|
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-22-001-023-001/144
(Sangvi)
|
1722001000NRG25040520240078297
|
04/05/2024
|
dinesh
|
1722001WL004604
|
dinesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/144
(Sangvi)
|
1722001000NRG25040520240078298
|
04/05/2024
|
gayrsi
|
1722001WL004604
|
gayrsi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
gayrsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/20
(Sangvi)
|
1722001000NRG25040520240078300
|
04/05/2024
|
Banshilal Nanda
|
1722001WL004604
|
Banshilal Nanda
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
BanshilalNanda
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-023-002/259
(Sangvi)
|
1722001000NRG25040520240078308
|
04/05/2024
|
GAJANDRE
|
1722001WL004604
|
GAJANDRE
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
GAJANDRE
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-002/96
(Sangvi)
|
1722001000NRG25040520240078311
|
04/05/2024
|
Dinesh
|
1722001WL004604
|
Dinesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-004/101
(Sangvi)
|
1722001000NRG25040520240078315
|
04/05/2024
|
Bejibai Luna
|
1722001WL004604
|
Bejibai Luna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
BejibaiLuna
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-004/103-B
(Sangvi)
|
1722001000NRG25040520240078317
|
04/05/2024
|
ambaram
|
1722001WL004604
|
ambaram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-023-004/103-D
(Sangvi)
|
1722001000NRG25040520240078318
|
04/05/2024
|
sunitaba
|
1722001WL004604
|
sunitaba
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
sunitaba
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001000NRG25040520240078320
|
04/05/2024
|
SAYAMUBAI
|
1722001WL004604
|
SAYAMUBAI
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
SAYAMUBAI
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-004/134
(Sangvi)
|
1722001000NRG25040520240078321
|
04/05/2024
|
laxman
|
1722001WL004604
|
laxman
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
laxman
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-023-004/139
(Sangvi)
|
1722001000NRG25040520240078322
|
04/05/2024
|
laxman
|
1722001WL004604
|
laxman
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
laxman
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-004/14
(Sangvi)
|
1722001000NRG25040520240078323
|
04/05/2024
|
Radhasayam
|
1722001WL004604
|
Radhasayam
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Radhasayam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-023-004/142-D
(Sangvi)
|
1722001000NRG25040520240078325
|
04/05/2024
|
candabai
|
1722001WL004604
|
candabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
candabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-004/144-B
(Sangvi)
|
1722001000NRG25040520240078327
|
04/05/2024
|
ratan
|
1722001WL004604
|
ratan
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-023-004/152
(Sangvi)
|
1722001000NRG25040520240078330
|
04/05/2024
|
saymubai
|
1722001WL004604
|
saymubai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001000NRG25040520240078331
|
04/05/2024
|
bhola
|
1722001WL004604
|
bhola
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
bhola
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001000NRG25040520240078332
|
04/05/2024
|
kala
|
1722001WL004604
|
kala
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
kala
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-004/232
(Sangvi)
|
1722001000NRG25040520240078334
|
04/05/2024
|
sita bai
|
1722001WL004604
|
sita bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-023-004/41-C
(Sangvi)
|
1722001000NRG25040520240078338
|
04/05/2024
|
ambaram
|
1722001WL004604
|
ambaram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-004/41-D
(Sangvi)
|
1722001000NRG25040520240078339
|
04/05/2024
|
NIKITABAI
|
1722001WL004604
|
NIKITABAI
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
NIKITABAI
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001000NRG25040520240078341
|
04/05/2024
|
Puna Kalu
|
1722001WL004604
|
Puna Kalu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-023-004/443
(Sangvi)
|
1722001000NRG25040520240078342
|
04/05/2024
|
sardabai
|
1722001WL004604
|
sardabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
sardabai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-004/446-A
(Sangvi)
|
1722001000NRG25040520240078343
|
04/05/2024
|
sita
|
1722001WL004604
|
sita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-023-004/449
(Sangvi)
|
1722001000NRG25040520240078344
|
04/05/2024
|
SUNITABAI
|
1722001WL004604
|
SUNITABAI
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-004/449-A
(Sangvi)
|
1722001000NRG25040520240078345
|
04/05/2024
|
raju
|
1722001WL004604
|
raju
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
raju
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-023-004/53
(Sangvi)
|
1722001000NRG25040520240078349
|
04/05/2024
|
Gandalal Natha
|
1722001WL004604
|
Gandalal Natha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
GandalalNatha
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-004/53-A
(Sangvi)
|
1722001000NRG25040520240078350
|
04/05/2024
|
mukesh
|
1722001WL004604
|
mukesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-004/53-B
(Sangvi)
|
1722001000NRG25040520240078351
|
04/05/2024
|
prakash
|
1722001WL004604
|
prakash
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
prakash
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001000NRG25040520240078353
|
04/05/2024
|
pram
|
1722001WL004604
|
pram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
pram
|
IDFC BANK LIMITED(608117)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001000NRG25040520240078355
|
04/05/2024
|
lalau
|
1722001WL004604
|
lalau
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
lalau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001000NRG25040520240078304
|
04/05/2024
|
santosi
|
1722001WL004604
|
santosi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
santosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001000NRG25040520240078303
|
04/05/2024
|
Soma Sohan
|
1722001WL004604
|
Soma Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
SomaSohan
|
IDFC BANK LIMITED(608117)
|
|
33
|
BADNAWAR
|
MP-22-001-023-002/48
(Sangvi)
|
1722001000NRG25040520240078310
|
04/05/2024
|
avnti bai
|
1722001WL004604
|
avnti bai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
avntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-023-002/48
(Sangvi)
|
1722001000NRG25040520240078309
|
04/05/2024
|
Gangaram Mangla
|
1722001WL004604
|
Gangaram Mangla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
GangaramMangla
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001000NRG25040520240078313
|
04/05/2024
|
Madan Galla
|
1722001WL004604
|
Madan Galla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
MadanGalla
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001000NRG25040520240078314
|
04/05/2024
|
Saymubai
|
1722001WL004604
|
Saymubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Saymubai
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001000NRG25040520240078319
|
04/05/2024
|
Basantilal Surjhi
|
1722001WL004604
|
Basantilal Surjhi
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
BasantilalSurjhi
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-023-004/144-A
(Sangvi)
|
1722001000NRG25040520240078326
|
04/05/2024
|
bablu
|
1722001WL004604
|
bablu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-023-004/145
(Sangvi)
|
1722001000NRG25040520240078328
|
04/05/2024
|
MANGLA
|
1722001WL004604
|
MANGLA
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001000NRG25040520240078340
|
04/05/2024
|
Puna Kalu
|
1722001WL004604
|
Puna Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-023-001/146
(Sangvi)
|
1722001000NRG25040520240078299
|
04/05/2024
|
guddi
|
1722001WL004604
|
guddi
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
guddi
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-023-002/135
(Sangvi)
|
1722001000NRG25040520240078305
|
04/05/2024
|
Kamlabai
|
1722001WL004604
|
Kamlabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-023-002/98
(Sangvi)
|
1722001000NRG25040520240078312
|
04/05/2024
|
nandram
|
1722001WL004604
|
nandram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
nandram
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-023-004/202-D
(Sangvi)
|
1722001000NRG25040520240078333
|
04/05/2024
|
parkash
|
1722001WL004604
|
parkash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
parkash
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-004/25-D
(Sangvi)
|
1722001000NRG25040520240078335
|
04/05/2024
|
kamkuwer
|
1722001WL004604
|
kamkuwer
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
kamkuwer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-023-004/53-D
(Sangvi)
|
1722001000NRG25040520240078352
|
04/05/2024
|
JITANDRE
|
1722001WL004604
|
JITANDRE
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
JITANDRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-056-001/102-A
(Khandigara)
|
1722001056NRG25040520240078490
|
04/05/2024
|
DILEEPSINGH
|
1722001056WL004612
|
DILEEPSINGH
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
DILEEPSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG25040520240078492
|
04/05/2024
|
Mankunvar Narayansingh
|
1722001056WL004612
|
Mankunvar Narayansingh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
MankunvarNarayansingh
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG25040520240078491
|
04/05/2024
|
Narayansingh Ramsingh
|
1722001056WL004612
|
Narayansingh Ramsingh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
NarayansinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-056-001/81-A
(Khandigara)
|
1722001056NRG25040520240078493
|
04/05/2024
|
Jagdish kalunath
|
1722001056WL004612
|
Jagdish kalunath
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
Jagdishkalunath
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-056-001/94
(Khandigara)
|
1722001056NRG25040520240078494
|
04/05/2024
|
samandarsingh umravsingh
|
1722001056WL004612
|
samandarsingh umravsingh
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789898
|
|
samandarsinghumravsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-023-002/151-A
(Sangvi)
|
1722001000NRG25040520240078307
|
04/05/2024
|
nanalal
|
1722001WL004604
|
nanalal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-023-002/147
(Sangvi)
|
1722001000NRG25040520240078306
|
04/05/2024
|
rekhabai
|
1722001WL004604
|
rekhabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-023-004/101-D
(Sangvi)
|
1722001000NRG25040520240078316
|
04/05/2024
|
avantabai
|
1722001WL004604
|
avantabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001000NRG25040520240078324
|
04/05/2024
|
bhagwensingh
|
1722001WL004604
|
bhagwensingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
bhagwensingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-023-004/15
(Sangvi)
|
1722001000NRG25040520240078329
|
04/05/2024
|
Nirmala
|
1722001WL004604
|
Nirmala
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-023-004/30
(Sangvi)
|
1722001000NRG25040520240078337
|
04/05/2024
|
rmakanya
|
1722001WL004604
|
rmakanya
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
rmakanya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-023-004/30
(Sangvi)
|
1722001000NRG25040520240078336
|
04/05/2024
|
Teja Lunaa
|
1722001WL004604
|
Teja Lunaa
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
TejaLunaa
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-023-004/451
(Sangvi)
|
1722001000NRG25040520240078346
|
04/05/2024
|
visnubai
|
1722001WL004604
|
visnubai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-023-004/454-C
(Sangvi)
|
1722001000NRG25040520240078347
|
04/05/2024
|
kodar
|
1722001WL004604
|
kodar
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
kodar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAWAR
|
MP-22-001-023-004/454-D
(Sangvi)
|
1722001000NRG25040520240078348
|
04/05/2024
|
rajaram
|
1722001WL004604
|
rajaram
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001000NRG25040520240078356
|
04/05/2024
|
durga bai
|
1722001WL004604
|
durga bai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-023-001/21-B
(Sangvi)
|
1722001000NRG25040520240078301
|
04/05/2024
|
Santilala
|
1722001WL004604
|
Santilala
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789898
|
|
Santilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-023-004/54-D
(Sangvi)
|
1722001000NRG25040520240078354
|
04/05/2024
|
sitabai
|
1722001WL004604
|
sitabai
|
00666
|
IDFB0041225
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789898
|
|
sitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-023-002/112
(Sangvi)
|
1722001000NRG25040520240078302
|
04/05/2024
|
balram
|
1722001WL004604
|
balram
|
00697
|
BKID0MG6030
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789898
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|