|
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-22-001-023-001/34-C
(Sangvi)
|
1722001023NRG24160620230131578
|
16/06/2023
|
manju
|
1722001023WL014036
|
manju
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
manju
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/39
(Sangvi)
|
1722001023NRG24160620230131582
|
16/06/2023
|
sugnabai
|
1722001023WL014036
|
sugnabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/50
(Sangvi)
|
1722001023NRG24160620230131592
|
16/06/2023
|
GUDIBAI
|
1722001023WL014036
|
GUDIBAI
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
GUDIBAI
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/52
(Sangvi)
|
1722001023NRG24160620230131596
|
16/06/2023
|
Nanda Lala
|
1722001023WL014036
|
Nanda Lala
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
NandaLala
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/52-A
(Sangvi)
|
1722001023NRG24160620230131597
|
16/06/2023
|
savtribai
|
1722001023WL014036
|
savtribai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/52-B
(Sangvi)
|
1722001023NRG24160620230131598
|
16/06/2023
|
Mukesh Nanda
|
1722001023WL014036
|
Mukesh Nanda
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
MukeshNanda
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/53
(Sangvi)
|
1722001023NRG24160620230131599
|
16/06/2023
|
Puna Galla
|
1722001023WL014036
|
Puna Galla
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PunaGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/59-A
(Sangvi)
|
1722001023NRG24160620230131602
|
16/06/2023
|
BHURIBAI
|
1722001023WL014036
|
BHURIBAI
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/61-B
(Sangvi)
|
1722001023NRG24160620230131603
|
16/06/2023
|
Radhabai
|
1722001023WL014036
|
Radhabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/62-B
(Sangvi)
|
1722001023NRG24160620230131604
|
16/06/2023
|
aartibai
|
1722001023WL014036
|
aartibai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
aartibai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/65-D
(Sangvi)
|
1722001023NRG24160620230131605
|
16/06/2023
|
simabai
|
1722001023WL014036
|
simabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
simabai
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001023NRG24160620230131608
|
16/06/2023
|
prakash Mangla
|
1722001023WL014036
|
prakash Mangla
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-023-001/8
(Sangvi)
|
1722001023NRG24160620230131610
|
16/06/2023
|
lilabai
|
1722001023WL014036
|
lilabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-001/80-A
(Sangvi)
|
1722001023NRG24160620230131611
|
16/06/2023
|
punibai
|
1722001023WL014036
|
punibai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
punibai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-001/80-B
(Sangvi)
|
1722001023NRG24160620230131612
|
16/06/2023
|
bapu
|
1722001023WL014036
|
bapu
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
bapu
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG24160620230131616
|
16/06/2023
|
Anita
|
1722001023WL014036
|
Anita
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Anita
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BADNAWAR
|
MP-22-001-023-002/111
(Sangvi)
|
1722001023NRG24160620230131617
|
16/06/2023
|
Rakesh
|
1722001023WL014036
|
Rakesh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG24160620230131622
|
16/06/2023
|
Sakuntaka
|
1722001023WL014036
|
Sakuntaka
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Sakuntaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG24160620230131623
|
16/06/2023
|
VIJAY
|
1722001023WL014036
|
VIJAY
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-023-002/122
(Sangvi)
|
1722001023NRG24160620230131625
|
16/06/2023
|
Mayaram
|
1722001023WL014036
|
Mayaram
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Mayaram
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-002/259
(Sangvi)
|
1722001023NRG24160620230131631
|
16/06/2023
|
GAJANDRE
|
1722001023WL014036
|
GAJANDRE
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
GAJANDRE
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-023-002/43-B
(Sangvi)
|
1722001023NRG24160620230131634
|
16/06/2023
|
RAMA
|
1722001023WL014036
|
RAMA
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG24160620230131637
|
16/06/2023
|
Sugnanabai
|
1722001023WL014036
|
Sugnanabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Sugnanabai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-002/96
(Sangvi)
|
1722001023NRG24160620230131638
|
16/06/2023
|
Dinesh
|
1722001023WL014036
|
Dinesh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-004/101
(Sangvi)
|
1722001023NRG24160620230131644
|
16/06/2023
|
Bejibai Luna
|
1722001023WL014036
|
Bejibai Luna
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BejibaiLuna
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-023-004/104-C
(Sangvi)
|
1722001023NRG24160620230131646
|
16/06/2023
|
Dharmendre
|
1722001023WL014036
|
Dharmendre
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Dharmendre
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-004/139
(Sangvi)
|
1722001023NRG24160620230131647
|
16/06/2023
|
laxman
|
1722001023WL014036
|
laxman
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
laxman
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-004/14
(Sangvi)
|
1722001023NRG24160620230131648
|
16/06/2023
|
Radhasayam
|
1722001023WL014036
|
Radhasayam
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Radhasayam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-023-004/142-D
(Sangvi)
|
1722001023NRG24160620230131649
|
16/06/2023
|
candabai
|
1722001023WL014036
|
candabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
candabai
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001023NRG24160620230131651
|
16/06/2023
|
rambha
|
1722001023WL014036
|
rambha
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rambha
|
IDFC BANK LIMITED(608117)
|
|
31
|
BADNAWAR
|
MP-22-001-023-004/41-C
(Sangvi)
|
1722001023NRG24160620230131653
|
16/06/2023
|
ambaram
|
1722001023WL014036
|
ambaram
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-023-004/428
(Sangvi)
|
1722001023NRG24160620230131654
|
16/06/2023
|
jagdish
|
1722001023WL014036
|
jagdish
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG24160620230131656
|
16/06/2023
|
Puna Kalu
|
1722001023WL014036
|
Puna Kalu
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/443
(Sangvi)
|
1722001023NRG24160620230131657
|
16/06/2023
|
sardabai
|
1722001023WL014036
|
sardabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sardabai
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-023-004/448
(Sangvi)
|
1722001023NRG24160620230131659
|
16/06/2023
|
POOJA
|
1722001023WL014036
|
POOJA
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-023-004/449
(Sangvi)
|
1722001023NRG24160620230131660
|
16/06/2023
|
SUNITABAI
|
1722001023WL014036
|
SUNITABAI
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-004/449-A
(Sangvi)
|
1722001023NRG24160620230131661
|
16/06/2023
|
raju
|
1722001023WL014036
|
raju
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
raju
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-023-004/47
(Sangvi)
|
1722001023NRG24160620230131663
|
16/06/2023
|
Antarsingh Hajari
|
1722001023WL014036
|
Antarsingh Hajari
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
AntarsinghHajari
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-004/52
(Sangvi)
|
1722001023NRG24160620230131664
|
16/06/2023
|
Pappu Hajari
|
1722001023WL014036
|
Pappu Hajari
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PappuHajari
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-023-004/53
(Sangvi)
|
1722001023NRG24160620230131665
|
16/06/2023
|
Gandalal Natha
|
1722001023WL014036
|
Gandalal Natha
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
GandalalNatha
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-023-004/53-A
(Sangvi)
|
1722001023NRG24160620230131667
|
16/06/2023
|
mukesh
|
1722001023WL014036
|
mukesh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
42
|
BADNAWAR
|
MP-22-001-023-004/53-A
(Sangvi)
|
1722001023NRG24160620230131666
|
16/06/2023
|
mukesh
|
1722001023WL014036
|
mukesh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-004/53-B
(Sangvi)
|
1722001023NRG24160620230131669
|
16/06/2023
|
prakash
|
1722001023WL014036
|
prakash
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
prakash
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-023-004/53-B
(Sangvi)
|
1722001023NRG24160620230131668
|
16/06/2023
|
prakash
|
1722001023WL014036
|
prakash
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
prakash
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001023NRG24160620230131671
|
16/06/2023
|
Raju Mittu
|
1722001023WL014036
|
Raju Mittu
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
RajuMittu
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-004/6
(Sangvi)
|
1722001023NRG24160620230131676
|
16/06/2023
|
Durgabai
|
1722001023WL014036
|
Durgabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Durgabai
|
IDFC BANK LIMITED(608117)
|
|
47
|
BADNAWAR
|
MP-22-001-023-004/6
(Sangvi)
|
1722001023NRG24160620230131675
|
16/06/2023
|
Kalu Punja
|
1722001023WL014036
|
Kalu Punja
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
KaluPunja
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-004/6-D
(Sangvi)
|
1722001023NRG24160620230131677
|
16/06/2023
|
bhagvantabai
|
1722001023WL014036
|
bhagvantabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
bhagvantabai
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-023-004/67
(Sangvi)
|
1722001023NRG24160620230131682
|
16/06/2023
|
Mohan Puja
|
1722001023WL014036
|
Mohan Puja
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
MohanPuja
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-023-004/67
(Sangvi)
|
1722001023NRG24160620230131683
|
16/06/2023
|
Rambhabai
|
1722001023WL014036
|
Rambhabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Rambhabai
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-004/71
(Sangvi)
|
1722001023NRG24160620230131684
|
16/06/2023
|
Punjalibai
|
1722001023WL014036
|
Punjalibai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Punjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADNAWAR
|
MP-22-001-023-004/71-D
(Sangvi)
|
1722001023NRG24160620230131685
|
16/06/2023
|
badri
|
1722001023WL014036
|
badri
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
badri
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-004/73-A
(Sangvi)
|
1722001023NRG24160620230131686
|
16/06/2023
|
sumitra
|
1722001023WL014036
|
sumitra
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-004/73-D
(Sangvi)
|
1722001023NRG24160620230131688
|
16/06/2023
|
mahesh
|
1722001023WL014036
|
mahesh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-004/76
(Sangvi)
|
1722001023NRG24160620230131692
|
16/06/2023
|
siwabai
|
1722001023WL014036
|
siwabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
siwabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-023-004/77-A
(Sangvi)
|
1722001023NRG24160620230131694
|
16/06/2023
|
ramkaniyabai
|
1722001023WL014036
|
ramkaniyabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
ramkaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-023-004/8-B
(Sangvi)
|
1722001023NRG24160620230131699
|
16/06/2023
|
kalu
|
1722001023WL014036
|
kalu
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
kalu
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-023-004/84-A
(Sangvi)
|
1722001023NRG24160620230131704
|
16/06/2023
|
santosibai
|
1722001023WL014036
|
santosibai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
santosibai
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-023-004/92
(Sangvi)
|
1722001023NRG24160620230131705
|
16/06/2023
|
Kailash Natha
|
1722001023WL014036
|
Kailash Natha
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
KailashNatha
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-004/92-A
(Sangvi)
|
1722001023NRG24160620230131707
|
16/06/2023
|
papitabai
|
1722001023WL014036
|
papitabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
papitabai
|
IDFC BANK LIMITED(608117)
|
|
61
|
BADNAWAR
|
MP-22-001-023-004/97-D
(Sangvi)
|
1722001023NRG24160620230131710
|
16/06/2023
|
jhangubai
|
1722001023WL014036
|
jhangubai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
jhangubai
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-023-004/98-C
(Sangvi)
|
1722001023NRG24160620230131711
|
16/06/2023
|
dalsingh
|
1722001023WL014036
|
dalsingh
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
dalsingh
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-023-004/98-D
(Sangvi)
|
1722001023NRG24160620230131712
|
16/06/2023
|
rama
|
1722001023WL014036
|
rama
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-023-001/36-B
(Sangvi)
|
1722001023NRG24160620230131579
|
16/06/2023
|
mulcand
|
1722001023WL014036
|
mulcand
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mulcand
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADNAWAR
|
MP-22-001-023-001/40
(Sangvi)
|
1722001023NRG24160620230131583
|
16/06/2023
|
ambaram
|
1722001023WL014036
|
ambaram
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
ambaram
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-023-001/40-A
(Sangvi)
|
1722001023NRG24160620230131584
|
16/06/2023
|
Kamlesh
|
1722001023WL014036
|
Kamlesh
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-023-001/43
(Sangvi)
|
1722001023NRG24160620230131585
|
16/06/2023
|
Rama Mangu
|
1722001023WL014036
|
Rama Mangu
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
RamaMangu
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-023-001/45
(Sangvi)
|
1722001023NRG24160620230131586
|
16/06/2023
|
Babu
|
1722001023WL014036
|
Babu
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Babu
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-023-001/46
(Sangvi)
|
1722001023NRG24160620230131587
|
16/06/2023
|
Sohan Mangal
|
1722001023WL014036
|
Sohan Mangal
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
SohanMangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001023NRG24160620230131590
|
16/06/2023
|
Sugana
|
1722001023WL014036
|
Sugana
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001023NRG24160620230131593
|
16/06/2023
|
Goba Nanuram
|
1722001023WL014036
|
Goba Nanuram
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
GobaNanuram
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001023NRG24160620230131594
|
16/06/2023
|
saymubai
|
1722001023WL014036
|
saymubai
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-023-001/51-A
(Sangvi)
|
1722001023NRG24160620230131595
|
16/06/2023
|
Dasrath Gobba
|
1722001023WL014036
|
Dasrath Gobba
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
DasrathGobba
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-023-001/54-A
(Sangvi)
|
1722001023NRG24160620230131600
|
16/06/2023
|
vijay
|
1722001023WL014036
|
vijay
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
vijay
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-023-001/54-B
(Sangvi)
|
1722001023NRG24160620230131601
|
16/06/2023
|
jrtandre
|
1722001023WL014036
|
jrtandre
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
jrtandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADNAWAR
|
MP-22-001-023-002/113
(Sangvi)
|
1722001023NRG24160620230131620
|
16/06/2023
|
PAPU
|
1722001023WL014036
|
PAPU
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-023-002/148-D
(Sangvi)
|
1722001023NRG24160620230131629
|
16/06/2023
|
punibai
|
1722001023WL014036
|
punibai
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
punibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG24160620230131632
|
16/06/2023
|
babu
|
1722001023WL014036
|
babu
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
babu
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-023-002/48
(Sangvi)
|
1722001023NRG24160620230131635
|
16/06/2023
|
Gangaram Mangla
|
1722001023WL014036
|
Gangaram Mangla
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
GangaramMangla
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-023-003/6
(Sangvi)
|
1722001023NRG24160620230131641
|
16/06/2023
|
luna
|
1722001023WL014036
|
luna
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
luna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-023-003/6
(Sangvi)
|
1722001023NRG24160620230131642
|
16/06/2023
|
sugna
|
1722001023WL014036
|
sugna
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAWAR
|
MP-22-001-023-003/9
(Sangvi)
|
1722001023NRG24160620230131643
|
16/06/2023
|
Ramesh Punja
|
1722001023WL014036
|
Ramesh Punja
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
RameshPunja
|
HDFC BANK LTD(607152)
|
|
83
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001023NRG24160620230131650
|
16/06/2023
|
jagdish
|
1722001023WL014036
|
jagdish
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG24160620230131655
|
16/06/2023
|
Puna Kalu
|
1722001023WL014036
|
Puna Kalu
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADNAWAR
|
MP-22-001-023-004/60
(Sangvi)
|
1722001023NRG24160620230131678
|
16/06/2023
|
Bherusing Gobba
|
1722001023WL014036
|
Bherusing Gobba
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BherusingGobba
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-023-004/63
(Sangvi)
|
1722001023NRG24160620230131681
|
16/06/2023
|
Nandram Gobba
|
1722001023WL014036
|
Nandram Gobba
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
NandramGobba
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADNAWAR
|
MP-22-001-023-004/75
(Sangvi)
|
1722001023NRG24160620230131691
|
16/06/2023
|
Sukaram
|
1722001023WL014036
|
Sukaram
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Sukaram
|
BANK OF BARODA(606985)
|
|
88
|
BADNAWAR
|
MP-22-001-023-004/77-A
(Sangvi)
|
1722001023NRG24160620230131693
|
16/06/2023
|
BHARU
|
1722001023WL014036
|
BHARU
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BHARU
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-023-004/8
(Sangvi)
|
1722001023NRG24160620230131697
|
16/06/2023
|
Piru Puja
|
1722001023WL014036
|
Piru Puja
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
PiruPuja
|
BANK OF BARODA(606985)
|
|
90
|
BADNAWAR
|
MP-22-001-023-004/82-C
(Sangvi)
|
1722001023NRG24160620230131701
|
16/06/2023
|
rajaram
|
1722001023WL014036
|
rajaram
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
91
|
BADNAWAR
|
MP-22-001-023-004/84
(Sangvi)
|
1722001023NRG24160620230131702
|
16/06/2023
|
ganpat
|
1722001023WL014036
|
ganpat
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
ganpat
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-023-004/99-B
(Sangvi)
|
1722001023NRG24160620230131713
|
16/06/2023
|
Jivan
|
1722001023WL014036
|
Jivan
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
93
|
BADNAWAR
|
MP-22-001-023-005/103
(Sangvi)
|
1722001023NRG24160620230131715
|
16/06/2023
|
Babulal Shyama
|
1722001023WL014036
|
Babulal Shyama
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BabulalShyama
|
BANK OF BARODA(606985)
|
|
94
|
BADNAWAR
|
MP-22-001-023-005/103
(Sangvi)
|
1722001023NRG24160620230131716
|
16/06/2023
|
tara bai
|
1722001023WL014036
|
tara bai
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-023-005/110
(Sangvi)
|
1722001023NRG24160620230131719
|
16/06/2023
|
Bawar Deepa
|
1722001023WL014036
|
Bawar Deepa
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BawarDeepa
|
BANK OF BARODA(606985)
|
|
96
|
BADNAWAR
|
MP-22-001-023-005/112
(Sangvi)
|
1722001023NRG24160620230131721
|
16/06/2023
|
gita
|
1722001023WL014036
|
gita
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAWAR
|
MP-22-001-023-005/113-B
(Sangvi)
|
1722001023NRG24160620230131723
|
16/06/2023
|
hajari
|
1722001023WL014036
|
hajari
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
hajari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-023-005/117
(Sangvi)
|
1722001023NRG24160620230131725
|
16/06/2023
|
sajanibai
|
1722001023WL014036
|
sajanibai
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sajanibai
|
BANK OF BARODA(606985)
|
|
99
|
BADNAWAR
|
MP-22-001-023-005/117
(Sangvi)
|
1722001023NRG24160620230131724
|
16/06/2023
|
Tejabai jassa
|
1722001023WL014036
|
Tejabai jassa
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Tejabaijassa
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BADNAWAR
|
MP-22-001-023-005/117-A
(Sangvi)
|
1722001023NRG24160620230131726
|
16/06/2023
|
Banesingh Teja
|
1722001023WL014036
|
Banesingh Teja
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BanesinghTeja
|
BANK OF BARODA(606985)
|
|
101
|
BADNAWAR
|
MP-22-001-023-005/26
(Sangvi)
|
1722001023NRG24160620230131730
|
16/06/2023
|
mitabai
|
1722001023WL014036
|
mitabai
|
00045
|
BARB0DBBAKT
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-023-001/37
(Sangvi)
|
1722001023NRG24160620230131580
|
16/06/2023
|
nandibai
|
1722001023WL014036
|
nandibai
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
nandibai
|
BANK OF INDIA(508505)
|
|
103
|
BADNAWAR
|
MP-22-001-023-001/67-A
(Sangvi)
|
1722001023NRG24160620230131607
|
16/06/2023
|
prakash Mangla
|
1722001023WL014036
|
prakash Mangla
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
104
|
BADNAWAR
|
MP-22-001-023-002/135
(Sangvi)
|
1722001023NRG24160620230131626
|
16/06/2023
|
Kamlabai
|
1722001023WL014036
|
Kamlabai
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-023-002/98
(Sangvi)
|
1722001023NRG24160620230131640
|
16/06/2023
|
nandram
|
1722001023WL014036
|
nandram
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
nandram
|
BANK OF INDIA(508505)
|
|
106
|
BADNAWAR
|
MP-22-001-023-004/53-D
(Sangvi)
|
1722001023NRG24160620230131670
|
16/06/2023
|
JITANDRE
|
1722001023WL014036
|
JITANDRE
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
JITANDRE
|
BANK OF BARODA(606985)
|
|
107
|
BADNAWAR
|
MP-22-001-023-004/59-D
(Sangvi)
|
1722001023NRG24160620230131674
|
16/06/2023
|
munalal
|
1722001023WL014036
|
munalal
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
munalal
|
BANK OF BARODA(606985)
|
|
108
|
BADNAWAR
|
MP-22-001-023-005/107-A
(Sangvi)
|
1722001023NRG24160620230131717
|
16/06/2023
|
rakesh
|
1722001023WL014036
|
rakesh
|
00048
|
BKID0009804
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG24160620230131621
|
16/06/2023
|
Vikram
|
1722001023WL014036
|
Vikram
|
00354
|
PUNB0683100
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG24160620230131624
|
16/06/2023
|
MANISHA
|
1722001023WL014036
|
MANISHA
|
00354
|
PUNB0683100
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG24160620230131636
|
16/06/2023
|
Rugnath Shambhu
|
1722001023WL014036
|
Rugnath Shambhu
|
00354
|
PUNB0683100
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
RugnathShambhu
|
BANK OF BARODA(606985)
|
|
112
|
BADNAWAR
|
MP-22-001-023-004/92-A
(Sangvi)
|
1722001023NRG24160620230131706
|
16/06/2023
|
BHIMA
|
1722001023WL014036
|
BHIMA
|
00354
|
PUNB0683100
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
BHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
BADNAWAR
|
MP-22-001-023-001/67
(Sangvi)
|
1722001023NRG24160620230131606
|
16/06/2023
|
mangla
|
1722001023WL014036
|
mangla
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mangla
|
BANK OF BARODA(606985)
|
|
114
|
BADNAWAR
|
MP-22-001-023-001/79-D
(Sangvi)
|
1722001023NRG24160620230131609
|
16/06/2023
|
dinesh
|
1722001023WL014036
|
dinesh
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
115
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG24160620230131615
|
16/06/2023
|
Dasrat
|
1722001023WL014036
|
Dasrat
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADNAWAR
|
MP-22-001-023-002/112-D
(Sangvi)
|
1722001023NRG24160620230131619
|
16/06/2023
|
anguribai
|
1722001023WL014036
|
anguribai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADNAWAR
|
MP-22-001-023-002/147
(Sangvi)
|
1722001023NRG24160620230131627
|
16/06/2023
|
rekhabai
|
1722001023WL014036
|
rekhabai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADNAWAR
|
MP-22-001-023-002/97
(Sangvi)
|
1722001023NRG24160620230131639
|
16/06/2023
|
balkisan
|
1722001023WL014036
|
balkisan
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADNAWAR
|
MP-22-001-023-004/101-D
(Sangvi)
|
1722001023NRG24160620230131645
|
16/06/2023
|
avantabai
|
1722001023WL014036
|
avantabai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADNAWAR
|
MP-22-001-023-004/30
(Sangvi)
|
1722001023NRG24160620230131652
|
16/06/2023
|
Teja Lunaa
|
1722001023WL014036
|
Teja Lunaa
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
TejaLunaa
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADNAWAR
|
MP-22-001-023-004/451
(Sangvi)
|
1722001023NRG24160620230131662
|
16/06/2023
|
visnubai
|
1722001023WL014036
|
visnubai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADNAWAR
|
MP-22-001-023-004/62
(Sangvi)
|
1722001023NRG24160620230131680
|
16/06/2023
|
Rasambai
|
1722001023WL014036
|
Rasambai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
Rasambai
|
IDFC BANK LIMITED(608117)
|
|
123
|
BADNAWAR
|
MP-22-001-023-004/73-C
(Sangvi)
|
1722001023NRG24160620230131687
|
16/06/2023
|
rahul
|
1722001023WL014036
|
rahul
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADNAWAR
|
MP-22-001-023-004/74-B
(Sangvi)
|
1722001023NRG24160620230131690
|
16/06/2023
|
punibai
|
1722001023WL014036
|
punibai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADNAWAR
|
MP-22-001-023-004/78-A
(Sangvi)
|
1722001023NRG24160620230131695
|
16/06/2023
|
mahesh
|
1722001023WL014036
|
mahesh
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADNAWAR
|
MP-22-001-023-004/78-C
(Sangvi)
|
1722001023NRG24160620230131696
|
16/06/2023
|
mahesh
|
1722001023WL014036
|
mahesh
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADNAWAR
|
MP-22-001-023-004/8-A
(Sangvi)
|
1722001023NRG24160620230131698
|
16/06/2023
|
lilabai
|
1722001023WL014036
|
lilabai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADNAWAR
|
MP-22-001-023-004/82-A
(Sangvi)
|
1722001023NRG24160620230131700
|
16/06/2023
|
parlad
|
1722001023WL014036
|
parlad
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
parlad
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADNAWAR
|
MP-22-001-023-005/117-A
(Sangvi)
|
1722001023NRG24160620230131727
|
16/06/2023
|
tara bai
|
1722001023WL014036
|
tara bai
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
130
|
BADNAWAR
|
MP-22-001-023-002/148-C
(Sangvi)
|
1722001023NRG24160620230131628
|
16/06/2023
|
sunita
|
1722001023WL014036
|
sunita
|
00697
|
BKID0MG6084
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADNAWAR
|
MP-22-001-023-002/19
(Sangvi)
|
1722001023NRG24160620230131630
|
16/06/2023
|
kamla
|
1722001023WL014036
|
kamla
|
00697
|
BKID0MG6084
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG24160620230131633
|
16/06/2023
|
hira bai
|
1722001023WL014036
|
hira bai
|
00697
|
BKID0MG6084
|
442
|
442
|
Processed
|
23/06/2023
|
|
515114751
|
|
hirabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|