|
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
|
BADI
|
MP-30-005-015-001/407
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262822
|
17/02/2024
|
ABHISHEK
|
1730005015WL041698
|
ABHISHEK
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-015-001/410
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262823
|
17/02/2024
|
LALTAPRASAD
|
1730005015WL041698
|
LALTAPRASAD
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
LALTAPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-015-001/451
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262825
|
17/02/2024
|
Ganesh Ram
|
1730005015WL041698
|
Ganesh Ram
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-015-001/484
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262826
|
17/02/2024
|
SEETA BAI
|
1730005015WL041698
|
SEETA BAI
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-015-002/496
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262833
|
17/02/2024
|
Rajenti
|
1730005015WL041698
|
Rajenti
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
Rajenti
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-015-002/497
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262834
|
17/02/2024
|
Makhan
|
1730005015WL041698
|
Makhan
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-057-001/309
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262213
|
17/02/2024
|
Ramvati
|
1730005WL041619
|
Ramvati
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-087-001/186
(SANKHEDA)
|
1730005000NRG24160220240262191
|
17/02/2024
|
GULAB
|
1730005WL041617
|
GULAB
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-087-002/573
(SANKHEDA)
|
1730005000NRG24160220240262200
|
17/02/2024
|
Khet Singh
|
1730005WL041617
|
Khet Singh
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
KhetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262212
|
17/02/2024
|
Neha
|
1730005WL041618
|
Neha
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-087-001/209
(SANKHEDA)
|
1730005000NRG24160220240262196
|
17/02/2024
|
Sarita
|
1730005WL041617
|
Sarita
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
12
|
BADI
|
MP-30-005-087-001/209
(SANKHEDA)
|
1730005000NRG24160220240262195
|
17/02/2024
|
Sarita
|
1730005WL041617
|
Sarita
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-015-001/407
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262821
|
17/02/2024
|
SANTOSH KUMAR DHANAK
|
1730005015WL041698
|
SANTOSH KUMAR DHANAK
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
SANTOSHKUMARDHANAK
|
BANK OF INDIA(508505)
|
|
14
|
BADI
|
MP-30-005-015-001/410
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262824
|
17/02/2024
|
LAXMI BAI
|
1730005015WL041698
|
LAXMI BAI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BADI
|
MP-30-005-015-001/485
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262827
|
17/02/2024
|
SARBESH SINGH
|
1730005015WL041698
|
SARBESH SINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
SARBESHSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADI
|
MP-30-005-015-001/576
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262828
|
17/02/2024
|
SUPYAR SINGH
|
1730005015WL041698
|
SUPYAR SINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
SUPYARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-015-001/58
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262829
|
17/02/2024
|
Ramkishan
|
1730005015WL041698
|
Ramkishan
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
18
|
BADI
|
MP-30-005-015-001/66
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262830
|
17/02/2024
|
Dasrath
|
1730005015WL041698
|
Dasrath
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
19
|
BADI
|
MP-30-005-057-001/319
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262214
|
17/02/2024
|
BELKUWAR
|
1730005WL041619
|
BELKUWAR
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
BELKUWAR
|
YES BANK(607223)
|
|
20
|
BADI
|
MP-30-005-057-001/507
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262219
|
17/02/2024
|
INDRAPAL
|
1730005WL041619
|
INDRAPAL
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
INDRAPAL
|
BANK OF INDIA(508505)
|
|
21
|
BADI
|
MP-30-005-095-001/810
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262202
|
17/02/2024
|
kranti
|
1730005WL041618
|
kranti
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146434
|
|
kranti
|
RATNAKAR BANK(607393)
|
|
22
|
BADI
|
MP-30-005-095-001/810
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262201
|
17/02/2024
|
shyam
|
1730005WL041618
|
shyam
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
shyam
|
BANK OF INDIA(508505)
|
|
23
|
BADI
|
MP-30-005-095-001/813
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262203
|
17/02/2024
|
mahesh
|
1730005WL041618
|
mahesh
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-095-001/813
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262204
|
17/02/2024
|
SUKWATI
|
1730005WL041618
|
SUKWATI
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
SUKWATI
|
BANK OF BARODA(606985)
|
|
25
|
BADI
|
MP-30-005-095-001/818
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262207
|
17/02/2024
|
Jijjo bai
|
1730005WL041618
|
Jijjo bai
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
Jijjobai
|
BANK OF BARODA(606985)
|
|
26
|
BADI
|
MP-30-005-095-001/869
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262209
|
17/02/2024
|
Heeralal
|
1730005WL041618
|
Heeralal
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
27
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262210
|
17/02/2024
|
Namichand
|
1730005WL041618
|
Namichand
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
Namichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-015-002/496
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262832
|
17/02/2024
|
BISRAM AHIRWAR
|
1730005015WL041698
|
BISRAM AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
BISRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADI
|
MP-30-005-057-001/403
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262215
|
17/02/2024
|
vishram
|
1730005WL041619
|
vishram
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADI
|
MP-30-005-057-001/404
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262216
|
17/02/2024
|
reshma
|
1730005WL041619
|
reshma
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADI
|
MP-30-005-057-001/406
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262217
|
17/02/2024
|
balo bai
|
1730005WL041619
|
balo bai
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
balobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-057-001/91
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262222
|
17/02/2024
|
shyamlal
|
1730005WL041619
|
shyamlal
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-095-001/817
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262206
|
17/02/2024
|
rani
|
1730005WL041618
|
rani
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303146434
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADI
|
MP-30-005-095-001/817
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262205
|
17/02/2024
|
sanjay
|
1730005WL041618
|
sanjay
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160220240262223
|
17/02/2024
|
kesav
|
1730005WL041620
|
kesav
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146434
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160220240262224
|
17/02/2024
|
vinita bai
|
1730005WL041620
|
vinita bai
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146434
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-054-001/121
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160220240262226
|
17/02/2024
|
Ashok Kumar Shakya
|
1730005WL041620
|
Ashok Kumar Shakya
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146434
|
|
AshokKumarShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-054-001/121
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160220240262225
|
17/02/2024
|
Brajmohan
|
1730005WL041620
|
Brajmohan
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146434
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-054-001/122
(KHAMARIYA SOHANPUR)
|
1730005000NRG24160220240262227
|
17/02/2024
|
Sambudyal
|
1730005WL041620
|
Sambudyal
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
12/04/2024
|
|
303146434
|
|
Sambudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-057-001/544
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262221
|
17/02/2024
|
RUPVATIKUSHWAHA
|
1730005WL041619
|
RUPVATIKUSHWAHA
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
RUPVATIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-057-001/539
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262220
|
17/02/2024
|
KESHARI PRASAD
|
1730005WL041619
|
KESHARI PRASAD
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
13/04/2024
|
|
303146434
|
|
KESHARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADI
|
MP-30-005-095-001/869
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262208
|
17/02/2024
|
Sangita
|
1730005WL041618
|
Sangita
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-087-001/216
(SANKHEDA)
|
1730005000NRG24160220240262198
|
17/02/2024
|
Raghuveer ahirwar
|
1730005WL041617
|
Raghuveer ahirwar
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
Raghuveerahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-015-002/499
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262835
|
17/02/2024
|
MUNNI BAI
|
1730005015WL041698
|
MUNNI BAI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
45
|
BADI
|
MP-30-005-057-001/503
(KHAPARIYA KHURD)
|
1730005000NRG24160220240262218
|
17/02/2024
|
ABHISHEK RAJPUT
|
1730005WL041619
|
ABHISHEK RAJPUT
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
12/04/2024
|
|
303146434
|
|
ABHISHEKRAJPUT
|
UCO BANK(607066)
|
|
46
|
BADI
|
MP-30-005-087-001/207
(SANKHEDA)
|
1730005000NRG24160220240262194
|
17/02/2024
|
KASHIRAM
|
1730005WL041617
|
KASHIRAM
|
00462
|
UCBA0000347
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-015-002/495
(BHARKACHHA KHURD)
|
1730005015NRG24170220240262831
|
17/02/2024
|
Asha Harijan
|
1730005015WL041698
|
Asha Harijan
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146434
|
|
AshaHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-087-001/188
(SANKHEDA)
|
1730005000NRG24160220240262192
|
17/02/2024
|
RAMVILAS
|
1730005WL041617
|
RAMVILAS
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADI
|
MP-30-005-087-001/215
(SANKHEDA)
|
1730005000NRG24160220240262197
|
17/02/2024
|
Makhan lal
|
1730005WL041617
|
Makhan lal
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
Makhanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-087-001/196
(SANKHEDA)
|
1730005000NRG24160220240262193
|
17/02/2024
|
MOHAN SINGH
|
1730005WL041617
|
MOHAN SINGH
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
MOHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005000NRG24160220240262229
|
17/02/2024
|
Rahul thakur
|
1730005WL041621
|
Rahul thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Rahulthakur
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005000NRG24160220240262228
|
17/02/2024
|
Rahul thakur
|
1730005WL041621
|
Rahul thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
Rahulthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005000NRG24160220240262231
|
17/02/2024
|
PRAVEEN
|
1730005WL041621
|
PRAVEEN
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005000NRG24160220240262230
|
17/02/2024
|
PRAVEEN
|
1730005WL041621
|
PRAVEEN
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005000NRG24160220240262233
|
17/02/2024
|
Manish
|
1730005WL041621
|
Manish
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Manish
|
BANK OF INDIA(508505)
|
|
56
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005000NRG24160220240262232
|
17/02/2024
|
Manish
|
1730005WL041621
|
Manish
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005000NRG24160220240262235
|
17/02/2024
|
shubham thakur
|
1730005WL041621
|
shubham thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
shubhamthakur
|
BANK OF BARODA(606985)
|
|
58
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005000NRG24160220240262234
|
17/02/2024
|
shubham thakur
|
1730005WL041621
|
shubham thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
shubhamthakur
|
DCB BANK LTD(607290)
|
|
59
|
BADI
|
MP-30-005-038-001/381
(GHURELA)
|
1730005000NRG24160220240262236
|
17/02/2024
|
Bhupendra thakur
|
1730005WL041621
|
Bhupendra thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Bhupendrathakur
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADI
|
MP-30-005-038-001/381
(GHURELA)
|
1730005000NRG24160220240262237
|
17/02/2024
|
Bhupendra thakur
|
1730005WL041621
|
Bhupendra thakur
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
12/04/2024
|
|
303146434
|
|
Bhupendrathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
61
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005000NRG24160220240262211
|
17/02/2024
|
Krishna Bai
|
1730005WL041618
|
Krishna Bai
|
00697
|
BKID0MG7021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303146434
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-087-001/54
(SANKHEDA)
|
1730005000NRG24160220240262199
|
17/02/2024
|
JAGDISH
|
1730005WL041617
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303146434
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|