|
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)
|
1722001000NRG25190420240034306
|
19/04/2024
|
Leela Bai Bhuriya
|
1722001WL001995
|
Leela Bai Bhuriya
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
LeelaBaiBhuriya
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/276
(Delchi)
|
1722001000NRG25190420240034366
|
19/04/2024
|
kantilal shobharam
|
1722001WL001995
|
kantilal shobharam
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
kantilalshobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/355-B
(Delchi)
|
1722001000NRG25190420240034399
|
19/04/2024
|
Rakesh Bhuriya
|
1722001WL001995
|
Rakesh Bhuriya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RakeshBhuriya
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/364-A
(Delchi)
|
1722001000NRG25190420240034401
|
19/04/2024
|
Sanjay bairagi
|
1722001WL001995
|
Sanjay bairagi
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Sanjaybairagi
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/52
(Delchi)
|
1722001000NRG25190420240034415
|
19/04/2024
|
Jivan Makwana
|
1722001WL001995
|
Jivan Makwana
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
JivanMakwana
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/76
(Delchi)
|
1722001000NRG25190420240034423
|
19/04/2024
|
Prakash
|
1722001WL001995
|
Prakash
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
30/04/2024
|
|
568330393
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/196
(Delchi)
|
1722001000NRG25190420240034323
|
19/04/2024
|
Ratanibai girdhari
|
1722001WL001995
|
Ratanibai girdhari
|
00048
|
BKID0008848
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Ratanibaigirdhari
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/46-A
(Delchi)
|
1722001000NRG25190420240034412
|
19/04/2024
|
Dashrath nathu
|
1722001WL001995
|
Dashrath nathu
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Dashrathnathu
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/80-B
(Delchi)
|
1722001000NRG25190420240034428
|
19/04/2024
|
Bhamarlal Vasuniya
|
1722001WL001995
|
Bhamarlal Vasuniya
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BhamarlalVasuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG25190420240034249
|
19/04/2024
|
Dhanpalsingh
|
1722001WL001992
|
Dhanpalsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
Dhanpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/10
(Delchi)
|
1722001000NRG25190420240034288
|
19/04/2024
|
Radhesyam Ratan
|
1722001WL001995
|
Radhesyam Ratan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RadhesyamRatan
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/100
(Delchi)
|
1722001000NRG25190420240034289
|
19/04/2024
|
Dhapu Mangu
|
1722001WL001995
|
Dhapu Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
DhapuMangu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/102
(Delchi)
|
1722001000NRG25190420240034290
|
19/04/2024
|
Raychand Chanda
|
1722001WL001995
|
Raychand Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RaychandChanda
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/103
(Delchi)
|
1722001000NRG25190420240034291
|
19/04/2024
|
Gopal Bagdiram
|
1722001WL001995
|
Gopal Bagdiram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GopalBagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/108
(Delchi)
|
1722001000NRG25190420240034292
|
19/04/2024
|
Mukesh Nandram Pargi
|
1722001WL001995
|
Mukesh Nandram Pargi
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MukeshNandramPargi
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/11
(Delchi)
|
1722001000NRG25190420240034293
|
19/04/2024
|
Myaram Nathu
|
1722001WL001995
|
Myaram Nathu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MyaramNathu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001000NRG25190420240034294
|
19/04/2024
|
Bheru kaniram
|
1722001WL001995
|
Bheru kaniram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Bherukaniram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/117
(Delchi)
|
1722001000NRG25190420240034296
|
19/04/2024
|
Bherulal
|
1722001WL001995
|
Bherulal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/118
(Delchi)
|
1722001000NRG25190420240034297
|
19/04/2024
|
Babu bhera
|
1722001WL001995
|
Babu bhera
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Babubhera
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/12
(Delchi)
|
1722001000NRG25190420240034298
|
19/04/2024
|
Luna Kisna
|
1722001WL001995
|
Luna Kisna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
LunaKisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/128
(Delchi)
|
1722001000NRG25190420240034299
|
19/04/2024
|
GOBA LALU
|
1722001WL001995
|
GOBA LALU
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GOBALALU
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/128-A
(Delchi)
|
1722001000NRG25190420240034300
|
19/04/2024
|
PRKASH GOBA
|
1722001WL001995
|
PRKASH GOBA
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
PRKASHGOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/135
(Delchi)
|
1722001000NRG25190420240034301
|
19/04/2024
|
Mohan Lunha
|
1722001WL001995
|
Mohan Lunha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MohanLunha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/137
(Delchi)
|
1722001000NRG25190420240034302
|
19/04/2024
|
Mayaram Babu
|
1722001WL001995
|
Mayaram Babu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MayaramBabu
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001000NRG25190420240034303
|
19/04/2024
|
Nandram Dhula
|
1722001WL001995
|
Nandram Dhula
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
NandramDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001000NRG25190420240034304
|
19/04/2024
|
sitabai Nandram
|
1722001WL001995
|
sitabai Nandram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
sitabaiNandram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-030-001/143-A
(Delchi)
|
1722001000NRG25190420240034305
|
19/04/2024
|
RAmchandra Nandram
|
1722001WL001995
|
RAmchandra Nandram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RAmchandraNandram
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001000NRG25190420240034307
|
19/04/2024
|
Dinesh Ramchandra
|
1722001WL001995
|
Dinesh Ramchandra
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
DineshRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001000NRG25190420240034308
|
19/04/2024
|
Rukhmabai
|
1722001WL001995
|
Rukhmabai
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-030-001/151
(Delchi)
|
1722001000NRG25190420240034309
|
19/04/2024
|
Rayacnhand Rugga
|
1722001WL001995
|
Rayacnhand Rugga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RayacnhandRugga
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001000NRG25190420240034310
|
19/04/2024
|
Shobharam varda
|
1722001WL001995
|
Shobharam varda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Shobharamvarda
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-030-001/152
(Delchi)
|
1722001000NRG25190420240034311
|
19/04/2024
|
Ambaram Koder
|
1722001WL001995
|
Ambaram Koder
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
AmbaramKoder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-030-001/153
(Delchi)
|
1722001000NRG25190420240034312
|
19/04/2024
|
Rama Bhima
|
1722001WL001995
|
Rama Bhima
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RamaBhima
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001000NRG25190420240034314
|
19/04/2024
|
Mansing girwal
|
1722001WL001995
|
Mansing girwal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Mansinggirwal
|
ICICI BANK LTD(508534)
|
|
35
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001000NRG25190420240034313
|
19/04/2024
|
Nirmala Mansing
|
1722001WL001995
|
Nirmala Mansing
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
NirmalaMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-030-001/155
(Delchi)
|
1722001000NRG25190420240034315
|
19/04/2024
|
Shyamu Dhula
|
1722001WL001995
|
Shyamu Dhula
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShyamuDhula
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-030-001/156
(Delchi)
|
1722001000NRG25190420240034316
|
19/04/2024
|
Nandu Vagaji
|
1722001WL001995
|
Nandu Vagaji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
NanduVagaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-030-001/157
(Delchi)
|
1722001000NRG25190420240034317
|
19/04/2024
|
Bheru mayaram
|
1722001WL001995
|
Bheru mayaram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Bherumayaram
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-030-001/172
(Delchi)
|
1722001000NRG25190420240034318
|
19/04/2024
|
Girdhari Ambaram
|
1722001WL001995
|
Girdhari Ambaram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GirdhariAmbaram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-030-001/193
(Delchi)
|
1722001000NRG25190420240034319
|
19/04/2024
|
Ramesh Nathu
|
1722001WL001995
|
Ramesh Nathu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RameshNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-030-001/194
(Delchi)
|
1722001000NRG25190420240034320
|
19/04/2024
|
Madan Nathulal
|
1722001WL001995
|
Madan Nathulal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MadanNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001000NRG25190420240034321
|
19/04/2024
|
Kishan Shankar
|
1722001WL001995
|
Kishan Shankar
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
KishanShankar
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/197
(Delchi)
|
1722001000NRG25190420240034324
|
19/04/2024
|
Somi Rama
|
1722001WL001995
|
Somi Rama
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
SomiRama
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/198
(Delchi)
|
1722001000NRG25190420240034325
|
19/04/2024
|
Galla Mathura
|
1722001WL001995
|
Galla Mathura
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GallaMathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-030-001/198-A
(Delchi)
|
1722001000NRG25190420240034326
|
19/04/2024
|
Rajaram galla Bhuriya
|
1722001WL001995
|
Rajaram galla Bhuriya
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RajaramgallaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-030-001/198-B
(Delchi)
|
1722001000NRG25190420240034327
|
19/04/2024
|
Munna Galla
|
1722001WL001995
|
Munna Galla
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MunnaGalla
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-030-001/199-A
(Delchi)
|
1722001000NRG25190420240034328
|
19/04/2024
|
Shaymu Shakhram
|
1722001WL001995
|
Shaymu Shakhram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShaymuShakhram
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001000NRG25190420240034330
|
19/04/2024
|
Anarji Badda
|
1722001WL001995
|
Anarji Badda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
AnarjiBadda
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001000NRG25190420240034331
|
19/04/2024
|
Hanjabai
|
1722001WL001995
|
Hanjabai
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Hanjabai
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001000NRG25190420240034332
|
19/04/2024
|
soma anarji
|
1722001WL001995
|
soma anarji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
somaanarji
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001000NRG25190420240034335
|
19/04/2024
|
Goba Chanda
|
1722001WL001995
|
Goba Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GobaChanda
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001000NRG25190420240034334
|
19/04/2024
|
Goba Chanda
|
1722001WL001995
|
Goba Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GobaChanda
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001000NRG25190420240034333
|
19/04/2024
|
Goba Chanda
|
1722001WL001995
|
Goba Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GobaChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001000NRG25190420240034336
|
19/04/2024
|
Nandram Lunha
|
1722001WL001995
|
Nandram Lunha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
NandramLunha
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-030-001/213-A
(Delchi)
|
1722001000NRG25190420240034337
|
19/04/2024
|
Nandram balu
|
1722001WL001995
|
Nandram balu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Nandrambalu
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-030-001/215
(Delchi)
|
1722001000NRG25190420240034338
|
19/04/2024
|
Reasambai Santosh
|
1722001WL001995
|
Reasambai Santosh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
ReasambaiSantosh
|
HDFC BANK LTD(607152)
|
|
57
|
BADNAWAR
|
MP-22-001-030-001/228
(Delchi)
|
1722001000NRG25190420240034339
|
19/04/2024
|
Jawersing Dhullaji
|
1722001WL001995
|
Jawersing Dhullaji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
JawersingDhullaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-030-001/24
(Delchi)
|
1722001000NRG25190420240034340
|
19/04/2024
|
Dinesh mangu khadeda
|
1722001WL001995
|
Dinesh mangu khadeda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Dineshmangukhadeda
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-030-001/240
(Delchi)
|
1722001000NRG25190420240034341
|
19/04/2024
|
Dayaram Shambhu
|
1722001WL001995
|
Dayaram Shambhu
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
30/04/2024
|
|
568330393
|
|
DayaramShambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-030-001/241
(Delchi)
|
1722001000NRG25190420240034342
|
19/04/2024
|
Mansingh Joga
|
1722001WL001995
|
Mansingh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
MansinghJoga
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-030-001/242
(Delchi)
|
1722001000NRG25190420240034343
|
19/04/2024
|
SAMDIBAI Gangaram
|
1722001WL001995
|
SAMDIBAI Gangaram
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
30/04/2024
|
|
568330393
|
|
SAMDIBAIGangaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BADNAWAR
|
MP-22-001-030-001/244-A
(Delchi)
|
1722001000NRG25190420240034344
|
19/04/2024
|
Mohan Nandram
|
1722001WL001995
|
Mohan Nandram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
MohanNandram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-030-001/245
(Delchi)
|
1722001000NRG25190420240034345
|
19/04/2024
|
Shyamu Sobharam
|
1722001WL001995
|
Shyamu Sobharam
|
00048
|
BKID0009804
|
729
|
729
|
Rejected
|
30/04/2024
|
|
568330393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001000NRG25190420240034346
|
19/04/2024
|
Dhula Rama
|
1722001WL001995
|
Dhula Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
DhulaRama
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001000NRG25190420240034348
|
19/04/2024
|
Jagannath Amra
|
1722001WL001995
|
Jagannath Amra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
JagannathAmra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001000NRG25190420240034351
|
19/04/2024
|
Bholaram
|
1722001WL001995
|
Bholaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001000NRG25190420240034349
|
19/04/2024
|
Ratan Ranchod
|
1722001WL001995
|
Ratan Ranchod
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RatanRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001000NRG25190420240034353
|
19/04/2024
|
Kalu Ratan
|
1722001WL001995
|
Kalu Ratan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
KaluRatan
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-030-001/263
(Delchi)
|
1722001000NRG25190420240034354
|
19/04/2024
|
Narsingh Dhokal
|
1722001WL001995
|
Narsingh Dhokal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
NarsinghDhokal
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001000NRG25190420240034355
|
19/04/2024
|
Lalu Punna
|
1722001WL001995
|
Lalu Punna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
LaluPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-030-001/267
(Delchi)
|
1722001000NRG25190420240034356
|
19/04/2024
|
Ganpat Mangu
|
1722001WL001995
|
Ganpat Mangu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
GanpatMangu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001000NRG25190420240034357
|
19/04/2024
|
Amar Kisna
|
1722001WL001995
|
Amar Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
AmarKisna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001000NRG25190420240034359
|
19/04/2024
|
Mayaram Hira
|
1722001WL001995
|
Mayaram Hira
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
MayaramHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001000NRG25190420240034362
|
19/04/2024
|
Ganga Soma
|
1722001WL001995
|
Ganga Soma
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GangaSoma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001000NRG25190420240034361
|
19/04/2024
|
Soma Gendalal
|
1722001WL001995
|
Soma Gendalal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
SomaGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-030-001/274
(Delchi)
|
1722001000NRG25190420240034363
|
19/04/2024
|
Suresh soma
|
1722001WL001995
|
Suresh soma
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Sureshsoma
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001000NRG25190420240034364
|
19/04/2024
|
Piru Sukharam
|
1722001WL001995
|
Piru Sukharam
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
PiruSukharam
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-030-001/275
(Delchi)
|
1722001000NRG25190420240034365
|
19/04/2024
|
Santoshibai Piru
|
1722001WL001995
|
Santoshibai Piru
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
SantoshibaiPiru
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-030-001/278
(Delchi)
|
1722001000NRG25190420240034367
|
19/04/2024
|
Dhanna Shobharam
|
1722001WL001995
|
Dhanna Shobharam
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
DhannaShobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001000NRG25190420240034368
|
19/04/2024
|
Guddibai Lalu
|
1722001WL001995
|
Guddibai Lalu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GuddibaiLalu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-030-001/280
(Delchi)
|
1722001000NRG25190420240034370
|
19/04/2024
|
Gulabbai Lalu
|
1722001WL001995
|
Gulabbai Lalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
GulabbaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-030-001/281-A
(Delchi)
|
1722001000NRG25190420240034371
|
19/04/2024
|
Narsing Ranchod
|
1722001WL001995
|
Narsing Ranchod
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
NarsingRanchod
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-030-001/286
(Delchi)
|
1722001000NRG25190420240034372
|
19/04/2024
|
Ramesh Mangu
|
1722001WL001995
|
Ramesh Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RameshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-030-001/286-A
(Delchi)
|
1722001000NRG25190420240034373
|
19/04/2024
|
mukesh
|
1722001WL001995
|
mukesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-030-001/288
(Delchi)
|
1722001000NRG25190420240034374
|
19/04/2024
|
Gopal Natha
|
1722001WL001995
|
Gopal Natha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
GopalNatha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-030-001/29
(Delchi)
|
1722001000NRG25190420240034375
|
19/04/2024
|
Shiva Bheru
|
1722001WL001995
|
Shiva Bheru
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShivaBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-030-001/291
(Delchi)
|
1722001000NRG25190420240034376
|
19/04/2024
|
Kailash Galla
|
1722001WL001995
|
Kailash Galla
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
KailashGalla
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BADNAWAR
|
MP-22-001-030-001/298
(Delchi)
|
1722001000NRG25190420240034377
|
19/04/2024
|
Balu Punna
|
1722001WL001995
|
Balu Punna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
BaluPunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BADNAWAR
|
MP-22-001-030-001/299
(Delchi)
|
1722001000NRG25190420240034378
|
19/04/2024
|
Shrawan Badda
|
1722001WL001995
|
Shrawan Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShrawanBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-030-001/300
(Delchi)
|
1722001000NRG25190420240034379
|
19/04/2024
|
Galsingh Dhula
|
1722001WL001995
|
Galsingh Dhula
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
30/04/2024
|
|
568330393
|
|
GalsinghDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-030-001/303
(Delchi)
|
1722001000NRG25190420240034380
|
19/04/2024
|
Nathu Bhera
|
1722001WL001995
|
Nathu Bhera
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
30/04/2024
|
|
568330393
|
|
NathuBhera
|
BANK OF INDIA(508505)
|
|
92
|
BADNAWAR
|
MP-22-001-030-001/303-A
(Delchi)
|
1722001000NRG25190420240034381
|
19/04/2024
|
Kaluram Natha
|
1722001WL001995
|
Kaluram Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
KaluramNatha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAWAR
|
MP-22-001-030-001/305
(Delchi)
|
1722001000NRG25190420240034382
|
19/04/2024
|
Amarsingh Rama
|
1722001WL001995
|
Amarsingh Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
AmarsinghRama
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-030-001/308
(Delchi)
|
1722001000NRG25190420240034383
|
19/04/2024
|
Deva Kalu
|
1722001WL001995
|
Deva Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
DevaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-030-001/31
(Delchi)
|
1722001000NRG25190420240034384
|
19/04/2024
|
Bheru Joga
|
1722001WL001995
|
Bheru Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BheruJoga
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-030-001/318
(Delchi)
|
1722001000NRG25190420240034386
|
19/04/2024
|
moanlal peeraji
|
1722001WL001995
|
moanlal peeraji
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
moanlalpeeraji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-030-001/318-C
(Delchi)
|
1722001000NRG25190420240034387
|
19/04/2024
|
Dashrath mohanlal
|
1722001WL001995
|
Dashrath mohanlal
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Dashrathmohanlal
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-030-001/319
(Delchi)
|
1722001000NRG25190420240034388
|
19/04/2024
|
Hiralal Varda
|
1722001WL001995
|
Hiralal Varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
HiralalVarda
|
BANK OF INDIA(508505)
|
|
99
|
BADNAWAR
|
MP-22-001-030-001/332-A
(Delchi)
|
1722001000NRG25190420240034389
|
19/04/2024
|
balwant kalu
|
1722001WL001995
|
balwant kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
balwantkalu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADNAWAR
|
MP-22-001-030-001/333-A
(Delchi)
|
1722001000NRG25190420240034390
|
19/04/2024
|
Ramesh Joga
|
1722001WL001995
|
Ramesh Joga
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RameshJoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BADNAWAR
|
MP-22-001-030-001/334-A
(Delchi)
|
1722001000NRG25190420240034391
|
19/04/2024
|
Bharat Devsingh
|
1722001WL001995
|
Bharat Devsingh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BharatDevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADNAWAR
|
MP-22-001-030-001/340
(Delchi)
|
1722001000NRG25190420240034392
|
19/04/2024
|
Dhanna Chanda
|
1722001WL001995
|
Dhanna Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
DhannaChanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADNAWAR
|
MP-22-001-030-001/345
(Delchi)
|
1722001000NRG25190420240034393
|
19/04/2024
|
Redhambai bhuriya
|
1722001WL001995
|
Redhambai bhuriya
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Redhambaibhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-030-001/347
(Delchi)
|
1722001000NRG25190420240034394
|
19/04/2024
|
Punja Taluk
|
1722001WL001995
|
Punja Taluk
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
PunjaTaluk
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
BADNAWAR
|
MP-22-001-030-001/354-A
(Delchi)
|
1722001000NRG25190420240034395
|
19/04/2024
|
Radheshyam Varda
|
1722001WL001995
|
Radheshyam Varda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RadheshyamVarda
|
BANK OF INDIA(508505)
|
|
106
|
BADNAWAR
|
MP-22-001-030-001/354-C
(Delchi)
|
1722001000NRG25190420240034396
|
19/04/2024
|
Mukesh
|
1722001WL001995
|
Mukesh
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADNAWAR
|
MP-22-001-030-001/355
(Delchi)
|
1722001000NRG25190420240034398
|
19/04/2024
|
Kalu Babu
|
1722001WL001995
|
Kalu Babu
|
00048
|
BKID0009804
|
243
|
243
|
Processed
|
30/04/2024
|
|
568330393
|
|
KaluBabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
BADNAWAR
|
MP-22-001-030-001/355-C
(Delchi)
|
1722001000NRG25190420240034400
|
19/04/2024
|
Mukesh Kalu
|
1722001WL001995
|
Mukesh Kalu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
MukeshKalu
|
BANK OF INDIA(508505)
|
|
109
|
BADNAWAR
|
MP-22-001-030-001/365
(Delchi)
|
1722001000NRG25190420240034402
|
19/04/2024
|
Rajeandr Jujjarsing
|
1722001WL001995
|
Rajeandr Jujjarsing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RajeandrJujjarsing
|
BANK OF INDIA(508505)
|
|
110
|
BADNAWAR
|
MP-22-001-030-001/369-A
(Delchi)
|
1722001000NRG25190420240034403
|
19/04/2024
|
Jitaendrsing Jujjarsing
|
1722001WL001995
|
Jitaendrsing Jujjarsing
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
JitaendrsingJujjarsing
|
BANK OF INDIA(508505)
|
|
111
|
BADNAWAR
|
MP-22-001-030-001/37
(Delchi)
|
1722001000NRG25190420240034404
|
19/04/2024
|
Rayachand Rama
|
1722001WL001995
|
Rayachand Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RayachandRama
|
BANK OF INDIA(508505)
|
|
112
|
BADNAWAR
|
MP-22-001-030-001/373
(Delchi)
|
1722001000NRG25190420240034405
|
19/04/2024
|
Shiva Nanuram
|
1722001WL001995
|
Shiva Nanuram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShivaNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADNAWAR
|
MP-22-001-030-001/40
(Delchi)
|
1722001000NRG25190420240034406
|
19/04/2024
|
Ambaram Kisna
|
1722001WL001995
|
Ambaram Kisna
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
AmbaramKisna
|
BANK OF INDIA(508505)
|
|
114
|
BADNAWAR
|
MP-22-001-030-001/41
(Delchi)
|
1722001000NRG25190420240034407
|
19/04/2024
|
Mangu Babu
|
1722001WL001995
|
Mangu Babu
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
ManguBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADNAWAR
|
MP-22-001-030-001/44
(Delchi)
|
1722001000NRG25190420240034409
|
19/04/2024
|
Deavram Nanda
|
1722001WL001995
|
Deavram Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
DeavramNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADNAWAR
|
MP-22-001-030-001/45
(Delchi)
|
1722001000NRG25190420240034410
|
19/04/2024
|
Buvaan Rama
|
1722001WL001995
|
Buvaan Rama
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BuvaanRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
BADNAWAR
|
MP-22-001-030-001/46
(Delchi)
|
1722001000NRG25190420240034411
|
19/04/2024
|
Gopal Natha
|
1722001WL001995
|
Gopal Natha
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
GopalNatha
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADNAWAR
|
MP-22-001-030-001/48-A
(Delchi)
|
1722001000NRG25190420240034413
|
19/04/2024
|
Radheshyam Goba
|
1722001WL001995
|
Radheshyam Goba
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RadheshyamGoba
|
BANK OF INDIA(508505)
|
|
119
|
BADNAWAR
|
MP-22-001-030-001/5
(Delchi)
|
1722001000NRG25190420240034414
|
19/04/2024
|
Nanubai Dayaram
|
1722001WL001995
|
Nanubai Dayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
NanubaiDayaram
|
BANK OF INDIA(508505)
|
|
120
|
BADNAWAR
|
MP-22-001-030-001/53
(Delchi)
|
1722001000NRG25190420240034416
|
19/04/2024
|
Ratan bagdiram
|
1722001WL001995
|
Ratan bagdiram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Ratanbagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAWAR
|
MP-22-001-030-001/60
(Delchi)
|
1722001000NRG25190420240034418
|
19/04/2024
|
Nathu Badda
|
1722001WL001995
|
Nathu Badda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
NathuBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
BADNAWAR
|
MP-22-001-030-001/70
(Delchi)
|
1722001000NRG25190420240034419
|
19/04/2024
|
Bansilal Amara
|
1722001WL001995
|
Bansilal Amara
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BansilalAmara
|
BANK OF BARODA(606985)
|
|
123
|
BADNAWAR
|
MP-22-001-030-001/71
(Delchi)
|
1722001000NRG25190420240034420
|
19/04/2024
|
Badri Bhera
|
1722001WL001995
|
Badri Bhera
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BadriBhera
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
BADNAWAR
|
MP-22-001-030-001/72
(Delchi)
|
1722001000NRG25190420240034421
|
19/04/2024
|
Buwariya Kisnaa
|
1722001WL001995
|
Buwariya Kisnaa
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
BuwariyaKisnaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAWAR
|
MP-22-001-030-001/75
(Delchi)
|
1722001000NRG25190420240034422
|
19/04/2024
|
Gopal Ambaram
|
1722001WL001995
|
Gopal Ambaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
GopalAmbaram
|
BANK OF INDIA(508505)
|
|
126
|
BADNAWAR
|
MP-22-001-030-001/77
(Delchi)
|
1722001000NRG25190420240034424
|
19/04/2024
|
Ukaar Ganda
|
1722001WL001995
|
Ukaar Ganda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
UkaarGanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
BADNAWAR
|
MP-22-001-030-001/79
(Delchi)
|
1722001000NRG25190420240034425
|
19/04/2024
|
Kailash Nanda
|
1722001WL001995
|
Kailash Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
KailashNanda
|
BANK OF INDIA(508505)
|
|
128
|
BADNAWAR
|
MP-22-001-030-001/80
(Delchi)
|
1722001000NRG25190420240034427
|
19/04/2024
|
Sukram Mayaram
|
1722001WL001995
|
Sukram Mayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
SukramMayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
BADNAWAR
|
MP-22-001-030-001/81
(Delchi)
|
1722001000NRG25190420240034429
|
19/04/2024
|
DULLA BHURIYA
|
1722001WL001995
|
DULLA BHURIYA
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
DULLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADNAWAR
|
MP-22-001-030-001/82
(Delchi)
|
1722001000NRG25190420240034430
|
19/04/2024
|
Jagdish Ramchandra
|
1722001WL001995
|
Jagdish Ramchandra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
JagdishRamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
BADNAWAR
|
MP-22-001-030-001/85-A
(Delchi)
|
1722001000NRG25190420240034431
|
19/04/2024
|
Kaluram Harchand
|
1722001WL001995
|
Kaluram Harchand
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
KaluramHarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADNAWAR
|
MP-22-001-030-001/90
(Delchi)
|
1722001000NRG25190420240034432
|
19/04/2024
|
Rajaram Mohan
|
1722001WL001995
|
Rajaram Mohan
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RajaramMohan
|
BANK OF INDIA(508505)
|
|
133
|
BADNAWAR
|
MP-22-001-030-001/91-A
(Delchi)
|
1722001000NRG25190420240034433
|
19/04/2024
|
Mukesh Amra
|
1722001WL001995
|
Mukesh Amra
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
MukeshAmra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103032
|
103032
|
|
|
|
|
|
|
|
|
134
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG25190420240034251
|
19/04/2024
|
Virendra singh
|
1722001WL001992
|
Virendra singh
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001000NRG25190420240034295
|
19/04/2024
|
gitabai Bheru
|
1722001WL001995
|
gitabai Bheru
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
gitabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001000NRG25190420240034322
|
19/04/2024
|
IjarsibaiKishan
|
1722001WL001995
|
IjarsibaiKishan
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
IjarsibaiKishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
BADNAWAR
|
MP-22-001-030-001/201
(Delchi)
|
1722001000NRG25190420240034329
|
19/04/2024
|
Radhesyam Nandram
|
1722001WL001995
|
Radhesyam Nandram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
RadhesyamNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001000NRG25190420240034347
|
19/04/2024
|
Sitabai Dhula
|
1722001WL001995
|
Sitabai Dhula
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
SitabaiDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADNAWAR
|
MP-22-001-030-001/249
(Delchi)
|
1722001000NRG25190420240034350
|
19/04/2024
|
goribai
|
1722001WL001995
|
goribai
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADNAWAR
|
MP-22-001-030-001/249-A
(Delchi)
|
1722001000NRG25190420240034352
|
19/04/2024
|
Rekha Bai Muniya
|
1722001WL001995
|
Rekha Bai Muniya
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
RekhaBaiMuniya
|
HDFC BANK LTD(607152)
|
|
141
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001000NRG25190420240034358
|
19/04/2024
|
Pemabai amara
|
1722001WL001995
|
Pemabai amara
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Pemabaiamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADNAWAR
|
MP-22-001-030-001/272
(Delchi)
|
1722001000NRG25190420240034360
|
19/04/2024
|
Samndbai mayaram
|
1722001WL001995
|
Samndbai mayaram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Samndbaimayaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADNAWAR
|
MP-22-001-030-001/279
(Delchi)
|
1722001000NRG25190420240034369
|
19/04/2024
|
Bablu varda
|
1722001WL001995
|
Bablu varda
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568330393
|
|
Babluvarda
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADNAWAR
|
MP-22-001-030-001/317-B
(Delchi)
|
1722001000NRG25190420240034385
|
19/04/2024
|
Dharji
|
1722001WL001995
|
Dharji
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Dharji
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADNAWAR
|
MP-22-001-030-001/354-D
(Delchi)
|
1722001000NRG25190420240034397
|
19/04/2024
|
Zumabai
|
1722001WL001995
|
Zumabai
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Zumabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADNAWAR
|
MP-22-001-030-001/43
(Delchi)
|
1722001000NRG25190420240034408
|
19/04/2024
|
kelash Natha
|
1722001WL001995
|
kelash Natha
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
kelashNatha
|
BANK OF INDIA(508505)
|
|
147
|
BADNAWAR
|
MP-22-001-030-001/53-A
(Delchi)
|
1722001000NRG25190420240034417
|
19/04/2024
|
Hariram
|
1722001WL001995
|
Hariram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADNAWAR
|
MP-22-001-030-001/8
(Delchi)
|
1722001000NRG25190420240034426
|
19/04/2024
|
Gangabai Deva
|
1722001WL001995
|
Gangabai Deva
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
30/04/2024
|
|
568330393
|
|
GangabaiDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
149
|
BADNAWAR
|
MP-22-001-012-001/49
(Tilgara)
|
1722001012NRG25190420240035093
|
19/04/2024
|
Nadkisor Lxmichad
|
1722001012WL002026
|
Nadkisor Lxmichad
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
NadkisorLxmichad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
150
|
BADNAWAR
|
MP-22-001-012-001/685
(Tilgara)
|
1722001012NRG25190420240035097
|
19/04/2024
|
Rameshwar Jagnnath
|
1722001012WL002026
|
Rameshwar Jagnnath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
RameshwarJagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADNAWAR
|
MP-22-001-012-001/758
(Tilgara)
|
1722001012NRG25190420240035113
|
19/04/2024
|
Ramchandr
|
1722001012WL002026
|
Ramchandr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
Ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADNAWAR
|
MP-22-001-012-001/787
(Tilgara)
|
1722001012NRG25190420240035120
|
19/04/2024
|
someshvar
|
1722001012WL002026
|
someshvar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
someshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
153
|
BADNAWAR
|
MP-22-001-024-001/356
(Chhayan)
|
1722001000NRG25190420240034250
|
19/04/2024
|
Vishanukunvar
|
1722001WL001992
|
Vishanukunvar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
Vishanukunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
BADNAWAR
|
MP-22-001-012-001/49
(Tilgara)
|
1722001012NRG25190420240035094
|
19/04/2024
|
Shantibai Nandkisor
|
1722001012WL002026
|
Shantibai Nandkisor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330393
|
|
ShantibaiNandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131949
|
131949
|
|
|
|
|
|
|
|