|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-044-001/89-A
(Semalya)
|
1722001000NRG25210420240040441
|
21/04/2024
|
PAWAN
|
1722001WL002298
|
PAWAN
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-044-001/89-A
(Semalya)
|
1722001000NRG25210420240040442
|
21/04/2024
|
TARA BAI
|
1722001WL002298
|
TARA BAI
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-044-001/28-A
(Semalya)
|
1722001000NRG25210420240040427
|
21/04/2024
|
Rekha
|
1722001WL002298
|
Rekha
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-044-002/125-A
(Semalya)
|
1722001000NRG25210420240040457
|
21/04/2024
|
Dilraj Singh
|
1722001WL002298
|
Dilraj Singh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
DilrajSingh
|
ICICI BANK LTD(508534)
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/100-A
(Semalya)
|
1722001000NRG25210420240040474
|
21/04/2024
|
subhash
|
1722001WL002298
|
subhash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/100-B
(Semalya)
|
1722001000NRG25210420240040475
|
21/04/2024
|
kala
|
1722001WL002298
|
kala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kala
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/107-A
(Semalya)
|
1722001000NRG25210420240040481
|
21/04/2024
|
KANHEYA BHERULAL
|
1722001WL002298
|
KANHEYA BHERULAL
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
KANHEYABHERULAL
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/113-B
(Semalya)
|
1722001000NRG25210420240040491
|
21/04/2024
|
bharat
|
1722001WL002298
|
bharat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/140-A
(Semalya)
|
1722001000NRG25210420240040514
|
21/04/2024
|
sunder
|
1722001WL002298
|
sunder
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
sunder
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/31-A
(Semalya)
|
1722001000NRG25210420240040535
|
21/04/2024
|
Badrilal
|
1722001WL002298
|
Badrilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/91-A
(Semalya)
|
1722001000NRG25210420240040562
|
21/04/2024
|
narendra
|
1722001WL002298
|
narendra
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
narendra
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-044-003/93-A
(Semalya)
|
1722001000NRG25210420240040564
|
21/04/2024
|
vikram
|
1722001WL002298
|
vikram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-044-001/25
(Semalya)
|
1722001000NRG25210420240040421
|
21/04/2024
|
bheru
|
1722001WL002298
|
bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
bheru
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-044-003/107-B
(Semalya)
|
1722001000NRG25210420240040482
|
21/04/2024
|
kanehya
|
1722001WL002298
|
kanehya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kanehya
|
CANARA BANK(508532)
|
|
15
|
BADNAWAR
|
MP-22-001-044-003/108
(Semalya)
|
1722001000NRG25210420240040483
|
21/04/2024
|
chensing
|
1722001WL002298
|
chensing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
chensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-044-003/113
(Semalya)
|
1722001000NRG25210420240040489
|
21/04/2024
|
Jitendra
|
1722001WL002298
|
Jitendra
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568314645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-044-003/113-A
(Semalya)
|
1722001000NRG25210420240040490
|
21/04/2024
|
jitendr
|
1722001WL002298
|
jitendr
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-044-003/114
(Semalya)
|
1722001000NRG25210420240040492
|
21/04/2024
|
Rajaram
|
1722001WL002298
|
Rajaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-044-003/114-C
(Semalya)
|
1722001000NRG25210420240040494
|
21/04/2024
|
RAHUL
|
1722001WL002298
|
RAHUL
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568314645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-044-003/134-B
(Semalya)
|
1722001000NRG25210420240040504
|
21/04/2024
|
Rukhama
|
1722001WL002298
|
Rukhama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-044-003/137
(Semalya)
|
1722001000NRG25210420240040509
|
21/04/2024
|
Nathulala jat
|
1722001WL002298
|
Nathulala jat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Nathulalajat
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-044-003/145-D
(Semalya)
|
1722001000NRG25210420240040517
|
21/04/2024
|
Deepak
|
1722001WL002298
|
Deepak
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25210420240040537
|
21/04/2024
|
Sangita Hariram
|
1722001WL002298
|
Sangita Hariram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SangitaHariram
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-044-003/47-A
(Semalya)
|
1722001000NRG25210420240040540
|
21/04/2024
|
Shushila
|
1722001WL002298
|
Shushila
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568314645
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADNAWAR
|
MP-22-001-044-003/91
(Semalya)
|
1722001000NRG25210420240040561
|
21/04/2024
|
Sarelal
|
1722001WL002298
|
Sarelal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/97
(Semalya)
|
1722001000NRG25210420240040570
|
21/04/2024
|
Ramkanya
|
1722001WL002298
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/97-A
(Semalya)
|
1722001000NRG25210420240040571
|
21/04/2024
|
chatarlal
|
1722001WL002298
|
chatarlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
chatarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-044-001/25
(Semalya)
|
1722001000NRG25210420240040420
|
21/04/2024
|
Bherulal
|
1722001WL002298
|
Bherulal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-044-001/55-A
(Semalya)
|
1722001000NRG25210420240040433
|
21/04/2024
|
jyoti
|
1722001WL002298
|
jyoti
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-044-001/55-A
(Semalya)
|
1722001000NRG25210420240040432
|
21/04/2024
|
kamal
|
1722001WL002298
|
kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
31
|
BADNAWAR
|
MP-22-001-044-001/89-B
(Semalya)
|
1722001000NRG25210420240040443
|
21/04/2024
|
RAHUL
|
1722001WL002298
|
RAHUL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-044-001/89-B
(Semalya)
|
1722001000NRG25210420240040444
|
21/04/2024
|
SANGITA
|
1722001WL002298
|
SANGITA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG25210420240040455
|
21/04/2024
|
Krishnpal Singh
|
1722001WL002298
|
Krishnpal Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
KrishnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG25210420240040456
|
21/04/2024
|
Krishnpal Singh
|
1722001WL002298
|
Krishnpal Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
KrishnpalSingh
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-044-002/26
(Semalya)
|
1722001000NRG25210420240040460
|
21/04/2024
|
Gordhan Pannalal
|
1722001WL002298
|
Gordhan Pannalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
GordhanPannalal
|
HDFC BANK LTD(607152)
|
|
36
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25210420240040461
|
21/04/2024
|
Badrilal
|
1722001WL002298
|
Badrilal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Badrilal
|
AXIS BANK(607153)
|
|
37
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25210420240040462
|
21/04/2024
|
Badrilal
|
1722001WL002298
|
Badrilal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25210420240040465
|
21/04/2024
|
Totaram Bhagirat
|
1722001WL002298
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
TotaramBhagirat
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25210420240040466
|
21/04/2024
|
Totaram Bhagirat
|
1722001WL002298
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
TotaramBhagirat
|
IDFC BANK LIMITED(608117)
|
|
40
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25210420240040467
|
21/04/2024
|
JANKIDAS
|
1722001WL002298
|
JANKIDAS
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
JANKIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25210420240040468
|
21/04/2024
|
KAILASHBAI
|
1722001WL002298
|
KAILASHBAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25210420240040469
|
21/04/2024
|
GopalChandl
|
1722001WL002298
|
GopalChandl
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
GopalChandl
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25210420240040470
|
21/04/2024
|
Manju
|
1722001WL002298
|
Manju
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25210420240040471
|
21/04/2024
|
Sunil
|
1722001WL002298
|
Sunil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-044-003/101-A
(Semalya)
|
1722001000NRG25210420240040477
|
21/04/2024
|
banesingh
|
1722001WL002298
|
banesingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-044-003/109-A
(Semalya)
|
1722001000NRG25210420240040485
|
21/04/2024
|
sanj
|
1722001WL002298
|
sanj
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
sanj
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-044-003/114-A
(Semalya)
|
1722001000NRG25210420240040493
|
21/04/2024
|
gita
|
1722001WL002298
|
gita
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-044-003/115
(Semalya)
|
1722001000NRG25210420240040495
|
21/04/2024
|
arjman
|
1722001WL002298
|
arjman
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
arjman
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-044-003/132
(Semalya)
|
1722001000NRG25210420240040501
|
21/04/2024
|
Bharat
|
1722001WL002298
|
Bharat
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-044-003/136-B
(Semalya)
|
1722001000NRG25210420240040508
|
21/04/2024
|
IshwarLal
|
1722001WL002298
|
IshwarLal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
IshwarLal
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-044-003/137-A
(Semalya)
|
1722001000NRG25210420240040510
|
21/04/2024
|
MUKESH
|
1722001WL002298
|
MUKESH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG25210420240040533
|
21/04/2024
|
KHANIYALAL
|
1722001WL002298
|
KHANIYALAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
KHANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25210420240040536
|
21/04/2024
|
Hariram
|
1722001WL002298
|
Hariram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-044-003/60
(Semalya)
|
1722001000NRG25210420240040545
|
21/04/2024
|
SORAM BAI
|
1722001WL002298
|
SORAM BAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-044-003/63-C
(Semalya)
|
1722001000NRG25210420240040548
|
21/04/2024
|
SANDIP
|
1722001WL002298
|
SANDIP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-044-003/74
(Semalya)
|
1722001000NRG25210420240040553
|
21/04/2024
|
Prahalad Ambaram
|
1722001WL002298
|
Prahalad Ambaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
PrahaladAmbaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-044-003/74-A
(Semalya)
|
1722001000NRG25210420240040554
|
21/04/2024
|
Rukhma
|
1722001WL002298
|
Rukhma
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-044-003/74-B
(Semalya)
|
1722001000NRG25210420240040555
|
21/04/2024
|
Sunil
|
1722001WL002298
|
Sunil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/93-B
(Semalya)
|
1722001000NRG25210420240040565
|
21/04/2024
|
Kusum
|
1722001WL002298
|
Kusum
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-044-003/96
(Semalya)
|
1722001000NRG25210420240040569
|
21/04/2024
|
Rekhabai jat
|
1722001WL002298
|
Rekhabai jat
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Rekhabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-044-003/99-A
(Semalya)
|
1722001000NRG25210420240040574
|
21/04/2024
|
bharat jat
|
1722001WL002298
|
bharat jat
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
bharatjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-044-003/99-B
(Semalya)
|
1722001000NRG25210420240040575
|
21/04/2024
|
jyoti
|
1722001WL002298
|
jyoti
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-044-003/205
(Semalya)
|
1722001000NRG25210420240040527
|
21/04/2024
|
Anil
|
1722001WL002298
|
Anil
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-044-001/28-A
(Semalya)
|
1722001000NRG25210420240040426
|
21/04/2024
|
Ambaram
|
1722001WL002298
|
Ambaram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-044-001/89
(Semalya)
|
1722001000NRG25210420240040440
|
21/04/2024
|
gaytri
|
1722001WL002298
|
gaytri
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-044-003/115-A
(Semalya)
|
1722001000NRG25210420240040496
|
21/04/2024
|
arjun
|
1722001WL002298
|
arjun
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADNAWAR
|
MP-22-001-044-003/76-B
(Semalya)
|
1722001000NRG25210420240040557
|
21/04/2024
|
Bharatlal
|
1722001WL002298
|
Bharatlal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-044-003/140
(Semalya)
|
1722001000NRG25210420240040513
|
21/04/2024
|
RATANLAL
|
1722001WL002298
|
RATANLAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-044-003/175-A
(Semalya)
|
1722001000NRG25210420240040518
|
21/04/2024
|
gopal
|
1722001WL002298
|
gopal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-044-001/55
(Semalya)
|
1722001000NRG25210420240040431
|
21/04/2024
|
ganpat
|
1722001WL002298
|
ganpat
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-044-001/55
(Semalya)
|
1722001000NRG25210420240040430
|
21/04/2024
|
ganpat
|
1722001WL002298
|
ganpat
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-044-001/20
(Semalya)
|
1722001000NRG25210420240040417
|
21/04/2024
|
Geetabai
|
1722001WL002298
|
Geetabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-044-001/20
(Semalya)
|
1722001000NRG25210420240040416
|
21/04/2024
|
Ramnarayan
|
1722001WL002298
|
Ramnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-044-001/20-A
(Semalya)
|
1722001000NRG25210420240040418
|
21/04/2024
|
MAHES
|
1722001WL002298
|
MAHES
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
MAHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADNAWAR
|
MP-22-001-044-001/20-B
(Semalya)
|
1722001000NRG25210420240040419
|
21/04/2024
|
ARJUN
|
1722001WL002298
|
ARJUN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADNAWAR
|
MP-22-001-044-001/25-A
(Semalya)
|
1722001000NRG25210420240040423
|
21/04/2024
|
RADHABAI
|
1722001WL002298
|
RADHABAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-044-001/25-A
(Semalya)
|
1722001000NRG25210420240040422
|
21/04/2024
|
RAKESH
|
1722001WL002298
|
RAKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAWAR
|
MP-22-001-044-001/25-B
(Semalya)
|
1722001000NRG25210420240040425
|
21/04/2024
|
SEEMA
|
1722001WL002298
|
SEEMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-044-001/25-B
(Semalya)
|
1722001000NRG25210420240040424
|
21/04/2024
|
SOHAN
|
1722001WL002298
|
SOHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADNAWAR
|
MP-22-001-044-001/44-A
(Semalya)
|
1722001000NRG25210420240040428
|
21/04/2024
|
VIJAY
|
1722001WL002298
|
VIJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADNAWAR
|
MP-22-001-044-001/47
(Semalya)
|
1722001000NRG25210420240040429
|
21/04/2024
|
Subhash
|
1722001WL002298
|
Subhash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-044-001/72
(Semalya)
|
1722001000NRG25210420240040434
|
21/04/2024
|
MUKESH
|
1722001WL002298
|
MUKESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-044-001/72
(Semalya)
|
1722001000NRG25210420240040435
|
21/04/2024
|
PREMLATA
|
1722001WL002298
|
PREMLATA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-044-001/72-A
(Semalya)
|
1722001000NRG25210420240040437
|
21/04/2024
|
GAJRI
|
1722001WL002298
|
GAJRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-044-001/72-A
(Semalya)
|
1722001000NRG25210420240040436
|
21/04/2024
|
VISHNU
|
1722001WL002298
|
VISHNU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-044-001/77
(Semalya)
|
1722001000NRG25210420240040438
|
21/04/2024
|
JAGDISH
|
1722001WL002298
|
JAGDISH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-044-001/95
(Semalya)
|
1722001000NRG25210420240040445
|
21/04/2024
|
Chhagan
|
1722001WL002298
|
Chhagan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Chhagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-044-001/95
(Semalya)
|
1722001000NRG25210420240040446
|
21/04/2024
|
rukhma
|
1722001WL002298
|
rukhma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-044-001/95-A
(Semalya)
|
1722001000NRG25210420240040447
|
21/04/2024
|
GOPAL
|
1722001WL002298
|
GOPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-044-001/95-A
(Semalya)
|
1722001000NRG25210420240040448
|
21/04/2024
|
SHOHAN
|
1722001WL002298
|
SHOHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-044-001/98
(Semalya)
|
1722001000NRG25210420240040449
|
21/04/2024
|
SURESAH
|
1722001WL002298
|
SURESAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SURESAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BADNAWAR
|
MP-22-001-044-001/98-A
(Semalya)
|
1722001000NRG25210420240040450
|
21/04/2024
|
BRAJLAL
|
1722001WL002298
|
BRAJLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-044-003/100
(Semalya)
|
1722001000NRG25210420240040473
|
21/04/2024
|
Sambhulal
|
1722001WL002298
|
Sambhulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-044-003/101
(Semalya)
|
1722001000NRG25210420240040476
|
21/04/2024
|
Samandar
|
1722001WL002298
|
Samandar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-044-003/101-B
(Semalya)
|
1722001000NRG25210420240040478
|
21/04/2024
|
AJAY
|
1722001WL002298
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-044-003/101-D
(Semalya)
|
1722001000NRG25210420240040479
|
21/04/2024
|
vijay
|
1722001WL002298
|
vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
vijay
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-044-003/107
(Semalya)
|
1722001000NRG25210420240040480
|
21/04/2024
|
Bherulal
|
1722001WL002298
|
Bherulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADNAWAR
|
MP-22-001-044-003/109
(Semalya)
|
1722001000NRG25210420240040484
|
21/04/2024
|
shaymu
|
1722001WL002298
|
shaymu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
shaymu
|
BANK OF BARODA(606985)
|
|
99
|
BADNAWAR
|
MP-22-001-044-003/109-B
(Semalya)
|
1722001000NRG25210420240040486
|
21/04/2024
|
kishor
|
1722001WL002298
|
kishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kishor
|
BANK OF INDIA(508505)
|
|
100
|
BADNAWAR
|
MP-22-001-044-003/112
(Semalya)
|
1722001000NRG25210420240040487
|
21/04/2024
|
shankarlal
|
1722001WL002298
|
shankarlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
101
|
BADNAWAR
|
MP-22-001-044-003/112-B
(Semalya)
|
1722001000NRG25210420240040488
|
21/04/2024
|
DILEP
|
1722001WL002298
|
DILEP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
DILEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
BADNAWAR
|
MP-22-001-044-003/123
(Semalya)
|
1722001000NRG25210420240040497
|
21/04/2024
|
Chhogalal
|
1722001WL002298
|
Chhogalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Chhogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
BADNAWAR
|
MP-22-001-044-003/123-A
(Semalya)
|
1722001000NRG25210420240040498
|
21/04/2024
|
gopal
|
1722001WL002298
|
gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-044-003/127
(Semalya)
|
1722001000NRG25210420240040499
|
21/04/2024
|
Bhuwan
|
1722001WL002298
|
Bhuwan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADNAWAR
|
MP-22-001-044-003/127-A
(Semalya)
|
1722001000NRG25210420240040500
|
21/04/2024
|
pahalwansing
|
1722001WL002298
|
pahalwansing
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
pahalwansing
|
HDFC BANK LTD(607152)
|
|
106
|
BADNAWAR
|
MP-22-001-044-003/134
(Semalya)
|
1722001000NRG25210420240040502
|
21/04/2024
|
Bherulal
|
1722001WL002298
|
Bherulal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25210420240040507
|
21/04/2024
|
kala
|
1722001WL002298
|
kala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25210420240040506
|
21/04/2024
|
Santilal
|
1722001WL002298
|
Santilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Santilal
|
BANK OF INDIA(508505)
|
|
109
|
BADNAWAR
|
MP-22-001-044-003/140-B
(Semalya)
|
1722001000NRG25210420240040515
|
21/04/2024
|
SUMEET
|
1722001WL002298
|
SUMEET
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SUMEET
|
BANK OF INDIA(508505)
|
|
110
|
BADNAWAR
|
MP-22-001-044-003/183
(Semalya)
|
1722001000NRG25210420240040519
|
21/04/2024
|
laxminarayan
|
1722001WL002298
|
laxminarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
BADNAWAR
|
MP-22-001-044-003/184
(Semalya)
|
1722001000NRG25210420240040520
|
21/04/2024
|
Satyanarayan
|
1722001WL002298
|
Satyanarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
BADNAWAR
|
MP-22-001-044-003/193
(Semalya)
|
1722001000NRG25210420240040521
|
21/04/2024
|
vijesh
|
1722001WL002298
|
vijesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
vijesh
|
BANK OF INDIA(508505)
|
|
113
|
BADNAWAR
|
MP-22-001-044-003/197
(Semalya)
|
1722001000NRG25210420240040522
|
21/04/2024
|
damodar
|
1722001WL002298
|
damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
damodar
|
BANK OF BARODA(606985)
|
|
114
|
BADNAWAR
|
MP-22-001-044-003/203
(Semalya)
|
1722001000NRG25210420240040523
|
21/04/2024
|
ashok
|
1722001WL002298
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
ashok
|
BANK OF INDIA(508505)
|
|
115
|
BADNAWAR
|
MP-22-001-044-003/203-A
(Semalya)
|
1722001000NRG25210420240040524
|
21/04/2024
|
dinesh
|
1722001WL002298
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BADNAWAR
|
MP-22-001-044-003/203-B
(Semalya)
|
1722001000NRG25210420240040525
|
21/04/2024
|
kalabai
|
1722001WL002298
|
kalabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADNAWAR
|
MP-22-001-044-003/204
(Semalya)
|
1722001000NRG25210420240040526
|
21/04/2024
|
Sunil
|
1722001WL002298
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
BADNAWAR
|
MP-22-001-044-003/205-D
(Semalya)
|
1722001000NRG25210420240040528
|
21/04/2024
|
dipak
|
1722001WL002298
|
dipak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-044-003/215
(Semalya)
|
1722001000NRG25210420240040529
|
21/04/2024
|
VIRNDER
|
1722001WL002298
|
VIRNDER
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
VIRNDER
|
BANK OF INDIA(508505)
|
|
120
|
BADNAWAR
|
MP-22-001-044-003/225-A
(Semalya)
|
1722001000NRG25210420240040530
|
21/04/2024
|
VISAL
|
1722001WL002298
|
VISAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
VISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAWAR
|
MP-22-001-044-003/26
(Semalya)
|
1722001000NRG25210420240040531
|
21/04/2024
|
Chogalal Nanuram
|
1722001WL002298
|
Chogalal Nanuram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
ChogalalNanuram
|
BANK OF INDIA(508505)
|
|
122
|
BADNAWAR
|
MP-22-001-044-003/26-A
(Semalya)
|
1722001000NRG25210420240040532
|
21/04/2024
|
chogalal
|
1722001WL002298
|
chogalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
chogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG25210420240040538
|
21/04/2024
|
JEEVAN
|
1722001WL002298
|
JEEVAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
124
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG25210420240040539
|
21/04/2024
|
papu
|
1722001WL002298
|
papu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
papu
|
BANK OF INDIA(508505)
|
|
125
|
BADNAWAR
|
MP-22-001-044-003/60-A
(Semalya)
|
1722001000NRG25210420240040546
|
21/04/2024
|
mahesh
|
1722001WL002298
|
mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
126
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25210420240040549
|
21/04/2024
|
SANJAY
|
1722001WL002298
|
SANJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
127
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25210420240040550
|
21/04/2024
|
SANJAY
|
1722001WL002298
|
SANJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
128
|
BADNAWAR
|
MP-22-001-044-003/76-A
(Semalya)
|
1722001000NRG25210420240040556
|
21/04/2024
|
hariram
|
1722001WL002298
|
hariram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
hariram
|
BANK OF INDIA(508505)
|
|
129
|
BADNAWAR
|
MP-22-001-044-003/87
(Semalya)
|
1722001000NRG25210420240040558
|
21/04/2024
|
Gulabsing
|
1722001WL002298
|
Gulabsing
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Gulabsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADNAWAR
|
MP-22-001-044-003/87-A
(Semalya)
|
1722001000NRG25210420240040559
|
21/04/2024
|
sunil
|
1722001WL002298
|
sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
131
|
BADNAWAR
|
MP-22-001-044-003/87-B
(Semalya)
|
1722001000NRG25210420240040560
|
21/04/2024
|
Gita
|
1722001WL002298
|
Gita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADNAWAR
|
MP-22-001-044-003/93
(Semalya)
|
1722001000NRG25210420240040563
|
21/04/2024
|
Hariram jat
|
1722001WL002298
|
Hariram jat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Hariramjat
|
BANK OF BARODA(606985)
|
|
133
|
BADNAWAR
|
MP-22-001-044-003/94
(Semalya)
|
1722001000NRG25210420240040566
|
21/04/2024
|
Kashar
|
1722001WL002298
|
Kashar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Kashar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
BADNAWAR
|
MP-22-001-044-003/95
(Semalya)
|
1722001000NRG25210420240040567
|
21/04/2024
|
Ishwar
|
1722001WL002298
|
Ishwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
135
|
BADNAWAR
|
MP-22-001-044-003/95-A
(Semalya)
|
1722001000NRG25210420240040568
|
21/04/2024
|
NIKITA
|
1722001WL002298
|
NIKITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
136
|
BADNAWAR
|
MP-22-001-044-003/97-B
(Semalya)
|
1722001000NRG25210420240040572
|
21/04/2024
|
DEEPAK
|
1722001WL002298
|
DEEPAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADNAWAR
|
MP-22-001-044-003/99
(Semalya)
|
1722001000NRG25210420240040573
|
21/04/2024
|
kala
|
1722001WL002298
|
kala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
138
|
BADNAWAR
|
MP-22-001-044-002/102
(Semalya)
|
1722001000NRG25210420240040451
|
21/04/2024
|
Hemlata
|
1722001WL002298
|
Hemlata
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
139
|
BADNAWAR
|
MP-22-001-044-002/104
(Semalya)
|
1722001000NRG25210420240040452
|
21/04/2024
|
Koushalya
|
1722001WL002298
|
Koushalya
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Koushalya
|
BANK OF INDIA(508505)
|
|
140
|
BADNAWAR
|
MP-22-001-044-002/108-A
(Semalya)
|
1722001000NRG25210420240040453
|
21/04/2024
|
Manohar das
|
1722001WL002298
|
Manohar das
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Manohardas
|
BANK OF INDIA(508505)
|
|
141
|
BADNAWAR
|
MP-22-001-044-002/110
(Semalya)
|
1722001000NRG25210420240040454
|
21/04/2024
|
Prabhu
|
1722001WL002298
|
Prabhu
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADNAWAR
|
MP-22-001-044-002/140-A
(Semalya)
|
1722001000NRG25210420240040458
|
21/04/2024
|
Ishwar
|
1722001WL002298
|
Ishwar
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
BADNAWAR
|
MP-22-001-044-002/140-A
(Semalya)
|
1722001000NRG25210420240040459
|
21/04/2024
|
Munnibai
|
1722001WL002298
|
Munnibai
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25210420240040463
|
21/04/2024
|
Bharatlal
|
1722001WL002298
|
Bharatlal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25210420240040472
|
21/04/2024
|
Ashabai
|
1722001WL002298
|
Ashabai
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADNAWAR
|
MP-22-001-044-003/134-A
(Semalya)
|
1722001000NRG25210420240040503
|
21/04/2024
|
Dhanalal
|
1722001WL002298
|
Dhanalal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
147
|
BADNAWAR
|
MP-22-001-044-003/134-C
(Semalya)
|
1722001000NRG25210420240040505
|
21/04/2024
|
Sita
|
1722001WL002298
|
Sita
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADNAWAR
|
MP-22-001-044-003/137-B
(Semalya)
|
1722001000NRG25210420240040511
|
21/04/2024
|
Mukesh
|
1722001WL002298
|
Mukesh
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
BADNAWAR
|
MP-22-001-044-003/31
(Semalya)
|
1722001000NRG25210420240040534
|
21/04/2024
|
Arti
|
1722001WL002298
|
Arti
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Arti
|
BANK OF INDIA(508505)
|
|
150
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25210420240040541
|
21/04/2024
|
Badrilal
|
1722001WL002298
|
Badrilal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
151
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25210420240040542
|
21/04/2024
|
Badrilal
|
1722001WL002298
|
Badrilal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADNAWAR
|
MP-22-001-044-003/62-A
(Semalya)
|
1722001000NRG25210420240040547
|
21/04/2024
|
Vinod
|
1722001WL002298
|
Vinod
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
153
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25210420240040464
|
21/04/2024
|
Ranjana
|
1722001WL002298
|
Ranjana
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
BADNAWAR
|
MP-22-001-044-001/81-A
(Semalya)
|
1722001000NRG25210420240040439
|
21/04/2024
|
BHEVRLAL
|
1722001WL002298
|
BHEVRLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
BHEVRLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
BADNAWAR
|
MP-22-001-044-003/137-C
(Semalya)
|
1722001000NRG25210420240040512
|
21/04/2024
|
RAJESH
|
1722001WL002298
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
BADNAWAR
|
MP-22-001-044-003/145-C
(Semalya)
|
1722001000NRG25210420240040516
|
21/04/2024
|
radheshyam
|
1722001WL002298
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
BADNAWAR
|
MP-22-001-044-003/57-A
(Semalya)
|
1722001000NRG25210420240040543
|
21/04/2024
|
RAHUL
|
1722001WL002298
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADNAWAR
|
MP-22-001-044-003/57-A
(Semalya)
|
1722001000NRG25210420240040544
|
21/04/2024
|
RINA BAI
|
1722001WL002298
|
RINA BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG25210420240040552
|
21/04/2024
|
INDERA
|
1722001WL002298
|
INDERA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
INDERA
|
BANK OF INDIA(508505)
|
|
160
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG25210420240040551
|
21/04/2024
|
Jagdish chochan
|
1722001WL002298
|
Jagdish chochan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568314645
|
|
Jagdishchochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233037
|
233037
|
|
|
|
|
|
|
|