|
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-22-001-035-001/457
(Baloda)
|
1722001035NRG24020120240676470
|
02/01/2024
|
Ashok gopal g
|
1722001035WL068718
|
Ashok gopal g
|
00032
|
UTIB0002507
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ashokgopalg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/684
(Karod Kala)
|
1722001073NRG24010120240672691
|
02/01/2024
|
Prakash Kunwer
|
1722001073WL068441
|
Prakash Kunwer
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
PrakashKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-024-001/265
(Chhayan)
|
1722001024NRG24020120240674240
|
02/01/2024
|
jitendra
|
1722001024WL068536
|
jitendra
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-024-001/633
(Chhayan)
|
1722001024NRG24020120240674249
|
02/01/2024
|
sanjay
|
1722001024WL068536
|
sanjay
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-024-001/633
(Chhayan)
|
1722001024NRG24020120240674250
|
02/01/2024
|
shyamu bai
|
1722001024WL068536
|
shyamu bai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-035-001/114
(Baloda)
|
1722001035NRG24020120240676418
|
02/01/2024
|
jagulal gopal
|
1722001035WL068718
|
jagulal gopal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
jagulalgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-035-001/192
(Baloda)
|
1722001035NRG24020120240676427
|
02/01/2024
|
lilabai bagdiram
|
1722001035WL068718
|
lilabai bagdiram
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
lilabaibagdiram
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG24020120240676429
|
02/01/2024
|
Rameshchadr sankarlal
|
1722001035WL068718
|
Rameshchadr sankarlal
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rameshchadrsankarlal
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-035-001/27
(Baloda)
|
1722001035NRG24020120240676433
|
02/01/2024
|
Rahul Ramesh
|
1722001035WL068718
|
Rahul Ramesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RahulRamesh
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-035-001/271
(Baloda)
|
1722001035NRG24020120240676434
|
02/01/2024
|
mirabai manoharsingh
|
1722001035WL068718
|
mirabai manoharsingh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
mirabaimanoharsingh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-035-001/32
(Baloda)
|
1722001035NRG24020120240676442
|
02/01/2024
|
Bhavaralal govardanlal
|
1722001035WL068718
|
Bhavaralal govardanlal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Bhavaralalgovardanlal
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-035-001/445
(Baloda)
|
1722001035NRG24020120240676468
|
02/01/2024
|
Laxmansingh
|
1722001035WL068718
|
Laxmansingh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-035-001/527
(Baloda)
|
1722001035NRG24020120240676480
|
02/01/2024
|
kalusingh bharatsingh
|
1722001035WL068718
|
kalusingh bharatsingh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
kalusinghbharatsingh
|
IDFC BANK LIMITED(608117)
|
|
14
|
BADNAWAR
|
MP-22-001-035-001/527
(Baloda)
|
1722001035NRG24020120240676481
|
02/01/2024
|
radhakunvar kalusingh
|
1722001035WL068718
|
radhakunvar kalusingh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
radhakunvarkalusingh
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-035-001/535
(Baloda)
|
1722001035NRG24020120240676483
|
02/01/2024
|
mangu rama
|
1722001035WL068718
|
mangu rama
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
mangurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-035-001/543
(Baloda)
|
1722001035NRG24020120240676484
|
02/01/2024
|
Harchand Narayan
|
1722001035WL068718
|
Harchand Narayan
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
HarchandNarayan
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-035-001/543
(Baloda)
|
1722001035NRG24020120240676485
|
02/01/2024
|
Sugnabai Harchad
|
1722001035WL068718
|
Sugnabai Harchad
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SugnabaiHarchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-035-001/547
(Baloda)
|
1722001035NRG24020120240676487
|
02/01/2024
|
Rupa
|
1722001035WL068718
|
Rupa
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-035-001/548
(Baloda)
|
1722001035NRG24020120240676488
|
02/01/2024
|
jagulal
|
1722001035WL068718
|
jagulal
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
jagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-035-001/552
(Baloda)
|
1722001035NRG24020120240676490
|
02/01/2024
|
Hemlata dinesh
|
1722001035WL068718
|
Hemlata dinesh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Hemlatadinesh
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-051-001/5-C
(Mousar)
|
1722001051NRG24020120240674805
|
02/01/2024
|
Sardarsingh
|
1722001051WL068619
|
Sardarsingh
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-051-002/49-B
(Mousar)
|
1722001051NRG24020120240674775
|
02/01/2024
|
Mohan Lal
|
1722001051WL068616
|
Mohan Lal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
MohanLal
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/820
(Karod Kala)
|
1722001073NRG24010120240672693
|
02/01/2024
|
Karishma Bai
|
1722001073WL068441
|
Karishma Bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
KarishmaBai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-076-001/102
(Indrawal)
|
1722001076NRG24020120240674525
|
02/01/2024
|
dhanki
|
1722001076WL068594
|
dhanki
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-076-001/106-A
(Indrawal)
|
1722001076NRG24020120240674526
|
02/01/2024
|
Mukesh
|
1722001076WL068594
|
Mukesh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-076-001/155
(Indrawal)
|
1722001076NRG24020120240674530
|
02/01/2024
|
Kali
|
1722001076WL068594
|
Kali
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Kali
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-076-001/168
(Indrawal)
|
1722001076NRG24020120240674537
|
02/01/2024
|
SUNITA BAI
|
1722001076WL068594
|
SUNITA BAI
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-076-001/216
(Indrawal)
|
1722001076NRG24020120240674546
|
02/01/2024
|
gulab bai
|
1722001076WL068594
|
gulab bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-076-001/249
(Indrawal)
|
1722001076NRG24020120240674552
|
02/01/2024
|
rami bai
|
1722001076WL068594
|
rami bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ramibai
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-076-001/285
(Indrawal)
|
1722001076NRG24020120240674558
|
02/01/2024
|
ramalal
|
1722001076WL068594
|
ramalal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ramalal
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-076-001/292-A
(Indrawal)
|
1722001076NRG24020120240674560
|
02/01/2024
|
KALI BAI
|
1722001076WL068594
|
KALI BAI
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-076-001/306
(Indrawal)
|
1722001076NRG24020120240674562
|
02/01/2024
|
ambaram
|
1722001076WL068594
|
ambaram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-076-001/319
(Indrawal)
|
1722001076NRG24020120240674568
|
02/01/2024
|
ramesh
|
1722001076WL068594
|
ramesh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-076-001/319-A
(Indrawal)
|
1722001076NRG24020120240674569
|
02/01/2024
|
ISHAWAR
|
1722001076WL068594
|
ISHAWAR
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ISHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADNAWAR
|
MP-22-001-076-001/4
(Indrawal)
|
1722001076NRG24020120240674576
|
02/01/2024
|
mayaram
|
1722001076WL068594
|
mayaram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
mayaram
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-076-001/431
(Indrawal)
|
1722001076NRG24020120240674579
|
02/01/2024
|
sandeep
|
1722001076WL068594
|
sandeep
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-076-001/57
(Indrawal)
|
1722001076NRG24020120240674581
|
02/01/2024
|
gita bai
|
1722001076WL068594
|
gita bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-076-001/57-A
(Indrawal)
|
1722001076NRG24020120240674582
|
02/01/2024
|
munnalal
|
1722001076WL068594
|
munnalal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/144
(Karod Kala)
|
1722001073NRG24010120240672678
|
02/01/2024
|
Kala Bai
|
1722001073WL068441
|
Kala Bai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG24010120240672682
|
02/01/2024
|
Ajay Singh Rathore
|
1722001073WL068441
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
41
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG24010120240672685
|
02/01/2024
|
Ravi
|
1722001073WL068441
|
Ravi
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG24010120240672686
|
02/01/2024
|
Gaphphar Khan
|
1722001073WL068441
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-073-001/335-A
(Karod Kala)
|
1722001073NRG24010120240672687
|
02/01/2024
|
Ayyub Shah
|
1722001073WL068441
|
Ayyub Shah
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
AyyubShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-073-001/407
(Karod Kala)
|
1722001073NRG24010120240672688
|
02/01/2024
|
Sharda Dhakad
|
1722001073WL068441
|
Sharda Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ShardaDhakad
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-073-001/411
(Karod Kala)
|
1722001073NRG24010120240672689
|
02/01/2024
|
Chachal Dhakad
|
1722001073WL068441
|
Chachal Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ChachalDhakad
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-073-001/71
(Karod Kala)
|
1722001073NRG24010120240672692
|
02/01/2024
|
Mahendra Singh Sisodiya
|
1722001073WL068441
|
Mahendra Singh Sisodiya
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
MahendraSinghSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-072-005/10-B
(Bamanda Kala)
|
1722001072NRG24020120240674131
|
02/01/2024
|
Mahesh
|
1722001072WL068527
|
Mahesh
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-072-005/120-A
(Bamanda Kala)
|
1722001072NRG24020120240674135
|
02/01/2024
|
Rameshwar Ramchandra Mali
|
1722001072WL068527
|
Rameshwar Ramchandra Mali
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RameshwarRamchandraMali
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-072-005/124-D
(Bamanda Kala)
|
1722001072NRG24020120240674139
|
02/01/2024
|
VIKRAM SINGH
|
1722001072WL068527
|
VIKRAM SINGH
|
00045
|
BARB0DBNAGD
|
442
|
442
|
Processed
|
16/03/2024
|
|
742301491
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-072-005/13
(Bamanda Kala)
|
1722001072NRG24020120240674140
|
02/01/2024
|
Babulal Sobharam
|
1722001072WL068527
|
Babulal Sobharam
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BabulalSobharam
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-072-005/162
(Bamanda Kala)
|
1722001072NRG24020120240674148
|
02/01/2024
|
suresh
|
1722001072WL068527
|
suresh
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-072-005/164
(Bamanda Kala)
|
1722001072NRG24020120240674152
|
02/01/2024
|
OMPRAKASH JAGDISH
|
1722001072WL068527
|
OMPRAKASH JAGDISH
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
OMPRAKASHJAGDISH
|
IDFC BANK LIMITED(608117)
|
|
53
|
BADNAWAR
|
MP-22-001-072-005/22
(Bamanda Kala)
|
1722001072NRG24020120240674160
|
02/01/2024
|
Badrilal Kalu
|
1722001072WL068527
|
Badrilal Kalu
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BadrilalKalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-072-005/27
(Bamanda Kala)
|
1722001072NRG24020120240674163
|
02/01/2024
|
Bhanwarlal kanaji
|
1722001072WL068527
|
Bhanwarlal kanaji
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Bhanwarlalkanaji
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-072-005/3
(Bamanda Kala)
|
1722001072NRG24020120240674164
|
02/01/2024
|
Tarachand Sobharam
|
1722001072WL068527
|
Tarachand Sobharam
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
TarachandSobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-072-005/41
(Bamanda Kala)
|
1722001072NRG24020120240674171
|
02/01/2024
|
Sardar Ambaram
|
1722001072WL068527
|
Sardar Ambaram
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SardarAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-072-005/56
(Bamanda Kala)
|
1722001072NRG24020120240674172
|
02/01/2024
|
BALARAM SOBHARAM
|
1722001072WL068527
|
BALARAM SOBHARAM
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BALARAMSOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-072-005/63
(Bamanda Kala)
|
1722001072NRG24020120240674176
|
02/01/2024
|
Madnalal Punna
|
1722001072WL068527
|
Madnalal Punna
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
MadnalalPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-073-001/136
(Karod Kala)
|
1722001073NRG24010120240672676
|
02/01/2024
|
Aditya Dhakad
|
1722001073WL068441
|
Aditya Dhakad
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
AdityaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-073-001/137
(Karod Kala)
|
1722001073NRG24010120240672677
|
02/01/2024
|
Ashok Dhakad
|
1722001073WL068441
|
Ashok Dhakad
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
AshokDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-073-001/171
(Karod Kala)
|
1722001073NRG24010120240672680
|
02/01/2024
|
Babulal Patel
|
1722001073WL068441
|
Babulal Patel
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
BabulalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-010-002/557
(Dotriya)
|
1722001010NRG24020120240674601
|
02/01/2024
|
MANORAMABAI
|
1722001010WL068599
|
MANORAMABAI
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
MANORAMABAI
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-029-004/208-A
(Dharsikheda)
|
1722001029NRG24020120240674431
|
02/01/2024
|
ishwarlal nayma
|
1722001029WL068564
|
ishwarlal nayma
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ishwarlalnayma
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-029-004/208-A
(Dharsikheda)
|
1722001029NRG24020120240674432
|
02/01/2024
|
santoshi nayma
|
1722001029WL068564
|
santoshi nayma
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
santoshinayma
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-029-004/334
(Dharsikheda)
|
1722001029NRG24020120240674437
|
02/01/2024
|
narayn
|
1722001029WL068564
|
narayn
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
narayn
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-029-004/90
(Dharsikheda)
|
1722001029NRG24020120240674438
|
02/01/2024
|
Sunil
|
1722001029WL068564
|
Sunil
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24020120240674441
|
02/01/2024
|
ranu dhanora
|
1722001029WL068564
|
ranu dhanora
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ranudhanora
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-029-004/99-A
(Dharsikheda)
|
1722001029NRG24020120240674442
|
02/01/2024
|
mayaram
|
1722001029WL068564
|
mayaram
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG24010120240672674
|
02/01/2024
|
Narayan Rathod
|
1722001073WL068441
|
Narayan Rathod
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
NarayanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-076-001/36-A
(Indrawal)
|
1722001076NRG24020120240674570
|
02/01/2024
|
ESHWAR
|
1722001076WL068594
|
ESHWAR
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-024-001/232
(Chhayan)
|
1722001024NRG24020120240674235
|
02/01/2024
|
shyamu
|
1722001024WL068536
|
shyamu
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-035-001/248
(Baloda)
|
1722001035NRG24020120240676431
|
02/01/2024
|
kishore Shyamlal
|
1722001035WL068718
|
kishore Shyamlal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
kishoreShyamlal
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-035-001/276
(Baloda)
|
1722001035NRG24020120240676435
|
02/01/2024
|
Bhagvansing Nathusingh
|
1722001035WL068718
|
Bhagvansing Nathusingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BhagvansingNathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-035-001/295
(Baloda)
|
1722001035NRG24020120240676440
|
02/01/2024
|
Ramkanyabai
|
1722001035WL068718
|
Ramkanyabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-035-001/297-A
(Baloda)
|
1722001035NRG24020120240676441
|
02/01/2024
|
Sankar kaluram
|
1722001035WL068718
|
Sankar kaluram
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sankarkaluram
|
BANK OF INDIA(508505)
|
|
76
|
BADNAWAR
|
MP-22-001-035-001/339
(Baloda)
|
1722001035NRG24020120240676446
|
02/01/2024
|
Mohan song Naharsingh
|
1722001035WL068718
|
Mohan song Naharsingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
MohansongNaharsingh
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-035-001/339-A
(Baloda)
|
1722001035NRG24020120240676447
|
02/01/2024
|
Rajendrsingh
|
1722001035WL068718
|
Rajendrsingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rajendrsingh
|
IDFC BANK LIMITED(608117)
|
|
78
|
BADNAWAR
|
MP-22-001-035-001/348
(Baloda)
|
1722001035NRG24020120240676448
|
02/01/2024
|
shyamdas
|
1722001035WL068718
|
shyamdas
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
shyamdas
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-035-001/438-B
(Baloda)
|
1722001035NRG24020120240676466
|
02/01/2024
|
Manoharlal Ukarlal g
|
1722001035WL068718
|
Manoharlal Ukarlal g
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
ManoharlalUkarlalg
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-035-001/441
(Baloda)
|
1722001035NRG24020120240676467
|
02/01/2024
|
Nirmalsingh
|
1722001035WL068718
|
Nirmalsingh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Nirmalsingh
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-035-001/475
(Baloda)
|
1722001035NRG24020120240676475
|
02/01/2024
|
muksid
|
1722001035WL068718
|
muksid
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
muksid
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-035-001/477-A
(Baloda)
|
1722001035NRG24020120240676477
|
02/01/2024
|
satynarayan gendalal
|
1722001035WL068718
|
satynarayan gendalal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
satynarayangendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAWAR
|
MP-22-001-035-001/478
(Baloda)
|
1722001035NRG24020120240676478
|
02/01/2024
|
krishna jagdish
|
1722001035WL068718
|
krishna jagdish
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
krishnajagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-035-001/525
(Baloda)
|
1722001035NRG24020120240676479
|
02/01/2024
|
Dharmendra bhagavansing
|
1722001035WL068718
|
Dharmendra bhagavansing
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Dharmendrabhagavansing
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-035-001/552-A
(Baloda)
|
1722001035NRG24020120240676491
|
02/01/2024
|
Dilep chandrsekar
|
1722001035WL068718
|
Dilep chandrsekar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Dilepchandrsekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
86
|
BADNAWAR
|
MP-22-001-051-001/137-B
(Mousar)
|
1722001051NRG24020120240674771
|
02/01/2024
|
Nandram
|
1722001051WL068616
|
Nandram
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-051-001/16-A
(Mousar)
|
1722001051NRG24020120240674772
|
02/01/2024
|
maniram
|
1722001051WL068616
|
maniram
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-051-001/28-A
(Mousar)
|
1722001051NRG24020120240674773
|
02/01/2024
|
amrat
|
1722001051WL068616
|
amrat
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
amrat
|
IDFC BANK LIMITED(608117)
|
|
89
|
BADNAWAR
|
MP-22-001-051-001/44
(Mousar)
|
1722001051NRG24020120240674803
|
02/01/2024
|
Ghanshyam
|
1722001051WL068619
|
Ghanshyam
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
90
|
BADNAWAR
|
MP-22-001-051-001/73-D
(Mousar)
|
1722001051NRG24020120240674807
|
02/01/2024
|
kanheyalal
|
1722001051WL068619
|
kanheyalal
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-051-001/8-B
(Mousar)
|
1722001051NRG24020120240674808
|
02/01/2024
|
Bharat Singh
|
1722001051WL068619
|
Bharat Singh
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BADNAWAR
|
MP-22-001-051-003/11-C
(Mousar)
|
1722001051NRG24020120240674797
|
02/01/2024
|
Dinesh
|
1722001051WL068618
|
Dinesh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
93
|
BADNAWAR
|
MP-22-001-051-003/19
(Mousar)
|
1722001051NRG24020120240674776
|
02/01/2024
|
Kaluram Kodar
|
1722001051WL068616
|
Kaluram Kodar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
KaluramKodar
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-051-003/19-B
(Mousar)
|
1722001051NRG24020120240674798
|
02/01/2024
|
Devendra
|
1722001051WL068618
|
Devendra
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-051-003/30
(Mousar)
|
1722001051NRG24020120240674799
|
02/01/2024
|
rashm bai
|
1722001051WL068618
|
rashm bai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
rashmbai
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-051-003/4-D
(Mousar)
|
1722001051NRG24020120240674800
|
02/01/2024
|
babitabai
|
1722001051WL068618
|
babitabai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-051-004/11
(Mousar)
|
1722001051NRG24020120240674801
|
02/01/2024
|
Amar
|
1722001051WL068618
|
Amar
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-051-004/18
(Mousar)
|
1722001051NRG24020120240674802
|
02/01/2024
|
puna
|
1722001051WL068618
|
puna
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
99
|
BADNAWAR
|
MP-22-001-072-005/124-A
(Bamanda Kala)
|
1722001072NRG24020120240674136
|
02/01/2024
|
PARVATSINGH GOBAJI
|
1722001072WL068527
|
PARVATSINGH GOBAJI
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
PARVATSINGHGOBAJI
|
IDFC BANK LIMITED(608117)
|
|
100
|
BADNAWAR
|
MP-22-001-072-005/148
(Bamanda Kala)
|
1722001072NRG24020120240674143
|
02/01/2024
|
Nirmaldas sagardas
|
1722001072WL068527
|
Nirmaldas sagardas
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Nirmaldassagardas
|
BANK OF BARODA(606985)
|
|
101
|
BADNAWAR
|
MP-22-001-072-005/161
(Bamanda Kala)
|
1722001072NRG24020120240674144
|
02/01/2024
|
BANESINGH BAHADURSINGH SISODIA
|
1722001072WL068527
|
BANESINGH BAHADURSINGH SISODIA
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BANESINGHBAHADURSINGHSISODIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
BADNAWAR
|
MP-22-001-072-005/161-A
(Bamanda Kala)
|
1722001072NRG24020120240674147
|
02/01/2024
|
Rmakaniyabai
|
1722001072WL068527
|
Rmakaniyabai
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rmakaniyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
BADNAWAR
|
MP-22-001-072-005/162-B
(Bamanda Kala)
|
1722001072NRG24020120240674151
|
02/01/2024
|
PARKASH
|
1722001072WL068527
|
PARKASH
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADNAWAR
|
MP-22-001-072-005/165
(Bamanda Kala)
|
1722001072NRG24020120240674155
|
02/01/2024
|
FAKIRCHAND NATHULAL CHOUDHRY
|
1722001072WL068527
|
FAKIRCHAND NATHULAL CHOUDHRY
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
FAKIRCHANDNATHULALCHOUDHRY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
BADNAWAR
|
MP-22-001-072-005/2-A
(Bamanda Kala)
|
1722001072NRG24020120240674156
|
02/01/2024
|
RAMLAL RATIRAM
|
1722001072WL068527
|
RAMLAL RATIRAM
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RAMLALRATIRAM
|
BANK OF INDIA(508505)
|
|
106
|
BADNAWAR
|
MP-22-001-072-005/61
(Bamanda Kala)
|
1722001072NRG24020120240674175
|
02/01/2024
|
KAMAL
|
1722001072WL068527
|
KAMAL
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
107
|
BADNAWAR
|
MP-22-001-072-005/66
(Bamanda Kala)
|
1722001072NRG24020120240674179
|
02/01/2024
|
ARJUN GAMAD RAJARAMJI GAMAD
|
1722001072WL068527
|
ARJUN GAMAD RAJARAMJI GAMAD
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
ARJUNGAMADRAJARAMJIGAMAD
|
BANK OF INDIA(508505)
|
|
108
|
BADNAWAR
|
MP-22-001-072-005/97
(Bamanda Kala)
|
1722001072NRG24020120240674183
|
02/01/2024
|
NanDkisor
|
1722001072WL068527
|
NanDkisor
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
NanDkisor
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
BADNAWAR
|
MP-22-001-073-001/199
(Karod Kala)
|
1722001073NRG24010120240672681
|
02/01/2024
|
Sandeep Dhakad
|
1722001073WL068441
|
Sandeep Dhakad
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
SandeepDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
110
|
BADNAWAR
|
MP-22-001-029-002/32
(Dharsikheda)
|
1722001029NRG24020120240674429
|
02/01/2024
|
ranjeet singh
|
1722001029WL068564
|
ranjeet singh
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ranjeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-029-004/184
(Dharsikheda)
|
1722001029NRG24020120240674430
|
02/01/2024
|
Radeshyam
|
1722001029WL068564
|
Radeshyam
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Radeshyam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BADNAWAR
|
MP-22-001-029-004/208-A
(Dharsikheda)
|
1722001029NRG24020120240674433
|
02/01/2024
|
Rasbihari
|
1722001029WL068564
|
Rasbihari
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rasbihari
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BADNAWAR
|
MP-22-001-029-004/287
(Dharsikheda)
|
1722001029NRG24020120240674436
|
02/01/2024
|
Hiralal
|
1722001029WL068564
|
Hiralal
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
114
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24020120240674439
|
02/01/2024
|
Gopal
|
1722001029WL068564
|
Gopal
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
BADNAWAR
|
MP-22-001-029-004/96
(Dharsikheda)
|
1722001029NRG24020120240674440
|
02/01/2024
|
mangu bai
|
1722001029WL068564
|
mangu bai
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
mangubai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
116
|
BADNAWAR
|
MP-22-001-024-001/133
(Chhayan)
|
1722001024NRG24020120240674229
|
02/01/2024
|
Dhnna Ambaram
|
1722001024WL068536
|
Dhnna Ambaram
|
00078
|
CNRB0005683
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
DhnnaAmbaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
BADNAWAR
|
MP-22-001-035-001/397-A
(Baloda)
|
1722001035NRG24020120240676458
|
02/01/2024
|
Gajrajsingh Dulsingh
|
1722001035WL068718
|
Gajrajsingh Dulsingh
|
00152
|
HDFC0003013
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
GajrajsinghDulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
BADNAWAR
|
MP-22-001-024-001/507-A
(Chhayan)
|
1722001024NRG24020120240674243
|
02/01/2024
|
brajpal
|
1722001024WL068536
|
brajpal
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
brajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADNAWAR
|
MP-22-001-035-001/404
(Baloda)
|
1722001035NRG24020120240676461
|
02/01/2024
|
SAVARSINGH
|
1722001035WL068718
|
SAVARSINGH
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
BADNAWAR
|
MP-22-001-035-001/477
(Baloda)
|
1722001035NRG24020120240676476
|
02/01/2024
|
Bastilal Gendalal
|
1722001035WL068718
|
Bastilal Gendalal
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BastilalGendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
BADNAWAR
|
MP-22-001-035-001/567
(Baloda)
|
1722001035NRG24020120240676493
|
02/01/2024
|
Suraj jagdish
|
1722001035WL068718
|
Suraj jagdish
|
00354
|
PUNB0683100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Surajjagdish
|
BANK OF BARODA(606985)
|
|
122
|
BADNAWAR
|
MP-22-001-072-005/32
(Bamanda Kala)
|
1722001072NRG24020120240674167
|
02/01/2024
|
JAGDISH DAYARAM
|
1722001072WL068527
|
JAGDISH DAYARAM
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
JAGDISHDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADNAWAR
|
MP-22-001-072-005/33
(Bamanda Kala)
|
1722001072NRG24020120240674168
|
02/01/2024
|
RAMESHWAR DAYARAM
|
1722001072WL068527
|
RAMESHWAR DAYARAM
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RAMESHWARDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
124
|
BADNAWAR
|
MP-22-001-024-001/201-B
(Chhayan)
|
1722001024NRG24020120240674231
|
02/01/2024
|
leela
|
1722001024WL068536
|
leela
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADNAWAR
|
MP-22-001-029-004/226
(Dharsikheda)
|
1722001029NRG24020120240674435
|
02/01/2024
|
GANESH RAMRATAN
|
1722001029WL068564
|
GANESH RAMRATAN
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
GANESHRAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADNAWAR
|
MP-22-001-035-001/185-A
(Baloda)
|
1722001035NRG24020120240676425
|
02/01/2024
|
Bharat Nathulal
|
1722001035WL068718
|
Bharat Nathulal
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BharatNathulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAWAR
|
MP-22-001-035-001/228
(Baloda)
|
1722001035NRG24020120240676430
|
02/01/2024
|
Krishnadas kanhayadas
|
1722001035WL068718
|
Krishnadas kanhayadas
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Krishnadaskanhayadas
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADNAWAR
|
MP-22-001-035-001/253
(Baloda)
|
1722001035NRG24020120240676432
|
02/01/2024
|
Tuffansing Vijaysingh
|
1722001035WL068718
|
Tuffansing Vijaysingh
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
TuffansingVijaysingh
|
HDFC BANK LTD(607152)
|
|
129
|
BADNAWAR
|
MP-22-001-035-001/276
(Baloda)
|
1722001035NRG24020120240676436
|
02/01/2024
|
Narayansingh Nathusingh
|
1722001035WL068718
|
Narayansingh Nathusingh
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
NarayansinghNathusingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADNAWAR
|
MP-22-001-035-001/328
(Baloda)
|
1722001035NRG24020120240676443
|
02/01/2024
|
mohanlal Nadram g
|
1722001035WL068718
|
mohanlal Nadram g
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
mohanlalNadramg
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
BADNAWAR
|
MP-22-001-035-001/351
(Baloda)
|
1722001035NRG24020120240676449
|
02/01/2024
|
Champal g chaganlal g
|
1722001035WL068718
|
Champal g chaganlal g
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Champalgchaganlalg
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADNAWAR
|
MP-22-001-035-001/375
(Baloda)
|
1722001035NRG24020120240676455
|
02/01/2024
|
govindsing Arjunsing
|
1722001035WL068718
|
govindsing Arjunsing
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
govindsingArjunsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
BADNAWAR
|
MP-22-001-035-001/377
(Baloda)
|
1722001035NRG24020120240676457
|
02/01/2024
|
Satyanarayan Mangilal
|
1722001035WL068718
|
Satyanarayan Mangilal
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SatyanarayanMangilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADNAWAR
|
MP-22-001-035-001/397-B
(Baloda)
|
1722001035NRG24020120240676459
|
02/01/2024
|
Karnsingh Dulesingh
|
1722001035WL068718
|
Karnsingh Dulesingh
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
KarnsinghDulesingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADNAWAR
|
MP-22-001-035-001/458
(Baloda)
|
1722001035NRG24020120240676471
|
02/01/2024
|
Sankarlal Magilal
|
1722001035WL068718
|
Sankarlal Magilal
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
SankarlalMagilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
BADNAWAR
|
MP-22-001-035-001/459
(Baloda)
|
1722001035NRG24020120240676472
|
02/01/2024
|
prahlald ramgopal
|
1722001035WL068718
|
prahlald ramgopal
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
prahlaldramgopal
|
BANK OF BARODA(606985)
|
|
137
|
BADNAWAR
|
MP-22-001-035-001/534
(Baloda)
|
1722001035NRG24020120240676482
|
02/01/2024
|
Dipabai Rahul
|
1722001035WL068718
|
Dipabai Rahul
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
DipabaiRahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAWAR
|
MP-22-001-035-001/546
(Baloda)
|
1722001035NRG24020120240676486
|
02/01/2024
|
Devendre ramprvesh
|
1722001035WL068718
|
Devendre ramprvesh
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Devendreramprvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAWAR
|
MP-22-001-035-001/552
(Baloda)
|
1722001035NRG24020120240676489
|
02/01/2024
|
dinesh chadrasekhar
|
1722001035WL068718
|
dinesh chadrasekhar
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
dineshchadrasekhar
|
IDFC BANK LIMITED(608117)
|
|
140
|
BADNAWAR
|
MP-22-001-035-001/553
(Baloda)
|
1722001035NRG24020120240676492
|
02/01/2024
|
Chadar ganpat
|
1722001035WL068718
|
Chadar ganpat
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Chadarganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
141
|
BADNAWAR
|
MP-22-001-051-001/5-A
(Mousar)
|
1722001051NRG24020120240674804
|
02/01/2024
|
Parmand
|
1722001051WL068619
|
Parmand
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Parmand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BADNAWAR
|
MP-22-001-051-001/50-A
(Mousar)
|
1722001051NRG24020120240674806
|
02/01/2024
|
jalmsing
|
1722001051WL068619
|
jalmsing
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
jalmsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG24010120240672675
|
02/01/2024
|
Niraj
|
1722001073WL068441
|
Niraj
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BADNAWAR
|
MP-22-001-073-001/147
(Karod Kala)
|
1722001073NRG24020120240674676
|
02/01/2024
|
Shivani
|
1722001073WL068610
|
Shivani
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
145
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24010120240672684
|
02/01/2024
|
Pankaj Dhakad
|
1722001073WL068441
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADNAWAR
|
MP-22-001-073-001/281
(Karod Kala)
|
1722001073NRG24020120240674678
|
02/01/2024
|
Chetna
|
1722001073WL068610
|
Chetna
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Chetna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADNAWAR
|
MP-22-001-076-001/1
(Indrawal)
|
1722001076NRG24020120240674523
|
02/01/2024
|
SHIVA
|
1722001076WL068594
|
SHIVA
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADNAWAR
|
MP-22-001-076-001/100-A
(Indrawal)
|
1722001076NRG24020120240674524
|
02/01/2024
|
gopal
|
1722001076WL068594
|
gopal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
BADNAWAR
|
MP-22-001-076-001/134
(Indrawal)
|
1722001076NRG24020120240674528
|
02/01/2024
|
jala bai
|
1722001076WL068594
|
jala bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
jalabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADNAWAR
|
MP-22-001-076-001/134
(Indrawal)
|
1722001076NRG24020120240674527
|
02/01/2024
|
PRABHU
|
1722001076WL068594
|
PRABHU
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
151
|
BADNAWAR
|
MP-22-001-076-001/147
(Indrawal)
|
1722001076NRG24020120240674529
|
02/01/2024
|
BHERULAL
|
1722001076WL068594
|
BHERULAL
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADNAWAR
|
MP-22-001-076-001/161
(Indrawal)
|
1722001076NRG24020120240674532
|
02/01/2024
|
GENDI BAI
|
1722001076WL068594
|
GENDI BAI
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADNAWAR
|
MP-22-001-076-001/161
(Indrawal)
|
1722001076NRG24020120240674531
|
02/01/2024
|
gendu
|
1722001076WL068594
|
gendu
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
gendu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
BADNAWAR
|
MP-22-001-076-001/161-A
(Indrawal)
|
1722001076NRG24020120240674533
|
02/01/2024
|
GOVIND
|
1722001076WL068594
|
GOVIND
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADNAWAR
|
MP-22-001-076-001/161-A
(Indrawal)
|
1722001076NRG24020120240674534
|
02/01/2024
|
REKHA BAI
|
1722001076WL068594
|
REKHA BAI
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADNAWAR
|
MP-22-001-076-001/162-B
(Indrawal)
|
1722001076NRG24020120240674535
|
02/01/2024
|
dinesh
|
1722001076WL068594
|
dinesh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADNAWAR
|
MP-22-001-076-001/168
(Indrawal)
|
1722001076NRG24020120240674536
|
02/01/2024
|
HARIRAM
|
1722001076WL068594
|
HARIRAM
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADNAWAR
|
MP-22-001-076-001/169-A
(Indrawal)
|
1722001076NRG24020120240674538
|
02/01/2024
|
KALU
|
1722001076WL068594
|
KALU
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADNAWAR
|
MP-22-001-076-001/170
(Indrawal)
|
1722001076NRG24020120240674539
|
02/01/2024
|
munnalal
|
1722001076WL068594
|
munnalal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADNAWAR
|
MP-22-001-076-001/183
(Indrawal)
|
1722001076NRG24020120240674540
|
02/01/2024
|
Sangita
|
1722001076WL068594
|
Sangita
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADNAWAR
|
MP-22-001-076-001/186
(Indrawal)
|
1722001076NRG24020120240674541
|
02/01/2024
|
kamalabai
|
1722001076WL068594
|
kamalabai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
162
|
BADNAWAR
|
MP-22-001-076-001/186-A
(Indrawal)
|
1722001076NRG24020120240674542
|
02/01/2024
|
dhanalal
|
1722001076WL068594
|
dhanalal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADNAWAR
|
MP-22-001-076-001/186-A
(Indrawal)
|
1722001076NRG24020120240674543
|
02/01/2024
|
gori bai
|
1722001076WL068594
|
gori bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADNAWAR
|
MP-22-001-076-001/192
(Indrawal)
|
1722001076NRG24020120240674544
|
02/01/2024
|
HARIRAM
|
1722001076WL068594
|
HARIRAM
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADNAWAR
|
MP-22-001-076-001/214
(Indrawal)
|
1722001076NRG24020120240674545
|
02/01/2024
|
jamsih
|
1722001076WL068594
|
jamsih
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
jamsih
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADNAWAR
|
MP-22-001-076-001/216
(Indrawal)
|
1722001076NRG24020120240674547
|
02/01/2024
|
Jitendra
|
1722001076WL068594
|
Jitendra
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADNAWAR
|
MP-22-001-076-001/218
(Indrawal)
|
1722001076NRG24020120240674548
|
02/01/2024
|
SURESH
|
1722001076WL068594
|
SURESH
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADNAWAR
|
MP-22-001-076-001/230-A
(Indrawal)
|
1722001076NRG24020120240674549
|
02/01/2024
|
Krashna
|
1722001076WL068594
|
Krashna
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Krashna
|
BANK OF INDIA(508505)
|
|
169
|
BADNAWAR
|
MP-22-001-076-001/230-A
(Indrawal)
|
1722001076NRG24020120240674550
|
02/01/2024
|
Sunita
|
1722001076WL068594
|
Sunita
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sunita
|
IDFC BANK LIMITED(608117)
|
|
170
|
BADNAWAR
|
MP-22-001-076-001/234
(Indrawal)
|
1722001076NRG24020120240674551
|
02/01/2024
|
KESURAM
|
1722001076WL068594
|
KESURAM
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
KESURAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADNAWAR
|
MP-22-001-076-001/266-A
(Indrawal)
|
1722001076NRG24020120240674554
|
02/01/2024
|
Durga
|
1722001076WL068594
|
Durga
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADNAWAR
|
MP-22-001-076-001/266-A
(Indrawal)
|
1722001076NRG24020120240674553
|
02/01/2024
|
KANIRAM
|
1722001076WL068594
|
KANIRAM
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADNAWAR
|
MP-22-001-076-001/267
(Indrawal)
|
1722001076NRG24020120240674555
|
02/01/2024
|
LOKESH
|
1722001076WL068594
|
LOKESH
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
174
|
BADNAWAR
|
MP-22-001-076-001/284
(Indrawal)
|
1722001076NRG24020120240674557
|
02/01/2024
|
bijesh
|
1722001076WL068594
|
bijesh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADNAWAR
|
MP-22-001-076-001/284
(Indrawal)
|
1722001076NRG24020120240674556
|
02/01/2024
|
gopal
|
1722001076WL068594
|
gopal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
gopal
|
BANK OF INDIA(508505)
|
|
176
|
BADNAWAR
|
MP-22-001-076-001/292-A
(Indrawal)
|
1722001076NRG24020120240674559
|
02/01/2024
|
ANNU
|
1722001076WL068594
|
ANNU
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADNAWAR
|
MP-22-001-076-001/304-C
(Indrawal)
|
1722001076NRG24020120240674561
|
02/01/2024
|
tolaram
|
1722001076WL068594
|
tolaram
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADNAWAR
|
MP-22-001-076-001/306
(Indrawal)
|
1722001076NRG24020120240674563
|
02/01/2024
|
sanosh bai
|
1722001076WL068594
|
sanosh bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
sanoshbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADNAWAR
|
MP-22-001-076-001/308
(Indrawal)
|
1722001076NRG24020120240674564
|
02/01/2024
|
hariram
|
1722001076WL068594
|
hariram
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADNAWAR
|
MP-22-001-076-001/311
(Indrawal)
|
1722001076NRG24020120240674566
|
02/01/2024
|
Nirmala
|
1722001076WL068594
|
Nirmala
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADNAWAR
|
MP-22-001-076-001/311
(Indrawal)
|
1722001076NRG24020120240674565
|
02/01/2024
|
rajesh
|
1722001076WL068594
|
rajesh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
BADNAWAR
|
MP-22-001-076-001/316-A
(Indrawal)
|
1722001076NRG24020120240674567
|
02/01/2024
|
kanheyalal
|
1722001076WL068594
|
kanheyalal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADNAWAR
|
MP-22-001-076-001/36-A
(Indrawal)
|
1722001076NRG24020120240674571
|
02/01/2024
|
RAMKANYA
|
1722001076WL068594
|
RAMKANYA
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
184
|
BADNAWAR
|
MP-22-001-076-001/389
(Indrawal)
|
1722001076NRG24020120240674573
|
02/01/2024
|
ganapa
|
1722001076WL068594
|
ganapa
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ganapa
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADNAWAR
|
MP-22-001-076-001/389
(Indrawal)
|
1722001076NRG24020120240674572
|
02/01/2024
|
MOHAN
|
1722001076WL068594
|
MOHAN
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
BADNAWAR
|
MP-22-001-076-001/391-A
(Indrawal)
|
1722001076NRG24020120240674574
|
02/01/2024
|
ramchandra
|
1722001076WL068594
|
ramchandra
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADNAWAR
|
MP-22-001-076-001/392
(Indrawal)
|
1722001076NRG24020120240674575
|
02/01/2024
|
sobharam
|
1722001076WL068594
|
sobharam
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADNAWAR
|
MP-22-001-076-001/4
(Indrawal)
|
1722001076NRG24020120240674577
|
02/01/2024
|
MISRI BAI
|
1722001076WL068594
|
MISRI BAI
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
MISRIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADNAWAR
|
MP-22-001-076-001/401
(Indrawal)
|
1722001076NRG24020120240674578
|
02/01/2024
|
MUNNALAL
|
1722001076WL068594
|
MUNNALAL
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADNAWAR
|
MP-22-001-076-001/458
(Indrawal)
|
1722001076NRG24020120240674580
|
02/01/2024
|
rajaram
|
1722001076WL068594
|
rajaram
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
191
|
BADNAWAR
|
MP-22-001-041-003/14
(Jalodkheta)
|
1722001000NRG24020120240676595
|
02/01/2024
|
Bhulibai Bhagirath
|
1722001WL068738
|
Bhulibai Bhagirath
|
00415
|
SBIN0030187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BhulibaiBhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
BADNAWAR
|
MP-22-001-072-005/96
(Bamanda Kala)
|
1722001072NRG24020120240674180
|
02/01/2024
|
TULSI DAS VISHNU DAS
|
1722001072WL068527
|
TULSI DAS VISHNU DAS
|
00468
|
UBIN0569551
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
TULSIDASVISHNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
BADNAWAR
|
MP-22-001-035-001/433
(Baloda)
|
1722001035NRG24020120240676465
|
02/01/2024
|
Mahesh girdhary
|
1722001035WL068718
|
Mahesh girdhary
|
00666
|
IDFB0041225
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Maheshgirdhary
|
IDFC BANK LIMITED(608117)
|
|
194
|
BADNAWAR
|
MP-22-001-035-001/579
(Baloda)
|
1722001035NRG24020120240676494
|
02/01/2024
|
Jivan Ashok
|
1722001035WL068718
|
Jivan Ashok
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
JivanAshok
|
IDFC BANK LIMITED(608117)
|
|
195
|
BADNAWAR
|
MP-22-001-035-001/601
(Baloda)
|
1722001035NRG24020120240676496
|
02/01/2024
|
Vikash gopal
|
1722001035WL068718
|
Vikash gopal
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Vikashgopal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADNAWAR
|
MP-22-001-051-001/4-C
(Mousar)
|
1722001051NRG24020120240674810
|
02/01/2024
|
Kamlabai
|
1722001051WL068620
|
Kamlabai
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Kamlabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
197
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG24020120240676419
|
02/01/2024
|
Musrefkha Vakilkha
|
1722001035WL068718
|
Musrefkha Vakilkha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
MusrefkhaVakilkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
BADNAWAR
|
MP-22-001-024-001/297
(Chhayan)
|
1722001024NRG24020120240674241
|
02/01/2024
|
Gangaram
|
1722001024WL068536
|
Gangaram
|
00697
|
BKID0MG1019
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
BADNAWAR
|
MP-22-001-051-001/4-B
(Mousar)
|
1722001051NRG24020120240674809
|
02/01/2024
|
Ramkanya
|
1722001051WL068620
|
Ramkanya
|
00697
|
BKID0MG6004
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BADNAWAR
|
MP-22-001-010-002/172
(Dotriya)
|
1722001010NRG24020120240674627
|
02/01/2024
|
Sanjan
|
1722001010WL068603
|
Sanjan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sanjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADNAWAR
|
MP-22-001-010-002/258-A
(Dotriya)
|
1722001010NRG24020120240674610
|
02/01/2024
|
Radheshyam
|
1722001010WL068601
|
Radheshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADNAWAR
|
MP-22-001-010-002/344-A
(Dotriya)
|
1722001010NRG24020120240674597
|
02/01/2024
|
Savita
|
1722001010WL068599
|
Savita
|
00697
|
BKID0MG6030
|
663
|
663
|
Processed
|
16/03/2024
|
|
742301491
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADNAWAR
|
MP-22-001-010-002/346-B
(Dotriya)
|
1722001010NRG24020120240674598
|
02/01/2024
|
Kelash
|
1722001010WL068599
|
Kelash
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADNAWAR
|
MP-22-001-010-002/46-B
(Dotriya)
|
1722001010NRG24020120240674599
|
02/01/2024
|
Gudiya Ditu Bhabar
|
1722001010WL068599
|
Gudiya Ditu Bhabar
|
00697
|
BKID0MG6030
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
GudiyaDituBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADNAWAR
|
MP-22-001-010-002/474-A
(Dotriya)
|
1722001010NRG24020120240674600
|
02/01/2024
|
GANESH
|
1722001010WL068599
|
GANESH
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
206
|
BADNAWAR
|
MP-22-001-010-002/493
(Dotriya)
|
1722001010NRG24020120240674604
|
02/01/2024
|
Laxmi Bai
|
1722001010WL068600
|
Laxmi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADNAWAR
|
MP-22-001-010-002/521-A
(Dotriya)
|
1722001010NRG24020120240674656
|
02/01/2024
|
Durga
|
1722001010WL068605
|
Durga
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADNAWAR
|
MP-22-001-010-002/521-A
(Dotriya)
|
1722001010NRG24020120240674655
|
02/01/2024
|
PAPU
|
1722001010WL068605
|
PAPU
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
PAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADNAWAR
|
MP-22-001-010-002/533
(Dotriya)
|
1722001010NRG24020120240674605
|
02/01/2024
|
Rama galla
|
1722001010WL068600
|
Rama galla
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ramagalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADNAWAR
|
MP-22-001-010-002/537-B
(Dotriya)
|
1722001010NRG24020120240674606
|
02/01/2024
|
Babu
|
1722001010WL068600
|
Babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADNAWAR
|
MP-22-001-010-002/55
(Dotriya)
|
1722001010NRG24020120240674608
|
02/01/2024
|
Shobharam radhu
|
1722001010WL068600
|
Shobharam radhu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Shobharamradhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADNAWAR
|
MP-22-001-010-002/557-A
(Dotriya)
|
1722001010NRG24020120240674602
|
02/01/2024
|
Sunita
|
1722001010WL068599
|
Sunita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADNAWAR
|
MP-22-001-011-001/122
(Bakhatpura)
|
1722001011NRG24020120240674670
|
02/01/2024
|
Sugnabai Vishnulal
|
1722001011WL068609
|
Sugnabai Vishnulal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
SugnabaiVishnulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADNAWAR
|
MP-22-001-011-001/214
(Bakhatpura)
|
1722001011NRG24020120240674672
|
02/01/2024
|
Narmdabai Shantilal
|
1722001011WL068609
|
Narmdabai Shantilal
|
00697
|
BKID0MG6030
|
221
|
221
|
Processed
|
16/03/2024
|
|
742301491
|
|
NarmdabaiShantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
215
|
BADNAWAR
|
MP-22-001-011-001/220
(Bakhatpura)
|
1722001011NRG24020120240674673
|
02/01/2024
|
Rameshwar Tammalal
|
1722001011WL068609
|
Rameshwar Tammalal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
RameshwarTammalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADNAWAR
|
MP-22-001-011-001/306
(Bakhatpura)
|
1722001011NRG24020120240674675
|
02/01/2024
|
Radheshyam
|
1722001011WL068609
|
Radheshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG24020120240674422
|
02/01/2024
|
balu
|
1722001029WL068564
|
balu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
218
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG24020120240674424
|
02/01/2024
|
shetansing
|
1722001029WL068564
|
shetansing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
shetansing
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24020120240674426
|
02/01/2024
|
Dilipsingh
|
1722001029WL068564
|
Dilipsingh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
220
|
BADNAWAR
|
MP-22-001-029-002/11-A
(Dharsikheda)
|
1722001029NRG24020120240674427
|
02/01/2024
|
ladkuwar
|
1722001029WL068564
|
ladkuwar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADNAWAR
|
MP-22-001-029-002/16
(Dharsikheda)
|
1722001029NRG24020120240674428
|
02/01/2024
|
anandpal sing
|
1722001029WL068564
|
anandpal sing
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
anandpalsing
|
BANK OF INDIA(508505)
|
|
222
|
BADNAWAR
|
MP-22-001-029-004/208-A
(Dharsikheda)
|
1722001029NRG24020120240674434
|
02/01/2024
|
Ghanshyam
|
1722001029WL068564
|
Ghanshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
223
|
BADNAWAR
|
MP-22-001-072-005/118
(Bamanda Kala)
|
1722001072NRG24020120240674132
|
02/01/2024
|
SANJAY DASHRATH CHOUDRY
|
1722001072WL068527
|
SANJAY DASHRATH CHOUDRY
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SANJAYDASHRATHCHOUDRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADNAWAR
|
MP-22-001-072-005/2-B
(Bamanda Kala)
|
1722001072NRG24020120240674159
|
02/01/2024
|
GOVIND RAMLAL
|
1722001072WL068527
|
GOVIND RAMLAL
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
GOVINDRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADNAWAR
|
MP-22-001-073-001/159
(Karod Kala)
|
1722001073NRG24010120240672679
|
02/01/2024
|
Sardar Dayma
|
1722001073WL068441
|
Sardar Dayma
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
SardarDayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG24010120240672683
|
02/01/2024
|
Vijay Dhakad
|
1722001073WL068441
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADNAWAR
|
MP-22-001-073-001/276-C
(Karod Kala)
|
1722001073NRG24020120240674677
|
02/01/2024
|
Prakash
|
1722001073WL068610
|
Prakash
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADNAWAR
|
MP-22-001-073-001/484-A
(Karod Kala)
|
1722001073NRG24010120240672690
|
02/01/2024
|
aadil khaa
|
1722001073WL068441
|
aadil khaa
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
aadilkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADNAWAR
|
MP-22-001-073-001/699
(Karod Kala)
|
1722001073NRG24020120240674679
|
02/01/2024
|
Manoj
|
1722001073WL068610
|
Manoj
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
230
|
BADNAWAR
|
MP-22-001-024-001/133
(Chhayan)
|
1722001024NRG24020120240674228
|
02/01/2024
|
Dhnna Ambaram
|
1722001024WL068536
|
Dhnna Ambaram
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
DhnnaAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADNAWAR
|
MP-22-001-024-001/201
(Chhayan)
|
1722001024NRG24020120240674230
|
02/01/2024
|
Munnalal Ratan
|
1722001024WL068536
|
Munnalal Ratan
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
MunnalalRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADNAWAR
|
MP-22-001-024-001/226
(Chhayan)
|
1722001024NRG24020120240674233
|
02/01/2024
|
Mina
|
1722001024WL068536
|
Mina
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADNAWAR
|
MP-22-001-024-001/232
(Chhayan)
|
1722001024NRG24020120240674234
|
02/01/2024
|
Ramesh Mangu
|
1722001024WL068536
|
Ramesh Mangu
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RameshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADNAWAR
|
MP-22-001-024-001/240
(Chhayan)
|
1722001024NRG24020120240674238
|
02/01/2024
|
dilip
|
1722001024WL068536
|
dilip
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADNAWAR
|
MP-22-001-024-001/240
(Chhayan)
|
1722001024NRG24020120240674236
|
02/01/2024
|
Najrinath pannanath
|
1722001024WL068536
|
Najrinath pannanath
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Najrinathpannanath
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADNAWAR
|
MP-22-001-024-001/245
(Chhayan)
|
1722001024NRG24020120240674239
|
02/01/2024
|
Chunnilal
|
1722001024WL068536
|
Chunnilal
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADNAWAR
|
MP-22-001-024-001/318
(Chhayan)
|
1722001024NRG24020120240674242
|
02/01/2024
|
Ayodhya
|
1722001024WL068536
|
Ayodhya
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ayodhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADNAWAR
|
MP-22-001-024-001/528-B
(Chhayan)
|
1722001024NRG24020120240674244
|
02/01/2024
|
neha
|
1722001024WL068536
|
neha
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADNAWAR
|
MP-22-001-024-001/553-A
(Chhayan)
|
1722001024NRG24020120240674245
|
02/01/2024
|
badri
|
1722001024WL068536
|
badri
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADNAWAR
|
MP-22-001-024-001/553-A
(Chhayan)
|
1722001024NRG24020120240674246
|
02/01/2024
|
Ramkanya
|
1722001024WL068536
|
Ramkanya
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BADNAWAR
|
MP-22-001-024-001/63-A
(Chhayan)
|
1722001024NRG24020120240674247
|
02/01/2024
|
Bhanwar nanuram
|
1722001024WL068536
|
Bhanwar nanuram
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Bhanwarnanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BADNAWAR
|
MP-22-001-024-001/63-A
(Chhayan)
|
1722001024NRG24020120240674248
|
02/01/2024
|
koshalya
|
1722001024WL068536
|
koshalya
|
00697
|
BKID0MG6060
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADNAWAR
|
MP-22-001-024-001/78
(Chhayan)
|
1722001024NRG24020120240674251
|
02/01/2024
|
Mohan deva
|
1722001024WL068536
|
Mohan deva
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mohandeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
244
|
BADNAWAR
|
MP-22-001-010-002/294
(Dotriya)
|
1722001010NRG24020120240674611
|
02/01/2024
|
Babulal Shambhuji
|
1722001010WL068601
|
Babulal Shambhuji
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
BabulalShambhuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
245
|
BADNAWAR
|
MP-22-001-035-001/111
(Baloda)
|
1722001035NRG24020120240676417
|
02/01/2024
|
Laxman Bherulal
|
1722001035WL068718
|
Laxman Bherulal
|
00697
|
BKID0MG6084
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
LaxmanBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADNAWAR
|
MP-22-001-035-001/125-A
(Baloda)
|
1722001035NRG24020120240676420
|
02/01/2024
|
ukarlal
|
1722001035WL068718
|
ukarlal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
ukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BADNAWAR
|
MP-22-001-035-001/152
(Baloda)
|
1722001035NRG24020120240676421
|
02/01/2024
|
magukha
|
1722001035WL068718
|
magukha
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
magukha
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BADNAWAR
|
MP-22-001-035-001/155
(Baloda)
|
1722001035NRG24020120240676422
|
02/01/2024
|
shyamubai Ganesh
|
1722001035WL068718
|
shyamubai Ganesh
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
shyamubaiGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADNAWAR
|
MP-22-001-035-001/158
(Baloda)
|
1722001035NRG24020120240676423
|
02/01/2024
|
Rameshwar
|
1722001035WL068718
|
Rameshwar
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADNAWAR
|
MP-22-001-035-001/158
(Baloda)
|
1722001035NRG24020120240676424
|
02/01/2024
|
SAGITA
|
1722001035WL068718
|
SAGITA
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SAGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BADNAWAR
|
MP-22-001-035-001/190
(Baloda)
|
1722001035NRG24020120240676426
|
02/01/2024
|
jakir kha
|
1722001035WL068718
|
jakir kha
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
jakirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADNAWAR
|
MP-22-001-035-001/208
(Baloda)
|
1722001035NRG24020120240676428
|
02/01/2024
|
ratansing
|
1722001035WL068718
|
ratansing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
ratansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
253
|
BADNAWAR
|
MP-22-001-035-001/277
(Baloda)
|
1722001035NRG24020120240676437
|
02/01/2024
|
Mukesh
|
1722001035WL068718
|
Mukesh
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADNAWAR
|
MP-22-001-035-001/284
(Baloda)
|
1722001035NRG24020120240676438
|
02/01/2024
|
Ashok kanjilal
|
1722001035WL068718
|
Ashok kanjilal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ashokkanjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BADNAWAR
|
MP-22-001-035-001/287
(Baloda)
|
1722001035NRG24020120240676439
|
02/01/2024
|
Bhurushah Asrafshah
|
1722001035WL068718
|
Bhurushah Asrafshah
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
BhurushahAsrafshah
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
256
|
BADNAWAR
|
MP-22-001-035-001/337
(Baloda)
|
1722001035NRG24020120240676444
|
02/01/2024
|
shambhusing Narsing
|
1722001035WL068718
|
shambhusing Narsing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
shambhusingNarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
257
|
BADNAWAR
|
MP-22-001-035-001/338
(Baloda)
|
1722001035NRG24020120240676445
|
02/01/2024
|
bhavasing
|
1722001035WL068718
|
bhavasing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
bhavasing
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADNAWAR
|
MP-22-001-035-001/362
(Baloda)
|
1722001035NRG24020120240676451
|
02/01/2024
|
sajay
|
1722001035WL068718
|
sajay
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
sajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BADNAWAR
|
MP-22-001-035-001/367
(Baloda)
|
1722001035NRG24020120240676452
|
02/01/2024
|
Bhola
|
1722001035WL068718
|
Bhola
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
260
|
BADNAWAR
|
MP-22-001-035-001/37
(Baloda)
|
1722001035NRG24020120240676453
|
02/01/2024
|
ratansing
|
1722001035WL068718
|
ratansing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADNAWAR
|
MP-22-001-035-001/374-B
(Baloda)
|
1722001035NRG24020120240676454
|
02/01/2024
|
mohansing
|
1722001035WL068718
|
mohansing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BADNAWAR
|
MP-22-001-035-001/376
(Baloda)
|
1722001035NRG24020120240676456
|
02/01/2024
|
satnarayan
|
1722001035WL068718
|
satnarayan
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
satnarayan
|
AXIS BANK(607153)
|
|
263
|
BADNAWAR
|
MP-22-001-035-001/399-A
(Baloda)
|
1722001035NRG24020120240676460
|
02/01/2024
|
sumersing
|
1722001035WL068718
|
sumersing
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
sumersing
|
AXIS BANK(607153)
|
|
264
|
BADNAWAR
|
MP-22-001-035-001/415-A
(Baloda)
|
1722001035NRG24020120240676462
|
02/01/2024
|
Satyanarayan
|
1722001035WL068718
|
Satyanarayan
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
265
|
BADNAWAR
|
MP-22-001-035-001/420
(Baloda)
|
1722001035NRG24020120240676463
|
02/01/2024
|
bherulal
|
1722001035WL068718
|
bherulal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BADNAWAR
|
MP-22-001-035-001/420-A
(Baloda)
|
1722001035NRG24020120240676464
|
02/01/2024
|
rajesh
|
1722001035WL068718
|
rajesh
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
267
|
BADNAWAR
|
MP-22-001-035-001/457
(Baloda)
|
1722001035NRG24020120240676469
|
02/01/2024
|
gopal
|
1722001035WL068718
|
gopal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
268
|
BADNAWAR
|
MP-22-001-035-001/47
(Baloda)
|
1722001035NRG24020120240676473
|
02/01/2024
|
Sitaram Bherulal
|
1722001035WL068718
|
Sitaram Bherulal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
SitaramBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BADNAWAR
|
MP-22-001-035-001/470
(Baloda)
|
1722001035NRG24020120240676474
|
02/01/2024
|
Narayan
|
1722001035WL068718
|
Narayan
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BADNAWAR
|
MP-22-001-035-001/591
(Baloda)
|
1722001035NRG24020120240676495
|
02/01/2024
|
Rahul Prakash
|
1722001035WL068718
|
Rahul Prakash
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
RahulPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BADNAWAR
|
MP-22-001-035-001/680
(Baloda)
|
1722001035NRG24020120240676497
|
02/01/2024
|
Nirbhaysingh
|
1722001035WL068718
|
Nirbhaysingh
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Nirbhaysingh
|
BANK OF BARODA(606985)
|
|
272
|
BADNAWAR
|
MP-22-001-035-001/78
(Baloda)
|
1722001035NRG24020120240676498
|
02/01/2024
|
bagdiram
|
1722001035WL068718
|
bagdiram
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BADNAWAR
|
MP-22-001-035-001/79
(Baloda)
|
1722001035NRG24020120240676499
|
02/01/2024
|
Raish
|
1722001035WL068718
|
Raish
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Raish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BADNAWAR
|
MP-22-001-035-001/79-A
(Baloda)
|
1722001035NRG24020120240676500
|
02/01/2024
|
Ikabal
|
1722001035WL068718
|
Ikabal
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ikabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
275
|
BADNAWAR
|
MP-22-001-041-002/128
(Jalodkheta)
|
1722001000NRG24020120240676593
|
02/01/2024
|
Bagdiram Hara
|
1722001WL068738
|
Bagdiram Hara
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
BagdiramHara
|
ICICI BANK LTD(508534)
|
|
276
|
BADNAWAR
|
MP-22-001-041-002/203
(Jalodkheta)
|
1722001000NRG24020120240676594
|
02/01/2024
|
Virvikarmpuri
|
1722001WL068738
|
Virvikarmpuri
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Virvikarmpuri
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADNAWAR
|
MP-22-001-041-003/88-A
(Jalodkheta)
|
1722001000NRG24020120240676596
|
02/01/2024
|
jagdihs
|
1722001WL068738
|
jagdihs
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
jagdihs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
278
|
BADNAWAR
|
MP-22-001-051-001/91
(Mousar)
|
1722001051NRG24020120240674774
|
02/01/2024
|
radhesyam
|
1722001051WL068616
|
radhesyam
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
BADNAWAR
|
MP-22-001-010-002/15
(Dotriya)
|
1722001010NRG24020120240674596
|
02/01/2024
|
Kodari kalu
|
1722001010WL068599
|
Kodari kalu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742301491
|
|
Kodarikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BADNAWAR
|
MP-22-001-010-002/258-B
(Dotriya)
|
1722001010NRG24020120240674603
|
02/01/2024
|
Ramchandra
|
1722001010WL068600
|
Ramchandra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BADNAWAR
|
MP-22-001-010-002/537-B
(Dotriya)
|
1722001010NRG24020120240674607
|
02/01/2024
|
Rami Bai
|
1722001010WL068600
|
Rami Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BADNAWAR
|
MP-22-001-010-002/55
(Dotriya)
|
1722001010NRG24020120240674609
|
02/01/2024
|
Kali Bai
|
1722001010WL068600
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BADNAWAR
|
MP-22-001-010-002/79-B
(Dotriya)
|
1722001010NRG24020120240674628
|
02/01/2024
|
niramla
|
1722001010WL068603
|
niramla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
niramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BADNAWAR
|
MP-22-001-011-001/113
(Bakhatpura)
|
1722001011NRG24020120240674669
|
02/01/2024
|
Bharatlal ambaram
|
1722001011WL068609
|
Bharatlal ambaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
Bharatlalambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BADNAWAR
|
MP-22-001-011-001/15
(Bakhatpura)
|
1722001011NRG24020120240674671
|
02/01/2024
|
Jatanbai Laxman
|
1722001011WL068609
|
Jatanbai Laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
JatanbaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BADNAWAR
|
MP-22-001-011-001/220
(Bakhatpura)
|
1722001011NRG24020120240674674
|
02/01/2024
|
shivkanya Rameshwar
|
1722001011WL068609
|
shivkanya Rameshwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
shivkanyaRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BADNAWAR
|
MP-22-001-024-001/226
(Chhayan)
|
1722001024NRG24020120240674232
|
02/01/2024
|
Mukesh shankar
|
1722001024WL068536
|
Mukesh shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
Mukeshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BADNAWAR
|
MP-22-001-024-001/240
(Chhayan)
|
1722001024NRG24020120240674237
|
02/01/2024
|
resham
|
1722001024WL068536
|
resham
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742301491
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BADNAWAR
|
MP-22-001-029-001/14
(Dharsikheda)
|
1722001029NRG24020120240674423
|
02/01/2024
|
jhangu ndh
|
1722001029WL068564
|
jhangu ndh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
jhangundh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BADNAWAR
|
MP-22-001-029-002/10
(Dharsikheda)
|
1722001029NRG24020120240674425
|
02/01/2024
|
premkuwar
|
1722001029WL068564
|
premkuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
premkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BADNAWAR
|
MP-22-001-035-001/360
(Baloda)
|
1722001035NRG24020120240676450
|
02/01/2024
|
sunil
|
1722001035WL068718
|
sunil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742301491
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BADNAWAR
|
MP-22-001-073-001/699-A
(Karod Kala)
|
1722001073NRG24020120240674680
|
02/01/2024
|
vijay
|
1722001073WL068610
|
vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742301491
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|