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KishanShankar
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/197
(Delchi)
|
1722001030NRG25260420240055771
|
26/04/2024
|
Somi Rama
|
1722001030WL003193
|
Somi Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SomiRama
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/198
(Delchi)
|
1722001030NRG25260420240055772
|
26/04/2024
|
Galla Mathura
|
1722001030WL003193
|
Galla Mathura
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GallaMathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/198-A
(Delchi)
|
1722001030NRG25260420240055773
|
26/04/2024
|
Rajaram galla Bhuriya
|
1722001030WL003193
|
Rajaram galla Bhuriya
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RajaramgallaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-030-001/198-B
(Delchi)
|
1722001030NRG25260420240055774
|
26/04/2024
|
Munna Galla
|
1722001030WL003193
|
Munna Galla
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MunnaGalla
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-030-001/199-A
(Delchi)
|
1722001030NRG25260420240055775
|
26/04/2024
|
Shaymu Shakhram
|
1722001030WL003193
|
Shaymu Shakhram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ShaymuShakhram
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25260420240055777
|
26/04/2024
|
Anarji Badda
|
1722001030WL003193
|
Anarji Badda
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592069649
|
|
AnarjiBadda
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25260420240055778
|
26/04/2024
|
Hanjabai
|
1722001030WL003193
|
Hanjabai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Hanjabai
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25260420240055779
|
26/04/2024
|
soma anarji
|
1722001030WL003193
|
soma anarji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
somaanarji
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001030NRG25260420240055782
|
26/04/2024
|
Goba Chanda
|
1722001030WL003193
|
Goba Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GobaChanda
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001030NRG25260420240055781
|
26/04/2024
|
Goba Chanda
|
1722001030WL003193
|
Goba Chanda
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
01/05/2024
|
|
592069649
|
|
GobaChanda
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001030NRG25260420240055780
|
26/04/2024
|
Goba Chanda
|
1722001030WL003193
|
Goba Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GobaChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001030NRG25260420240055783
|
26/04/2024
|
Nandram Lunha
|
1722001030WL003193
|
Nandram Lunha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NandramLunha
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-030-001/213-A
(Delchi)
|
1722001030NRG25260420240055784
|
26/04/2024
|
Nandram balu
|
1722001030WL003193
|
Nandram balu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Nandrambalu
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-030-001/215
(Delchi)
|
1722001030NRG25260420240055785
|
26/04/2024
|
Reasambai Santosh
|
1722001030WL003193
|
Reasambai Santosh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ReasambaiSantosh
|
HDFC BANK LTD(607152)
|
|
56
|
BADNAWAR
|
MP-22-001-030-001/228
(Delchi)
|
1722001030NRG25260420240055786
|
26/04/2024
|
Jawersing Dhullaji
|
1722001030WL003193
|
Jawersing Dhullaji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
JawersingDhullaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-030-001/24
(Delchi)
|
1722001030NRG25260420240055787
|
26/04/2024
|
Dinesh mangu khadeda
|
1722001030WL003193
|
Dinesh mangu khadeda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Dineshmangukhadeda
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-030-001/240
(Delchi)
|
1722001030NRG25260420240055788
|
26/04/2024
|
Dayaram Shambhu
|
1722001030WL003193
|
Dayaram Shambhu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DayaramShambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-030-001/241
(Delchi)
|
1722001030NRG25260420240055789
|
26/04/2024
|
Mansingh Joga
|
1722001030WL003193
|
Mansingh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MansinghJoga
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-030-001/242
(Delchi)
|
1722001030NRG25260420240055790
|
26/04/2024
|
SAMDIBAI Gangaram
|
1722001030WL003193
|
SAMDIBAI Gangaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SAMDIBAIGangaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BADNAWAR
|
MP-22-001-030-001/244-A
(Delchi)
|
1722001030NRG25260420240055791
|
26/04/2024
|
Mohan Nandram
|
1722001030WL003193
|
Mohan Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MohanNandram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADNAWAR
|
MP-22-001-030-001/245
(Delchi)
|
1722001030NRG25260420240055792
|
26/04/2024
|
Shyamu Sobharam
|
1722001030WL003193
|
Shyamu Sobharam
|
00048
|
BKID0009804
|
729
|
729
|
Rejected
|
01/05/2024
|
|
592069649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001030NRG25260420240055793
|
26/04/2024
|
Dhula Rama
|
1722001030WL003193
|
Dhula Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DhulaRama
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001030NRG25260420240055795
|
26/04/2024
|
Jagannath Amra
|
1722001030WL003193
|
Jagannath Amra
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592069649
|
|
JagannathAmra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001030NRG25260420240055798
|
26/04/2024
|
Bholaram
|
1722001030WL003193
|
Bholaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001030NRG25260420240055796
|
26/04/2024
|
Ratan Ranchod
|
1722001030WL003193
|
Ratan Ranchod
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RatanRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001030NRG25260420240055799
|
26/04/2024
|
Kalu Ratan
|
1722001030WL003193
|
Kalu Ratan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KaluRatan
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-030-001/263
(Delchi)
|
1722001030NRG25260420240055800
|
26/04/2024
|
Narsingh Dhokal
|
1722001030WL003193
|
Narsingh Dhokal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NarsinghDhokal
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001030NRG25260420240055801
|
26/04/2024
|
Lalu Punna
|
1722001030WL003193
|
Lalu Punna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
LaluPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAWAR
|
MP-22-001-030-001/267
(Delchi)
|
1722001030NRG25260420240055802
|
26/04/2024
|
Ganpat Mangu
|
1722001030WL003193
|
Ganpat Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GanpatMangu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25260420240055803
|
26/04/2024
|
Amar Kisna
|
1722001030WL003193
|
Amar Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
AmarKisna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25260420240055805
|
26/04/2024
|
Mayaram Hira
|
1722001030WL003193
|
Mayaram Hira
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MayaramHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25260420240055808
|
26/04/2024
|
Ganga Soma
|
1722001030WL003193
|
Ganga Soma
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GangaSoma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25260420240055807
|
26/04/2024
|
Soma Gendalal
|
1722001030WL003193
|
Soma Gendalal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SomaGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25260420240055809
|
26/04/2024
|
Suresh soma
|
1722001030WL003193
|
Suresh soma
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Sureshsoma
|
BANK OF INDIA(508505)
|
|
76
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25260420240055810
|
26/04/2024
|
Piru Sukharam
|
1722001030WL003193
|
Piru Sukharam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
PiruSukharam
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25260420240055811
|
26/04/2024
|
Santoshibai Piru
|
1722001030WL003193
|
Santoshibai Piru
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SantoshibaiPiru
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-030-001/278
(Delchi)
|
1722001030NRG25260420240055813
|
26/04/2024
|
Dhanna Shobharam
|
1722001030WL003193
|
Dhanna Shobharam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DhannaShobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25260420240055814
|
26/04/2024
|
Guddibai Lalu
|
1722001030WL003193
|
Guddibai Lalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GuddibaiLalu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADNAWAR
|
MP-22-001-030-001/280
(Delchi)
|
1722001030NRG25260420240055816
|
26/04/2024
|
Gulabbai Lalu
|
1722001030WL003193
|
Gulabbai Lalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GulabbaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-030-001/281-A
(Delchi)
|
1722001030NRG25260420240055817
|
26/04/2024
|
Narsing Ranchod
|
1722001030WL003193
|
Narsing Ranchod
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NarsingRanchod
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-030-001/286
(Delchi)
|
1722001030NRG25260420240055818
|
26/04/2024
|
Ramesh Mangu
|
1722001030WL003193
|
Ramesh Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RameshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAWAR
|
MP-22-001-030-001/286-A
(Delchi)
|
1722001030NRG25260420240055819
|
26/04/2024
|
mukesh
|
1722001030WL003193
|
mukesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-030-001/288
(Delchi)
|
1722001030NRG25260420240055820
|
26/04/2024
|
Gopal Natha
|
1722001030WL003193
|
Gopal Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GopalNatha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
BADNAWAR
|
MP-22-001-030-001/29
(Delchi)
|
1722001030NRG25260420240055821
|
26/04/2024
|
Shiva Bheru
|
1722001030WL003193
|
Shiva Bheru
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ShivaBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-030-001/291
(Delchi)
|
1722001030NRG25260420240055822
|
26/04/2024
|
Kailash Galla
|
1722001030WL003193
|
Kailash Galla
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KailashGalla
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BADNAWAR
|
MP-22-001-030-001/298
(Delchi)
|
1722001030NRG25260420240055823
|
26/04/2024
|
Balu Punna
|
1722001030WL003193
|
Balu Punna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BaluPunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-030-001/299
(Delchi)
|
1722001030NRG25260420240055824
|
26/04/2024
|
Shrawan Badda
|
1722001030WL003193
|
Shrawan Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ShrawanBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BADNAWAR
|
MP-22-001-030-001/300
(Delchi)
|
1722001030NRG25260420240055825
|
26/04/2024
|
Galsingh Dhula
|
1722001030WL003193
|
Galsingh Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GalsinghDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-030-001/303
(Delchi)
|
1722001030NRG25260420240055826
|
26/04/2024
|
Nathu Bhera
|
1722001030WL003193
|
Nathu Bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NathuBhera
|
BANK OF INDIA(508505)
|
|
91
|
BADNAWAR
|
MP-22-001-030-001/303-A
(Delchi)
|
1722001030NRG25260420240055827
|
26/04/2024
|
Kaluram Natha
|
1722001030WL003193
|
Kaluram Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KaluramNatha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAWAR
|
MP-22-001-030-001/305
(Delchi)
|
1722001030NRG25260420240055828
|
26/04/2024
|
Amarsingh Rama
|
1722001030WL003193
|
Amarsingh Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
AmarsinghRama
|
BANK OF INDIA(508505)
|
|
93
|
BADNAWAR
|
MP-22-001-030-001/308
(Delchi)
|
1722001030NRG25260420240055829
|
26/04/2024
|
Deva Kalu
|
1722001030WL003193
|
Deva Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DevaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAWAR
|
MP-22-001-030-001/31
(Delchi)
|
1722001030NRG25260420240055830
|
26/04/2024
|
Bheru Joga
|
1722001030WL003193
|
Bheru Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BheruJoga
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-030-001/318
(Delchi)
|
1722001030NRG25260420240055832
|
26/04/2024
|
moanlal peeraji
|
1722001030WL003193
|
moanlal peeraji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
moanlalpeeraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
BADNAWAR
|
MP-22-001-030-001/318-C
(Delchi)
|
1722001030NRG25260420240055833
|
26/04/2024
|
Dashrath mohanlal
|
1722001030WL003193
|
Dashrath mohanlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Dashrathmohanlal
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-030-001/319
(Delchi)
|
1722001030NRG25260420240055834
|
26/04/2024
|
Hiralal Varda
|
1722001030WL003193
|
Hiralal Varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
HiralalVarda
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001030NRG25260420240055835
|
26/04/2024
|
balwant kalu
|
1722001030WL003193
|
balwant kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
balwantkalu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADNAWAR
|
MP-22-001-030-001/333-A
(Delchi)
|
1722001030NRG25260420240055836
|
26/04/2024
|
Ramesh Joga
|
1722001030WL003193
|
Ramesh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RameshJoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BADNAWAR
|
MP-22-001-030-001/334-A
(Delchi)
|
1722001030NRG25260420240055837
|
26/04/2024
|
Bharat Devsingh
|
1722001030WL003193
|
Bharat Devsingh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BharatDevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADNAWAR
|
MP-22-001-030-001/340
(Delchi)
|
1722001030NRG25260420240055838
|
26/04/2024
|
Dhanna Chanda
|
1722001030WL003193
|
Dhanna Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DhannaChanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADNAWAR
|
MP-22-001-030-001/345
(Delchi)
|
1722001030NRG25260420240055839
|
26/04/2024
|
Redhambai bhuriya
|
1722001030WL003193
|
Redhambai bhuriya
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Redhambaibhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-030-001/347
(Delchi)
|
1722001030NRG25260420240055840
|
26/04/2024
|
Punja Taluk
|
1722001030WL003193
|
Punja Taluk
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
PunjaTaluk
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
BADNAWAR
|
MP-22-001-030-001/354-A
(Delchi)
|
1722001030NRG25260420240055841
|
26/04/2024
|
Radheshyam Varda
|
1722001030WL003193
|
Radheshyam Varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RadheshyamVarda
|
BANK OF INDIA(508505)
|
|
105
|
BADNAWAR
|
MP-22-001-030-001/354-C
(Delchi)
|
1722001030NRG25260420240055842
|
26/04/2024
|
Mukesh
|
1722001030WL003193
|
Mukesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADNAWAR
|
MP-22-001-030-001/355-C
(Delchi)
|
1722001030NRG25260420240055845
|
26/04/2024
|
Mukesh Kalu
|
1722001030WL003193
|
Mukesh Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MukeshKalu
|
BANK OF INDIA(508505)
|
|
107
|
BADNAWAR
|
MP-22-001-030-001/365
(Delchi)
|
1722001030NRG25260420240055847
|
26/04/2024
|
Rajeandr Jujjarsing
|
1722001030WL003193
|
Rajeandr Jujjarsing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RajeandrJujjarsing
|
BANK OF INDIA(508505)
|
|
108
|
BADNAWAR
|
MP-22-001-030-001/369-A
(Delchi)
|
1722001030NRG25260420240055848
|
26/04/2024
|
Jitaendrsing Jujjarsing
|
1722001030WL003193
|
Jitaendrsing Jujjarsing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
JitaendrsingJujjarsing
|
BANK OF INDIA(508505)
|
|
109
|
BADNAWAR
|
MP-22-001-030-001/37
(Delchi)
|
1722001030NRG25260420240055849
|
26/04/2024
|
Rayachand Rama
|
1722001030WL003193
|
Rayachand Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RayachandRama
|
BANK OF INDIA(508505)
|
|
110
|
BADNAWAR
|
MP-22-001-030-001/373
(Delchi)
|
1722001030NRG25260420240055850
|
26/04/2024
|
Shiva Nanuram
|
1722001030WL003193
|
Shiva Nanuram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ShivaNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAWAR
|
MP-22-001-030-001/40
(Delchi)
|
1722001030NRG25260420240055851
|
26/04/2024
|
Ambaram Kisna
|
1722001030WL003193
|
Ambaram Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
AmbaramKisna
|
BANK OF INDIA(508505)
|
|
112
|
BADNAWAR
|
MP-22-001-030-001/41
(Delchi)
|
1722001030NRG25260420240055852
|
26/04/2024
|
Mangu Babu
|
1722001030WL003193
|
Mangu Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
ManguBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAWAR
|
MP-22-001-030-001/44
(Delchi)
|
1722001030NRG25260420240055854
|
26/04/2024
|
Deavram Nanda
|
1722001030WL003193
|
Deavram Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DeavramNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADNAWAR
|
MP-22-001-030-001/45
(Delchi)
|
1722001030NRG25260420240055855
|
26/04/2024
|
Buvaan Rama
|
1722001030WL003193
|
Buvaan Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BuvaanRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
BADNAWAR
|
MP-22-001-030-001/46
(Delchi)
|
1722001030NRG25260420240055856
|
26/04/2024
|
Gopal Natha
|
1722001030WL003193
|
Gopal Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GopalNatha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADNAWAR
|
MP-22-001-030-001/48-A
(Delchi)
|
1722001030NRG25260420240055858
|
26/04/2024
|
Radheshyam Goba
|
1722001030WL003193
|
Radheshyam Goba
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RadheshyamGoba
|
BANK OF INDIA(508505)
|
|
117
|
BADNAWAR
|
MP-22-001-030-001/5
(Delchi)
|
1722001030NRG25260420240055859
|
26/04/2024
|
Nanubai Dayaram
|
1722001030WL003193
|
Nanubai Dayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NanubaiDayaram
|
BANK OF INDIA(508505)
|
|
118
|
BADNAWAR
|
MP-22-001-030-001/53
(Delchi)
|
1722001030NRG25260420240055861
|
26/04/2024
|
Ratan bagdiram
|
1722001030WL003193
|
Ratan bagdiram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Ratanbagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADNAWAR
|
MP-22-001-030-001/60
(Delchi)
|
1722001030NRG25260420240055863
|
26/04/2024
|
Nathu Badda
|
1722001030WL003193
|
Nathu Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
NathuBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
BADNAWAR
|
MP-22-001-030-001/70
(Delchi)
|
1722001030NRG25260420240055864
|
26/04/2024
|
Bansilal Amara
|
1722001030WL003193
|
Bansilal Amara
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BansilalAmara
|
BANK OF BARODA(606985)
|
|
121
|
BADNAWAR
|
MP-22-001-030-001/71
(Delchi)
|
1722001030NRG25260420240055865
|
26/04/2024
|
Badri Bhera
|
1722001030WL003193
|
Badri Bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BadriBhera
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
BADNAWAR
|
MP-22-001-030-001/72
(Delchi)
|
1722001030NRG25260420240055866
|
26/04/2024
|
Buwariya Kisnaa
|
1722001030WL003193
|
Buwariya Kisnaa
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
BuwariyaKisnaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAWAR
|
MP-22-001-030-001/75
(Delchi)
|
1722001030NRG25260420240055867
|
26/04/2024
|
Gopal Ambaram
|
1722001030WL003193
|
Gopal Ambaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GopalAmbaram
|
BANK OF INDIA(508505)
|
|
124
|
BADNAWAR
|
MP-22-001-030-001/77
(Delchi)
|
1722001030NRG25260420240055869
|
26/04/2024
|
Ukaar Ganda
|
1722001030WL003193
|
Ukaar Ganda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
UkaarGanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
125
|
BADNAWAR
|
MP-22-001-030-001/79
(Delchi)
|
1722001030NRG25260420240055870
|
26/04/2024
|
Kailash Nanda
|
1722001030WL003193
|
Kailash Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KailashNanda
|
BANK OF INDIA(508505)
|
|
126
|
BADNAWAR
|
MP-22-001-030-001/80
(Delchi)
|
1722001030NRG25260420240055872
|
26/04/2024
|
Sukram Mayaram
|
1722001030WL003193
|
Sukram Mayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SukramMayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
BADNAWAR
|
MP-22-001-030-001/81
(Delchi)
|
1722001030NRG25260420240055874
|
26/04/2024
|
DULLA BHURIYA
|
1722001030WL003193
|
DULLA BHURIYA
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
DULLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADNAWAR
|
MP-22-001-030-001/82
(Delchi)
|
1722001030NRG25260420240055875
|
26/04/2024
|
Jagdish Ramchandra
|
1722001030WL003193
|
Jagdish Ramchandra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
JagdishRamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
BADNAWAR
|
MP-22-001-030-001/85-A
(Delchi)
|
1722001030NRG25260420240055876
|
26/04/2024
|
Kaluram Harchand
|
1722001030WL003193
|
Kaluram Harchand
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
KaluramHarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAWAR
|
MP-22-001-030-001/90
(Delchi)
|
1722001030NRG25260420240055877
|
26/04/2024
|
Rajaram Mohan
|
1722001030WL003193
|
Rajaram Mohan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
RajaramMohan
|
BANK OF INDIA(508505)
|
|
131
|
BADNAWAR
|
MP-22-001-030-001/91-A
(Delchi)
|
1722001030NRG25260420240055878
|
26/04/2024
|
Mukesh Amra
|
1722001030WL003193
|
Mukesh Amra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
MukeshAmra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
132
|
BADNAWAR
|
MP-22-001-058-004/102
(Warnasa)
|
1722001000NRG25260420240056724
|
26/04/2024
|
Lilabai
|
1722001WL003246
|
Lilabai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069649
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001030NRG25260420240055742
|
26/04/2024
|
gitabai Bheru
|
1722001030WL003193
|
gitabai Bheru
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
gitabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001030NRG25260420240055769
|
26/04/2024
|
IjarsibaiKishan
|
1722001030WL003193
|
IjarsibaiKishan
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
IjarsibaiKishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
BADNAWAR
|
MP-22-001-030-001/201
(Delchi)
|
1722001030NRG25260420240055776
|
26/04/2024
|
Radhesyam Nandram
|
1722001030WL003193
|
Radhesyam Nandram
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
01/05/2024
|
|
592069649
|
|
RadhesyamNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001030NRG25260420240055794
|
26/04/2024
|
Sitabai Dhula
|
1722001030WL003193
|
Sitabai Dhula
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
SitabaiDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001030NRG25260420240055797
|
26/04/2024
|
goribai
|
1722001030WL003193
|
goribai
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25260420240055804
|
26/04/2024
|
Pemabai amara
|
1722001030WL003193
|
Pemabai amara
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Pemabaiamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25260420240055806
|
26/04/2024
|
Samndbai mayaram
|
1722001030WL003193
|
Samndbai mayaram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Samndbaimayaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25260420240055815
|
26/04/2024
|
Bablu varda
|
1722001030WL003193
|
Bablu varda
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Babluvarda
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADNAWAR
|
MP-22-001-030-001/317-B
(Delchi)
|
1722001030NRG25260420240055831
|
26/04/2024
|
Dharji
|
1722001030WL003193
|
Dharji
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Dharji
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADNAWAR
|
MP-22-001-030-001/354-D
(Delchi)
|
1722001030NRG25260420240055843
|
26/04/2024
|
Zumabai
|
1722001030WL003193
|
Zumabai
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Zumabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADNAWAR
|
MP-22-001-030-001/43
(Delchi)
|
1722001030NRG25260420240055853
|
26/04/2024
|
kelash Natha
|
1722001030WL003193
|
kelash Natha
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
kelashNatha
|
BANK OF INDIA(508505)
|
|
144
|
BADNAWAR
|
MP-22-001-030-001/53-A
(Delchi)
|
1722001030NRG25260420240055862
|
26/04/2024
|
Hariram
|
1722001030WL003193
|
Hariram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADNAWAR
|
MP-22-001-030-001/8
(Delchi)
|
1722001030NRG25260420240055871
|
26/04/2024
|
Gangabai Deva
|
1722001030WL003193
|
Gangabai Deva
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
01/05/2024
|
|
592069649
|
|
GangabaiDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
146
|
BADNAWAR
|
MP-22-001-012-001/577
(Tilgara)
|
1722001000NRG25260420240056725
|
26/04/2024
|
Babulal mulchand
|
1722001WL003247
|
Babulal mulchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069649
|
|
Babulalmulchand
|
BANK OF BARODA(606985)
|
|
147
|
BADNAWAR
|
MP-22-001-012-001/577
(Tilgara)
|
1722001000NRG25260420240056726
|
26/04/2024
|
Kanchanbai
|
1722001WL003247
|
Kanchanbai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069649
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADNAWAR
|
MP-22-001-012-001/577-A
(Tilgara)
|
1722001000NRG25260420240056728
|
26/04/2024
|
Neerkanta
|
1722001WL003247
|
Neerkanta
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069649
|
|
Neerkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADNAWAR
|
MP-22-001-012-001/577-A
(Tilgara)
|
1722001000NRG25260420240056727
|
26/04/2024
|
Ramgopal
|
1722001WL003247
|
Ramgopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069649
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|