|
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-22-001-040-002/45
(Derkha)
|
1722001040NRG24120620230118649
|
12/06/2023
|
Gyarasibai
|
1722001040WL012825
|
Gyarasibai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383697958
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-038-001/17-A
(Ratanpura)
|
1722001000NRG24120620230118400
|
12/06/2023
|
Ramalal
|
1722001WL012821
|
Ramalal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
Ramalal
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-038-001/85
(Ratanpura)
|
1722001000NRG24120620230118411
|
12/06/2023
|
pappu
|
1722001WL012821
|
pappu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
pappu
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-040-001/109-B
(Derkha)
|
1722001040NRG24120620230118443
|
12/06/2023
|
Govind gattu
|
1722001040WL012825
|
Govind gattu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Govindgattu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-040-001/113
(Derkha)
|
1722001040NRG24120620230118445
|
12/06/2023
|
Bheru Bhagirath
|
1722001040WL012825
|
Bheru Bhagirath
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BheruBhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/113
(Derkha)
|
1722001040NRG24120620230118446
|
12/06/2023
|
shyamubai bheru
|
1722001040WL012825
|
shyamubai bheru
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
shyamubaibheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/113-A
(Derkha)
|
1722001040NRG24120620230118447
|
12/06/2023
|
krashna bheru
|
1722001040WL012825
|
krashna bheru
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
krashnabheru
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/13
(Derkha)
|
1722001040NRG24120620230118454
|
12/06/2023
|
Ratan Gattu
|
1722001040WL012825
|
Ratan Gattu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RatanGattu
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/149
(Derkha)
|
1722001040NRG24120620230118458
|
12/06/2023
|
kalabai ramchandar
|
1722001040WL012825
|
kalabai ramchandar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
kalabairamchandar
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/149
(Derkha)
|
1722001040NRG24120620230118459
|
12/06/2023
|
rekha devram
|
1722001040WL012825
|
rekha devram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
rekhadevram
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-040-001/162
(Derkha)
|
1722001040NRG24120620230118466
|
12/06/2023
|
Ratan Babu
|
1722001040WL012825
|
Ratan Babu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RatanBabu
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-040-001/162
(Derkha)
|
1722001040NRG24120620230118467
|
12/06/2023
|
rukhama ratan
|
1722001040WL012825
|
rukhama ratan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
rukhamaratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-040-001/175-A
(Derkha)
|
1722001040NRG24120620230118477
|
12/06/2023
|
deepak radhu
|
1722001040WL012825
|
deepak radhu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
deepakradhu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-040-001/3
(Derkha)
|
1722001040NRG24120620230118482
|
12/06/2023
|
Kalibai Shurji
|
1722001040WL012825
|
Kalibai Shurji
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
KalibaiShurji
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-040-001/39
(Derkha)
|
1722001040NRG24120620230118488
|
12/06/2023
|
hariram bheru
|
1722001040WL012825
|
hariram bheru
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
harirambheru
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-040-001/47
(Derkha)
|
1722001040NRG24120620230118492
|
12/06/2023
|
Sanjay Narig
|
1722001040WL012825
|
Sanjay Narig
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
SanjayNarig
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-040-001/68
(Derkha)
|
1722001040NRG24120620230118511
|
12/06/2023
|
Somalibai
|
1722001040WL012825
|
Somalibai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Somalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-040-001/68
(Derkha)
|
1722001040NRG24120620230118510
|
12/06/2023
|
Vardu Badda
|
1722001040WL012825
|
Vardu Badda
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
VarduBadda
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001040NRG24120620230118513
|
12/06/2023
|
amarsingh Thawar
|
1722001040WL012825
|
amarsingh Thawar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
amarsinghThawar
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001040NRG24120620230118514
|
12/06/2023
|
genda Amarsingh
|
1722001040WL012825
|
genda Amarsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
gendaAmarsingh
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-040-001/8
(Derkha)
|
1722001040NRG24120620230118518
|
12/06/2023
|
Nandibai kalu
|
1722001040WL012825
|
Nandibai kalu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Nandibaikalu
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-040-001/81-A
(Derkha)
|
1722001040NRG24120620230118519
|
12/06/2023
|
Ajay Kailash
|
1722001040WL012825
|
Ajay Kailash
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
AjayKailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-040-001/93
(Derkha)
|
1722001040NRG24120620230118526
|
12/06/2023
|
Jhangulal Gattu
|
1722001040WL012825
|
Jhangulal Gattu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
JhangulalGattu
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-040-002/110-A
(Derkha)
|
1722001040NRG24120620230118534
|
12/06/2023
|
Bhuribai bhuvan
|
1722001040WL012825
|
Bhuribai bhuvan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Bhuribaibhuvan
|
ICICI BANK LTD(508534)
|
|
25
|
BADNAWAR
|
MP-22-001-040-002/110-A
(Derkha)
|
1722001040NRG24120620230118533
|
12/06/2023
|
Bhuvaan Hindu
|
1722001040WL012825
|
Bhuvaan Hindu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BhuvaanHindu
|
ICICI BANK LTD(508534)
|
|
26
|
BADNAWAR
|
MP-22-001-040-002/117
(Derkha)
|
1722001040NRG24120620230118538
|
12/06/2023
|
Bheru Babu
|
1722001040WL012825
|
Bheru Babu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BheruBabu
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-040-002/118
(Derkha)
|
1722001040NRG24120620230118539
|
12/06/2023
|
Mansingh Ditta
|
1722001040WL012825
|
Mansingh Ditta
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
MansinghDitta
|
ICICI BANK LTD(508534)
|
|
28
|
BADNAWAR
|
MP-22-001-040-002/118
(Derkha)
|
1722001040NRG24120620230118540
|
12/06/2023
|
santibai mansingh
|
1722001040WL012825
|
santibai mansingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
santibaimansingh
|
ICICI BANK LTD(508534)
|
|
29
|
BADNAWAR
|
MP-22-001-040-002/118-A
(Derkha)
|
1722001040NRG24120620230118542
|
12/06/2023
|
gangabai shivanarayan
|
1722001040WL012825
|
gangabai shivanarayan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
gangabaishivanarayan
|
ICICI BANK LTD(508534)
|
|
30
|
BADNAWAR
|
MP-22-001-040-002/118-A
(Derkha)
|
1722001040NRG24120620230118541
|
12/06/2023
|
shinarayan mansingh
|
1722001040WL012825
|
shinarayan mansingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
shinarayanmansingh
|
ICICI BANK LTD(508534)
|
|
31
|
BADNAWAR
|
MP-22-001-040-002/124
(Derkha)
|
1722001040NRG24120620230118547
|
12/06/2023
|
Hiralal Goba
|
1722001040WL012825
|
Hiralal Goba
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
HiralalGoba
|
ICICI BANK LTD(508534)
|
|
32
|
BADNAWAR
|
MP-22-001-040-002/124
(Derkha)
|
1722001040NRG24120620230118548
|
12/06/2023
|
jamkubai hiralal
|
1722001040WL012825
|
jamkubai hiralal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
jamkubaihiralal
|
ICICI BANK LTD(508534)
|
|
33
|
BADNAWAR
|
MP-22-001-040-002/124-A
(Derkha)
|
1722001040NRG24120620230118549
|
12/06/2023
|
pradeep
|
1722001040WL012825
|
pradeep
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/129-C
(Derkha)
|
1722001040NRG24120620230118552
|
12/06/2023
|
laxman gordhan
|
1722001040WL012825
|
laxman gordhan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
laxmangordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-040-002/135
(Derkha)
|
1722001040NRG24120620230118555
|
12/06/2023
|
Mirabai Nandu
|
1722001040WL012825
|
Mirabai Nandu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
MirabaiNandu
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-040-002/135-A
(Derkha)
|
1722001040NRG24120620230118556
|
12/06/2023
|
Jagdish Nandu
|
1722001040WL012825
|
Jagdish Nandu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
JagdishNandu
|
ICICI BANK LTD(508534)
|
|
37
|
BADNAWAR
|
MP-22-001-040-002/135-B
(Derkha)
|
1722001040NRG24120620230118558
|
12/06/2023
|
Govardhan Nandu
|
1722001040WL012825
|
Govardhan Nandu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
GovardhanNandu
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-040-002/137-A
(Derkha)
|
1722001040NRG24120620230118560
|
12/06/2023
|
rakesh rama
|
1722001040WL012825
|
rakesh rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
rakeshrama
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-040-002/137-B
(Derkha)
|
1722001040NRG24120620230118562
|
12/06/2023
|
gendalal rama
|
1722001040WL012825
|
gendalal rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
gendalalrama
|
ICICI BANK LTD(508534)
|
|
40
|
BADNAWAR
|
MP-22-001-040-002/140-A
(Derkha)
|
1722001040NRG24120620230118564
|
12/06/2023
|
Gopal Bheru
|
1722001040WL012825
|
Gopal Bheru
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
GopalBheru
|
ICICI BANK LTD(508534)
|
|
41
|
BADNAWAR
|
MP-22-001-040-002/140-A
(Derkha)
|
1722001040NRG24120620230118565
|
12/06/2023
|
Rekha Gopal
|
1722001040WL012825
|
Rekha Gopal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RekhaGopal
|
ICICI BANK LTD(508534)
|
|
42
|
BADNAWAR
|
MP-22-001-040-002/168
(Derkha)
|
1722001040NRG24120620230118576
|
12/06/2023
|
Ratan Ganpat
|
1722001040WL012825
|
Ratan Ganpat
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RatanGanpat
|
ICICI BANK LTD(508534)
|
|
43
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG24120620230118577
|
12/06/2023
|
Dinesh Ratan
|
1722001040WL012825
|
Dinesh Ratan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
DineshRatan
|
ICICI BANK LTD(508534)
|
|
44
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG24120620230118578
|
12/06/2023
|
Mirabai Dinesh
|
1722001040WL012825
|
Mirabai Dinesh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
MirabaiDinesh
|
ICICI BANK LTD(508534)
|
|
45
|
BADNAWAR
|
MP-22-001-040-002/169
(Derkha)
|
1722001040NRG24120620230118580
|
12/06/2023
|
Ramkanya shambhu
|
1722001040WL012825
|
Ramkanya shambhu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Ramkanyashambhu
|
ICICI BANK LTD(508534)
|
|
46
|
BADNAWAR
|
MP-22-001-040-002/169
(Derkha)
|
1722001040NRG24120620230118579
|
12/06/2023
|
Shambhu Nanuram
|
1722001040WL012825
|
Shambhu Nanuram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
ShambhuNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-040-002/169-A
(Derkha)
|
1722001040NRG24120620230118581
|
12/06/2023
|
Dinesh Shambhu
|
1722001040WL012825
|
Dinesh Shambhu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
DineshShambhu
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-040-002/170
(Derkha)
|
1722001040NRG24120620230118583
|
12/06/2023
|
Ramkanyabai Deepak
|
1722001040WL012825
|
Ramkanyabai Deepak
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RamkanyabaiDeepak
|
ICICI BANK LTD(508534)
|
|
49
|
BADNAWAR
|
MP-22-001-040-002/170-B
(Derkha)
|
1722001040NRG24120620230118584
|
12/06/2023
|
Amersing Kalu
|
1722001040WL012825
|
Amersing Kalu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
AmersingKalu
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-040-002/170-B
(Derkha)
|
1722001040NRG24120620230118585
|
12/06/2023
|
Santhoshi bai amarsingh
|
1722001040WL012825
|
Santhoshi bai amarsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Santhoshibaiamarsingh
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-040-002/174
(Derkha)
|
1722001040NRG24120620230118586
|
12/06/2023
|
Lilabai Ramchandar
|
1722001040WL012825
|
Lilabai Ramchandar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
LilabaiRamchandar
|
ICICI BANK LTD(508534)
|
|
52
|
BADNAWAR
|
MP-22-001-040-002/178
(Derkha)
|
1722001040NRG24120620230118587
|
12/06/2023
|
Giradhari pannalal
|
1722001040WL012825
|
Giradhari pannalal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Giradharipannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-040-002/181-A
(Derkha)
|
1722001040NRG24120620230118588
|
12/06/2023
|
Panna Dhanna
|
1722001040WL012825
|
Panna Dhanna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
PannaDhanna
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-040-002/181-A
(Derkha)
|
1722001040NRG24120620230118589
|
12/06/2023
|
Sangita Panna
|
1722001040WL012825
|
Sangita Panna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
SangitaPanna
|
CANARA BANK(508532)
|
|
55
|
BADNAWAR
|
MP-22-001-040-002/183
(Derkha)
|
1722001040NRG24120620230118590
|
12/06/2023
|
Kailash Puna
|
1722001040WL012825
|
Kailash Puna
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
KailashPuna
|
ICICI BANK LTD(508534)
|
|
56
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG24120620230118591
|
12/06/2023
|
Govind Kailash
|
1722001040WL012825
|
Govind Kailash
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
GovindKailash
|
ICICI BANK LTD(508534)
|
|
57
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG24120620230118592
|
12/06/2023
|
rajubai
|
1722001040WL012825
|
rajubai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG24120620230118594
|
12/06/2023
|
tejram rama
|
1722001040WL012825
|
tejram rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
tejramrama
|
ICICI BANK LTD(508534)
|
|
59
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG24120620230118597
|
12/06/2023
|
durgabai mukesh
|
1722001040WL012825
|
durgabai mukesh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
durgabaimukesh
|
ICICI BANK LTD(508534)
|
|
60
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG24120620230118596
|
12/06/2023
|
Mukesh Mayaram
|
1722001040WL012825
|
Mukesh Mayaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
MukeshMayaram
|
ICICI BANK LTD(508534)
|
|
61
|
BADNAWAR
|
MP-22-001-040-002/190-C
(Derkha)
|
1722001040NRG24120620230118598
|
12/06/2023
|
Krishana Mayaram
|
1722001040WL012825
|
Krishana Mayaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
KrishanaMayaram
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-040-002/191
(Derkha)
|
1722001040NRG24120620230118599
|
12/06/2023
|
Bharat Ganpat
|
1722001040WL012825
|
Bharat Ganpat
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BharatGanpat
|
ICICI BANK LTD(508534)
|
|
63
|
BADNAWAR
|
MP-22-001-040-002/198
(Derkha)
|
1722001040NRG24120620230118604
|
12/06/2023
|
Ramkanyabai ramsingh
|
1722001040WL012825
|
Ramkanyabai ramsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Ramkanyabairamsingh
|
ICICI BANK LTD(508534)
|
|
64
|
BADNAWAR
|
MP-22-001-040-002/198
(Derkha)
|
1722001040NRG24120620230118603
|
12/06/2023
|
Ramsingh Nanuram
|
1722001040WL012825
|
Ramsingh Nanuram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RamsinghNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG24120620230118606
|
12/06/2023
|
mayuri satnarayan
|
1722001040WL012825
|
mayuri satnarayan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
mayurisatnarayan
|
ICICI BANK LTD(508534)
|
|
66
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG24120620230118605
|
12/06/2023
|
Satynarayan Ramsingh
|
1722001040WL012825
|
Satynarayan Ramsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
SatynarayanRamsingh
|
ICICI BANK LTD(508534)
|
|
67
|
BADNAWAR
|
MP-22-001-040-002/198-B
(Derkha)
|
1722001040NRG24120620230118607
|
12/06/2023
|
Sitaram ramsingh
|
1722001040WL012825
|
Sitaram ramsingh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Sitaramramsingh
|
ICICI BANK LTD(508534)
|
|
68
|
BADNAWAR
|
MP-22-001-040-002/208
(Derkha)
|
1722001040NRG24120620230118614
|
12/06/2023
|
subhesh dulla
|
1722001040WL012825
|
subhesh dulla
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
subheshdulla
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-040-002/208-A
(Derkha)
|
1722001040NRG24120620230118615
|
12/06/2023
|
Mukesh Dula
|
1722001040WL012825
|
Mukesh Dula
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
MukeshDula
|
ICICI BANK LTD(508534)
|
|
70
|
BADNAWAR
|
MP-22-001-040-002/210
(Derkha)
|
1722001040NRG24120620230118616
|
12/06/2023
|
sagarbai gangaram
|
1722001040WL012825
|
sagarbai gangaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
sagarbaigangaram
|
ICICI BANK LTD(508534)
|
|
71
|
BADNAWAR
|
MP-22-001-040-002/215
(Derkha)
|
1722001040NRG24120620230118620
|
12/06/2023
|
prakask bjial
|
1722001040WL012825
|
prakask bjial
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
prakaskbjial
|
ICICI BANK LTD(508534)
|
|
72
|
BADNAWAR
|
MP-22-001-040-002/215
(Derkha)
|
1722001040NRG24120620230118621
|
12/06/2023
|
sangita prakash
|
1722001040WL012825
|
sangita prakash
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
sangitaprakash
|
ICICI BANK LTD(508534)
|
|
73
|
BADNAWAR
|
MP-22-001-040-002/227-A
(Derkha)
|
1722001040NRG24120620230118624
|
12/06/2023
|
Ratanlal Mangilal
|
1722001040WL012825
|
Ratanlal Mangilal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RatanlalMangilal
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG24120620230118625
|
12/06/2023
|
Dilip Shankar
|
1722001040WL012825
|
Dilip Shankar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
DilipShankar
|
ICICI BANK LTD(508534)
|
|
75
|
BADNAWAR
|
MP-22-001-040-002/258
(Derkha)
|
1722001040NRG24120620230118629
|
12/06/2023
|
magilal dhayaram
|
1722001040WL012825
|
magilal dhayaram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
magilaldhayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-040-002/27-A
(Derkha)
|
1722001040NRG24120620230118634
|
12/06/2023
|
JUGUBAI MAGILAL
|
1722001040WL012825
|
JUGUBAI MAGILAL
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
16/06/2023
|
|
383697958
|
|
JUGUBAIMAGILAL
|
ICICI BANK LTD(508534)
|
|
77
|
BADNAWAR
|
MP-22-001-040-002/27-B
(Derkha)
|
1722001040NRG24120620230118635
|
12/06/2023
|
Prakash Hira
|
1722001040WL012825
|
Prakash Hira
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
PrakashHira
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAWAR
|
MP-22-001-040-002/274
(Derkha)
|
1722001040NRG24120620230118636
|
12/06/2023
|
Arun Mevalal
|
1722001040WL012825
|
Arun Mevalal
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
ArunMevalal
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-040-002/274
(Derkha)
|
1722001040NRG24120620230118637
|
12/06/2023
|
Vishnubai arun
|
1722001040WL012825
|
Vishnubai arun
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Vishnubaiarun
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-040-002/29
(Derkha)
|
1722001040NRG24120620230118640
|
12/06/2023
|
khimraj Badda
|
1722001040WL012825
|
khimraj Badda
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
khimrajBadda
|
BANK OF BARODA(606985)
|
|
81
|
BADNAWAR
|
MP-22-001-040-002/36
(Derkha)
|
1722001040NRG24120620230118642
|
12/06/2023
|
Babudi badari
|
1722001040WL012825
|
Babudi badari
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Babudibadari
|
ICICI BANK LTD(508534)
|
|
82
|
BADNAWAR
|
MP-22-001-040-002/36
(Derkha)
|
1722001040NRG24120620230118641
|
12/06/2023
|
Badri Mangu
|
1722001040WL012825
|
Badri Mangu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BadriMangu
|
ICICI BANK LTD(508534)
|
|
83
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG24120620230118643
|
12/06/2023
|
Gabba Rama
|
1722001040WL012825
|
Gabba Rama
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
GabbaRama
|
ICICI BANK LTD(508534)
|
|
84
|
BADNAWAR
|
MP-22-001-040-002/41-A
(Derkha)
|
1722001040NRG24120620230118646
|
12/06/2023
|
Dasarath Champu
|
1722001040WL012825
|
Dasarath Champu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
DasarathChampu
|
BANK OF BARODA(606985)
|
|
85
|
BADNAWAR
|
MP-22-001-040-002/43-A
(Derkha)
|
1722001040NRG24120620230118647
|
12/06/2023
|
Kailash Manji
|
1722001040WL012825
|
Kailash Manji
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
KailashManji
|
IDFC BANK LIMITED(608117)
|
|
86
|
BADNAWAR
|
MP-22-001-040-002/45
(Derkha)
|
1722001040NRG24120620230118648
|
12/06/2023
|
Babu Surji
|
1722001040WL012825
|
Babu Surji
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BabuSurji
|
ICICI BANK LTD(508534)
|
|
87
|
BADNAWAR
|
MP-22-001-040-002/7
(Derkha)
|
1722001040NRG24120620230118652
|
12/06/2023
|
sugnabai galla
|
1722001040WL012825
|
sugnabai galla
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
sugnabaigalla
|
BANK OF BARODA(606985)
|
|
88
|
BADNAWAR
|
MP-22-001-040-002/7-A
(Derkha)
|
1722001040NRG24120620230118653
|
12/06/2023
|
Bheru Galla
|
1722001040WL012825
|
Bheru Galla
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
BheruGalla
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG24120620230118657
|
12/06/2023
|
basantibai ramchandar
|
1722001040WL012825
|
basantibai ramchandar
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
basantibairamchandar
|
BANK OF BARODA(606985)
|
|
90
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG24120620230118656
|
12/06/2023
|
Ramchandra Teja
|
1722001040WL012825
|
Ramchandra Teja
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RamchandraTeja
|
BANK OF BARODA(606985)
|
|
91
|
BADNAWAR
|
MP-22-001-040-002/96
(Derkha)
|
1722001040NRG24120620230118658
|
12/06/2023
|
Radheshyam Govardhan
|
1722001040WL012825
|
Radheshyam Govardhan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RadheshyamGovardhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-040-002/129-B
(Derkha)
|
1722001040NRG24120620230118551
|
12/06/2023
|
Ishver Gordhan
|
1722001040WL012825
|
Ishver Gordhan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
IshverGordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
BADNAWAR
|
MP-22-001-004-001/431
(Multhan)
|
1722001004NRG24120620230118431
|
12/06/2023
|
ASHOK
|
1722001004WL012824
|
ASHOK
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
ASHOK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BADNAWAR
|
MP-22-001-004-001/532
(Multhan)
|
1722001000NRG24120620230118412
|
12/06/2023
|
Bharatlal Narayan
|
1722001WL012822
|
Bharatlal Narayan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
BharatlalNarayan
|
IDFC BANK LIMITED(608117)
|
|
95
|
BADNAWAR
|
MP-22-001-004-001/553
(Multhan)
|
1722001004NRG24120620230118432
|
12/06/2023
|
NANDRAM
|
1722001004WL012824
|
NANDRAM
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-004-001/553
(Multhan)
|
1722001004NRG24120620230118433
|
12/06/2023
|
seeta
|
1722001004WL012824
|
seeta
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
seeta
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-004-001/599
(Multhan)
|
1722001004NRG24120620230118435
|
12/06/2023
|
GEETA
|
1722001004WL012824
|
GEETA
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-004-001/599
(Multhan)
|
1722001004NRG24120620230118434
|
12/06/2023
|
RATANLAL
|
1722001004WL012824
|
RATANLAL
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADNAWAR
|
MP-22-001-004-001/712
(Multhan)
|
1722001004NRG24120620230118436
|
12/06/2023
|
badarilal
|
1722001004WL012824
|
badarilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
badarilal
|
BANK OF INDIA(508505)
|
|
100
|
BADNAWAR
|
MP-22-001-004-001/712
(Multhan)
|
1722001004NRG24120620230118437
|
12/06/2023
|
kalabai
|
1722001004WL012824
|
kalabai
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
101
|
BADNAWAR
|
MP-22-001-004-001/712
(Multhan)
|
1722001004NRG24120620230118438
|
12/06/2023
|
santosh
|
1722001004WL012824
|
santosh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-040-001/126
(Derkha)
|
1722001040NRG24120620230118452
|
12/06/2023
|
Arjun Mangilal
|
1722001040WL012825
|
Arjun Mangilal
|
00354
|
PUNB0683100
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
ArjunMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
BADNAWAR
|
MP-22-001-040-002/137-B
(Derkha)
|
1722001040NRG24120620230118563
|
12/06/2023
|
durga gendalal
|
1722001040WL012825
|
durga gendalal
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
durgagendalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG24120620230118626
|
12/06/2023
|
Rajubai Deelip
|
1722001040WL012825
|
Rajubai Deelip
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
RajubaiDeelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BADNAWAR
|
MP-22-001-040-002/137-A
(Derkha)
|
1722001040NRG24120620230118561
|
12/06/2023
|
pappita rakesh
|
1722001040WL012825
|
pappita rakesh
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
pappitarakesh
|
ICICI BANK LTD(508534)
|
|
106
|
BADNAWAR
|
MP-22-001-040-002/206-A
(Derkha)
|
1722001040NRG24120620230118613
|
12/06/2023
|
Lalu Shankar
|
1722001040WL012825
|
Lalu Shankar
|
00666
|
IDFB0041225
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
LaluShankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
BADNAWAR
|
MP-22-001-038-001/45-A
(Ratanpura)
|
1722001000NRG24120620230118401
|
12/06/2023
|
Ramkanya
|
1722001WL012821
|
Ramkanya
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-038-001/72
(Ratanpura)
|
1722001000NRG24120620230118405
|
12/06/2023
|
Gangabai Hiralal
|
1722001WL012821
|
Gangabai Hiralal
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
GangabaiHiralal
|
BANK OF BARODA(606985)
|
|
109
|
BADNAWAR
|
MP-22-001-038-001/72-A
(Ratanpura)
|
1722001000NRG24120620230118407
|
12/06/2023
|
shakuntla
|
1722001WL012821
|
shakuntla
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-038-001/75-B
(Ratanpura)
|
1722001000NRG24120620230118408
|
12/06/2023
|
sunita Munnalal mal
|
1722001WL012821
|
sunita Munnalal mal
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
sunitaMunnalalmal
|
BANK OF BARODA(606985)
|
|
111
|
BADNAWAR
|
MP-22-001-040-002/135-A
(Derkha)
|
1722001040NRG24120620230118557
|
12/06/2023
|
kamala jagdish
|
1722001040WL012825
|
kamala jagdish
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
kamalajagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-040-002/135-B
(Derkha)
|
1722001040NRG24120620230118559
|
12/06/2023
|
Tejubai Gordhan
|
1722001040WL012825
|
Tejubai Gordhan
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
TejubaiGordhan
|
BANK OF INDIA(508505)
|
|
113
|
BADNAWAR
|
MP-22-001-040-002/72
(Derkha)
|
1722001040NRG24120620230118654
|
12/06/2023
|
Dannalal kalu
|
1722001040WL012825
|
Dannalal kalu
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Dannalalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-040-002/72
(Derkha)
|
1722001040NRG24120620230118655
|
12/06/2023
|
Varsha dannalal
|
1722001040WL012825
|
Varsha dannalal
|
00697
|
BKID0MG6010
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
Varshadannalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
115
|
BADNAWAR
|
MP-22-001-038-001/58-A
(Ratanpura)
|
1722001000NRG24120620230118402
|
12/06/2023
|
Radheshyam Nathu
|
1722001WL012821
|
Radheshyam Nathu
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
RadheshyamNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADNAWAR
|
MP-22-001-038-001/58-B
(Ratanpura)
|
1722001000NRG24120620230118403
|
12/06/2023
|
sangita
|
1722001WL012821
|
sangita
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADNAWAR
|
MP-22-001-038-001/72
(Ratanpura)
|
1722001000NRG24120620230118404
|
12/06/2023
|
Hiralal Balu
|
1722001WL012821
|
Hiralal Balu
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
HiralalBalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
BADNAWAR
|
MP-22-001-038-001/75-B
(Ratanpura)
|
1722001000NRG24120620230118409
|
12/06/2023
|
Munnalal Dayaram
|
1722001WL012821
|
Munnalal Dayaram
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697958
|
|
MunnalalDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG24120620230118593
|
12/06/2023
|
Kamla Rama
|
1722001040WL012825
|
Kamla Rama
|
00697
|
BKID0MG6084
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697958
|
|
KamlaRama
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|