|
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-22-001-031-001/63-D
(Hanumantya)
|
1722001031NRG25290420240062734
|
29/04/2024
|
kusmabai
|
1722001031WL003656
|
kusmabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
kusmabai
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/66-A
(Hanumantya)
|
1722001031NRG25290420240062735
|
29/04/2024
|
Banna
|
1722001031WL003656
|
Banna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Banna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/91-A
(Hanumantya)
|
1722001031NRG25290420240062737
|
29/04/2024
|
vakil bagada
|
1722001031WL003656
|
vakil bagada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
vakilbagada
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25290420240062741
|
29/04/2024
|
awantabai
|
1722001031WL003656
|
awantabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
awantabai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-001/99-A
(Hanumantya)
|
1722001031NRG25290420240062743
|
29/04/2024
|
Banabai
|
1722001031WL003656
|
Banabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-002/130-B
(Hanumantya)
|
1722001031NRG25290420240062745
|
29/04/2024
|
Ramubai
|
1722001031WL003656
|
Ramubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Ramubai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-031-002/132-B
(Hanumantya)
|
1722001031NRG25290420240062746
|
29/04/2024
|
Mahesh
|
1722001031WL003656
|
Mahesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-031-002/28-C
(Hanumantya)
|
1722001031NRG25290420240062748
|
29/04/2024
|
Balu gamad
|
1722001031WL003656
|
Balu gamad
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Balugamad
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-031-002/42-A
(Hanumantya)
|
1722001031NRG25290420240062750
|
29/04/2024
|
Meerabai
|
1722001031WL003656
|
Meerabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Meerabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-031-002/42-A
(Hanumantya)
|
1722001031NRG25290420240062749
|
29/04/2024
|
nilesh
|
1722001031WL003656
|
nilesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
nilesh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-031-002/98
(Hanumantya)
|
1722001031NRG25290420240062753
|
29/04/2024
|
PANCHU BAI
|
1722001031WL003656
|
PANCHU BAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
PANCHUBAI
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25290420240062758
|
29/04/2024
|
kamlabai
|
1722001031WL003656
|
kamlabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25290420240062760
|
29/04/2024
|
Janabai
|
1722001031WL003656
|
Janabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Janabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25290420240062761
|
29/04/2024
|
PAPUBAI
|
1722001031WL003656
|
PAPUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
PAPUBAI
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25290420240062762
|
29/04/2024
|
Rugnath Osari
|
1722001031WL003656
|
Rugnath Osari
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
RugnathOsari
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25290420240062765
|
29/04/2024
|
pawnibai
|
1722001031WL003656
|
pawnibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
pawnibai
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-031-003/16
(Hanumantya)
|
1722001031NRG25290420240062766
|
29/04/2024
|
Lila bai
|
1722001031WL003656
|
Lila bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25290420240062767
|
29/04/2024
|
Laxman
|
1722001031WL003656
|
Laxman
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25290420240062773
|
29/04/2024
|
Sunita Bai
|
1722001031WL003656
|
Sunita Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25290420240062774
|
29/04/2024
|
Rajesh
|
1722001031WL003656
|
Rajesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25290420240062775
|
29/04/2024
|
SANGITABAI
|
1722001031WL003656
|
SANGITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-031-003/26
(Hanumantya)
|
1722001031NRG25290420240062776
|
29/04/2024
|
Heera
|
1722001031WL003656
|
Heera
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Heera
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25290420240062780
|
29/04/2024
|
shivkanya
|
1722001031WL003656
|
shivkanya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25290420240062784
|
29/04/2024
|
RUPABAI
|
1722001031WL003656
|
RUPABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-031-004/88-D
(Hanumantya)
|
1722001031NRG25290420240062796
|
29/04/2024
|
Kaluram Muniya
|
1722001031WL003656
|
Kaluram Muniya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
KaluramMuniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-031-001/63-C
(Hanumantya)
|
1722001031NRG25290420240062733
|
29/04/2024
|
Goribai
|
1722001031WL003656
|
Goribai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-031-001/8-A
(Hanumantya)
|
1722001031NRG25290420240062736
|
29/04/2024
|
Hukamsiha
|
1722001031WL003656
|
Hukamsiha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Hukamsiha
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-031-001/91-B
(Hanumantya)
|
1722001031NRG25290420240062738
|
29/04/2024
|
vinod
|
1722001031WL003656
|
vinod
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
vinod
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25290420240062740
|
29/04/2024
|
Mukesh
|
1722001031WL003656
|
Mukesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-031-001/99
(Hanumantya)
|
1722001031NRG25290420240062742
|
29/04/2024
|
INDAR
|
1722001031WL003656
|
INDAR
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADNAWAR
|
MP-22-001-031-002/130-B
(Hanumantya)
|
1722001031NRG25290420240062744
|
29/04/2024
|
Jeevan
|
1722001031WL003656
|
Jeevan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-031-002/75-C
(Hanumantya)
|
1722001031NRG25290420240062751
|
29/04/2024
|
LILABAI
|
1722001031WL003656
|
LILABAI
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-031-002/98
(Hanumantya)
|
1722001031NRG25290420240062752
|
29/04/2024
|
munalal
|
1722001031WL003656
|
munalal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-031-002/98-A
(Hanumantya)
|
1722001031NRG25290420240062754
|
29/04/2024
|
NANALAL
|
1722001031WL003656
|
NANALAL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
NANALAL
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-031-003/13
(Hanumantya)
|
1722001031NRG25290420240062756
|
29/04/2024
|
Narsing Babu
|
1722001031WL003656
|
Narsing Babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
NarsingBabu
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25290420240062757
|
29/04/2024
|
Prakash Narsingh
|
1722001031WL003656
|
Prakash Narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
PrakashNarsingh
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25290420240062759
|
29/04/2024
|
Rama narsingh
|
1722001031WL003656
|
Rama narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Ramanarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25290420240062764
|
29/04/2024
|
kali
|
1722001031WL003656
|
kali
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
kali
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25290420240062763
|
29/04/2024
|
Munnalal Ambaram
|
1722001031WL003656
|
Munnalal Ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
MunnalalAmbaram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-031-003/18
(Hanumantya)
|
1722001031NRG25290420240062769
|
29/04/2024
|
suganabai
|
1722001031WL003656
|
suganabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-031-003/18-A
(Hanumantya)
|
1722001031NRG25290420240062770
|
29/04/2024
|
Bhulibai
|
1722001031WL003656
|
Bhulibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-031-003/18-B
(Hanumantya)
|
1722001031NRG25290420240062771
|
29/04/2024
|
Jagdish
|
1722001031WL003656
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25290420240062772
|
29/04/2024
|
Pappu
|
1722001031WL003656
|
Pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-031-003/30-C
(Hanumantya)
|
1722001031NRG25290420240062777
|
29/04/2024
|
Arjun
|
1722001031WL003656
|
Arjun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25290420240062778
|
29/04/2024
|
Rama Raychand
|
1722001031WL003656
|
Rama Raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
RamaRaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25290420240062779
|
29/04/2024
|
Rakesh Rama
|
1722001031WL003656
|
Rakesh Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
RakeshRama
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25290420240062781
|
29/04/2024
|
Jhanga Rama
|
1722001031WL003656
|
Jhanga Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
JhangaRama
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25290420240062782
|
29/04/2024
|
Ramkanya
|
1722001031WL003656
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25290420240062783
|
29/04/2024
|
Bhanwar Shambhu
|
1722001031WL003656
|
Bhanwar Shambhu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
BhanwarShambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG25290420240062786
|
29/04/2024
|
Bheru Nanda
|
1722001031WL003656
|
Bheru Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-031-004/31
(Hanumantya)
|
1722001031NRG25290420240062787
|
29/04/2024
|
Mohan Sukharam
|
1722001031WL003656
|
Mohan Sukharam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
MohanSukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-031-004/40-A
(Hanumantya)
|
1722001031NRG25290420240062788
|
29/04/2024
|
Rakesh Ramesh
|
1722001031WL003656
|
Rakesh Ramesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
RakeshRamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-031-004/40-A
(Hanumantya)
|
1722001031NRG25290420240062789
|
29/04/2024
|
rambha
|
1722001031WL003656
|
rambha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
rambha
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG25290420240062790
|
29/04/2024
|
Gulab singh
|
1722001031WL003656
|
Gulab singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-031-004/57
(Hanumantya)
|
1722001031NRG25290420240062791
|
29/04/2024
|
Bhagubai
|
1722001031WL003656
|
Bhagubai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-031-004/57-A
(Hanumantya)
|
1722001031NRG25290420240062792
|
29/04/2024
|
Munnalal Nanda
|
1722001031WL003656
|
Munnalal Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
MunnalalNanda
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-031-004/57-C
(Hanumantya)
|
1722001031NRG25290420240062793
|
29/04/2024
|
Pavitrabai
|
1722001031WL003656
|
Pavitrabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-031-004/58-C
(Hanumantya)
|
1722001031NRG25290420240062794
|
29/04/2024
|
Fatesiha
|
1722001031WL003656
|
Fatesiha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Fatesiha
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-031-004/6-A
(Hanumantya)
|
1722001031NRG25290420240062795
|
29/04/2024
|
Radheshyam
|
1722001031WL003656
|
Radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-031-005/13
(Hanumantya)
|
1722001031NRG25290420240062797
|
29/04/2024
|
Kailash Teja
|
1722001031WL003656
|
Kailash Teja
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
KailashTeja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-031-002/98-A
(Hanumantya)
|
1722001031NRG25290420240062755
|
29/04/2024
|
Balibai
|
1722001031WL003656
|
Balibai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25290420240062768
|
29/04/2024
|
Radhabai
|
1722001031WL003656
|
Radhabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-031-003/34-B
(Hanumantya)
|
1722001031NRG25290420240062785
|
29/04/2024
|
samrath
|
1722001031WL003656
|
samrath
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
samrath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-031-001/92-D
(Hanumantya)
|
1722001031NRG25290420240062739
|
29/04/2024
|
sanju
|
1722001031WL003656
|
sanju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-031-002/26
(Hanumantya)
|
1722001031NRG25290420240062747
|
29/04/2024
|
Jitendra Ninama
|
1722001031WL003656
|
Jitendra Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370355
|
|
JitendraNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94770
|
94770
|
|
|
|
|
|
|
|