|
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-22-001-020-001/111-C
(Pitgara)
|
1722001020NRG25210420240040712
|
22/04/2024
|
mahesh
|
1722001020WL002307
|
mahesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25210420240040719
|
22/04/2024
|
Ritesh
|
1722001020WL002307
|
Ritesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25220420240043678
|
22/04/2024
|
Sunita Bai
|
1722001031WL002471
|
Sunita Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-031-003/24-B
(Hanumantya)
|
1722001031NRG25220420240043681
|
22/04/2024
|
Munnalal
|
1722001031WL002471
|
Munnalal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25220420240043682
|
22/04/2024
|
Rajesh
|
1722001031WL002471
|
Rajesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25220420240043683
|
22/04/2024
|
SANGITABAI
|
1722001031WL002471
|
SANGITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-031-003/26
(Hanumantya)
|
1722001031NRG25220420240043684
|
22/04/2024
|
Heera
|
1722001031WL002471
|
Heera
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Heera
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-031-003/30
(Hanumantya)
|
1722001031NRG25220420240043687
|
22/04/2024
|
mathuri bai
|
1722001031WL002471
|
mathuri bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
mathuribai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25220420240043694
|
22/04/2024
|
shivkanya
|
1722001031WL002471
|
shivkanya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25220420240043699
|
22/04/2024
|
RUPABAI
|
1722001031WL002471
|
RUPABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-031-004/88-D
(Hanumantya)
|
1722001031NRG25220420240043722
|
22/04/2024
|
Kaluram Muniya
|
1722001031WL002471
|
Kaluram Muniya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
KaluramMuniya
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-031-005/5
(Hanumantya)
|
1722001031NRG25220420240043733
|
22/04/2024
|
Nandu Teja
|
1722001031WL002471
|
Nandu Teja
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
NanduTeja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25210420240040714
|
22/04/2024
|
radheshyam
|
1722001020WL002307
|
radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25210420240040715
|
22/04/2024
|
sarita
|
1722001020WL002307
|
sarita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-031-003/18
(Hanumantya)
|
1722001031NRG25220420240043674
|
22/04/2024
|
suganabai
|
1722001031WL002471
|
suganabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-031-003/18-A
(Hanumantya)
|
1722001031NRG25220420240043675
|
22/04/2024
|
Bhulibai
|
1722001031WL002471
|
Bhulibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-031-003/18-B
(Hanumantya)
|
1722001031NRG25220420240043676
|
22/04/2024
|
Jagdish
|
1722001031WL002471
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25220420240043677
|
22/04/2024
|
Pappu
|
1722001031WL002471
|
Pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-031-003/2-A
(Hanumantya)
|
1722001031NRG25220420240043679
|
22/04/2024
|
Rama Nanuram
|
1722001031WL002471
|
Rama Nanuram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RamaNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-031-003/24-A
(Hanumantya)
|
1722001031NRG25220420240043680
|
22/04/2024
|
Kailash
|
1722001031WL002471
|
Kailash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-031-003/27-A
(Hanumantya)
|
1722001031NRG25220420240043685
|
22/04/2024
|
Nadram puna
|
1722001031WL002471
|
Nadram puna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Nadrampuna
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADNAWAR
|
MP-22-001-031-003/28-A
(Hanumantya)
|
1722001031NRG25220420240043686
|
22/04/2024
|
Gopal Lalu
|
1722001031WL002471
|
Gopal Lalu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
GopalLalu
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-031-003/30-A
(Hanumantya)
|
1722001031NRG25220420240043688
|
22/04/2024
|
Radheshyam Thawar
|
1722001031WL002471
|
Radheshyam Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RadheshyamThawar
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-031-003/30-B
(Hanumantya)
|
1722001031NRG25220420240043689
|
22/04/2024
|
Dasharath Thawar
|
1722001031WL002471
|
Dasharath Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
DasharathThawar
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-031-003/30-C
(Hanumantya)
|
1722001031NRG25220420240043690
|
22/04/2024
|
Arjun
|
1722001031WL002471
|
Arjun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25220420240043691
|
22/04/2024
|
Rama Raychand
|
1722001031WL002471
|
Rama Raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RamaRaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25220420240043692
|
22/04/2024
|
Sudibai
|
1722001031WL002471
|
Sudibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Sudibai
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25220420240043693
|
22/04/2024
|
Rakesh Rama
|
1722001031WL002471
|
Rakesh Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RakeshRama
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25220420240043695
|
22/04/2024
|
Jhanga Rama
|
1722001031WL002471
|
Jhanga Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
JhangaRama
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25220420240043696
|
22/04/2024
|
Ramkanya
|
1722001031WL002471
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-031-003/33-A
(Hanumantya)
|
1722001031NRG25220420240043697
|
22/04/2024
|
bheru
|
1722001031WL002471
|
bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
bheru
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25220420240043698
|
22/04/2024
|
Bhanwar Shambhu
|
1722001031WL002471
|
Bhanwar Shambhu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
BhanwarShambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-031-003/6
(Hanumantya)
|
1722001031NRG25220420240043701
|
22/04/2024
|
Mansingh Ukka
|
1722001031WL002471
|
Mansingh Ukka
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
MansinghUkka
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-031-004/15
(Hanumantya)
|
1722001031NRG25220420240043702
|
22/04/2024
|
Ambaram Soma
|
1722001031WL002471
|
Ambaram Soma
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
AmbaramSoma
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG25220420240043703
|
22/04/2024
|
Bheru Nanda
|
1722001031WL002471
|
Bheru Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-031-004/28
(Hanumantya)
|
1722001031NRG25220420240043704
|
22/04/2024
|
Santilal Kodar
|
1722001031WL002471
|
Santilal Kodar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
SantilalKodar
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-031-004/31
(Hanumantya)
|
1722001031NRG25220420240043705
|
22/04/2024
|
Mohan Sukharam
|
1722001031WL002471
|
Mohan Sukharam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
MohanSukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-031-004/33
(Hanumantya)
|
1722001031NRG25220420240043706
|
22/04/2024
|
raychand
|
1722001031WL002471
|
raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
raychand
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-031-004/4-C
(Hanumantya)
|
1722001031NRG25220420240043707
|
22/04/2024
|
Punja Mangu
|
1722001031WL002471
|
Punja Mangu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
PunjaMangu
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-031-004/40-A
(Hanumantya)
|
1722001031NRG25220420240043708
|
22/04/2024
|
Rakesh Ramesh
|
1722001031WL002471
|
Rakesh Ramesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RakeshRamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-031-004/40-A
(Hanumantya)
|
1722001031NRG25220420240043709
|
22/04/2024
|
rambha
|
1722001031WL002471
|
rambha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
rambha
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-031-004/42-A
(Hanumantya)
|
1722001031NRG25220420240043710
|
22/04/2024
|
Gordhan Ramsingh
|
1722001031WL002471
|
Gordhan Ramsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
GordhanRamsingh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG25220420240043711
|
22/04/2024
|
Gulab singh
|
1722001031WL002471
|
Gulab singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-031-004/53-B
(Hanumantya)
|
1722001031NRG25220420240043712
|
22/04/2024
|
nandram
|
1722001031WL002471
|
nandram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
nandram
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-031-004/56
(Hanumantya)
|
1722001031NRG25220420240043713
|
22/04/2024
|
Ramesh Thawar
|
1722001031WL002471
|
Ramesh Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RameshThawar
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-031-004/57
(Hanumantya)
|
1722001031NRG25220420240043714
|
22/04/2024
|
Bhagubai
|
1722001031WL002471
|
Bhagubai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-031-004/57-A
(Hanumantya)
|
1722001031NRG25220420240043715
|
22/04/2024
|
Munnalal Nanda
|
1722001031WL002471
|
Munnalal Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
MunnalalNanda
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-031-004/57-C
(Hanumantya)
|
1722001031NRG25220420240043716
|
22/04/2024
|
gordhan
|
1722001031WL002471
|
gordhan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADNAWAR
|
MP-22-001-031-004/58-C
(Hanumantya)
|
1722001031NRG25220420240043717
|
22/04/2024
|
Fatesiha
|
1722001031WL002471
|
Fatesiha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Fatesiha
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-031-004/6-A
(Hanumantya)
|
1722001031NRG25220420240043718
|
22/04/2024
|
Radheshyam
|
1722001031WL002471
|
Radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-031-004/80-A
(Hanumantya)
|
1722001031NRG25220420240043719
|
22/04/2024
|
Kannibai
|
1722001031WL002471
|
Kannibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Kannibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-031-004/80-C
(Hanumantya)
|
1722001031NRG25220420240043720
|
22/04/2024
|
RAHUL
|
1722001031WL002471
|
RAHUL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-031-004/82
(Hanumantya)
|
1722001031NRG25220420240043721
|
22/04/2024
|
mayaram
|
1722001031WL002471
|
mayaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-031-005/1
(Hanumantya)
|
1722001031NRG25220420240043723
|
22/04/2024
|
Thawar Goba
|
1722001031WL002471
|
Thawar Goba
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
ThawarGoba
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-031-005/1-A
(Hanumantya)
|
1722001031NRG25220420240043724
|
22/04/2024
|
Ishwar Thawar
|
1722001031WL002471
|
Ishwar Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
IshwarThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-031-005/10-A
(Hanumantya)
|
1722001031NRG25220420240043725
|
22/04/2024
|
Hiralal Dulla
|
1722001031WL002471
|
Hiralal Dulla
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
HiralalDulla
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-031-005/13
(Hanumantya)
|
1722001031NRG25220420240043726
|
22/04/2024
|
Kailash Teja
|
1722001031WL002471
|
Kailash Teja
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
KailashTeja
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-031-005/14
(Hanumantya)
|
1722001031NRG25220420240043727
|
22/04/2024
|
Bheru Limji
|
1722001031WL002471
|
Bheru Limji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
BheruLimji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-031-005/15
(Hanumantya)
|
1722001031NRG25220420240043728
|
22/04/2024
|
Dayaram Nanuram
|
1722001031WL002471
|
Dayaram Nanuram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
DayaramNanuram
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-031-005/18
(Hanumantya)
|
1722001031NRG25220420240043729
|
22/04/2024
|
Teluram Nanuram
|
1722001031WL002471
|
Teluram Nanuram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
TeluramNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-031-005/18-A
(Hanumantya)
|
1722001031NRG25220420240043730
|
22/04/2024
|
Jagdish
|
1722001031WL002471
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-031-005/22
(Hanumantya)
|
1722001031NRG25220420240043731
|
22/04/2024
|
Shayamlal Bheru
|
1722001031WL002471
|
Shayamlal Bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
ShayamlalBheru
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-031-005/3-A
(Hanumantya)
|
1722001031NRG25220420240043732
|
22/04/2024
|
dakhabai
|
1722001031WL002471
|
dakhabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
dakhabai
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-031-005/6
(Hanumantya)
|
1722001031NRG25220420240043734
|
22/04/2024
|
Galla Limji
|
1722001031WL002471
|
Galla Limji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
GallaLimji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-031-005/7-A
(Hanumantya)
|
1722001031NRG25220420240043735
|
22/04/2024
|
Bhagwatilal Thawar
|
1722001031WL002471
|
Bhagwatilal Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
BhagwatilalThawar
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-031-005/9
(Hanumantya)
|
1722001031NRG25220420240043736
|
22/04/2024
|
Dhanna Thawar
|
1722001031WL002471
|
Dhanna Thawar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
DhannaThawar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADNAWAR
|
MP-22-001-031-007/25
(Hanumantya)
|
1722001031NRG25220420240043737
|
22/04/2024
|
Ramesh Teja
|
1722001031WL002471
|
Ramesh Teja
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
RameshTeja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25220420240043738
|
22/04/2024
|
Sohan Harchand
|
1722001031WL002471
|
Sohan Harchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
SohanHarchand
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-031-007/29
(Hanumantya)
|
1722001031NRG25220420240043740
|
22/04/2024
|
Nandibai
|
1722001031WL002471
|
Nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-031-007/29-A
(Hanumantya)
|
1722001031NRG25220420240043741
|
22/04/2024
|
narsinh
|
1722001031WL002471
|
narsinh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
narsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-031-003/34-B
(Hanumantya)
|
1722001031NRG25220420240043700
|
22/04/2024
|
samrath
|
1722001031WL002471
|
samrath
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
samrath
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25220420240043739
|
22/04/2024
|
SUNDARBAI
|
1722001031WL002471
|
SUNDARBAI
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-020-001/14
(Pitgara)
|
1722001020NRG25210420240040713
|
22/04/2024
|
Soram bai
|
1722001020WL002307
|
Soram bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-020-001/104
(Pitgara)
|
1722001020NRG25210420240040711
|
22/04/2024
|
bhagvanta
|
1722001020WL002307
|
bhagvanta
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
bhagvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADNAWAR
|
MP-22-001-020-001/301-B
(Pitgara)
|
1722001020NRG25210420240040716
|
22/04/2024
|
Aarchana
|
1722001020WL002307
|
Aarchana
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
Aarchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25210420240040717
|
22/04/2024
|
jayram nanda
|
1722001020WL002307
|
jayram nanda
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
jayramnanda
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-020-001/54
(Pitgara)
|
1722001020NRG25210420240040718
|
22/04/2024
|
savitri
|
1722001020WL002307
|
savitri
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567969242
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|