|
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-22-001-081-001/116
(Shambhupada)
|
1722001081NRG24120220240799445
|
12/02/2024
|
SANKAR
|
1722001081WL077196
|
SANKAR
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-081-001/180
(Shambhupada)
|
1722001081NRG24120220240799460
|
12/02/2024
|
jhangubai
|
1722001081WL077196
|
jhangubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
jhangubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BADNAWAR
|
MP-22-001-081-001/256-A
(Shambhupada)
|
1722001081NRG24120220240799473
|
12/02/2024
|
rahul
|
1722001081WL077196
|
rahul
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
rahul
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-081-001/256-A
(Shambhupada)
|
1722001081NRG24120220240799474
|
12/02/2024
|
raysa
|
1722001081WL077196
|
raysa
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
raysa
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG24120220240799484
|
12/02/2024
|
panchubai
|
1722001081WL077196
|
panchubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
panchubai
|
IDFC BANK LIMITED(608117)
|
|
6
|
BADNAWAR
|
MP-22-001-081-001/296-C
(Shambhupada)
|
1722001081NRG24120220240799486
|
12/02/2024
|
GOPAL
|
1722001081WL077196
|
GOPAL
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-081-001/316-A
(Shambhupada)
|
1722001081NRG24120220240799492
|
12/02/2024
|
kalibai
|
1722001081WL077196
|
kalibai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-081-001/317-A
(Shambhupada)
|
1722001081NRG24120220240799496
|
12/02/2024
|
TEENA
|
1722001081WL077196
|
TEENA
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG24120220240799506
|
12/02/2024
|
hiralal
|
1722001081WL077196
|
hiralal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG24120220240799505
|
12/02/2024
|
sajan
|
1722001081WL077196
|
sajan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
sajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-081-001/151-B
(Shambhupada)
|
1722001081NRG24120220240799451
|
12/02/2024
|
mukesh
|
1722001081WL077196
|
mukesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-081-001/162-B
(Shambhupada)
|
1722001081NRG24120220240799455
|
12/02/2024
|
Pappu Heera
|
1722001081WL077196
|
Pappu Heera
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
PappuHeera
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-081-001/220
(Shambhupada)
|
1722001081NRG24120220240799469
|
12/02/2024
|
Radhu Nanda
|
1722001081WL077196
|
Radhu Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RadhuNanda
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-081-001/220-A
(Shambhupada)
|
1722001081NRG24120220240799470
|
12/02/2024
|
mahesh
|
1722001081WL077196
|
mahesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-081-001/287
(Shambhupada)
|
1722001081NRG24120220240799485
|
12/02/2024
|
Ramesh Nanda
|
1722001081WL077196
|
Ramesh Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
RameshNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-081-001/330
(Shambhupada)
|
1722001081NRG24120220240799502
|
12/02/2024
|
Balu Gulab
|
1722001081WL077196
|
Balu Gulab
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
BaluGulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-081-001/110-A
(Shambhupada)
|
1722001081NRG24120220240799443
|
12/02/2024
|
Santosh kalu
|
1722001081WL077196
|
Santosh kalu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Santoshkalu
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-081-001/115-A
(Shambhupada)
|
1722001081NRG24120220240799444
|
12/02/2024
|
Bheru Narsing
|
1722001081WL077196
|
Bheru Narsing
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
BheruNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-081-001/118
(Shambhupada)
|
1722001081NRG24120220240799446
|
12/02/2024
|
Bheru Hema
|
1722001081WL077196
|
Bheru Hema
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
BheruHema
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-081-001/120
(Shambhupada)
|
1722001081NRG24120220240799448
|
12/02/2024
|
naran punna
|
1722001081WL077196
|
naran punna
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
naranpunna
|
IDFC BANK LIMITED(608117)
|
|
21
|
BADNAWAR
|
MP-22-001-081-001/120
(Shambhupada)
|
1722001081NRG24120220240799447
|
12/02/2024
|
Naran punna
|
1722001081WL077196
|
Naran punna
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Naranpunna
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG24120220240799449
|
12/02/2024
|
Dittu Nanda
|
1722001081WL077196
|
Dittu Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
DittuNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-081-001/125
(Shambhupada)
|
1722001081NRG24120220240799450
|
12/02/2024
|
Ditu Nanda
|
1722001081WL077196
|
Ditu Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
DituNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-081-001/151-B
(Shambhupada)
|
1722001081NRG24120220240799452
|
12/02/2024
|
sohanbai
|
1722001081WL077196
|
sohanbai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-081-001/162
(Shambhupada)
|
1722001081NRG24120220240799453
|
12/02/2024
|
Kelash Hira
|
1722001081WL077196
|
Kelash Hira
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
KelashHira
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-081-001/162-A
(Shambhupada)
|
1722001081NRG24120220240799454
|
12/02/2024
|
Lalu Hira
|
1722001081WL077196
|
Lalu Hira
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
LaluHira
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-081-001/167
(Shambhupada)
|
1722001081NRG24120220240799457
|
12/02/2024
|
Mukesh WAla
|
1722001081WL077196
|
Mukesh WAla
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
MukeshWAla
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-081-001/178
(Shambhupada)
|
1722001081NRG24120220240799458
|
12/02/2024
|
Jhangu
|
1722001081WL077196
|
Jhangu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Jhangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/178-A
(Shambhupada)
|
1722001081NRG24120220240799459
|
12/02/2024
|
Anokhilal Nathu
|
1722001081WL077196
|
Anokhilal Nathu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
AnokhilalNathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-081-001/187
(Shambhupada)
|
1722001081NRG24120220240799462
|
12/02/2024
|
bhuribai
|
1722001081WL077196
|
bhuribai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-081-001/187
(Shambhupada)
|
1722001081NRG24120220240799461
|
12/02/2024
|
eshawar
|
1722001081WL077196
|
eshawar
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
eshawar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-081-001/190-A
(Shambhupada)
|
1722001081NRG24120220240799463
|
12/02/2024
|
Ramesh Shambhu
|
1722001081WL077196
|
Ramesh Shambhu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RameshShambhu
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-081-001/192
(Shambhupada)
|
1722001081NRG24120220240799465
|
12/02/2024
|
Bheru
|
1722001081WL077196
|
Bheru
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
Bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-081-001/192
(Shambhupada)
|
1722001081NRG24120220240799464
|
12/02/2024
|
Bheru
|
1722001081WL077196
|
Bheru
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
Bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-081-001/198-A
(Shambhupada)
|
1722001081NRG24120220240799466
|
12/02/2024
|
Badrilal
|
1722001081WL077196
|
Badrilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-081-001/20
(Shambhupada)
|
1722001081NRG24120220240799467
|
12/02/2024
|
anokhilal
|
1722001081WL077196
|
anokhilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
anokhilal
|
CANARA BANK(508532)
|
|
37
|
BADNAWAR
|
MP-22-001-081-001/212
(Shambhupada)
|
1722001081NRG24120220240799468
|
12/02/2024
|
Shantilal Babu
|
1722001081WL077196
|
Shantilal Babu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
ShantilalBabu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADNAWAR
|
MP-22-001-081-001/221
(Shambhupada)
|
1722001081NRG24120220240799471
|
12/02/2024
|
radhabai
|
1722001081WL077196
|
radhabai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-081-001/249-A
(Shambhupada)
|
1722001081NRG24120220240799472
|
12/02/2024
|
Prakash Devisingh
|
1722001081WL077196
|
Prakash Devisingh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
PrakashDevisingh
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG24120220240799476
|
12/02/2024
|
Radhesya Balu
|
1722001081WL077196
|
Radhesya Balu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RadhesyaBalu
|
IDFC BANK LIMITED(608117)
|
|
41
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG24120220240799475
|
12/02/2024
|
Radhesya Balu
|
1722001081WL077196
|
Radhesya Balu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RadhesyaBalu
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-081-001/261
(Shambhupada)
|
1722001081NRG24120220240799477
|
12/02/2024
|
KALU
|
1722001081WL077196
|
KALU
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-081-001/278
(Shambhupada)
|
1722001081NRG24120220240799478
|
12/02/2024
|
Devisingh Sobharam
|
1722001081WL077196
|
Devisingh Sobharam
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
DevisinghSobharam
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-081-001/280
(Shambhupada)
|
1722001081NRG24120220240799480
|
12/02/2024
|
Buli
|
1722001081WL077196
|
Buli
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Buli
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-081-001/280
(Shambhupada)
|
1722001081NRG24120220240799479
|
12/02/2024
|
Soma shambhu
|
1722001081WL077196
|
Soma shambhu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Somashambhu
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-081-001/282
(Shambhupada)
|
1722001081NRG24120220240799481
|
12/02/2024
|
Ramsingh Dhula
|
1722001081WL077196
|
Ramsingh Dhula
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RamsinghDhula
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-081-001/286
(Shambhupada)
|
1722001081NRG24120220240799482
|
12/02/2024
|
Bhairu
|
1722001081WL077196
|
Bhairu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Bhairu
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG24120220240799483
|
12/02/2024
|
Balram Bheru
|
1722001081WL077196
|
Balram Bheru
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
BalramBheru
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG24120220240799487
|
12/02/2024
|
Nepal shobharam
|
1722001081WL077196
|
Nepal shobharam
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Nepalshobharam
|
AXIS BANK(607153)
|
|
50
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG24120220240799488
|
12/02/2024
|
Rupabai
|
1722001081WL077196
|
Rupabai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-081-001/316
(Shambhupada)
|
1722001081NRG24120220240799490
|
12/02/2024
|
Mohan Nanda
|
1722001081WL077196
|
Mohan Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
MohanNanda
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-081-001/316
(Shambhupada)
|
1722001081NRG24120220240799489
|
12/02/2024
|
Mohan Nanda
|
1722001081WL077196
|
Mohan Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
MohanNanda
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-081-001/316-A
(Shambhupada)
|
1722001081NRG24120220240799491
|
12/02/2024
|
dilip
|
1722001081WL077196
|
dilip
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
dilip
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-081-001/317
(Shambhupada)
|
1722001081NRG24120220240799494
|
12/02/2024
|
Champu Nanda
|
1722001081WL077196
|
Champu Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
ChampuNanda
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-081-001/317
(Shambhupada)
|
1722001081NRG24120220240799493
|
12/02/2024
|
Champu Nanda
|
1722001081WL077196
|
Champu Nanda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
ChampuNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-081-001/317-A
(Shambhupada)
|
1722001081NRG24120220240799495
|
12/02/2024
|
Ramlal Champu
|
1722001081WL077196
|
Ramlal Champu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
RamlalChampu
|
AXIS BANK(607153)
|
|
57
|
BADNAWAR
|
MP-22-001-081-001/318-A
(Shambhupada)
|
1722001081NRG24120220240799497
|
12/02/2024
|
Govind hindu
|
1722001081WL077196
|
Govind hindu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Govindhindu
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-081-001/320
(Shambhupada)
|
1722001081NRG24120220240799498
|
12/02/2024
|
Sundarlal Ramsingh
|
1722001081WL077196
|
Sundarlal Ramsingh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
SundarlalRamsingh
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-081-001/325-B
(Shambhupada)
|
1722001081NRG24120220240799500
|
12/02/2024
|
Aashabai sankar
|
1722001081WL077196
|
Aashabai sankar
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Aashabaisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-081-001/325-B
(Shambhupada)
|
1722001081NRG24120220240799499
|
12/02/2024
|
Shankar Soma
|
1722001081WL077196
|
Shankar Soma
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
ShankarSoma
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-081-001/328
(Shambhupada)
|
1722001081NRG24120220240799501
|
12/02/2024
|
mathura
|
1722001081WL077196
|
mathura
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADNAWAR
|
MP-22-001-081-001/331-A
(Shambhupada)
|
1722001081NRG24120220240799503
|
12/02/2024
|
shamlal varda
|
1722001081WL077196
|
shamlal varda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
shamlalvarda
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-081-001/337
(Shambhupada)
|
1722001081NRG24120220240799504
|
12/02/2024
|
Jagdish Nathu
|
1722001081WL077196
|
Jagdish Nathu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
JagdishNathu
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-081-001/340-A
(Shambhupada)
|
1722001081NRG24120220240799507
|
12/02/2024
|
Dayaram
|
1722001081WL077196
|
Dayaram
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-081-001/349
(Shambhupada)
|
1722001081NRG24120220240799509
|
12/02/2024
|
Girdari Soma
|
1722001081WL077196
|
Girdari Soma
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
GirdariSoma
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-081-001/349
(Shambhupada)
|
1722001081NRG24120220240799508
|
12/02/2024
|
Girdari Soma
|
1722001081WL077196
|
Girdari Soma
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
GirdariSoma
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG24120220240799510
|
12/02/2024
|
Somlal Mohanlal
|
1722001081WL077196
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
SomlalMohanlal
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-081-001/75
(Shambhupada)
|
1722001081NRG24120220240799512
|
12/02/2024
|
Rong
|
1722001081WL077196
|
Rong
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
Rong
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADNAWAR
|
MP-22-001-081-001/75
(Shambhupada)
|
1722001081NRG24120220240799511
|
12/02/2024
|
Rong
|
1722001081WL077196
|
Rong
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303668101
|
|
Rong
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAWAR
|
MP-22-001-081-001/78
(Shambhupada)
|
1722001081NRG24120220240799513
|
12/02/2024
|
prakash
|
1722001081WL077196
|
prakash
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
prakash
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-081-001/91
(Shambhupada)
|
1722001081NRG24120220240799514
|
12/02/2024
|
Shantilal
|
1722001081WL077196
|
Shantilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
72
|
BADNAWAR
|
MP-22-001-081-001/92-A
(Shambhupada)
|
1722001081NRG24120220240799515
|
12/02/2024
|
Hiralal
|
1722001081WL077196
|
Hiralal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-081-001/167
(Shambhupada)
|
1722001081NRG24120220240799456
|
12/02/2024
|
DHANI BAI
|
1722001081WL077196
|
DHANI BAI
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303668101
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|