|
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-22-001-049-002/117
(Diwanya)
|
1722001049NRG25010520240069770
|
01/05/2024
|
krishna
|
1722001049WL004099
|
krishna
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-049-002/104
(Diwanya)
|
1722001049NRG25010520240069764
|
01/05/2024
|
jiwansatyanarayan
|
1722001049WL004099
|
jiwansatyanarayan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
jiwansatyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-049-002/111
(Diwanya)
|
1722001049NRG25010520240069765
|
01/05/2024
|
rajendra
|
1722001049WL004099
|
rajendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-049-002/113
(Diwanya)
|
1722001049NRG25010520240069766
|
01/05/2024
|
Dharmendra sitaram
|
1722001049WL004099
|
Dharmendra sitaram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Dharmendrasitaram
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-049-002/114
(Diwanya)
|
1722001049NRG25010520240069767
|
01/05/2024
|
Jitendra rameshwar
|
1722001049WL004099
|
Jitendra rameshwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Jitendrarameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-049-002/115
(Diwanya)
|
1722001049NRG25010520240069768
|
01/05/2024
|
basanta bai kailash
|
1722001049WL004099
|
basanta bai kailash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
basantabaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-049-002/116
(Diwanya)
|
1722001049NRG25010520240069769
|
01/05/2024
|
mehrban singh
|
1722001049WL004099
|
mehrban singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-049-002/118
(Diwanya)
|
1722001049NRG25010520240069771
|
01/05/2024
|
DIPIKA
|
1722001049WL004099
|
DIPIKA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-049-002/120
(Diwanya)
|
1722001049NRG25010520240069772
|
01/05/2024
|
RAKHI
|
1722001049WL004099
|
RAKHI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-049-002/123
(Diwanya)
|
1722001049NRG25010520240069773
|
01/05/2024
|
Sulochana
|
1722001049WL004099
|
Sulochana
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-049-002/128
(Diwanya)
|
1722001049NRG25010520240069774
|
01/05/2024
|
Hariom Sharma
|
1722001049WL004099
|
Hariom Sharma
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
HariomSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-049-002/130
(Diwanya)
|
1722001049NRG25010520240069775
|
01/05/2024
|
Lakhan jalamsingh
|
1722001049WL004099
|
Lakhan jalamsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Lakhanjalamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-049-002/131
(Diwanya)
|
1722001049NRG25010520240069776
|
01/05/2024
|
rahul
|
1722001049WL004099
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
rahul
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-049-002/134
(Diwanya)
|
1722001049NRG25010520240069777
|
01/05/2024
|
Balram
|
1722001049WL004099
|
Balram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Balram
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-049-002/135
(Diwanya)
|
1722001049NRG25010520240069778
|
01/05/2024
|
Sardar
|
1722001049WL004099
|
Sardar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-049-002/137
(Diwanya)
|
1722001049NRG25010520240069779
|
01/05/2024
|
Rohit
|
1722001049WL004099
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-049-002/139
(Diwanya)
|
1722001049NRG25010520240069780
|
01/05/2024
|
Lokesh
|
1722001049WL004099
|
Lokesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-049-002/140
(Diwanya)
|
1722001049NRG25010520240069781
|
01/05/2024
|
Mukesh
|
1722001049WL004099
|
Mukesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-049-002/143
(Diwanya)
|
1722001049NRG25010520240069782
|
01/05/2024
|
Gyansingh
|
1722001049WL004099
|
Gyansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-049-002/145
(Diwanya)
|
1722001049NRG25010520240069783
|
01/05/2024
|
Vinod
|
1722001049WL004099
|
Vinod
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-049-002/16
(Diwanya)
|
1722001049NRG25010520240069784
|
01/05/2024
|
samdar mohan
|
1722001049WL004099
|
samdar mohan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
samdarmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-049-002/24
(Diwanya)
|
1722001049NRG25010520240069785
|
01/05/2024
|
hindu
|
1722001049WL004099
|
hindu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
hindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-049-002/27
(Diwanya)
|
1722001049NRG25010520240069786
|
01/05/2024
|
antar
|
1722001049WL004099
|
antar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-049-002/33
(Diwanya)
|
1722001049NRG25010520240069787
|
01/05/2024
|
inder
|
1722001049WL004099
|
inder
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-049-002/36
(Diwanya)
|
1722001049NRG25010520240069788
|
01/05/2024
|
Dhannalal narayan
|
1722001049WL004099
|
Dhannalal narayan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Dhannalalnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-049-002/37
(Diwanya)
|
1722001049NRG25010520240069789
|
01/05/2024
|
Devsingh chatarsingh
|
1722001049WL004099
|
Devsingh chatarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Devsinghchatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-049-002/54
(Diwanya)
|
1722001049NRG25010520240069790
|
01/05/2024
|
Rajesh ramesh
|
1722001049WL004099
|
Rajesh ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Rajeshramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-049-002/56
(Diwanya)
|
1722001049NRG25010520240069791
|
01/05/2024
|
MOHAN MADU
|
1722001049WL004099
|
MOHAN MADU
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
MOHANMADU
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-049-002/73-A
(Diwanya)
|
1722001049NRG25010520240069793
|
01/05/2024
|
raysingh
|
1722001049WL004099
|
raysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-049-002/75
(Diwanya)
|
1722001049NRG25010520240069794
|
01/05/2024
|
dilipsingh
|
1722001049WL004099
|
dilipsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-049-002/77-A
(Diwanya)
|
1722001049NRG25010520240069795
|
01/05/2024
|
ramesh
|
1722001049WL004099
|
ramesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-049-002/78-A
(Diwanya)
|
1722001049NRG25010520240069796
|
01/05/2024
|
Morsingh Madhusingh
|
1722001049WL004099
|
Morsingh Madhusingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
MorsinghMadhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-049-002/86
(Diwanya)
|
1722001049NRG25010520240069797
|
01/05/2024
|
Rameshwar ghansiram
|
1722001049WL004099
|
Rameshwar ghansiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Rameshwarghansiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-049-003/26
(Diwanya)
|
1722001049NRG25010520240069798
|
01/05/2024
|
SURYABHANSINGH
|
1722001049WL004099
|
SURYABHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
SURYABHANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-049-003/27
(Diwanya)
|
1722001049NRG25010520240069799
|
01/05/2024
|
kamal
|
1722001049WL004099
|
kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
kamal
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-049-003/5
(Diwanya)
|
1722001049NRG25010520240069800
|
01/05/2024
|
Madan kishan
|
1722001049WL004099
|
Madan kishan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Madankishan
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-049-003/51
(Diwanya)
|
1722001049NRG25010520240069801
|
01/05/2024
|
Ashok madan
|
1722001049WL004099
|
Ashok madan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Ashokmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-049-003/54
(Diwanya)
|
1722001049NRG25010520240069802
|
01/05/2024
|
Vishnu Rathore
|
1722001049WL004099
|
Vishnu Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
VishnuRathore
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-049-003/56
(Diwanya)
|
1722001049NRG25010520240069803
|
01/05/2024
|
Deelip Singh Rathore
|
1722001049WL004099
|
Deelip Singh Rathore
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
DeelipSinghRathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-049-003/57
(Diwanya)
|
1722001049NRG25010520240069804
|
01/05/2024
|
Mahipal Singh
|
1722001049WL004099
|
Mahipal Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
MahipalSingh
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-049-003/60
(Diwanya)
|
1722001049NRG25010520240069805
|
01/05/2024
|
Mohan Singh
|
1722001049WL004099
|
Mohan Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-049-003/61
(Diwanya)
|
1722001049NRG25010520240069806
|
01/05/2024
|
Mahendra Singh
|
1722001049WL004099
|
Mahendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-049-003/62
(Diwanya)
|
1722001049NRG25010520240069807
|
01/05/2024
|
Narendra Singh
|
1722001049WL004099
|
Narendra Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-049-003/8
(Diwanya)
|
1722001049NRG25010520240069808
|
01/05/2024
|
bhanvarsingh
|
1722001049WL004099
|
bhanvarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-049-004/10
(Diwanya)
|
1722001049NRG25010520240069809
|
01/05/2024
|
dungar bhagirath
|
1722001049WL004099
|
dungar bhagirath
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
dungarbhagirath
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-049-004/14
(Diwanya)
|
1722001049NRG25010520240069810
|
01/05/2024
|
Ramaji Gobbaji
|
1722001049WL004099
|
Ramaji Gobbaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
RamajiGobbaji
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-049-004/28
(Diwanya)
|
1722001049NRG25010520240069811
|
01/05/2024
|
Arjunsingh Cunnilal
|
1722001049WL004099
|
Arjunsingh Cunnilal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
ArjunsinghCunnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-049-004/3
(Diwanya)
|
1722001049NRG25010520240069812
|
01/05/2024
|
Baneasingh Amarsingh
|
1722001049WL004099
|
Baneasingh Amarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
BaneasinghAmarsingh
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-049-004/36
(Diwanya)
|
1722001049NRG25010520240069813
|
01/05/2024
|
Kailashdas Mangudas
|
1722001049WL004099
|
Kailashdas Mangudas
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
KailashdasMangudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-049-004/5
(Diwanya)
|
1722001049NRG25010520240069814
|
01/05/2024
|
Narayan Bhawarsingh
|
1722001049WL004099
|
Narayan Bhawarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
NarayanBhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-049-004/55
(Diwanya)
|
1722001049NRG25010520240069815
|
01/05/2024
|
Anil
|
1722001049WL004099
|
Anil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Anil
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-049-004/56
(Diwanya)
|
1722001049NRG25010520240069816
|
01/05/2024
|
Rakesh Das
|
1722001049WL004099
|
Rakesh Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
RakeshDas
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-049-004/58
(Diwanya)
|
1722001049NRG25010520240069817
|
01/05/2024
|
Narayan Das
|
1722001049WL004099
|
Narayan Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
NarayanDas
|
HDFC BANK LTD(607152)
|
|
54
|
BADNAWAR
|
MP-22-001-049-004/59
(Diwanya)
|
1722001049NRG25010520240069818
|
01/05/2024
|
Manish Das
|
1722001049WL004099
|
Manish Das
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
ManishDas
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-049-004/60
(Diwanya)
|
1722001049NRG25010520240069819
|
01/05/2024
|
Sachin
|
1722001049WL004099
|
Sachin
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-049-005/109
(Diwanya)
|
1722001049NRG25010520240069820
|
01/05/2024
|
Sunil
|
1722001049WL004099
|
Sunil
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-049-005/115
(Diwanya)
|
1722001049NRG25010520240069822
|
01/05/2024
|
Gangabai
|
1722001049WL004099
|
Gangabai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-049-005/116
(Diwanya)
|
1722001049NRG25010520240069823
|
01/05/2024
|
Ghanshyam
|
1722001049WL004099
|
Ghanshyam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-049-005/117
(Diwanya)
|
1722001049NRG25010520240069824
|
01/05/2024
|
Manohar Singh
|
1722001049WL004099
|
Manohar Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-049-005/39
(Diwanya)
|
1722001049NRG25010520240069825
|
01/05/2024
|
ramsingh Bhavarsingh
|
1722001049WL004099
|
ramsingh Bhavarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
ramsinghBhavarsingh
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-049-005/59
(Diwanya)
|
1722001049NRG25010520240069826
|
01/05/2024
|
hindu nandaji
|
1722001049WL004099
|
hindu nandaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
hindunandaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-049-005/64-D
(Diwanya)
|
1722001049NRG25010520240069827
|
01/05/2024
|
Dhannalal
|
1722001049WL004099
|
Dhannalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-049-005/77
(Diwanya)
|
1722001049NRG25010520240069828
|
01/05/2024
|
rajendra
|
1722001049WL004099
|
rajendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-049-005/80-A
(Diwanya)
|
1722001049NRG25010520240069829
|
01/05/2024
|
dharmendra
|
1722001049WL004099
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-049-005/81
(Diwanya)
|
1722001049NRG25010520240069830
|
01/05/2024
|
arjun
|
1722001049WL004099
|
arjun
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
arjun
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-049-005/83
(Diwanya)
|
1722001049NRG25010520240069831
|
01/05/2024
|
shreepal
|
1722001049WL004099
|
shreepal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
shreepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-049-005/93
(Diwanya)
|
1722001049NRG25010520240069832
|
01/05/2024
|
Rohit
|
1722001049WL004099
|
Rohit
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-049-005/113
(Diwanya)
|
1722001049NRG25010520240069821
|
01/05/2024
|
Shivnarayan
|
1722001049WL004099
|
Shivnarayan
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-049-002/72
(Diwanya)
|
1722001049NRG25010520240069792
|
01/05/2024
|
duzarsingh
|
1722001049WL004099
|
duzarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742725
|
|
duzarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100602
|
100602
|
|
|
|
|
|
|
|