|
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-22-001-030-001/276
(Delchi)
|
1722001030NRG25040520240078611
|
04/05/2024
|
kantilal shobharam
|
1722001030WL004614
|
kantilal shobharam
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
kantilalshobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/329-D
(Delchi)
|
1722001030NRG25040520240078639
|
04/05/2024
|
Sima Bai Vinod
|
1722001030WL004614
|
Sima Bai Vinod
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
SimaBaiVinod
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/355-B
(Delchi)
|
1722001030NRG25040520240078657
|
04/05/2024
|
Rakesh Bhuriya
|
1722001030WL004614
|
Rakesh Bhuriya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
RakeshBhuriya
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/364-A
(Delchi)
|
1722001030NRG25040520240078659
|
04/05/2024
|
Sanjay bairagi
|
1722001030WL004614
|
Sanjay bairagi
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Sanjaybairagi
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/52
(Delchi)
|
1722001030NRG25040520240078675
|
04/05/2024
|
Jivan Makwana
|
1722001030WL004614
|
Jivan Makwana
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
JivanMakwana
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/76
(Delchi)
|
1722001030NRG25040520240078684
|
04/05/2024
|
Prakash
|
1722001030WL004614
|
Prakash
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/46-A
(Delchi)
|
1722001030NRG25040520240078672
|
04/05/2024
|
Dashrath nathu
|
1722001030WL004614
|
Dashrath nathu
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
Dashrathnathu
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/80-B
(Delchi)
|
1722001030NRG25040520240078688
|
04/05/2024
|
Bhamarlal Vasuniya
|
1722001030WL004614
|
Bhamarlal Vasuniya
|
00048
|
BKID0008848
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
BhamarlalVasuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/53-A
(Delchi)
|
1722001030NRG25040520240078678
|
04/05/2024
|
Sangitabai
|
1722001030WL004614
|
Sangitabai
|
00048
|
BKID0009128
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25040520240078604
|
04/05/2024
|
Mayaram Hira
|
1722001030WL004614
|
Mayaram Hira
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
MayaramHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25040520240078607
|
04/05/2024
|
Ganga Soma
|
1722001030WL004614
|
Ganga Soma
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GangaSoma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25040520240078606
|
04/05/2024
|
Soma Gendalal
|
1722001030WL004614
|
Soma Gendalal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
SomaGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001030NRG25040520240078608
|
04/05/2024
|
Suresh soma
|
1722001030WL004614
|
Suresh soma
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Sureshsoma
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25040520240078609
|
04/05/2024
|
Piru Sukharam
|
1722001030WL004614
|
Piru Sukharam
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
PiruSukharam
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001030NRG25040520240078610
|
04/05/2024
|
Santoshibai Piru
|
1722001030WL004614
|
Santoshibai Piru
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
SantoshibaiPiru
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/278
(Delchi)
|
1722001030NRG25040520240078612
|
04/05/2024
|
Dhanna Shobharam
|
1722001030WL004614
|
Dhanna Shobharam
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
DhannaShobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25040520240078613
|
04/05/2024
|
Guddibai Lalu
|
1722001030WL004614
|
Guddibai Lalu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GuddibaiLalu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/280
(Delchi)
|
1722001030NRG25040520240078615
|
04/05/2024
|
Gulabbai Lalu
|
1722001030WL004614
|
Gulabbai Lalu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GulabbaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/281-A
(Delchi)
|
1722001030NRG25040520240078616
|
04/05/2024
|
Narsing Ranchod
|
1722001030WL004614
|
Narsing Ranchod
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
NarsingRanchod
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/286
(Delchi)
|
1722001030NRG25040520240078617
|
04/05/2024
|
Ramesh Mangu
|
1722001030WL004614
|
Ramesh Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RameshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/286-A
(Delchi)
|
1722001030NRG25040520240078618
|
04/05/2024
|
mukesh
|
1722001030WL004614
|
mukesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/288
(Delchi)
|
1722001030NRG25040520240078619
|
04/05/2024
|
Gopal Natha
|
1722001030WL004614
|
Gopal Natha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GopalNatha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/29
(Delchi)
|
1722001030NRG25040520240078620
|
04/05/2024
|
Shiva Bheru
|
1722001030WL004614
|
Shiva Bheru
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
ShivaBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/291
(Delchi)
|
1722001030NRG25040520240078621
|
04/05/2024
|
Kailash Galla
|
1722001030WL004614
|
Kailash Galla
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
KailashGalla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-030-001/298
(Delchi)
|
1722001030NRG25040520240078622
|
04/05/2024
|
Balu Punna
|
1722001030WL004614
|
Balu Punna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
BaluPunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-030-001/299
(Delchi)
|
1722001030NRG25040520240078623
|
04/05/2024
|
Shrawan Badda
|
1722001030WL004614
|
Shrawan Badda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
ShrawanBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-030-001/300
(Delchi)
|
1722001030NRG25040520240078624
|
04/05/2024
|
Galsingh Dhula
|
1722001030WL004614
|
Galsingh Dhula
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GalsinghDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-030-001/303
(Delchi)
|
1722001030NRG25040520240078625
|
04/05/2024
|
Nathu Bhera
|
1722001030WL004614
|
Nathu Bhera
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
NathuBhera
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-030-001/303-A
(Delchi)
|
1722001030NRG25040520240078626
|
04/05/2024
|
Kaluram Natha
|
1722001030WL004614
|
Kaluram Natha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
KaluramNatha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-030-001/305
(Delchi)
|
1722001030NRG25040520240078627
|
04/05/2024
|
Amarsingh Rama
|
1722001030WL004614
|
Amarsingh Rama
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
AmarsinghRama
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-030-001/308
(Delchi)
|
1722001030NRG25040520240078628
|
04/05/2024
|
Deva Kalu
|
1722001030WL004614
|
Deva Kalu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
DevaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-030-001/31
(Delchi)
|
1722001030NRG25040520240078629
|
04/05/2024
|
Bheru Joga
|
1722001030WL004614
|
Bheru Joga
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
BheruJoga
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-030-001/317
(Delchi)
|
1722001030NRG25040520240078630
|
04/05/2024
|
Galla Mangu
|
1722001030WL004614
|
Galla Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GallaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-030-001/318
(Delchi)
|
1722001030NRG25040520240078632
|
04/05/2024
|
moanlal peeraji
|
1722001030WL004614
|
moanlal peeraji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
moanlalpeeraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-030-001/318-C
(Delchi)
|
1722001030NRG25040520240078633
|
04/05/2024
|
Dashrath mohanlal
|
1722001030WL004614
|
Dashrath mohanlal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Dashrathmohanlal
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-030-001/319
(Delchi)
|
1722001030NRG25040520240078634
|
04/05/2024
|
Hiralal Varda
|
1722001030WL004614
|
Hiralal Varda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
HiralalVarda
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-030-001/329
(Delchi)
|
1722001030NRG25040520240078635
|
04/05/2024
|
Raychand Galla
|
1722001030WL004614
|
Raychand Galla
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RaychandGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-030-001/329-D
(Delchi)
|
1722001030NRG25040520240078638
|
04/05/2024
|
Vinod Raychand
|
1722001030WL004614
|
Vinod Raychand
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
VinodRaychand
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADNAWAR
|
MP-22-001-030-001/331
(Delchi)
|
1722001030NRG25040520240078640
|
04/05/2024
|
Pravin Manoharlal
|
1722001030WL004614
|
Pravin Manoharlal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
PravinManoharlal
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001030NRG25040520240078641
|
04/05/2024
|
balwant kalu
|
1722001030WL004614
|
balwant kalu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
balwantkalu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-030-001/333-A
(Delchi)
|
1722001030NRG25040520240078643
|
04/05/2024
|
Ramesh Joga
|
1722001030WL004614
|
Ramesh Joga
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RameshJoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/334
(Delchi)
|
1722001030NRG25040520240078644
|
04/05/2024
|
Devisingh Natha
|
1722001030WL004614
|
Devisingh Natha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
DevisinghNatha
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/334-A
(Delchi)
|
1722001030NRG25040520240078645
|
04/05/2024
|
Bharat Devsingh
|
1722001030WL004614
|
Bharat Devsingh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
BharatDevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/335
(Delchi)
|
1722001030NRG25040520240078646
|
04/05/2024
|
Sitaram Rugga
|
1722001030WL004614
|
Sitaram Rugga
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
SitaramRugga
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-030-001/340
(Delchi)
|
1722001030NRG25040520240078648
|
04/05/2024
|
Dhanna Chanda
|
1722001030WL004614
|
Dhanna Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
DhannaChanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-030-001/345
(Delchi)
|
1722001030NRG25040520240078649
|
04/05/2024
|
Redhambai bhuriya
|
1722001030WL004614
|
Redhambai bhuriya
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Redhambaibhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-030-001/347
(Delchi)
|
1722001030NRG25040520240078650
|
04/05/2024
|
Punja Taluk
|
1722001030WL004614
|
Punja Taluk
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
PunjaTaluk
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-030-001/348
(Delchi)
|
1722001030NRG25040520240078651
|
04/05/2024
|
Gneshlal Nathulal
|
1722001030WL004614
|
Gneshlal Nathulal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
GneshlalNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-030-001/35
(Delchi)
|
1722001030NRG25040520240078652
|
04/05/2024
|
Munnibai Ramesh
|
1722001030WL004614
|
Munnibai Ramesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
MunnibaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-030-001/354-A
(Delchi)
|
1722001030NRG25040520240078653
|
04/05/2024
|
Radheshyam Varda
|
1722001030WL004614
|
Radheshyam Varda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RadheshyamVarda
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-030-001/354-C
(Delchi)
|
1722001030NRG25040520240078655
|
04/05/2024
|
Mukesh
|
1722001030WL004614
|
Mukesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-030-001/355-C
(Delchi)
|
1722001030NRG25040520240078658
|
04/05/2024
|
Mukesh Kalu
|
1722001030WL004614
|
Mukesh Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
MukeshKalu
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-030-001/365
(Delchi)
|
1722001030NRG25040520240078660
|
04/05/2024
|
Rajeandr Jujjarsing
|
1722001030WL004614
|
Rajeandr Jujjarsing
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RajeandrJujjarsing
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-030-001/369-A
(Delchi)
|
1722001030NRG25040520240078661
|
04/05/2024
|
Jitaendrsing Jujjarsing
|
1722001030WL004614
|
Jitaendrsing Jujjarsing
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
JitaendrsingJujjarsing
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-030-001/37
(Delchi)
|
1722001030NRG25040520240078662
|
04/05/2024
|
Rayachand Rama
|
1722001030WL004614
|
Rayachand Rama
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RayachandRama
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-030-001/373
(Delchi)
|
1722001030NRG25040520240078663
|
04/05/2024
|
Shiva Nanuram
|
1722001030WL004614
|
Shiva Nanuram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
ShivaNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-030-001/39
(Delchi)
|
1722001030NRG25040520240078664
|
04/05/2024
|
Mangu Hamir
|
1722001030WL004614
|
Mangu Hamir
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
ManguHamir
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-030-001/40
(Delchi)
|
1722001030NRG25040520240078665
|
04/05/2024
|
Ambaram Kisna
|
1722001030WL004614
|
Ambaram Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
AmbaramKisna
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-030-001/41
(Delchi)
|
1722001030NRG25040520240078666
|
04/05/2024
|
Mangu Babu
|
1722001030WL004614
|
Mangu Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
ManguBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-030-001/42
(Delchi)
|
1722001030NRG25040520240078667
|
04/05/2024
|
Munna Babu
|
1722001030WL004614
|
Munna Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
MunnaBabu
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-030-001/44
(Delchi)
|
1722001030NRG25040520240078669
|
04/05/2024
|
Deavram Nanda
|
1722001030WL004614
|
Deavram Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
DeavramNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADNAWAR
|
MP-22-001-030-001/45
(Delchi)
|
1722001030NRG25040520240078670
|
04/05/2024
|
Buvaan Rama
|
1722001030WL004614
|
Buvaan Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
BuvaanRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-030-001/46
(Delchi)
|
1722001030NRG25040520240078671
|
04/05/2024
|
Gopal Natha
|
1722001030WL004614
|
Gopal Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
GopalNatha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-030-001/48-A
(Delchi)
|
1722001030NRG25040520240078673
|
04/05/2024
|
Radheshyam Goba
|
1722001030WL004614
|
Radheshyam Goba
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
RadheshyamGoba
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-030-001/5
(Delchi)
|
1722001030NRG25040520240078674
|
04/05/2024
|
Nanubai Dayaram
|
1722001030WL004614
|
Nanubai Dayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
NanubaiDayaram
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-030-001/53
(Delchi)
|
1722001030NRG25040520240078676
|
04/05/2024
|
Ratan bagdiram
|
1722001030WL004614
|
Ratan bagdiram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
Ratanbagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-030-001/60
(Delchi)
|
1722001030NRG25040520240078679
|
04/05/2024
|
Nathu Badda
|
1722001030WL004614
|
Nathu Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
NathuBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-030-001/70
(Delchi)
|
1722001030NRG25040520240078680
|
04/05/2024
|
Bansilal Amara
|
1722001030WL004614
|
Bansilal Amara
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
BansilalAmara
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-030-001/71
(Delchi)
|
1722001030NRG25040520240078681
|
04/05/2024
|
Badri Bhera
|
1722001030WL004614
|
Badri Bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
BadriBhera
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-030-001/72
(Delchi)
|
1722001030NRG25040520240078682
|
04/05/2024
|
Buwariya Kisnaa
|
1722001030WL004614
|
Buwariya Kisnaa
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
BuwariyaKisnaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-030-001/75
(Delchi)
|
1722001030NRG25040520240078683
|
04/05/2024
|
Gopal Ambaram
|
1722001030WL004614
|
Gopal Ambaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
GopalAmbaram
|
BANK OF INDIA(508505)
|
|
72
|
BADNAWAR
|
MP-22-001-030-001/77
(Delchi)
|
1722001030NRG25040520240078685
|
04/05/2024
|
Ukaar Ganda
|
1722001030WL004614
|
Ukaar Ganda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
UkaarGanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-030-001/79
(Delchi)
|
1722001030NRG25040520240078686
|
04/05/2024
|
Kailash Nanda
|
1722001030WL004614
|
Kailash Nanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
KailashNanda
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-030-001/80
(Delchi)
|
1722001030NRG25040520240078687
|
04/05/2024
|
Sukram Mayaram
|
1722001030WL004614
|
Sukram Mayaram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
SukramMayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-030-001/81
(Delchi)
|
1722001030NRG25040520240078689
|
04/05/2024
|
DULLA BHURIYA
|
1722001030WL004614
|
DULLA BHURIYA
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
DULLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-030-001/82
(Delchi)
|
1722001030NRG25040520240078690
|
04/05/2024
|
Jagdish Ramchandra
|
1722001030WL004614
|
Jagdish Ramchandra
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
JagdishRamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-030-001/85-A
(Delchi)
|
1722001030NRG25040520240078691
|
04/05/2024
|
Kaluram Harchand
|
1722001030WL004614
|
Kaluram Harchand
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
KaluramHarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAWAR
|
MP-22-001-030-001/90
(Delchi)
|
1722001030NRG25040520240078692
|
04/05/2024
|
Rajaram Mohan
|
1722001030WL004614
|
Rajaram Mohan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RajaramMohan
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-030-001/91-A
(Delchi)
|
1722001030NRG25040520240078693
|
04/05/2024
|
Mukesh Amra
|
1722001030WL004614
|
Mukesh Amra
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
MukeshAmra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001030NRG25040520240078605
|
04/05/2024
|
Samndbai mayaram
|
1722001030WL004614
|
Samndbai mayaram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Samndbaimayaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001030NRG25040520240078614
|
04/05/2024
|
Bablu varda
|
1722001030WL004614
|
Bablu varda
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Babluvarda
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-030-001/317-B
(Delchi)
|
1722001030NRG25040520240078631
|
04/05/2024
|
Dharji
|
1722001030WL004614
|
Dharji
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Dharji
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADNAWAR
|
MP-22-001-030-001/329-C
(Delchi)
|
1722001030NRG25040520240078636
|
04/05/2024
|
Lakhan Yaychand
|
1722001030WL004614
|
Lakhan Yaychand
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
LakhanYaychand
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-030-001/329-C
(Delchi)
|
1722001030NRG25040520240078637
|
04/05/2024
|
Manta Bai Lakhan
|
1722001030WL004614
|
Manta Bai Lakhan
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
MantaBaiLakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001030NRG25040520240078642
|
04/05/2024
|
Shardabai balwant
|
1722001030WL004614
|
Shardabai balwant
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Shardabaibalwant
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADNAWAR
|
MP-22-001-030-001/354-A
(Delchi)
|
1722001030NRG25040520240078654
|
04/05/2024
|
RAMIBAI VARDA
|
1722001030WL004614
|
RAMIBAI VARDA
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
RAMIBAIVARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAWAR
|
MP-22-001-030-001/354-D
(Delchi)
|
1722001030NRG25040520240078656
|
04/05/2024
|
Zumabai
|
1722001030WL004614
|
Zumabai
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
Zumabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-030-001/43
(Delchi)
|
1722001030NRG25040520240078668
|
04/05/2024
|
kelash Natha
|
1722001030WL004614
|
kelash Natha
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
kelashNatha
|
BANK OF INDIA(508505)
|
|
89
|
BADNAWAR
|
MP-22-001-030-001/53-A
(Delchi)
|
1722001030NRG25040520240078677
|
04/05/2024
|
Hariram
|
1722001030WL004614
|
Hariram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789736
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-030-001/336-A
(Delchi)
|
1722001030NRG25040520240078647
|
04/05/2024
|
Hanjubai Haresingh
|
1722001030WL004614
|
Hanjubai Haresingh
|
00697
|
BKID0MG6084
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789736
|
|
HanjubaiHaresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82134
|
82134
|
|
|
|
|
|
|
|