|
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-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25080420240001054
|
09/04/2024
|
kajodi bai
|
1722001031WL000120
|
kajodi bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
kajodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/25
(Hanumantya)
|
1722001031NRG25080420240001055
|
09/04/2024
|
Arun
|
1722001031WL000120
|
Arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Arun
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25090420240003465
|
09/04/2024
|
Rina Bai
|
1722001031WL000312
|
Rina Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519190013
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAWAR
|
MP-22-001-031-001/62-A
(Hanumantya)
|
1722001031NRG25090420240003466
|
09/04/2024
|
gulab
|
1722001031WL000312
|
gulab
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
gulab
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-001/63-A
(Hanumantya)
|
1722001031NRG25090420240003467
|
09/04/2024
|
Rajubai
|
1722001031WL000312
|
Rajubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25090420240003469
|
09/04/2024
|
Sumitrabai
|
1722001031WL000312
|
Sumitrabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Sumitrabai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-031-001/63-D
(Hanumantya)
|
1722001031NRG25090420240003471
|
09/04/2024
|
kusmabai
|
1722001031WL000312
|
kusmabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
kusmabai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-031-001/66-A
(Hanumantya)
|
1722001031NRG25090420240003472
|
09/04/2024
|
Banna
|
1722001031WL000312
|
Banna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Banna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-031-001/91-A
(Hanumantya)
|
1722001031NRG25090420240003473
|
09/04/2024
|
vakil bagada
|
1722001031WL000312
|
vakil bagada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
vakilbagada
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25090420240003477
|
09/04/2024
|
awantabai
|
1722001031WL000312
|
awantabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
awantabai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-031-001/99-A
(Hanumantya)
|
1722001031NRG25090420240003479
|
09/04/2024
|
Banabai
|
1722001031WL000312
|
Banabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-031-003/10-B
(Hanumantya)
|
1722001031NRG25090420240003486
|
09/04/2024
|
Rakesh
|
1722001031WL000312
|
Rakesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-031-003/12
(Hanumantya)
|
1722001031NRG25090420240003487
|
09/04/2024
|
mehatabai
|
1722001031WL000312
|
mehatabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
mehatabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25090420240003489
|
09/04/2024
|
kamlabai
|
1722001031WL000312
|
kamlabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25090420240003491
|
09/04/2024
|
Janabai
|
1722001031WL000312
|
Janabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Janabai
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25090420240003492
|
09/04/2024
|
PAPUBAI
|
1722001031WL000312
|
PAPUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
PAPUBAI
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25090420240003493
|
09/04/2024
|
Rugnath Osari
|
1722001031WL000312
|
Rugnath Osari
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RugnathOsari
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25090420240003496
|
09/04/2024
|
Laxman
|
1722001031WL000312
|
Laxman
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25090420240003502
|
09/04/2024
|
Sunita Bai
|
1722001031WL000312
|
Sunita Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-031-003/19
(Hanumantya)
|
1722001031NRG25090420240003503
|
09/04/2024
|
Kalabai
|
1722001031WL000312
|
Kalabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-031-003/24-B
(Hanumantya)
|
1722001031NRG25090420240003508
|
09/04/2024
|
Munnalal
|
1722001031WL000312
|
Munnalal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25090420240003510
|
09/04/2024
|
Rajesh
|
1722001031WL000312
|
Rajesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25090420240003511
|
09/04/2024
|
SANGITABAI
|
1722001031WL000312
|
SANGITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-031-003/26
(Hanumantya)
|
1722001031NRG25090420240003512
|
09/04/2024
|
Heera
|
1722001031WL000312
|
Heera
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Heera
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25090420240003520
|
09/04/2024
|
shivkanya
|
1722001031WL000312
|
shivkanya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25090420240003526
|
09/04/2024
|
RUPABAI
|
1722001031WL000312
|
RUPABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-031-003/9-C
(Hanumantya)
|
1722001031NRG25090420240003531
|
09/04/2024
|
Reshambai
|
1722001031WL000312
|
Reshambai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Reshambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-031-001/1
(Hanumantya)
|
1722001031NRG25070420240000084
|
09/04/2024
|
Lilabai
|
1722001031WL000031
|
Lilabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25080420240001053
|
09/04/2024
|
nirbhsyasih
|
1722001031WL000120
|
nirbhsyasih
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
nirbhsyasih
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-031-001/100
(Hanumantya)
|
1722001031NRG25070420240000085
|
09/04/2024
|
bablu
|
1722001031WL000031
|
bablu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
bablu
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-031-001/31-C
(Hanumantya)
|
1722001031NRG25070420240000086
|
09/04/2024
|
KALU
|
1722001031WL000031
|
KALU
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
KALU
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-031-001/48-B
(Hanumantya)
|
1722001031NRG25070420240000087
|
09/04/2024
|
jivan
|
1722001031WL000031
|
jivan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-031-001/61
(Hanumantya)
|
1722001031NRG25090420240003463
|
09/04/2024
|
Geeta bai
|
1722001031WL000312
|
Geeta bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519190013
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25090420240003464
|
09/04/2024
|
Gopi
|
1722001031WL000312
|
Gopi
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25090420240003468
|
09/04/2024
|
GOPAL
|
1722001031WL000312
|
GOPAL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-031-001/63-C
(Hanumantya)
|
1722001031NRG25090420240003470
|
09/04/2024
|
Goribai
|
1722001031WL000312
|
Goribai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-031-001/91-B
(Hanumantya)
|
1722001031NRG25090420240003474
|
09/04/2024
|
vinod
|
1722001031WL000312
|
vinod
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
vinod
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25090420240003476
|
09/04/2024
|
Mukesh
|
1722001031WL000312
|
Mukesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-031-001/99
(Hanumantya)
|
1722001031NRG25090420240003478
|
09/04/2024
|
INDAR
|
1722001031WL000312
|
INDAR
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519190013
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAWAR
|
MP-22-001-031-002/136
(Hanumantya)
|
1722001031NRG25090420240003480
|
09/04/2024
|
Shyamubai Kailash
|
1722001031WL000312
|
Shyamubai Kailash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
ShyamubaiKailash
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-031-002/75-C
(Hanumantya)
|
1722001031NRG25090420240003482
|
09/04/2024
|
LILABAI
|
1722001031WL000312
|
LILABAI
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-031-003/1-A
(Hanumantya)
|
1722001031NRG25090420240003483
|
09/04/2024
|
Kalu Nandu
|
1722001031WL000312
|
Kalu Nandu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
KaluNandu
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-031-003/1-C
(Hanumantya)
|
1722001031NRG25090420240003484
|
09/04/2024
|
Mukesh Nandu
|
1722001031WL000312
|
Mukesh Nandu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MukeshNandu
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-031-003/10-A
(Hanumantya)
|
1722001031NRG25090420240003485
|
09/04/2024
|
Punja Nanda
|
1722001031WL000312
|
Punja Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
PunjaNanda
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25090420240003488
|
09/04/2024
|
Prakash Narsingh
|
1722001031WL000312
|
Prakash Narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
PrakashNarsingh
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25090420240003490
|
09/04/2024
|
Rama narsingh
|
1722001031WL000312
|
Rama narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Ramanarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25090420240003495
|
09/04/2024
|
kali
|
1722001031WL000312
|
kali
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
kali
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25090420240003494
|
09/04/2024
|
Munnalal Ambaram
|
1722001031WL000312
|
Munnalal Ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MunnalalAmbaram
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-031-003/18
(Hanumantya)
|
1722001031NRG25090420240003498
|
09/04/2024
|
suganabai
|
1722001031WL000312
|
suganabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-031-003/18-A
(Hanumantya)
|
1722001031NRG25090420240003499
|
09/04/2024
|
Bhulibai
|
1722001031WL000312
|
Bhulibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-031-003/18-B
(Hanumantya)
|
1722001031NRG25090420240003500
|
09/04/2024
|
Jagdish
|
1722001031WL000312
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25090420240003501
|
09/04/2024
|
Pappu
|
1722001031WL000312
|
Pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-031-003/20
(Hanumantya)
|
1722001031NRG25090420240003504
|
09/04/2024
|
Badri Laxman
|
1722001031WL000312
|
Badri Laxman
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
BadriLaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-031-003/21
(Hanumantya)
|
1722001031NRG25090420240003505
|
09/04/2024
|
Manga Ukka
|
1722001031WL000312
|
Manga Ukka
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MangaUkka
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-031-003/23
(Hanumantya)
|
1722001031NRG25090420240003506
|
09/04/2024
|
premlal
|
1722001031WL000312
|
premlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-031-003/24-A
(Hanumantya)
|
1722001031NRG25090420240003507
|
09/04/2024
|
Kailash
|
1722001031WL000312
|
Kailash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BADNAWAR
|
MP-22-001-031-003/25-A
(Hanumantya)
|
1722001031NRG25090420240003509
|
09/04/2024
|
jagdish ramchand
|
1722001031WL000312
|
jagdish ramchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
jagdishramchand
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-031-003/27-A
(Hanumantya)
|
1722001031NRG25090420240003513
|
09/04/2024
|
Nadram puna
|
1722001031WL000312
|
Nadram puna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Nadrampuna
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADNAWAR
|
MP-22-001-031-003/28-A
(Hanumantya)
|
1722001031NRG25090420240003514
|
09/04/2024
|
Gopal Lalu
|
1722001031WL000312
|
Gopal Lalu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
GopalLalu
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-031-003/29
(Hanumantya)
|
1722001031NRG25090420240003516
|
09/04/2024
|
Ratan Laxman
|
1722001031WL000312
|
Ratan Laxman
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RatanLaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25090420240003517
|
09/04/2024
|
Rama Raychand
|
1722001031WL000312
|
Rama Raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RamaRaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25090420240003518
|
09/04/2024
|
Sudibai
|
1722001031WL000312
|
Sudibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Sudibai
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25090420240003519
|
09/04/2024
|
Rakesh Rama
|
1722001031WL000312
|
Rakesh Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RakeshRama
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25090420240003521
|
09/04/2024
|
Jhanga Rama
|
1722001031WL000312
|
Jhanga Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
JhangaRama
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25090420240003522
|
09/04/2024
|
Ramkanya
|
1722001031WL000312
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-031-003/32
(Hanumantya)
|
1722001031NRG25090420240003523
|
09/04/2024
|
Hira Raychand
|
1722001031WL000312
|
Hira Raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
HiraRaychand
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-031-003/33-A
(Hanumantya)
|
1722001031NRG25090420240003524
|
09/04/2024
|
bheru
|
1722001031WL000312
|
bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
bheru
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25090420240003525
|
09/04/2024
|
Bhanwar Shambhu
|
1722001031WL000312
|
Bhanwar Shambhu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
BhanwarShambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-031-003/6
(Hanumantya)
|
1722001031NRG25090420240003527
|
09/04/2024
|
Mansingh Ukka
|
1722001031WL000312
|
Mansingh Ukka
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MansinghUkka
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-031-003/7
(Hanumantya)
|
1722001031NRG25090420240003528
|
09/04/2024
|
Bhawar Nanuram
|
1722001031WL000312
|
Bhawar Nanuram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
BhawarNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-031-003/8
(Hanumantya)
|
1722001031NRG25090420240003529
|
09/04/2024
|
Soma Nagji
|
1722001031WL000312
|
Soma Nagji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
SomaNagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-031-003/9-C
(Hanumantya)
|
1722001031NRG25090420240003530
|
09/04/2024
|
badry
|
1722001031WL000312
|
badry
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
badry
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-031-003/9-D
(Hanumantya)
|
1722001031NRG25090420240003532
|
09/04/2024
|
chagan
|
1722001031WL000312
|
chagan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
chagan
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG25090420240003533
|
09/04/2024
|
Bheru Nanda
|
1722001031WL000312
|
Bheru Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-031-004/31
(Hanumantya)
|
1722001031NRG25090420240003534
|
09/04/2024
|
Mohan Sukharam
|
1722001031WL000312
|
Mohan Sukharam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MohanSukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-031-004/4-C
(Hanumantya)
|
1722001031NRG25090420240003535
|
09/04/2024
|
Punja Mangu
|
1722001031WL000312
|
Punja Mangu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
PunjaMangu
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-031-004/57
(Hanumantya)
|
1722001031NRG25090420240003536
|
09/04/2024
|
Bhagubai
|
1722001031WL000312
|
Bhagubai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-031-004/57-A
(Hanumantya)
|
1722001031NRG25090420240003537
|
09/04/2024
|
Munnalal Nanda
|
1722001031WL000312
|
Munnalal Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
MunnalalNanda
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-031-004/57-C
(Hanumantya)
|
1722001031NRG25090420240003538
|
09/04/2024
|
gordhan
|
1722001031WL000312
|
gordhan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519190013
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADNAWAR
|
MP-22-001-031-004/80-A
(Hanumantya)
|
1722001031NRG25090420240003539
|
09/04/2024
|
Kannibai
|
1722001031WL000312
|
Kannibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Kannibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-031-004/80-C
(Hanumantya)
|
1722001031NRG25090420240003540
|
09/04/2024
|
RAHUL
|
1722001031WL000312
|
RAHUL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-031-005/12
(Hanumantya)
|
1722001031NRG25090420240003541
|
09/04/2024
|
Manga goba
|
1722001031WL000312
|
Manga goba
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Mangagoba
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-031-005/17
(Hanumantya)
|
1722001031NRG25090420240003542
|
09/04/2024
|
Babu Limji
|
1722001031WL000312
|
Babu Limji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
BabuLimji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-031-005/18-A
(Hanumantya)
|
1722001031NRG25090420240003543
|
09/04/2024
|
Jagdish
|
1722001031WL000312
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25090420240003544
|
09/04/2024
|
Sohan Harchand
|
1722001031WL000312
|
Sohan Harchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
SohanHarchand
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-031-007/29
(Hanumantya)
|
1722001031NRG25090420240003546
|
09/04/2024
|
Nandibai
|
1722001031WL000312
|
Nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25090420240003497
|
09/04/2024
|
Radhabai
|
1722001031WL000312
|
Radhabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25090420240003545
|
09/04/2024
|
SUNDARBAI
|
1722001031WL000312
|
SUNDARBAI
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
89
|
BADNAWAR
|
MP-22-001-031-003/28-A
(Hanumantya)
|
1722001031NRG25090420240003515
|
09/04/2024
|
Rukhma Bai
|
1722001031WL000312
|
Rukhma Bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
RukhmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-031-001/92-D
(Hanumantya)
|
1722001031NRG25090420240003475
|
09/04/2024
|
sanju
|
1722001031WL000312
|
sanju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAWAR
|
MP-22-001-031-002/26
(Hanumantya)
|
1722001031NRG25090420240003481
|
09/04/2024
|
Jitendra Ninama
|
1722001031WL000312
|
Jitendra Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519190013
|
|
JitendraNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132678
|
132678
|
|
|
|
|
|
|
|