|
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)
|
1722001000NRG25150420240021874
|
16/04/2024
|
PAWAN
|
1722001WL001343
|
PAWAN
|
00032
|
UTIB0002507
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-044-001/89-A
(Semalya)
|
1722001000NRG25150420240021875
|
16/04/2024
|
TARA BAI
|
1722001WL001343
|
TARA BAI
|
00032
|
UTIB0002507
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-044-001/28-A
(Semalya)
|
1722001000NRG25150420240021856
|
16/04/2024
|
Rekha
|
1722001WL001343
|
Rekha
|
00045
|
BARB0BADNAW
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-044-002/125-A
(Semalya)
|
1722001000NRG25150420240021886
|
16/04/2024
|
Dilraj Singh
|
1722001WL001343
|
Dilraj Singh
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
DilrajSingh
|
ICICI BANK LTD(508534)
|
|
5
|
BADNAWAR
|
MP-22-001-044-003/100-A
(Semalya)
|
1722001000NRG25150420240021901
|
16/04/2024
|
subhash
|
1722001WL001343
|
subhash
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/100-B
(Semalya)
|
1722001000NRG25150420240021902
|
16/04/2024
|
kala
|
1722001WL001343
|
kala
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kala
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-044-003/107-A
(Semalya)
|
1722001000NRG25150420240021908
|
16/04/2024
|
KANHEYA BHERULAL
|
1722001WL001343
|
KANHEYA BHERULAL
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
KANHEYABHERULAL
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-044-003/113-B
(Semalya)
|
1722001000NRG25150420240021918
|
16/04/2024
|
bharat
|
1722001WL001343
|
bharat
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-044-003/140-A
(Semalya)
|
1722001000NRG25150420240021942
|
16/04/2024
|
sunder
|
1722001WL001343
|
sunder
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
sunder
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-044-003/31-A
(Semalya)
|
1722001000NRG25150420240021962
|
16/04/2024
|
Badrilal
|
1722001WL001343
|
Badrilal
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-044-003/91-A
(Semalya)
|
1722001000NRG25150420240021987
|
16/04/2024
|
narendra
|
1722001WL001343
|
narendra
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-070-001/104
(Makni)
|
1722001070NRG25160420240022730
|
16/04/2024
|
Rajesh Amarsingh
|
1722001070WL001389
|
Rajesh Amarsingh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
RajeshAmarsingh
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-070-001/104
(Makni)
|
1722001070NRG25160420240022731
|
16/04/2024
|
sangita
|
1722001070WL001389
|
sangita
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
sangita
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-070-001/104-A
(Makni)
|
1722001070NRG25160420240022733
|
16/04/2024
|
jyoti
|
1722001070WL001389
|
jyoti
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-070-001/104-A
(Makni)
|
1722001070NRG25160420240022732
|
16/04/2024
|
rakesh
|
1722001070WL001389
|
rakesh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-070-001/129-B
(Makni)
|
1722001070NRG25160420240022735
|
16/04/2024
|
Salman Shah Peeta Haidarshah
|
1722001070WL001389
|
Salman Shah Peeta Haidarshah
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
SalmanShahPeetaHaidarshah
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-070-001/130-A
(Makni)
|
1722001070NRG25160420240022736
|
16/04/2024
|
veresh
|
1722001070WL001389
|
veresh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
veresh
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-070-001/138-A
(Makni)
|
1722001070NRG25160420240022737
|
16/04/2024
|
srawan
|
1722001070WL001389
|
srawan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
srawan
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-070-001/139
(Makni)
|
1722001070NRG25160420240022738
|
16/04/2024
|
ashok
|
1722001070WL001389
|
ashok
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
ashok
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-070-001/174-A
(Makni)
|
1722001070NRG25160420240022741
|
16/04/2024
|
mona
|
1722001070WL001389
|
mona
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
mona
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-070-001/177
(Makni)
|
1722001070NRG25160420240022742
|
16/04/2024
|
Govind Bhagvant
|
1722001070WL001389
|
Govind Bhagvant
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
GovindBhagvant
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-070-001/19
(Makni)
|
1722001070NRG25160420240022744
|
16/04/2024
|
neha
|
1722001070WL001389
|
neha
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
neha
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-070-001/535-A
(Makni)
|
1722001070NRG25160420240022748
|
16/04/2024
|
Mithun Singh
|
1722001070WL001389
|
Mithun Singh
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
MithunSingh
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-070-001/561
(Makni)
|
1722001070NRG25160420240022749
|
16/04/2024
|
pappu chouhan
|
1722001070WL001389
|
pappu chouhan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
pappuchouhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-070-001/57
(Makni)
|
1722001070NRG25160420240022750
|
16/04/2024
|
Bharat Dolaji
|
1722001070WL001389
|
Bharat Dolaji
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
BharatDolaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-044-003/107-B
(Semalya)
|
1722001000NRG25150420240021909
|
16/04/2024
|
kanehya
|
1722001WL001343
|
kanehya
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kanehya
|
CANARA BANK(508532)
|
|
27
|
BADNAWAR
|
MP-22-001-044-003/108
(Semalya)
|
1722001000NRG25150420240021910
|
16/04/2024
|
chensing
|
1722001WL001343
|
chensing
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
chensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-044-003/113
(Semalya)
|
1722001000NRG25150420240021916
|
16/04/2024
|
Jitendra
|
1722001WL001343
|
Jitendra
|
00048
|
BKID0009804
|
243
|
243
|
Rejected
|
26/04/2024
|
|
519446576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-044-003/113-A
(Semalya)
|
1722001000NRG25150420240021917
|
16/04/2024
|
jitendr
|
1722001WL001343
|
jitendr
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADNAWAR
|
MP-22-001-044-003/114
(Semalya)
|
1722001000NRG25150420240021919
|
16/04/2024
|
Rajaram
|
1722001WL001343
|
Rajaram
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-044-003/114-C
(Semalya)
|
1722001000NRG25150420240021921
|
16/04/2024
|
RAHUL
|
1722001WL001343
|
RAHUL
|
00048
|
BKID0009804
|
243
|
243
|
Rejected
|
26/04/2024
|
|
519446576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-044-003/134-B
(Semalya)
|
1722001000NRG25150420240021932
|
16/04/2024
|
Rukhama
|
1722001WL001343
|
Rukhama
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-044-003/137
(Semalya)
|
1722001000NRG25150420240021937
|
16/04/2024
|
Nathulala jat
|
1722001WL001343
|
Nathulala jat
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Nathulalajat
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/145-D
(Semalya)
|
1722001000NRG25150420240021945
|
16/04/2024
|
Deepak
|
1722001WL001343
|
Deepak
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25150420240021964
|
16/04/2024
|
Sangita Hariram
|
1722001WL001343
|
Sangita Hariram
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SangitaHariram
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-044-003/47-A
(Semalya)
|
1722001000NRG25150420240021967
|
16/04/2024
|
Shushila
|
1722001WL001343
|
Shushila
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-044-003/91
(Semalya)
|
1722001000NRG25150420240021986
|
16/04/2024
|
Sarelal
|
1722001WL001343
|
Sarelal
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sarelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-044-003/97
(Semalya)
|
1722001000NRG25150420240021992
|
16/04/2024
|
Ramkanya
|
1722001WL001343
|
Ramkanya
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-044-003/97-A
(Semalya)
|
1722001000NRG25150420240021993
|
16/04/2024
|
chatarlal
|
1722001WL001343
|
chatarlal
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
chatarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-044-001/25
(Semalya)
|
1722001000NRG25150420240021852
|
16/04/2024
|
Bherulal
|
1722001WL001343
|
Bherulal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-044-001/55-A
(Semalya)
|
1722001000NRG25150420240021863
|
16/04/2024
|
jyoti
|
1722001WL001343
|
jyoti
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-044-001/55-A
(Semalya)
|
1722001000NRG25150420240021862
|
16/04/2024
|
kamal
|
1722001WL001343
|
kamal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADNAWAR
|
MP-22-001-044-001/81-A
(Semalya)
|
1722001000NRG25150420240021870
|
16/04/2024
|
SARJU
|
1722001WL001343
|
SARJU
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-044-001/89-B
(Semalya)
|
1722001000NRG25150420240021876
|
16/04/2024
|
RAHUL
|
1722001WL001343
|
RAHUL
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-044-001/89-B
(Semalya)
|
1722001000NRG25150420240021877
|
16/04/2024
|
SANGITA
|
1722001WL001343
|
SANGITA
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG25150420240021885
|
16/04/2024
|
Krishnpal Singh
|
1722001WL001343
|
Krishnpal Singh
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
KrishnpalSingh
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-044-002/125
(Semalya)
|
1722001000NRG25150420240021884
|
16/04/2024
|
Krishnpal Singh
|
1722001WL001343
|
Krishnpal Singh
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
KrishnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-044-002/26
(Semalya)
|
1722001000NRG25150420240021887
|
16/04/2024
|
Gordhan Pannalal
|
1722001WL001343
|
Gordhan Pannalal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
GordhanPannalal
|
HDFC BANK LTD(607152)
|
|
49
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25150420240021888
|
16/04/2024
|
Badrilal
|
1722001WL001343
|
Badrilal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Badrilal
|
AXIS BANK(607153)
|
|
50
|
BADNAWAR
|
MP-22-001-044-002/64
(Semalya)
|
1722001000NRG25150420240021889
|
16/04/2024
|
Badrilal
|
1722001WL001343
|
Badrilal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25150420240021892
|
16/04/2024
|
Totaram Bhagirat
|
1722001WL001343
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
TotaramBhagirat
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-044-002/76
(Semalya)
|
1722001000NRG25150420240021893
|
16/04/2024
|
Totaram Bhagirat
|
1722001WL001343
|
Totaram Bhagirat
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
TotaramBhagirat
|
IDFC BANK LIMITED(608117)
|
|
53
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25150420240021894
|
16/04/2024
|
JANKIDAS
|
1722001WL001343
|
JANKIDAS
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
JANKIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-044-002/78
(Semalya)
|
1722001000NRG25150420240021895
|
16/04/2024
|
KAILASHBAI
|
1722001WL001343
|
KAILASHBAI
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25150420240021896
|
16/04/2024
|
GopalChandl
|
1722001WL001343
|
GopalChandl
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
GopalChandl
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-044-002/90
(Semalya)
|
1722001000NRG25150420240021897
|
16/04/2024
|
Manju
|
1722001WL001343
|
Manju
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25150420240021898
|
16/04/2024
|
Sunil
|
1722001WL001343
|
Sunil
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-044-003/101-A
(Semalya)
|
1722001000NRG25150420240021904
|
16/04/2024
|
banesingh
|
1722001WL001343
|
banesingh
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-044-003/109-A
(Semalya)
|
1722001000NRG25150420240021912
|
16/04/2024
|
sanj
|
1722001WL001343
|
sanj
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
sanj
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-044-003/114-A
(Semalya)
|
1722001000NRG25150420240021920
|
16/04/2024
|
gita
|
1722001WL001343
|
gita
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-044-003/115
(Semalya)
|
1722001000NRG25150420240021922
|
16/04/2024
|
arjman
|
1722001WL001343
|
arjman
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
arjman
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-044-003/132
(Semalya)
|
1722001000NRG25150420240021929
|
16/04/2024
|
Bharat
|
1722001WL001343
|
Bharat
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-044-003/136-B
(Semalya)
|
1722001000NRG25150420240021936
|
16/04/2024
|
IshwarLal
|
1722001WL001343
|
IshwarLal
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
IshwarLal
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-044-003/137-A
(Semalya)
|
1722001000NRG25150420240021938
|
16/04/2024
|
MUKESH
|
1722001WL001343
|
MUKESH
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-044-003/30-B
(Semalya)
|
1722001000NRG25150420240021961
|
16/04/2024
|
KHANIYALAL
|
1722001WL001343
|
KHANIYALAL
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
KHANIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-044-003/38
(Semalya)
|
1722001000NRG25150420240021963
|
16/04/2024
|
Hariram
|
1722001WL001343
|
Hariram
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-044-003/57
(Semalya)
|
1722001000NRG25150420240021970
|
16/04/2024
|
Babulal chochan
|
1722001WL001343
|
Babulal chochan
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Babulalchochan
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-044-003/60
(Semalya)
|
1722001000NRG25150420240021972
|
16/04/2024
|
SORAM BAI
|
1722001WL001343
|
SORAM BAI
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-044-003/63-C
(Semalya)
|
1722001000NRG25150420240021974
|
16/04/2024
|
SANDIP
|
1722001WL001343
|
SANDIP
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-044-003/74
(Semalya)
|
1722001000NRG25150420240021979
|
16/04/2024
|
Prahalad Ambaram
|
1722001WL001343
|
Prahalad Ambaram
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
PrahaladAmbaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-044-003/74-A
(Semalya)
|
1722001000NRG25150420240021980
|
16/04/2024
|
Rukhma
|
1722001WL001343
|
Rukhma
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
72
|
BADNAWAR
|
MP-22-001-044-003/74-B
(Semalya)
|
1722001000NRG25150420240021981
|
16/04/2024
|
Sunil
|
1722001WL001343
|
Sunil
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-044-003/96
(Semalya)
|
1722001000NRG25150420240021991
|
16/04/2024
|
Rekhabai jat
|
1722001WL001343
|
Rekhabai jat
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Rekhabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-044-003/99-A
(Semalya)
|
1722001000NRG25150420240021996
|
16/04/2024
|
bharat jat
|
1722001WL001343
|
bharat jat
|
00048
|
BKID0009811
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
bharatjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-055-001/196
(Dattigara)
|
1722001055NRG25160420240024544
|
16/04/2024
|
Pankaj
|
1722001055WL001496
|
Pankaj
|
00048
|
BKID0009811
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519446576
|
Participant not mapped to the product
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-055-001/38
(Dattigara)
|
1722001055NRG25160420240024545
|
16/04/2024
|
ramparsad bharat
|
1722001055WL001496
|
ramparsad bharat
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
ramparsadbharat
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-055-002/107-B
(Dattigara)
|
1722001055NRG25160420240024547
|
16/04/2024
|
Sanjay
|
1722001055WL001496
|
Sanjay
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BADNAWAR
|
MP-22-001-055-002/126-A
(Dattigara)
|
1722001055NRG25160420240024549
|
16/04/2024
|
jaswant rajaram
|
1722001055WL001496
|
jaswant rajaram
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
jaswantrajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-055-002/95
(Dattigara)
|
1722001055NRG25160420240024553
|
16/04/2024
|
Kamlesh Shivnarayan
|
1722001055WL001496
|
Kamlesh Shivnarayan
|
00048
|
BKID0009811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
KamleshShivnarayan
|
IDFC BANK LIMITED(608117)
|
|
80
|
BADNAWAR
|
MP-22-001-058-001/74
(Warnasa)
|
1722001058NRG25160420240022778
|
16/04/2024
|
GOPAL
|
1722001058WL001393
|
GOPAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-058-001/74
(Warnasa)
|
1722001058NRG25160420240022777
|
16/04/2024
|
santosh bai ramsingh
|
1722001058WL001393
|
santosh bai ramsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
santoshbairamsingh
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-058-002/107
(Warnasa)
|
1722001058NRG25160420240022779
|
16/04/2024
|
Nadansingh Abhaysingh
|
1722001058WL001393
|
Nadansingh Abhaysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
NadansinghAbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-058-002/111
(Warnasa)
|
1722001058NRG25160420240022780
|
16/04/2024
|
ragu
|
1722001058WL001393
|
ragu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
ragu
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-058-002/13
(Warnasa)
|
1722001058NRG25160420240022781
|
16/04/2024
|
kalu
|
1722001058WL001393
|
kalu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
kalu
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-058-002/20-A
(Warnasa)
|
1722001058NRG25160420240022782
|
16/04/2024
|
kaluram
|
1722001058WL001393
|
kaluram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25160420240022783
|
16/04/2024
|
Meharban Ratansingh
|
1722001058WL001393
|
Meharban Ratansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
MeharbanRatansingh
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25160420240022784
|
16/04/2024
|
Prem bai
|
1722001058WL001393
|
Prem bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
88
|
BADNAWAR
|
MP-22-001-058-002/29
(Warnasa)
|
1722001058NRG25160420240022785
|
16/04/2024
|
mamta bai
|
1722001058WL001393
|
mamta bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
89
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25160420240022787
|
16/04/2024
|
GANGA BAI
|
1722001058WL001393
|
GANGA BAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
90
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25160420240022786
|
16/04/2024
|
Kamal
|
1722001058WL001393
|
Kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
91
|
BADNAWAR
|
MP-22-001-058-002/64
(Warnasa)
|
1722001058NRG25160420240022788
|
16/04/2024
|
darmendra
|
1722001058WL001393
|
darmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
92
|
BADNAWAR
|
MP-22-001-058-002/83
(Warnasa)
|
1722001058NRG25160420240022789
|
16/04/2024
|
balkrishna
|
1722001058WL001393
|
balkrishna
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
balkrishna
|
BANK OF INDIA(508505)
|
|
93
|
BADNAWAR
|
MP-22-001-058-003/10
(Warnasa)
|
1722001058NRG25160420240022790
|
16/04/2024
|
jitendra
|
1722001058WL001393
|
jitendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-058-003/16-A
(Warnasa)
|
1722001058NRG25160420240022791
|
16/04/2024
|
papu
|
1722001058WL001393
|
papu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
papu
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-058-003/21
(Warnasa)
|
1722001058NRG25160420240022792
|
16/04/2024
|
ARJUN SINGH
|
1722001058WL001393
|
ARJUN SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
BADNAWAR
|
MP-22-001-058-003/7-B
(Warnasa)
|
1722001058NRG25160420240022793
|
16/04/2024
|
Mehrabansingh Ramaji
|
1722001058WL001393
|
Mehrabansingh Ramaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
MehrabansinghRamaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-070-001/151-B
(Makni)
|
1722001070NRG25160420240022739
|
16/04/2024
|
LOKESH
|
1722001070WL001389
|
LOKESH
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-070-001/159-A
(Makni)
|
1722001070NRG25160420240022740
|
16/04/2024
|
Indarsingh kodarsingh
|
1722001070WL001389
|
Indarsingh kodarsingh
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Indarsinghkodarsingh
|
BANK OF INDIA(508505)
|
|
99
|
BADNAWAR
|
MP-22-001-070-001/19
(Makni)
|
1722001070NRG25160420240022743
|
16/04/2024
|
narendra
|
1722001070WL001389
|
narendra
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
narendra
|
BANK OF INDIA(508505)
|
|
100
|
BADNAWAR
|
MP-22-001-070-001/263-B
(Makni)
|
1722001070NRG25160420240022745
|
16/04/2024
|
bhupendra
|
1722001070WL001389
|
bhupendra
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
bhupendra
|
IDFC BANK LIMITED(608117)
|
|
101
|
BADNAWAR
|
MP-22-001-070-001/4-A
(Makni)
|
1722001070NRG25160420240022746
|
16/04/2024
|
jayram
|
1722001070WL001389
|
jayram
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADNAWAR
|
MP-22-001-070-001/43
(Makni)
|
1722001070NRG25160420240022747
|
16/04/2024
|
Basanti Bai
|
1722001070WL001389
|
Basanti Bai
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
BasantiBai
|
BANK OF INDIA(508505)
|
|
103
|
BADNAWAR
|
MP-22-001-070-001/82
(Makni)
|
1722001070NRG25160420240022751
|
16/04/2024
|
Gopal punamchand
|
1722001070WL001389
|
Gopal punamchand
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Gopalpunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-044-003/99-B
(Semalya)
|
1722001000NRG25150420240021997
|
16/04/2024
|
jyoti
|
1722001WL001343
|
jyoti
|
00152
|
HDFC0003013
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
105
|
BADNAWAR
|
MP-22-001-044-003/205
(Semalya)
|
1722001000NRG25150420240021955
|
16/04/2024
|
Anil
|
1722001WL001343
|
Anil
|
00168
|
ICIC0003647
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-044-001/28-A
(Semalya)
|
1722001000NRG25150420240021855
|
16/04/2024
|
Ambaram
|
1722001WL001343
|
Ambaram
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
107
|
BADNAWAR
|
MP-22-001-044-001/89
(Semalya)
|
1722001000NRG25150420240021873
|
16/04/2024
|
gaytri
|
1722001WL001343
|
gaytri
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-044-003/115-A
(Semalya)
|
1722001000NRG25150420240021923
|
16/04/2024
|
arjun
|
1722001WL001343
|
arjun
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADNAWAR
|
MP-22-001-044-003/76-B
(Semalya)
|
1722001000NRG25150420240021983
|
16/04/2024
|
Bharatlal
|
1722001WL001343
|
Bharatlal
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
110
|
BADNAWAR
|
MP-22-001-044-003/140
(Semalya)
|
1722001000NRG25150420240021941
|
16/04/2024
|
RATANLAL
|
1722001WL001343
|
RATANLAL
|
00415
|
SBIN0030161
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADNAWAR
|
MP-22-001-044-003/175-A
(Semalya)
|
1722001000NRG25150420240021946
|
16/04/2024
|
gopal
|
1722001WL001343
|
gopal
|
00415
|
SBIN0030161
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25160420240022231
|
16/04/2024
|
shivkanya bai
|
1722001052WL001358
|
shivkanya bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
shivkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAWAR
|
MP-22-001-052-001/51
(Kumedi)
|
1722001052NRG25160420240022232
|
16/04/2024
|
bhagu bai
|
1722001052WL001358
|
bhagu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
bhagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-052-001/52
(Kumedi)
|
1722001052NRG25160420240022234
|
16/04/2024
|
meru bai
|
1722001052WL001358
|
meru bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
merubai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25160420240022237
|
16/04/2024
|
Kailash
|
1722001052WL001358
|
Kailash
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25160420240022238
|
16/04/2024
|
nadhu bai
|
1722001052WL001358
|
nadhu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAWAR
|
MP-22-001-053-001/41
(Shergarh)
|
1722001053NRG25150420240021284
|
16/04/2024
|
pepabai
|
1722001053WL001317
|
pepabai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
pepabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
118
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25160420240022230
|
16/04/2024
|
Ramesh
|
1722001052WL001358
|
Ramesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
BADNAWAR
|
MP-22-001-044-001/55
(Semalya)
|
1722001000NRG25150420240021860
|
16/04/2024
|
ganpat
|
1722001WL001343
|
ganpat
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
120
|
BADNAWAR
|
MP-22-001-044-001/55
(Semalya)
|
1722001000NRG25150420240021861
|
16/04/2024
|
ganpat
|
1722001WL001343
|
ganpat
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
121
|
BADNAWAR
|
MP-22-001-055-002/107-A
(Dattigara)
|
1722001055NRG25160420240024546
|
16/04/2024
|
MAHESH
|
1722001055WL001496
|
MAHESH
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
BADNAWAR
|
MP-22-001-055-002/110
(Dattigara)
|
1722001055NRG25160420240024548
|
16/04/2024
|
Sanjay
|
1722001055WL001496
|
Sanjay
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
|
123
|
BADNAWAR
|
MP-22-001-070-001/129-A
(Makni)
|
1722001070NRG25160420240022734
|
16/04/2024
|
imranshah Hedarshah
|
1722001070WL001389
|
imranshah Hedarshah
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
imranshahHedarshah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
124
|
BADNAWAR
|
MP-22-001-044-001/87
(Semalya)
|
1722001000NRG25150420240021871
|
16/04/2024
|
Anita Jat
|
1722001WL001343
|
Anita Jat
|
00666
|
IDFB0041225
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
AnitaJat
|
IDBI BANK(607095)
|
|
125
|
BADNAWAR
|
MP-22-001-044-001/87
(Semalya)
|
1722001000NRG25150420240021872
|
16/04/2024
|
Anita Jat
|
1722001WL001343
|
Anita Jat
|
00666
|
IDFB0041225
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
AnitaJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
126
|
BADNAWAR
|
MP-22-001-044-001/20
(Semalya)
|
1722001000NRG25150420240021849
|
16/04/2024
|
Geetabai
|
1722001WL001343
|
Geetabai
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
127
|
BADNAWAR
|
MP-22-001-044-001/20
(Semalya)
|
1722001000NRG25150420240021848
|
16/04/2024
|
Ramnarayan
|
1722001WL001343
|
Ramnarayan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
BADNAWAR
|
MP-22-001-044-001/20-A
(Semalya)
|
1722001000NRG25150420240021850
|
16/04/2024
|
MAHES
|
1722001WL001343
|
MAHES
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
MAHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADNAWAR
|
MP-22-001-044-001/20-B
(Semalya)
|
1722001000NRG25150420240021851
|
16/04/2024
|
ARJUN
|
1722001WL001343
|
ARJUN
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADNAWAR
|
MP-22-001-044-001/25-A
(Semalya)
|
1722001000NRG25150420240021853
|
16/04/2024
|
RAKESH
|
1722001WL001343
|
RAKESH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADNAWAR
|
MP-22-001-044-001/25-B
(Semalya)
|
1722001000NRG25150420240021854
|
16/04/2024
|
SOHAN
|
1722001WL001343
|
SOHAN
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADNAWAR
|
MP-22-001-044-001/44-A
(Semalya)
|
1722001000NRG25150420240021857
|
16/04/2024
|
VIJAY
|
1722001WL001343
|
VIJAY
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADNAWAR
|
MP-22-001-044-001/47
(Semalya)
|
1722001000NRG25150420240021858
|
16/04/2024
|
Subhash
|
1722001WL001343
|
Subhash
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
BADNAWAR
|
MP-22-001-044-001/47
(Semalya)
|
1722001000NRG25150420240021859
|
16/04/2024
|
subhash
|
1722001WL001343
|
subhash
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAWAR
|
MP-22-001-044-001/72
(Semalya)
|
1722001000NRG25150420240021864
|
16/04/2024
|
MUKESH
|
1722001WL001343
|
MUKESH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
136
|
BADNAWAR
|
MP-22-001-044-001/72
(Semalya)
|
1722001000NRG25150420240021865
|
16/04/2024
|
PREMLATA
|
1722001WL001343
|
PREMLATA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADNAWAR
|
MP-22-001-044-001/72-A
(Semalya)
|
1722001000NRG25150420240021867
|
16/04/2024
|
GAJRI
|
1722001WL001343
|
GAJRI
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
GAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAWAR
|
MP-22-001-044-001/72-A
(Semalya)
|
1722001000NRG25150420240021866
|
16/04/2024
|
VISHNU
|
1722001WL001343
|
VISHNU
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
BADNAWAR
|
MP-22-001-044-001/77
(Semalya)
|
1722001000NRG25150420240021868
|
16/04/2024
|
JAGDISH
|
1722001WL001343
|
JAGDISH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
BADNAWAR
|
MP-22-001-044-001/95
(Semalya)
|
1722001000NRG25150420240021878
|
16/04/2024
|
Chhagan
|
1722001WL001343
|
Chhagan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Chhagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
BADNAWAR
|
MP-22-001-044-001/95
(Semalya)
|
1722001000NRG25150420240021879
|
16/04/2024
|
rukhma
|
1722001WL001343
|
rukhma
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADNAWAR
|
MP-22-001-044-001/95-A
(Semalya)
|
1722001000NRG25150420240021880
|
16/04/2024
|
GOPAL
|
1722001WL001343
|
GOPAL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADNAWAR
|
MP-22-001-044-001/95-A
(Semalya)
|
1722001000NRG25150420240021881
|
16/04/2024
|
SHOHAN
|
1722001WL001343
|
SHOHAN
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BADNAWAR
|
MP-22-001-044-001/98
(Semalya)
|
1722001000NRG25150420240021882
|
16/04/2024
|
SURESAH
|
1722001WL001343
|
SURESAH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SURESAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
145
|
BADNAWAR
|
MP-22-001-044-001/98-A
(Semalya)
|
1722001000NRG25150420240021883
|
16/04/2024
|
BRAJLAL
|
1722001WL001343
|
BRAJLAL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
BADNAWAR
|
MP-22-001-044-003/100
(Semalya)
|
1722001000NRG25150420240021900
|
16/04/2024
|
Sambhulal
|
1722001WL001343
|
Sambhulal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADNAWAR
|
MP-22-001-044-003/101
(Semalya)
|
1722001000NRG25150420240021903
|
16/04/2024
|
Samandar
|
1722001WL001343
|
Samandar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADNAWAR
|
MP-22-001-044-003/101-B
(Semalya)
|
1722001000NRG25150420240021905
|
16/04/2024
|
AJAY
|
1722001WL001343
|
AJAY
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
149
|
BADNAWAR
|
MP-22-001-044-003/101-D
(Semalya)
|
1722001000NRG25150420240021906
|
16/04/2024
|
vijay
|
1722001WL001343
|
vijay
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
vijay
|
BANK OF INDIA(508505)
|
|
150
|
BADNAWAR
|
MP-22-001-044-003/107
(Semalya)
|
1722001000NRG25150420240021907
|
16/04/2024
|
Bherulal
|
1722001WL001343
|
Bherulal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADNAWAR
|
MP-22-001-044-003/109
(Semalya)
|
1722001000NRG25150420240021911
|
16/04/2024
|
shaymu
|
1722001WL001343
|
shaymu
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
shaymu
|
BANK OF BARODA(606985)
|
|
152
|
BADNAWAR
|
MP-22-001-044-003/109-B
(Semalya)
|
1722001000NRG25150420240021913
|
16/04/2024
|
kishor
|
1722001WL001343
|
kishor
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kishor
|
BANK OF INDIA(508505)
|
|
153
|
BADNAWAR
|
MP-22-001-044-003/112
(Semalya)
|
1722001000NRG25150420240021914
|
16/04/2024
|
shankarlal
|
1722001WL001343
|
shankarlal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
154
|
BADNAWAR
|
MP-22-001-044-003/112-B
(Semalya)
|
1722001000NRG25150420240021915
|
16/04/2024
|
DILEP
|
1722001WL001343
|
DILEP
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
DILEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
BADNAWAR
|
MP-22-001-044-003/123
(Semalya)
|
1722001000NRG25150420240021924
|
16/04/2024
|
Chhogalal
|
1722001WL001343
|
Chhogalal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Chhogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
BADNAWAR
|
MP-22-001-044-003/123-A
(Semalya)
|
1722001000NRG25150420240021925
|
16/04/2024
|
gopal
|
1722001WL001343
|
gopal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADNAWAR
|
MP-22-001-044-003/127
(Semalya)
|
1722001000NRG25150420240021926
|
16/04/2024
|
Bhuwan
|
1722001WL001343
|
Bhuwan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADNAWAR
|
MP-22-001-044-003/127-A
(Semalya)
|
1722001000NRG25150420240021927
|
16/04/2024
|
pahalwansing
|
1722001WL001343
|
pahalwansing
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
pahalwansing
|
HDFC BANK LTD(607152)
|
|
159
|
BADNAWAR
|
MP-22-001-044-003/131-A
(Semalya)
|
1722001000NRG25150420240021928
|
16/04/2024
|
ganpad
|
1722001WL001343
|
ganpad
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ganpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADNAWAR
|
MP-22-001-044-003/134
(Semalya)
|
1722001000NRG25150420240021930
|
16/04/2024
|
Bherulal
|
1722001WL001343
|
Bherulal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
161
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25150420240021935
|
16/04/2024
|
kala
|
1722001WL001343
|
kala
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADNAWAR
|
MP-22-001-044-003/136
(Semalya)
|
1722001000NRG25150420240021934
|
16/04/2024
|
Santilal
|
1722001WL001343
|
Santilal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Santilal
|
BANK OF INDIA(508505)
|
|
163
|
BADNAWAR
|
MP-22-001-044-003/140-B
(Semalya)
|
1722001000NRG25150420240021943
|
16/04/2024
|
SUMEET
|
1722001WL001343
|
SUMEET
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SUMEET
|
BANK OF INDIA(508505)
|
|
164
|
BADNAWAR
|
MP-22-001-044-003/183
(Semalya)
|
1722001000NRG25150420240021947
|
16/04/2024
|
laxminarayan
|
1722001WL001343
|
laxminarayan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
BADNAWAR
|
MP-22-001-044-003/184
(Semalya)
|
1722001000NRG25150420240021948
|
16/04/2024
|
Satyanarayan
|
1722001WL001343
|
Satyanarayan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
BADNAWAR
|
MP-22-001-044-003/193
(Semalya)
|
1722001000NRG25150420240021949
|
16/04/2024
|
vijesh
|
1722001WL001343
|
vijesh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
vijesh
|
BANK OF INDIA(508505)
|
|
167
|
BADNAWAR
|
MP-22-001-044-003/197
(Semalya)
|
1722001000NRG25150420240021950
|
16/04/2024
|
damodar
|
1722001WL001343
|
damodar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
damodar
|
BANK OF BARODA(606985)
|
|
168
|
BADNAWAR
|
MP-22-001-044-003/203
(Semalya)
|
1722001000NRG25150420240021951
|
16/04/2024
|
ashok
|
1722001WL001343
|
ashok
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ashok
|
BANK OF INDIA(508505)
|
|
169
|
BADNAWAR
|
MP-22-001-044-003/203-A
(Semalya)
|
1722001000NRG25150420240021952
|
16/04/2024
|
dinesh
|
1722001WL001343
|
dinesh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
BADNAWAR
|
MP-22-001-044-003/203-B
(Semalya)
|
1722001000NRG25150420240021953
|
16/04/2024
|
kalabai
|
1722001WL001343
|
kalabai
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADNAWAR
|
MP-22-001-044-003/204
(Semalya)
|
1722001000NRG25150420240021954
|
16/04/2024
|
Sunil
|
1722001WL001343
|
Sunil
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
BADNAWAR
|
MP-22-001-044-003/205-D
(Semalya)
|
1722001000NRG25150420240021956
|
16/04/2024
|
dipak
|
1722001WL001343
|
dipak
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAWAR
|
MP-22-001-044-003/215
(Semalya)
|
1722001000NRG25150420240021957
|
16/04/2024
|
VIRNDER
|
1722001WL001343
|
VIRNDER
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
VIRNDER
|
BANK OF INDIA(508505)
|
|
174
|
BADNAWAR
|
MP-22-001-044-003/225-A
(Semalya)
|
1722001000NRG25150420240021958
|
16/04/2024
|
VISAL
|
1722001WL001343
|
VISAL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
VISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADNAWAR
|
MP-22-001-044-003/26
(Semalya)
|
1722001000NRG25150420240021959
|
16/04/2024
|
Chogalal Nanuram
|
1722001WL001343
|
Chogalal Nanuram
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
ChogalalNanuram
|
BANK OF INDIA(508505)
|
|
176
|
BADNAWAR
|
MP-22-001-044-003/26-A
(Semalya)
|
1722001000NRG25150420240021960
|
16/04/2024
|
chogalal
|
1722001WL001343
|
chogalal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
chogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADNAWAR
|
MP-22-001-044-003/39-B
(Semalya)
|
1722001000NRG25150420240021965
|
16/04/2024
|
JEEVAN
|
1722001WL001343
|
JEEVAN
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
|
178
|
BADNAWAR
|
MP-22-001-044-003/40-C
(Semalya)
|
1722001000NRG25150420240021966
|
16/04/2024
|
papu
|
1722001WL001343
|
papu
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
papu
|
BANK OF INDIA(508505)
|
|
179
|
BADNAWAR
|
MP-22-001-044-003/60-A
(Semalya)
|
1722001000NRG25150420240021973
|
16/04/2024
|
mahesh
|
1722001WL001343
|
mahesh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
180
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25150420240021975
|
16/04/2024
|
SANJAY
|
1722001WL001343
|
SANJAY
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
181
|
BADNAWAR
|
MP-22-001-044-003/66-B
(Semalya)
|
1722001000NRG25150420240021976
|
16/04/2024
|
SANJAY
|
1722001WL001343
|
SANJAY
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
182
|
BADNAWAR
|
MP-22-001-044-003/67-A
(Semalya)
|
1722001000NRG25150420240021977
|
16/04/2024
|
satynarayan
|
1722001WL001343
|
satynarayan
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
183
|
BADNAWAR
|
MP-22-001-044-003/76-A
(Semalya)
|
1722001000NRG25150420240021982
|
16/04/2024
|
hariram
|
1722001WL001343
|
hariram
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
hariram
|
BANK OF INDIA(508505)
|
|
184
|
BADNAWAR
|
MP-22-001-044-003/87
(Semalya)
|
1722001000NRG25150420240021984
|
16/04/2024
|
Gulabsing
|
1722001WL001343
|
Gulabsing
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Gulabsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADNAWAR
|
MP-22-001-044-003/87-A
(Semalya)
|
1722001000NRG25150420240021985
|
16/04/2024
|
sunil
|
1722001WL001343
|
sunil
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
sunil
|
HDFC BANK LTD(607152)
|
|
186
|
BADNAWAR
|
MP-22-001-044-003/94
(Semalya)
|
1722001000NRG25150420240021988
|
16/04/2024
|
Kashar
|
1722001WL001343
|
Kashar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Kashar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
187
|
BADNAWAR
|
MP-22-001-044-003/95
(Semalya)
|
1722001000NRG25150420240021989
|
16/04/2024
|
Ishwar
|
1722001WL001343
|
Ishwar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
188
|
BADNAWAR
|
MP-22-001-044-003/95-A
(Semalya)
|
1722001000NRG25150420240021990
|
16/04/2024
|
NIKITA
|
1722001WL001343
|
NIKITA
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
189
|
BADNAWAR
|
MP-22-001-044-003/97-B
(Semalya)
|
1722001000NRG25150420240021994
|
16/04/2024
|
DEEPAK
|
1722001WL001343
|
DEEPAK
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADNAWAR
|
MP-22-001-044-003/99
(Semalya)
|
1722001000NRG25150420240021995
|
16/04/2024
|
kala
|
1722001WL001343
|
kala
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
kala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
191
|
BADNAWAR
|
MP-22-001-055-002/85
(Dattigara)
|
1722001055NRG25160420240024552
|
16/04/2024
|
Kailash Satyanaraya
|
1722001055WL001496
|
Kailash Satyanaraya
|
00697
|
BKID0MG6004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
KailashSatyanaraya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25150420240021890
|
16/04/2024
|
Bharatlal
|
1722001WL001343
|
Bharatlal
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADNAWAR
|
MP-22-001-044-002/90-A
(Semalya)
|
1722001000NRG25150420240021899
|
16/04/2024
|
Ashabai
|
1722001WL001343
|
Ashabai
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADNAWAR
|
MP-22-001-044-003/134-A
(Semalya)
|
1722001000NRG25150420240021931
|
16/04/2024
|
Dhanalal
|
1722001WL001343
|
Dhanalal
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Dhanalal
|
BANK OF INDIA(508505)
|
|
195
|
BADNAWAR
|
MP-22-001-044-003/134-C
(Semalya)
|
1722001000NRG25150420240021933
|
16/04/2024
|
Sita
|
1722001WL001343
|
Sita
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADNAWAR
|
MP-22-001-044-003/137-B
(Semalya)
|
1722001000NRG25150420240021939
|
16/04/2024
|
Mukesh
|
1722001WL001343
|
Mukesh
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
197
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25150420240021969
|
16/04/2024
|
Badrilal
|
1722001WL001343
|
Badrilal
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADNAWAR
|
MP-22-001-044-003/48-A
(Semalya)
|
1722001000NRG25150420240021968
|
16/04/2024
|
Badrilal
|
1722001WL001343
|
Badrilal
|
00697
|
BKID0MG6077
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
199
|
BADNAWAR
|
MP-22-001-044-002/73
(Semalya)
|
1722001000NRG25150420240021891
|
16/04/2024
|
Ranjana
|
1722001WL001343
|
Ranjana
|
00697
|
BKID0MG6084
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
200
|
BADNAWAR
|
MP-22-001-052-001/194-C
(Kumedi)
|
1722001052NRG25160420240022229
|
16/04/2024
|
Kailash
|
1722001052WL001358
|
Kailash
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADNAWAR
|
MP-22-001-052-001/52
(Kumedi)
|
1722001052NRG25160420240022233
|
16/04/2024
|
Gendu dayaram
|
1722001052WL001358
|
Gendu dayaram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Gendudayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25160420240022236
|
16/04/2024
|
pari bai
|
1722001052WL001358
|
pari bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
paribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25160420240022235
|
16/04/2024
|
Sukram
|
1722001052WL001358
|
Sukram
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
204
|
BADNAWAR
|
MP-22-001-053-001/111
(Shergarh)
|
1722001053NRG25150420240021278
|
16/04/2024
|
Hajari Bhera
|
1722001053WL001317
|
Hajari Bhera
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
HajariBhera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADNAWAR
|
MP-22-001-053-001/137-B
(Shergarh)
|
1722001053NRG25150420240021279
|
16/04/2024
|
RATAN GOMA
|
1722001053WL001317
|
RATAN GOMA
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
RATANGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADNAWAR
|
MP-22-001-053-001/137-B
(Shergarh)
|
1722001053NRG25150420240021280
|
16/04/2024
|
SEEMA RATAN
|
1722001053WL001317
|
SEEMA RATAN
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
SEEMARATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADNAWAR
|
MP-22-001-053-001/137-C
(Shergarh)
|
1722001053NRG25150420240021281
|
16/04/2024
|
JITENDRA LAXMAN DAYMA
|
1722001053WL001317
|
JITENDRA LAXMAN DAYMA
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
JITENDRALAXMANDAYMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADNAWAR
|
MP-22-001-053-001/163-A
(Shergarh)
|
1722001053NRG25150420240021282
|
16/04/2024
|
MANGI BAI BHERA
|
1722001053WL001317
|
MANGI BAI BHERA
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
MANGIBAIBHERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADNAWAR
|
MP-22-001-053-001/41
(Shergarh)
|
1722001053NRG25150420240021283
|
16/04/2024
|
Jagdish Bhera
|
1722001053WL001317
|
Jagdish Bhera
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
JagdishBhera
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
210
|
BADNAWAR
|
MP-22-001-053-001/62-A
(Shergarh)
|
1722001053NRG25150420240021285
|
16/04/2024
|
Santosh jassu
|
1722001053WL001317
|
Santosh jassu
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Santoshjassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADNAWAR
|
MP-22-001-053-001/62-A
(Shergarh)
|
1722001053NRG25150420240021286
|
16/04/2024
|
Suganabai Santosh
|
1722001053WL001317
|
Suganabai Santosh
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
SuganabaiSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
212
|
BADNAWAR
|
MP-22-001-044-001/81-A
(Semalya)
|
1722001000NRG25150420240021869
|
16/04/2024
|
BHEVRLAL
|
1722001WL001343
|
BHEVRLAL
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
BHEVRLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
213
|
BADNAWAR
|
MP-22-001-044-003/137-C
(Semalya)
|
1722001000NRG25150420240021940
|
16/04/2024
|
RAJESH
|
1722001WL001343
|
RAJESH
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
BADNAWAR
|
MP-22-001-044-003/145-C
(Semalya)
|
1722001000NRG25150420240021944
|
16/04/2024
|
radheshyam
|
1722001WL001343
|
radheshyam
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
215
|
BADNAWAR
|
MP-22-001-044-003/57-A
(Semalya)
|
1722001000NRG25150420240021971
|
16/04/2024
|
RAHUL
|
1722001WL001343
|
RAHUL
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADNAWAR
|
MP-22-001-044-003/73
(Semalya)
|
1722001000NRG25150420240021978
|
16/04/2024
|
Jagdish chochan
|
1722001WL001343
|
Jagdish chochan
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519446576
|
|
Jagdishchochan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADNAWAR
|
MP-22-001-055-002/46
(Dattigara)
|
1722001055NRG25160420240024550
|
16/04/2024
|
Kala Bai
|
1722001055WL001496
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADNAWAR
|
MP-22-001-055-002/61
(Dattigara)
|
1722001055NRG25160420240024551
|
16/04/2024
|
ramu
|
1722001055WL001496
|
ramu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446576
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADNAWAR
|
MP-22-001-055-002/98-B
(Dattigara)
|
1722001055NRG25160420240024554
|
16/04/2024
|
Premlata
|
1722001055WL001496
|
Premlata
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446576
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134622
|
134622
|
|
|
|
|
|
|
|