|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25110520240101126
|
11/05/2024
|
Leela Bai Bhuriya
|
1722001030WL005929
|
Leela Bai Bhuriya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
LeelaBaiBhuriya
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/276
(Delchi)
|
1722001030NRG25110520240101193
|
11/05/2024
|
kantilal shobharam
|
1722001030WL005929
|
kantilal shobharam
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
kantilalshobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/329-D
(Delchi)
|
1722001030NRG25110520240101221
|
11/05/2024
|
Sima Bai Vinod
|
1722001030WL005929
|
Sima Bai Vinod
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
SimaBaiVinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/196
(Delchi)
|
1722001030NRG25110520240101147
|
11/05/2024
|
Ratanibai girdhari
|
1722001030WL005929
|
Ratanibai girdhari
|
00048
|
BKID0008848
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
Ratanibaigirdhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/10
(Delchi)
|
1722001030NRG25110520240101107
|
11/05/2024
|
Radhesyam Ratan
|
1722001030WL005929
|
Radhesyam Ratan
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
RadhesyamRatan
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/100
(Delchi)
|
1722001030NRG25110520240101108
|
11/05/2024
|
Dhapu Mangu
|
1722001030WL005929
|
Dhapu Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DhapuMangu
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/101
(Delchi)
|
1722001030NRG25110520240101109
|
11/05/2024
|
Sambhu Chanda
|
1722001030WL005929
|
Sambhu Chanda
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
SambhuChanda
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/102
(Delchi)
|
1722001030NRG25110520240101110
|
11/05/2024
|
Raychand Chanda
|
1722001030WL005929
|
Raychand Chanda
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
RaychandChanda
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/103
(Delchi)
|
1722001030NRG25110520240101111
|
11/05/2024
|
Gopal Bagdiram
|
1722001030WL005929
|
Gopal Bagdiram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GopalBagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-030-001/108
(Delchi)
|
1722001030NRG25110520240101112
|
11/05/2024
|
Mukesh Nandram Pargi
|
1722001030WL005929
|
Mukesh Nandram Pargi
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MukeshNandramPargi
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/11
(Delchi)
|
1722001030NRG25110520240101113
|
11/05/2024
|
Myaram Nathu
|
1722001030WL005929
|
Myaram Nathu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MyaramNathu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001030NRG25110520240101114
|
11/05/2024
|
Bheru kaniram
|
1722001030WL005929
|
Bheru kaniram
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
Bherukaniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/117
(Delchi)
|
1722001030NRG25110520240101115
|
11/05/2024
|
Bherulal
|
1722001030WL005929
|
Bherulal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/118
(Delchi)
|
1722001030NRG25110520240101116
|
11/05/2024
|
Babu bhera
|
1722001030WL005929
|
Babu bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Babubhera
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/119
(Delchi)
|
1722001030NRG25110520240101117
|
11/05/2024
|
Motilal Kodar
|
1722001030WL005929
|
Motilal Kodar
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
MotilalKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/12
(Delchi)
|
1722001030NRG25110520240101118
|
11/05/2024
|
Luna Kisna
|
1722001030WL005929
|
Luna Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
LunaKisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/128
(Delchi)
|
1722001030NRG25110520240101119
|
11/05/2024
|
GOBA LALU
|
1722001030WL005929
|
GOBA LALU
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GOBALALU
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/128-A
(Delchi)
|
1722001030NRG25110520240101120
|
11/05/2024
|
PRKASH GOBA
|
1722001030WL005929
|
PRKASH GOBA
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
PRKASHGOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/135
(Delchi)
|
1722001030NRG25110520240101121
|
11/05/2024
|
Mohan Lunha
|
1722001030WL005929
|
Mohan Lunha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MohanLunha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/137
(Delchi)
|
1722001030NRG25110520240101122
|
11/05/2024
|
Mayaram Babu
|
1722001030WL005929
|
Mayaram Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MayaramBabu
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25110520240101123
|
11/05/2024
|
Nandram Dhula
|
1722001030WL005929
|
Nandram Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NandramDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25110520240101124
|
11/05/2024
|
sitabai Nandram
|
1722001030WL005929
|
sitabai Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
sitabaiNandram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25110520240101125
|
11/05/2024
|
RAmchandra Nandram
|
1722001030WL005929
|
RAmchandra Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RAmchandraNandram
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25110520240101127
|
11/05/2024
|
Dinesh Ramchandra
|
1722001030WL005929
|
Dinesh Ramchandra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DineshRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25110520240101128
|
11/05/2024
|
Rukhmabai
|
1722001030WL005929
|
Rukhmabai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-030-001/15
(Delchi)
|
1722001030NRG25110520240101130
|
11/05/2024
|
LILA
|
1722001030WL005929
|
LILA
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-030-001/15
(Delchi)
|
1722001030NRG25110520240101129
|
11/05/2024
|
omprakash
|
1722001030WL005929
|
omprakash
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-030-001/151
(Delchi)
|
1722001030NRG25110520240101131
|
11/05/2024
|
Rayacnhand Rugga
|
1722001030WL005929
|
Rayacnhand Rugga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RayacnhandRugga
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001030NRG25110520240101132
|
11/05/2024
|
Shobharam varda
|
1722001030WL005929
|
Shobharam varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Shobharamvarda
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-030-001/152
(Delchi)
|
1722001030NRG25110520240101134
|
11/05/2024
|
Ambaram Koder
|
1722001030WL005929
|
Ambaram Koder
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
AmbaramKoder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-030-001/153
(Delchi)
|
1722001030NRG25110520240101135
|
11/05/2024
|
Rama Bhima
|
1722001030WL005929
|
Rama Bhima
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RamaBhima
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25110520240101137
|
11/05/2024
|
Mansing girwal
|
1722001030WL005929
|
Mansing girwal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Mansinggirwal
|
ICICI BANK LTD(508534)
|
|
33
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25110520240101136
|
11/05/2024
|
Nirmala Mansing
|
1722001030WL005929
|
Nirmala Mansing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NirmalaMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-030-001/155
(Delchi)
|
1722001030NRG25110520240101138
|
11/05/2024
|
Shyamu Dhula
|
1722001030WL005929
|
Shyamu Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
ShyamuDhula
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-030-001/156
(Delchi)
|
1722001030NRG25110520240101139
|
11/05/2024
|
Nandu Vagaji
|
1722001030WL005929
|
Nandu Vagaji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NanduVagaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-030-001/157
(Delchi)
|
1722001030NRG25110520240101140
|
11/05/2024
|
Bheru mayaram
|
1722001030WL005929
|
Bheru mayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Bherumayaram
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-030-001/160-A
(Delchi)
|
1722001030NRG25110520240101141
|
11/05/2024
|
Mohan Mangala
|
1722001030WL005929
|
Mohan Mangala
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
MohanMangala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-030-001/172
(Delchi)
|
1722001030NRG25110520240101142
|
11/05/2024
|
Girdhari Ambaram
|
1722001030WL005929
|
Girdhari Ambaram
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
GirdhariAmbaram
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-030-001/193
(Delchi)
|
1722001030NRG25110520240101144
|
11/05/2024
|
Ramesh Nathu
|
1722001030WL005929
|
Ramesh Nathu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RameshNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-030-001/194
(Delchi)
|
1722001030NRG25110520240101145
|
11/05/2024
|
Madan Nathulal
|
1722001030WL005929
|
Madan Nathulal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MadanNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001030NRG25110520240101146
|
11/05/2024
|
Kishan Shankar
|
1722001030WL005929
|
Kishan Shankar
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KishanShankar
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/197
(Delchi)
|
1722001030NRG25110520240101148
|
11/05/2024
|
Somi Rama
|
1722001030WL005929
|
Somi Rama
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
SomiRama
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/198
(Delchi)
|
1722001030NRG25110520240101149
|
11/05/2024
|
Galla Mathura
|
1722001030WL005929
|
Galla Mathura
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GallaMathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/198-A
(Delchi)
|
1722001030NRG25110520240101150
|
11/05/2024
|
Rajaram galla Bhuriya
|
1722001030WL005929
|
Rajaram galla Bhuriya
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RajaramgallaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-030-001/198-B
(Delchi)
|
1722001030NRG25110520240101151
|
11/05/2024
|
Munna Galla
|
1722001030WL005929
|
Munna Galla
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MunnaGalla
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-030-001/199-A
(Delchi)
|
1722001030NRG25110520240101152
|
11/05/2024
|
Shaymu Shakhram
|
1722001030WL005929
|
Shaymu Shakhram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
ShaymuShakhram
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25110520240101154
|
11/05/2024
|
Anarji Badda
|
1722001030WL005929
|
Anarji Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
AnarjiBadda
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25110520240101155
|
11/05/2024
|
Hanjabai
|
1722001030WL005929
|
Hanjabai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Hanjabai
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25110520240101156
|
11/05/2024
|
soma anarji
|
1722001030WL005929
|
soma anarji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
somaanarji
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001030NRG25110520240101157
|
11/05/2024
|
Goba Chanda
|
1722001030WL005929
|
Goba Chanda
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
GobaChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001030NRG25110520240101158
|
11/05/2024
|
Nandram Lunha
|
1722001030WL005929
|
Nandram Lunha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NandramLunha
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-030-001/213
(Delchi)
|
1722001030NRG25110520240101160
|
11/05/2024
|
Amri bai balu
|
1722001030WL005929
|
Amri bai balu
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
Amribaibalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-030-001/213-A
(Delchi)
|
1722001030NRG25110520240101161
|
11/05/2024
|
Nandram balu
|
1722001030WL005929
|
Nandram balu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Nandrambalu
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-030-001/215
(Delchi)
|
1722001030NRG25110520240101162
|
11/05/2024
|
Reasambai Santosh
|
1722001030WL005929
|
Reasambai Santosh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
ReasambaiSantosh
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-030-001/221-A
(Delchi)
|
1722001030NRG25110520240101163
|
11/05/2024
|
Ratan Nanuram
|
1722001030WL005929
|
Ratan Nanuram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RatanNanuram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-030-001/227
(Delchi)
|
1722001030NRG25110520240101164
|
11/05/2024
|
Nandram Bheru
|
1722001030WL005929
|
Nandram Bheru
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NandramBheru
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-030-001/228
(Delchi)
|
1722001030NRG25110520240101166
|
11/05/2024
|
Jawersing Dhullaji
|
1722001030WL005929
|
Jawersing Dhullaji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
JawersingDhullaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-030-001/233
(Delchi)
|
1722001030NRG25110520240101167
|
11/05/2024
|
Kailash Mangu
|
1722001030WL005929
|
Kailash Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KailashMangu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-030-001/24
(Delchi)
|
1722001030NRG25110520240101169
|
11/05/2024
|
Dinesh mangu khadeda
|
1722001030WL005929
|
Dinesh mangu khadeda
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
Dineshmangukhadeda
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-030-001/240
(Delchi)
|
1722001030NRG25110520240101170
|
11/05/2024
|
Dayaram Shambhu
|
1722001030WL005929
|
Dayaram Shambhu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DayaramShambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-030-001/241
(Delchi)
|
1722001030NRG25110520240101171
|
11/05/2024
|
Mansingh Joga
|
1722001030WL005929
|
Mansingh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MansinghJoga
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-030-001/242
(Delchi)
|
1722001030NRG25110520240101172
|
11/05/2024
|
SAMDIBAI Gangaram
|
1722001030WL005929
|
SAMDIBAI Gangaram
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
SAMDIBAIGangaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BADNAWAR
|
MP-22-001-030-001/244-A
(Delchi)
|
1722001030NRG25110520240101173
|
11/05/2024
|
Mohan Nandram
|
1722001030WL005929
|
Mohan Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MohanNandram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-030-001/245
(Delchi)
|
1722001030NRG25110520240101174
|
11/05/2024
|
Shyamu Sobharam
|
1722001030WL005929
|
Shyamu Sobharam
|
00048
|
BKID0009804
|
729
|
729
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001030NRG25110520240101175
|
11/05/2024
|
Dhula Rama
|
1722001030WL005929
|
Dhula Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DhulaRama
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001030NRG25110520240101176
|
11/05/2024
|
Jagannath Amra
|
1722001030WL005929
|
Jagannath Amra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
JagannathAmra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001030NRG25110520240101178
|
11/05/2024
|
Kalu Ratan
|
1722001030WL005929
|
Kalu Ratan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KaluRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001030NRG25110520240101177
|
11/05/2024
|
Kalu Ratan
|
1722001030WL005929
|
Kalu Ratan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KaluRatan
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-030-001/263
(Delchi)
|
1722001030NRG25110520240101180
|
11/05/2024
|
Narsingh Dhokal
|
1722001030WL005929
|
Narsingh Dhokal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NarsinghDhokal
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001030NRG25110520240101181
|
11/05/2024
|
Lalu Punna
|
1722001030WL005929
|
Lalu Punna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
LaluPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-030-001/267
(Delchi)
|
1722001030NRG25110520240101182
|
11/05/2024
|
Ganpat Mangu
|
1722001030WL005929
|
Ganpat Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GanpatMangu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADNAWAR
|
MP-22-001-030-001/269-A
(Delchi)
|
1722001030NRG25110520240101183
|
11/05/2024
|
Radhabai Dinesh
|
1722001030WL005929
|
Radhabai Dinesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RadhabaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25110520240101184
|
11/05/2024
|
Amar Kisna
|
1722001030WL005929
|
Amar Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
AmarKisna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25110520240101186
|
11/05/2024
|
Mayaram Hira
|
1722001030WL005929
|
Mayaram Hira
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MayaramHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25110520240101189
|
11/05/2024
|
Ganga Soma
|
1722001030WL005929
|
Ganga Soma
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GangaSoma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25110520240101188
|
11/05/2024
|
Soma Gendalal
|
1722001030WL005929
|
Soma Gendalal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
SomaGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25110520240101190
|
11/05/2024
|
Suresh soma
|
1722001030WL005929
|
Suresh soma
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Sureshsoma
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25110520240101191
|
11/05/2024
|
Piru Sukharam
|
1722001030WL005929
|
Piru Sukharam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
PiruSukharam
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25110520240101192
|
11/05/2024
|
Santoshibai Piru
|
1722001030WL005929
|
Santoshibai Piru
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
SantoshibaiPiru
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-030-001/278
(Delchi)
|
1722001030NRG25110520240101194
|
11/05/2024
|
Dhanna Shobharam
|
1722001030WL005929
|
Dhanna Shobharam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DhannaShobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25110520240101195
|
11/05/2024
|
Guddibai Lalu
|
1722001030WL005929
|
Guddibai Lalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GuddibaiLalu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-030-001/280
(Delchi)
|
1722001030NRG25110520240101197
|
11/05/2024
|
Gulabbai Lalu
|
1722001030WL005929
|
Gulabbai Lalu
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
GulabbaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-030-001/281-A
(Delchi)
|
1722001030NRG25110520240101198
|
11/05/2024
|
Narsing Ranchod
|
1722001030WL005929
|
Narsing Ranchod
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NarsingRanchod
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-030-001/286
(Delchi)
|
1722001030NRG25110520240101199
|
11/05/2024
|
Ramesh Mangu
|
1722001030WL005929
|
Ramesh Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RameshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-030-001/286-A
(Delchi)
|
1722001030NRG25110520240101200
|
11/05/2024
|
mukesh
|
1722001030WL005929
|
mukesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-030-001/288
(Delchi)
|
1722001030NRG25110520240101201
|
11/05/2024
|
Gopal Natha
|
1722001030WL005929
|
Gopal Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GopalNatha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-030-001/29
(Delchi)
|
1722001030NRG25110520240101202
|
11/05/2024
|
Shiva Bheru
|
1722001030WL005929
|
Shiva Bheru
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
ShivaBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-030-001/291
(Delchi)
|
1722001030NRG25110520240101203
|
11/05/2024
|
Kailash Galla
|
1722001030WL005929
|
Kailash Galla
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KailashGalla
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BADNAWAR
|
MP-22-001-030-001/298
(Delchi)
|
1722001030NRG25110520240101204
|
11/05/2024
|
Balu Punna
|
1722001030WL005929
|
Balu Punna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
BaluPunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-030-001/299
(Delchi)
|
1722001030NRG25110520240101205
|
11/05/2024
|
Shrawan Badda
|
1722001030WL005929
|
Shrawan Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
ShrawanBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-030-001/300
(Delchi)
|
1722001030NRG25110520240101206
|
11/05/2024
|
Galsingh Dhula
|
1722001030WL005929
|
Galsingh Dhula
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GalsinghDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BADNAWAR
|
MP-22-001-030-001/303
(Delchi)
|
1722001030NRG25110520240101207
|
11/05/2024
|
Nathu Bhera
|
1722001030WL005929
|
Nathu Bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
NathuBhera
|
BANK OF INDIA(508505)
|
|
93
|
BADNAWAR
|
MP-22-001-030-001/303-A
(Delchi)
|
1722001030NRG25110520240101208
|
11/05/2024
|
Kaluram Natha
|
1722001030WL005929
|
Kaluram Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
KaluramNatha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAWAR
|
MP-22-001-030-001/305
(Delchi)
|
1722001030NRG25110520240101209
|
11/05/2024
|
Amarsingh Rama
|
1722001030WL005929
|
Amarsingh Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
AmarsinghRama
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-030-001/308
(Delchi)
|
1722001030NRG25110520240101210
|
11/05/2024
|
Deva Kalu
|
1722001030WL005929
|
Deva Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
DevaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADNAWAR
|
MP-22-001-030-001/31
(Delchi)
|
1722001030NRG25110520240101211
|
11/05/2024
|
Bheru Joga
|
1722001030WL005929
|
Bheru Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
BheruJoga
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-030-001/317
(Delchi)
|
1722001030NRG25110520240101212
|
11/05/2024
|
Galla Mangu
|
1722001030WL005929
|
Galla Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GallaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-030-001/318
(Delchi)
|
1722001030NRG25110520240101214
|
11/05/2024
|
moanlal peeraji
|
1722001030WL005929
|
moanlal peeraji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
moanlalpeeraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BADNAWAR
|
MP-22-001-030-001/318-C
(Delchi)
|
1722001030NRG25110520240101215
|
11/05/2024
|
Dashrath mohanlal
|
1722001030WL005929
|
Dashrath mohanlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Dashrathmohanlal
|
BANK OF INDIA(508505)
|
|
100
|
BADNAWAR
|
MP-22-001-030-001/319
(Delchi)
|
1722001030NRG25110520240101216
|
11/05/2024
|
Hiralal Varda
|
1722001030WL005929
|
Hiralal Varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
HiralalVarda
|
BANK OF INDIA(508505)
|
|
101
|
BADNAWAR
|
MP-22-001-030-001/329
(Delchi)
|
1722001030NRG25110520240101217
|
11/05/2024
|
Raychand Galla
|
1722001030WL005929
|
Raychand Galla
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RaychandGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
BADNAWAR
|
MP-22-001-030-001/329-D
(Delchi)
|
1722001030NRG25110520240101220
|
11/05/2024
|
Vinod Raychand
|
1722001030WL005929
|
Vinod Raychand
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
VinodRaychand
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADNAWAR
|
MP-22-001-030-001/331
(Delchi)
|
1722001030NRG25110520240101222
|
11/05/2024
|
Pravin Manoharlal
|
1722001030WL005929
|
Pravin Manoharlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
PravinManoharlal
|
BANK OF INDIA(508505)
|
|
104
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001030NRG25110520240101223
|
11/05/2024
|
balwant kalu
|
1722001030WL005929
|
balwant kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
balwantkalu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADNAWAR
|
MP-22-001-030-001/333-A
(Delchi)
|
1722001030NRG25110520240101225
|
11/05/2024
|
Ramesh Joga
|
1722001030WL005929
|
Ramesh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RameshJoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-018-002/112-A
(Panchakwasa)
|
1722001018NRG25100520240098960
|
11/05/2024
|
Suraj
|
1722001018WL005786
|
Suraj
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
BADNAWAR
|
MP-22-001-018-002/79
(Panchakwasa)
|
1722001018NRG25100520240098966
|
11/05/2024
|
Narayan
|
1722001018WL005786
|
Narayan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADNAWAR
|
MP-22-001-018-003/161-A
(Panchakwasa)
|
1722001018NRG25100520240098982
|
11/05/2024
|
Kundan Singh
|
1722001018WL005786
|
Kundan Singh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818420812
|
|
KundanSingh
|
BANK OF BARODA(606985)
|
|
109
|
BADNAWAR
|
MP-22-001-018-003/199-A
(Panchakwasa)
|
1722001018NRG25100520240098989
|
11/05/2024
|
Lakhansingh
|
1722001018WL005786
|
Lakhansingh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818420812
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001030NRG25110520240101133
|
11/05/2024
|
Shomibai
|
1722001030WL005929
|
Shomibai
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Shomibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADNAWAR
|
MP-22-001-030-001/183
(Delchi)
|
1722001030NRG25110520240101143
|
11/05/2024
|
Jagdish nathulal
|
1722001030WL005929
|
Jagdish nathulal
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
15/05/2024
|
|
818420812
|
|
Jagdishnathulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAWAR
|
MP-22-001-030-001/201
(Delchi)
|
1722001030NRG25110520240101153
|
11/05/2024
|
Radhesyam Nandram
|
1722001030WL005929
|
Radhesyam Nandram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
RadhesyamNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001030NRG25110520240101159
|
11/05/2024
|
Reshambai nandram
|
1722001030WL005929
|
Reshambai nandram
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
Reshambainandram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADNAWAR
|
MP-22-001-030-001/227
(Delchi)
|
1722001030NRG25110520240101165
|
11/05/2024
|
Gobibai Nandram
|
1722001030WL005929
|
Gobibai Nandram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
GobibaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAWAR
|
MP-22-001-030-001/233
(Delchi)
|
1722001030NRG25110520240101168
|
11/05/2024
|
Ramibai kelash
|
1722001030WL005929
|
Ramibai kelash
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Ramibaikelash
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADNAWAR
|
MP-22-001-030-001/257-A
(Delchi)
|
1722001030NRG25110520240101179
|
11/05/2024
|
Nandram ramchandre
|
1722001030WL005929
|
Nandram ramchandre
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Nandramramchandre
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25110520240101185
|
11/05/2024
|
Pemabai amara
|
1722001030WL005929
|
Pemabai amara
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Pemabaiamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25110520240101187
|
11/05/2024
|
Samndbai mayaram
|
1722001030WL005929
|
Samndbai mayaram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Samndbaimayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25110520240101196
|
11/05/2024
|
Bablu varda
|
1722001030WL005929
|
Bablu varda
|
00415
|
SBIN0030043
|
243
|
243
|
Processed
|
15/05/2024
|
|
818420812
|
|
Babluvarda
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADNAWAR
|
MP-22-001-030-001/317-B
(Delchi)
|
1722001030NRG25110520240101213
|
11/05/2024
|
Dharji
|
1722001030WL005929
|
Dharji
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Dharji
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADNAWAR
|
MP-22-001-030-001/329-C
(Delchi)
|
1722001030NRG25110520240101218
|
11/05/2024
|
Lakhan Yaychand
|
1722001030WL005929
|
Lakhan Yaychand
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
LakhanYaychand
|
BANK OF INDIA(508505)
|
|
122
|
BADNAWAR
|
MP-22-001-030-001/329-C
(Delchi)
|
1722001030NRG25110520240101219
|
11/05/2024
|
Manta Bai Lakhan
|
1722001030WL005929
|
Manta Bai Lakhan
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
MantaBaiLakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001030NRG25110520240101224
|
11/05/2024
|
Shardabai balwant
|
1722001030WL005929
|
Shardabai balwant
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
15/05/2024
|
|
818420812
|
|
Shardabaibalwant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
124
|
BADNAWAR
|
MP-22-001-006-001/128
(Karanpura)
|
1722001006NRG25110520240101061
|
11/05/2024
|
Amaribai shankar
|
1722001006WL005926
|
Amaribai shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Amaribaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADNAWAR
|
MP-22-001-006-001/137
(Karanpura)
|
1722001006NRG25110520240101042
|
11/05/2024
|
Jhangubai laxman
|
1722001006WL005925
|
Jhangubai laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Jhangubailaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
BADNAWAR
|
MP-22-001-006-001/137-B
(Karanpura)
|
1722001006NRG25110520240101044
|
11/05/2024
|
chandabai samrath
|
1722001006WL005925
|
chandabai samrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
chandabaisamrath
|
IDFC BANK LIMITED(608117)
|
|
127
|
BADNAWAR
|
MP-22-001-006-001/137-B
(Karanpura)
|
1722001006NRG25110520240101043
|
11/05/2024
|
samrath laxman
|
1722001006WL005925
|
samrath laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
samrathlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADNAWAR
|
MP-22-001-006-001/164
(Karanpura)
|
1722001006NRG25110520240101045
|
11/05/2024
|
Dhulibai Gamir
|
1722001006WL005925
|
Dhulibai Gamir
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
DhulibaiGamir
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG25110520240101046
|
11/05/2024
|
Nathuram
|
1722001006WL005925
|
Nathuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Nathuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BADNAWAR
|
MP-22-001-006-001/164-A
(Karanpura)
|
1722001006NRG25110520240101047
|
11/05/2024
|
Shyamubai
|
1722001006WL005925
|
Shyamubai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADNAWAR
|
MP-22-001-006-001/60
(Karanpura)
|
1722001006NRG25110520240101049
|
11/05/2024
|
Lilabai puna
|
1722001006WL005925
|
Lilabai puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Lilabaipuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-006-001/60
(Karanpura)
|
1722001006NRG25110520240101048
|
11/05/2024
|
Puna thawar
|
1722001006WL005925
|
Puna thawar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
Punathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADNAWAR
|
MP-22-001-006-001/60-A
(Karanpura)
|
1722001006NRG25110520240101050
|
11/05/2024
|
BHERULAL
|
1722001006WL005925
|
BHERULAL
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADNAWAR
|
MP-22-001-006-001/60-A
(Karanpura)
|
1722001006NRG25110520240101051
|
11/05/2024
|
SIMABAI
|
1722001006WL005925
|
SIMABAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAWAR
|
MP-22-001-006-001/60-B
(Karanpura)
|
1722001006NRG25110520240101052
|
11/05/2024
|
PRADEEP
|
1722001006WL005925
|
PRADEEP
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAWAR
|
MP-22-001-006-001/63
(Karanpura)
|
1722001006NRG25110520240101053
|
11/05/2024
|
ramchandr
|
1722001006WL005925
|
ramchandr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADNAWAR
|
MP-22-001-006-001/83-A
(Karanpura)
|
1722001006NRG25110520240101054
|
11/05/2024
|
rahul
|
1722001006WL005925
|
rahul
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAWAR
|
MP-22-001-006-001/83-A
(Karanpura)
|
1722001006NRG25110520240101055
|
11/05/2024
|
reena
|
1722001006WL005925
|
reena
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAWAR
|
MP-22-001-006-001/83-B
(Karanpura)
|
1722001006NRG25110520240101056
|
11/05/2024
|
RAMKISHAN
|
1722001006WL005925
|
RAMKISHAN
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818420812
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108378
|
108378
|
|
|
|
|
|
|
|