|
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-22-001-035-001/112
(Baloda)
|
1722001035NRG25280420240060916
|
29/04/2024
|
Bharat
|
1722001035WL003521
|
Bharat
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADNAWAR
|
MP-22-001-035-001/112
(Baloda)
|
1722001035NRG25280420240060915
|
29/04/2024
|
Komal
|
1722001035WL003521
|
Komal
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-035-001/192
(Baloda)
|
1722001035NRG25280420240060923
|
29/04/2024
|
lilabai bagdiram
|
1722001035WL003521
|
lilabai bagdiram
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
lilabaibagdiram
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25280420240060925
|
29/04/2024
|
Rameshchadr sankarlal
|
1722001035WL003521
|
Rameshchadr sankarlal
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
Rameshchadrsankarlal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-035-001/27
(Baloda)
|
1722001035NRG25280420240060928
|
29/04/2024
|
Rahul Ramesh
|
1722001035WL003521
|
Rahul Ramesh
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
RahulRamesh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-075-001/164-A
(Chirakhan)
|
1722001000NRG25290420240063473
|
29/04/2024
|
bhavar
|
1722001WL003690
|
bhavar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
bhavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-075-001/198-B
(Chirakhan)
|
1722001000NRG25290420240063480
|
29/04/2024
|
raju bai maniram
|
1722001WL003690
|
raju bai maniram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
rajubaimaniram
|
IDFC BANK LIMITED(608117)
|
|
8
|
BADNAWAR
|
MP-22-001-075-001/198-C
(Chirakhan)
|
1722001000NRG25290420240063481
|
29/04/2024
|
PAVAN PATIDAR
|
1722001WL003690
|
PAVAN PATIDAR
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
PAVANPATIDAR
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-075-001/199-B
(Chirakhan)
|
1722001000NRG25290420240063482
|
29/04/2024
|
BHARAT BAI PUNA
|
1722001WL003690
|
BHARAT BAI PUNA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
BHARATBAIPUNA
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-075-001/199-C
(Chirakhan)
|
1722001000NRG25290420240063483
|
29/04/2024
|
GORAV PATIDAR
|
1722001WL003690
|
GORAV PATIDAR
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
GORAVPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-075-001/226-B
(Chirakhan)
|
1722001000NRG25290420240063491
|
29/04/2024
|
narmada bhabhar
|
1722001WL003690
|
narmada bhabhar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
narmadabhabhar
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-075-001/364-A
(Chirakhan)
|
1722001000NRG25290420240063498
|
29/04/2024
|
gora bai munnalal
|
1722001WL003690
|
gora bai munnalal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
gorabaimunnalal
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-075-001/364-B
(Chirakhan)
|
1722001000NRG25290420240063500
|
29/04/2024
|
jema bai sunil
|
1722001WL003690
|
jema bai sunil
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
jemabaisunil
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-075-001/456
(Chirakhan)
|
1722001000NRG25290420240063511
|
29/04/2024
|
joyoti yadav
|
1722001WL003690
|
joyoti yadav
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
joyotiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-047-001/53-C
(Kanwasa)
|
1722001047NRG25290420240063027
|
29/04/2024
|
Manohar
|
1722001047WL003672
|
Manohar
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-075-001/222-A
(Chirakhan)
|
1722001000NRG25290420240063490
|
29/04/2024
|
radha bai nathu
|
1722001WL003690
|
radha bai nathu
|
00051
|
MAHB0000640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
radhabainathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-075-001/200-D
(Chirakhan)
|
1722001000NRG25290420240063484
|
29/04/2024
|
sumitra kuvar govind
|
1722001WL003690
|
sumitra kuvar govind
|
00089
|
CBIN0281968
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
sumitrakuvargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25280420240060926
|
29/04/2024
|
bastibai Ramesh
|
1722001035WL003521
|
bastibai Ramesh
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
bastibaiRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25280420240060927
|
29/04/2024
|
krishanchandr ramesh
|
1722001035WL003521
|
krishanchandr ramesh
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
krishanchandrramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25290420240063019
|
29/04/2024
|
Klyansigh Bapusingh
|
1722001047WL003672
|
Klyansigh Bapusingh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
KlyansighBapusingh
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25290420240063020
|
29/04/2024
|
Lxmi
|
1722001047WL003672
|
Lxmi
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
Lxmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25290420240063021
|
29/04/2024
|
kamal
|
1722001047WL003672
|
kamal
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25290420240063022
|
29/04/2024
|
rukhmabai kamal
|
1722001047WL003672
|
rukhmabai kamal
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
rukhmabaikamal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-047-001/109-A
(Kanwasa)
|
1722001047NRG25290420240063023
|
29/04/2024
|
kaveta
|
1722001047WL003672
|
kaveta
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
kaveta
|
IDFC BANK LIMITED(608117)
|
|
25
|
BADNAWAR
|
MP-22-001-047-001/133
(Kanwasa)
|
1722001047NRG25290420240063024
|
29/04/2024
|
indarbai vajesingh
|
1722001047WL003672
|
indarbai vajesingh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
indarbaivajesingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-047-001/133-D
(Kanwasa)
|
1722001047NRG25290420240063025
|
29/04/2024
|
Lokendrasingh Vajesingh
|
1722001047WL003672
|
Lokendrasingh Vajesingh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
LokendrasinghVajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-047-001/53-A
(Kanwasa)
|
1722001047NRG25290420240063026
|
29/04/2024
|
sures
|
1722001047WL003672
|
sures
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-047-003/31-A
(Kanwasa)
|
1722001047NRG25290420240063030
|
29/04/2024
|
prakash nanuram
|
1722001047WL003672
|
prakash nanuram
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
prakashnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-075-001/140
(Chirakhan)
|
1722001000NRG25290420240063468
|
29/04/2024
|
MUKESH JAYASVAL
|
1722001WL003690
|
MUKESH JAYASVAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
MUKESHJAYASVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-075-001/154
(Chirakhan)
|
1722001000NRG25290420240063470
|
29/04/2024
|
GANPAT YADAV
|
1722001WL003690
|
GANPAT YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-075-001/154
(Chirakhan)
|
1722001000NRG25290420240063471
|
29/04/2024
|
sanju bai ganpat
|
1722001WL003690
|
sanju bai ganpat
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
sanjubaiganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-075-001/164
(Chirakhan)
|
1722001000NRG25290420240063472
|
29/04/2024
|
prakash bhabhar
|
1722001WL003690
|
prakash bhabhar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
prakashbhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-075-001/169-C
(Chirakhan)
|
1722001000NRG25290420240063475
|
29/04/2024
|
Premsig rajput
|
1722001WL003690
|
Premsig rajput
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
Premsigrajput
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-075-001/17
(Chirakhan)
|
1722001000NRG25290420240063476
|
29/04/2024
|
MANUBAI
|
1722001WL003690
|
MANUBAI
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
MANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-075-001/178-A
(Chirakhan)
|
1722001000NRG25290420240063477
|
29/04/2024
|
ramkuwar bai ramesh
|
1722001WL003690
|
ramkuwar bai ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
ramkuwarbairamesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-075-001/184
(Chirakhan)
|
1722001000NRG25290420240063478
|
29/04/2024
|
Radheshayam Ditta
|
1722001WL003690
|
Radheshayam Ditta
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
RadheshayamDitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-075-001/205
(Chirakhan)
|
1722001000NRG25290420240063485
|
29/04/2024
|
RAMESH SUKHRAM
|
1722001WL003690
|
RAMESH SUKHRAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
RAMESHSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-075-001/205-A
(Chirakhan)
|
1722001000NRG25290420240063486
|
29/04/2024
|
govind ramesh
|
1722001WL003690
|
govind ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
govindramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-075-001/207
(Chirakhan)
|
1722001000NRG25290420240063488
|
29/04/2024
|
kanku bai balaram
|
1722001WL003690
|
kanku bai balaram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646361375
|
|
kankubaibalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BADNAWAR
|
MP-22-001-075-001/222-A
(Chirakhan)
|
1722001000NRG25290420240063489
|
29/04/2024
|
nathu girdhari
|
1722001WL003690
|
nathu girdhari
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
nathugirdhari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-075-001/226-C
(Chirakhan)
|
1722001000NRG25290420240063492
|
29/04/2024
|
lila bai patidar
|
1722001WL003690
|
lila bai patidar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
lilabaipatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-075-001/226-D
(Chirakhan)
|
1722001000NRG25290420240063493
|
29/04/2024
|
gopi bai shankarlal
|
1722001WL003690
|
gopi bai shankarlal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
gopibaishankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-075-001/364
(Chirakhan)
|
1722001000NRG25290420240063496
|
29/04/2024
|
RAJU BAI UMRAVSING
|
1722001WL003690
|
RAJU BAI UMRAVSING
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
RAJUBAIUMRAVSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-075-001/364
(Chirakhan)
|
1722001000NRG25290420240063495
|
29/04/2024
|
UMRAVSING MAGILAL
|
1722001WL003690
|
UMRAVSING MAGILAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
UMRAVSINGMAGILAL
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-075-001/364-A
(Chirakhan)
|
1722001000NRG25290420240063497
|
29/04/2024
|
munna lal umravshing
|
1722001WL003690
|
munna lal umravshing
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
munnalalumravshing
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BADNAWAR
|
MP-22-001-075-001/364-B
(Chirakhan)
|
1722001000NRG25290420240063499
|
29/04/2024
|
sunil umrav shig
|
1722001WL003690
|
sunil umrav shig
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
sunilumravshig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-075-001/364-C
(Chirakhan)
|
1722001000NRG25290420240063501
|
29/04/2024
|
jagdish umravshig
|
1722001WL003690
|
jagdish umravshig
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
jagdishumravshig
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-075-001/379
(Chirakhan)
|
1722001000NRG25290420240063503
|
29/04/2024
|
Nandu Bijjal
|
1722001WL003690
|
Nandu Bijjal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
NanduBijjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-075-001/38
(Chirakhan)
|
1722001000NRG25290420240063504
|
29/04/2024
|
shantosh ramesh
|
1722001WL003690
|
shantosh ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
shantoshramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-075-001/393-A
(Chirakhan)
|
1722001000NRG25290420240063505
|
29/04/2024
|
laxmi bai shankar
|
1722001WL003690
|
laxmi bai shankar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
laxmibaishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-075-001/393-B
(Chirakhan)
|
1722001000NRG25290420240063507
|
29/04/2024
|
ANIL SHANKAR
|
1722001WL003690
|
ANIL SHANKAR
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
ANILSHANKAR
|
IDFC BANK LIMITED(608117)
|
|
52
|
BADNAWAR
|
MP-22-001-075-001/393-B
(Chirakhan)
|
1722001000NRG25290420240063506
|
29/04/2024
|
sunil shankar
|
1722001WL003690
|
sunil shankar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
sunilshankar
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-075-001/4
(Chirakhan)
|
1722001000NRG25290420240063508
|
29/04/2024
|
sharda bai vijayasing
|
1722001WL003690
|
sharda bai vijayasing
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
shardabaivijayasing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-075-001/44
(Chirakhan)
|
1722001000NRG25290420240063510
|
29/04/2024
|
Jagdish meda
|
1722001WL003690
|
Jagdish meda
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
Jagdishmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-075-001/53-B
(Chirakhan)
|
1722001000NRG25290420240063512
|
29/04/2024
|
jyoti bai
|
1722001WL003690
|
jyoti bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-075-001/63
(Chirakhan)
|
1722001000NRG25290420240063514
|
29/04/2024
|
GOPAL YADAV
|
1722001WL003690
|
GOPAL YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
GOPALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-075-001/63
(Chirakhan)
|
1722001000NRG25290420240063515
|
29/04/2024
|
MANGU BAI YADAV
|
1722001WL003690
|
MANGU BAI YADAV
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
MANGUBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-075-001/74
(Chirakhan)
|
1722001000NRG25290420240063516
|
29/04/2024
|
ghansyam bhijal
|
1722001WL003690
|
ghansyam bhijal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
ghansyambhijal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-075-001/75-A
(Chirakhan)
|
1722001000NRG25290420240063517
|
29/04/2024
|
dinesh ambaram
|
1722001WL003690
|
dinesh ambaram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
dineshambaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-075-001/87
(Chirakhan)
|
1722001000NRG25290420240063519
|
29/04/2024
|
RAJARAM HIRALAL
|
1722001WL003690
|
RAJARAM HIRALAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
RAJARAMHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-075-001/169-A
(Chirakhan)
|
1722001000NRG25290420240063474
|
29/04/2024
|
JASVANT PRAHLADSIG
|
1722001WL003690
|
JASVANT PRAHLADSIG
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646361375
|
|
JASVANTPRAHLADSIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BADNAWAR
|
MP-22-001-075-001/205-A
(Chirakhan)
|
1722001000NRG25290420240063487
|
29/04/2024
|
agurbala govind
|
1722001WL003690
|
agurbala govind
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
agurbalagovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-075-001/303-A
(Chirakhan)
|
1722001000NRG25290420240063494
|
29/04/2024
|
bablu
|
1722001WL003690
|
bablu
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
64
|
BADNAWAR
|
MP-22-001-075-001/364-C
(Chirakhan)
|
1722001000NRG25290420240063502
|
29/04/2024
|
laxmi jagdish
|
1722001WL003690
|
laxmi jagdish
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
laxmijagdish
|
IDFC BANK LIMITED(608117)
|
|
65
|
BADNAWAR
|
MP-22-001-075-001/423-A
(Chirakhan)
|
1722001000NRG25290420240063509
|
29/04/2024
|
chandarshig
|
1722001WL003690
|
chandarshig
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
chandarshig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
BADNAWAR
|
MP-22-001-075-001/75-A
(Chirakhan)
|
1722001000NRG25290420240063518
|
29/04/2024
|
PRABHU BAI
|
1722001WL003690
|
PRABHU BAI
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25290420240063029
|
29/04/2024
|
genda bai
|
1722001047WL003672
|
genda bai
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25290420240063028
|
29/04/2024
|
rakesh
|
1722001047WL003672
|
rakesh
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646361375
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
69
|
BADNAWAR
|
MP-22-001-075-001/61-A
(Chirakhan)
|
1722001000NRG25290420240063513
|
29/04/2024
|
AMBUDI MULA
|
1722001WL003690
|
AMBUDI MULA
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
AMBUDIMULA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG25280420240060918
|
29/04/2024
|
Musrefkha Vakilkha
|
1722001035WL003521
|
Musrefkha Vakilkha
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
MusrefkhaVakilkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-075-001/107-A
(Chirakhan)
|
1722001000NRG25290420240063467
|
29/04/2024
|
sharad syamsndar
|
1722001WL003690
|
sharad syamsndar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
sharadsyamsndar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-035-001/121
(Baloda)
|
1722001035NRG25280420240060917
|
29/04/2024
|
JAGDISH
|
1722001035WL003521
|
JAGDISH
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG25280420240060919
|
29/04/2024
|
Sahiba Musrefkha
|
1722001035WL003521
|
Sahiba Musrefkha
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
SahibaMusrefkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BADNAWAR
|
MP-22-001-035-001/152
(Baloda)
|
1722001035NRG25280420240060920
|
29/04/2024
|
magukha
|
1722001035WL003521
|
magukha
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
magukha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADNAWAR
|
MP-22-001-035-001/158
(Baloda)
|
1722001035NRG25280420240060921
|
29/04/2024
|
Rameshwar
|
1722001035WL003521
|
Rameshwar
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADNAWAR
|
MP-22-001-035-001/190
(Baloda)
|
1722001035NRG25280420240060922
|
29/04/2024
|
jakir kha
|
1722001035WL003521
|
jakir kha
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
jakirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-035-001/208
(Baloda)
|
1722001035NRG25280420240060924
|
29/04/2024
|
ratansing
|
1722001035WL003521
|
ratansing
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
ratansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BADNAWAR
|
MP-22-001-035-001/284
(Baloda)
|
1722001035NRG25280420240060929
|
29/04/2024
|
Ashok kanjilal
|
1722001035WL003521
|
Ashok kanjilal
|
00697
|
BKID0MG6084
|
729
|
729
|
Processed
|
04/05/2024
|
|
646361375
|
|
Ashokkanjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
79
|
BADNAWAR
|
MP-22-001-075-001/198-A
(Chirakhan)
|
1722001000NRG25290420240063479
|
29/04/2024
|
maniram patidar
|
1722001WL003690
|
maniram patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
manirampatidar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-075-001/153-A
(Chirakhan)
|
1722001000NRG25290420240063469
|
29/04/2024
|
Puja Yadav
|
1722001WL003690
|
Puja Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361375
|
|
PujaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102789
|
102789
|
|
|
|
|
|
|
|