|
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-22-001-082-001/225-C
(Bherupada)
|
1722001082NRG25180420240031693
|
19/04/2024
|
Poojabai
|
1722001082WL001836
|
Poojabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
Poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-049-002/117
(Diwanya)
|
1722001049NRG25190420240032008
|
19/04/2024
|
krishna
|
1722001049WL001851
|
krishna
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/209
(Bherupada)
|
1722001082NRG25180420240031688
|
19/04/2024
|
bhamar
|
1722001082WL001836
|
bhamar
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
bhamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/209-A
(Bherupada)
|
1722001082NRG25180420240031690
|
19/04/2024
|
sitaram
|
1722001082WL001836
|
sitaram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/225-C
(Bherupada)
|
1722001082NRG25180420240031692
|
19/04/2024
|
pram
|
1722001082WL001836
|
pram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
pram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-049-002/104
(Diwanya)
|
1722001049NRG25190420240032002
|
19/04/2024
|
jiwansatyanarayan
|
1722001049WL001851
|
jiwansatyanarayan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
jiwansatyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-049-002/111
(Diwanya)
|
1722001049NRG25190420240032003
|
19/04/2024
|
rajendra
|
1722001049WL001851
|
rajendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-049-002/113
(Diwanya)
|
1722001049NRG25190420240032004
|
19/04/2024
|
Dharmendra sitaram
|
1722001049WL001851
|
Dharmendra sitaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Dharmendrasitaram
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-049-002/114
(Diwanya)
|
1722001049NRG25190420240032005
|
19/04/2024
|
Jitendra rameshwar
|
1722001049WL001851
|
Jitendra rameshwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Jitendrarameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-049-002/115
(Diwanya)
|
1722001049NRG25190420240032006
|
19/04/2024
|
basanta bai kailash
|
1722001049WL001851
|
basanta bai kailash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
basantabaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-049-002/116
(Diwanya)
|
1722001049NRG25190420240032007
|
19/04/2024
|
mehrban singh
|
1722001049WL001851
|
mehrban singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-049-002/118
(Diwanya)
|
1722001049NRG25190420240032009
|
19/04/2024
|
DIPIKA
|
1722001049WL001851
|
DIPIKA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-049-002/120
(Diwanya)
|
1722001049NRG25190420240032010
|
19/04/2024
|
RAKHI
|
1722001049WL001851
|
RAKHI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-049-002/123
(Diwanya)
|
1722001049NRG25190420240032011
|
19/04/2024
|
Sulochana
|
1722001049WL001851
|
Sulochana
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-049-002/131
(Diwanya)
|
1722001049NRG25190420240032012
|
19/04/2024
|
rahul
|
1722001049WL001851
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
rahul
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-049-002/134
(Diwanya)
|
1722001049NRG25190420240032013
|
19/04/2024
|
Balram
|
1722001049WL001851
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Balram
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-049-002/135
(Diwanya)
|
1722001049NRG25190420240032014
|
19/04/2024
|
Sardar
|
1722001049WL001851
|
Sardar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-049-002/137
(Diwanya)
|
1722001049NRG25190420240032015
|
19/04/2024
|
Rohit
|
1722001049WL001851
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-049-002/139
(Diwanya)
|
1722001049NRG25190420240032016
|
19/04/2024
|
Lokesh
|
1722001049WL001851
|
Lokesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-049-002/140
(Diwanya)
|
1722001049NRG25190420240032017
|
19/04/2024
|
Mukesh
|
1722001049WL001851
|
Mukesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-049-002/143
(Diwanya)
|
1722001049NRG25190420240032018
|
19/04/2024
|
Gyansingh
|
1722001049WL001851
|
Gyansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-049-002/145
(Diwanya)
|
1722001049NRG25190420240032019
|
19/04/2024
|
Vinod
|
1722001049WL001851
|
Vinod
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-049-002/16
(Diwanya)
|
1722001049NRG25190420240032020
|
19/04/2024
|
samdar mohan
|
1722001049WL001851
|
samdar mohan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
samdarmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-049-002/24
(Diwanya)
|
1722001049NRG25190420240032021
|
19/04/2024
|
hindu
|
1722001049WL001851
|
hindu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
hindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-049-002/27
(Diwanya)
|
1722001049NRG25190420240032022
|
19/04/2024
|
antar
|
1722001049WL001851
|
antar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-049-002/33
(Diwanya)
|
1722001049NRG25190420240032023
|
19/04/2024
|
inder
|
1722001049WL001851
|
inder
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-049-002/37
(Diwanya)
|
1722001049NRG25190420240032024
|
19/04/2024
|
Devsingh chatarsingh
|
1722001049WL001851
|
Devsingh chatarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Devsinghchatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-049-002/54
(Diwanya)
|
1722001049NRG25190420240032025
|
19/04/2024
|
Rajesh ramesh
|
1722001049WL001851
|
Rajesh ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Rajeshramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-049-002/56
(Diwanya)
|
1722001049NRG25190420240032026
|
19/04/2024
|
MOHAN MADU
|
1722001049WL001851
|
MOHAN MADU
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
MOHANMADU
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-049-002/71
(Diwanya)
|
1722001049NRG25190420240032027
|
19/04/2024
|
Dulichand ambaram
|
1722001049WL001851
|
Dulichand ambaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Dulichandambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-049-002/73-A
(Diwanya)
|
1722001049NRG25190420240032029
|
19/04/2024
|
raysingh
|
1722001049WL001851
|
raysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-049-002/75
(Diwanya)
|
1722001049NRG25190420240032030
|
19/04/2024
|
dilipsingh
|
1722001049WL001851
|
dilipsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-049-002/77-A
(Diwanya)
|
1722001049NRG25190420240032031
|
19/04/2024
|
ramesh
|
1722001049WL001851
|
ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-049-002/78-A
(Diwanya)
|
1722001049NRG25190420240032032
|
19/04/2024
|
Morsingh Madhusingh
|
1722001049WL001851
|
Morsingh Madhusingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
MorsinghMadhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-049-002/86
(Diwanya)
|
1722001049NRG25190420240032033
|
19/04/2024
|
Rameshwar ghansiram
|
1722001049WL001851
|
Rameshwar ghansiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Rameshwarghansiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-049-003/26
(Diwanya)
|
1722001049NRG25190420240032034
|
19/04/2024
|
SURYABHANSINGH
|
1722001049WL001851
|
SURYABHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
SURYABHANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-049-003/27
(Diwanya)
|
1722001049NRG25190420240032035
|
19/04/2024
|
kamal
|
1722001049WL001851
|
kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
kamal
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-049-003/5
(Diwanya)
|
1722001049NRG25190420240032036
|
19/04/2024
|
Madan kishan
|
1722001049WL001851
|
Madan kishan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Madankishan
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-049-003/51
(Diwanya)
|
1722001049NRG25190420240032037
|
19/04/2024
|
Ashok madan
|
1722001049WL001851
|
Ashok madan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Ashokmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-049-003/54
(Diwanya)
|
1722001049NRG25190420240032038
|
19/04/2024
|
Vishnu Rathore
|
1722001049WL001851
|
Vishnu Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
VishnuRathore
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-049-003/56
(Diwanya)
|
1722001049NRG25190420240032039
|
19/04/2024
|
Deelip Singh Rathore
|
1722001049WL001851
|
Deelip Singh Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
DeelipSinghRathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-049-003/57
(Diwanya)
|
1722001049NRG25190420240032040
|
19/04/2024
|
Mahipal Singh
|
1722001049WL001851
|
Mahipal Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
MahipalSingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-049-003/60
(Diwanya)
|
1722001049NRG25190420240032041
|
19/04/2024
|
Mohan Singh
|
1722001049WL001851
|
Mohan Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-049-003/61
(Diwanya)
|
1722001049NRG25190420240032042
|
19/04/2024
|
Mahendra Singh
|
1722001049WL001851
|
Mahendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-049-003/62
(Diwanya)
|
1722001049NRG25190420240032043
|
19/04/2024
|
Narendra Singh
|
1722001049WL001851
|
Narendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-049-003/8
(Diwanya)
|
1722001049NRG25190420240032044
|
19/04/2024
|
bhanvarsingh
|
1722001049WL001851
|
bhanvarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-049-004/10
(Diwanya)
|
1722001049NRG25190420240032045
|
19/04/2024
|
dungar bhagirath
|
1722001049WL001851
|
dungar bhagirath
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
dungarbhagirath
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-049-004/14
(Diwanya)
|
1722001049NRG25190420240032046
|
19/04/2024
|
Ramaji Gobbaji
|
1722001049WL001851
|
Ramaji Gobbaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
RamajiGobbaji
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-049-004/15
(Diwanya)
|
1722001049NRG25190420240032047
|
19/04/2024
|
Sanker Mangusingh
|
1722001049WL001851
|
Sanker Mangusingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
SankerMangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-049-004/3
(Diwanya)
|
1722001049NRG25190420240032048
|
19/04/2024
|
Baneasingh Amarsingh
|
1722001049WL001851
|
Baneasingh Amarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
BaneasinghAmarsingh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-049-004/5
(Diwanya)
|
1722001049NRG25190420240032049
|
19/04/2024
|
Narayan Bhawarsingh
|
1722001049WL001851
|
Narayan Bhawarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
NarayanBhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAWAR
|
MP-22-001-049-004/55
(Diwanya)
|
1722001049NRG25190420240032050
|
19/04/2024
|
Anil
|
1722001049WL001851
|
Anil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Anil
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-049-004/56
(Diwanya)
|
1722001049NRG25190420240032051
|
19/04/2024
|
Rakesh Das
|
1722001049WL001851
|
Rakesh Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
RakeshDas
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-049-004/58
(Diwanya)
|
1722001049NRG25190420240032052
|
19/04/2024
|
Narayan Das
|
1722001049WL001851
|
Narayan Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
NarayanDas
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-049-004/59
(Diwanya)
|
1722001049NRG25190420240032053
|
19/04/2024
|
Manish Das
|
1722001049WL001851
|
Manish Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
ManishDas
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-049-004/60
(Diwanya)
|
1722001049NRG25190420240032054
|
19/04/2024
|
Sachin
|
1722001049WL001851
|
Sachin
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-049-005/109
(Diwanya)
|
1722001049NRG25190420240032055
|
19/04/2024
|
Sunil
|
1722001049WL001851
|
Sunil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-049-005/116
(Diwanya)
|
1722001049NRG25190420240032057
|
19/04/2024
|
Ghanshyam
|
1722001049WL001851
|
Ghanshyam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-049-005/59
(Diwanya)
|
1722001049NRG25190420240032058
|
19/04/2024
|
hindu nandaji
|
1722001049WL001851
|
hindu nandaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
hindunandaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-049-005/64-D
(Diwanya)
|
1722001049NRG25190420240032059
|
19/04/2024
|
Dhannalal
|
1722001049WL001851
|
Dhannalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-049-005/80-A
(Diwanya)
|
1722001049NRG25190420240032060
|
19/04/2024
|
dharmendra
|
1722001049WL001851
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-049-005/81
(Diwanya)
|
1722001049NRG25190420240032061
|
19/04/2024
|
arjun
|
1722001049WL001851
|
arjun
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
arjun
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-049-005/83
(Diwanya)
|
1722001049NRG25190420240032062
|
19/04/2024
|
shreepal
|
1722001049WL001851
|
shreepal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
shreepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-049-005/93
(Diwanya)
|
1722001049NRG25190420240032063
|
19/04/2024
|
Rohit
|
1722001049WL001851
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-049-005/113
(Diwanya)
|
1722001049NRG25190420240032056
|
19/04/2024
|
Shivnarayan
|
1722001049WL001851
|
Shivnarayan
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-049-002/72
(Diwanya)
|
1722001049NRG25190420240032028
|
19/04/2024
|
duzarsingh
|
1722001049WL001851
|
duzarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568513827
|
|
duzarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-082-001/209
(Bherupada)
|
1722001082NRG25180420240031689
|
19/04/2024
|
suvagibai
|
1722001082WL001836
|
suvagibai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
suvagibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-082-001/209-A
(Bherupada)
|
1722001082NRG25180420240031691
|
19/04/2024
|
simabai
|
1722001082WL001836
|
simabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568513827
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97686
|
97686
|
|
|
|
|
|
|
|