|
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-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25240420240048032
|
24/04/2024
|
SONU BAI
|
1722001005WL002720
|
SONU BAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
SONUBAI
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG25240420240048140
|
24/04/2024
|
Ambaram
|
1722001042WL002725
|
Ambaram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/576
(Kod)
|
1722001042NRG25240420240048159
|
24/04/2024
|
Madhubala
|
1722001042WL002725
|
Madhubala
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25240420240048178
|
24/04/2024
|
Mahesh
|
1722001042WL002725
|
Mahesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAWAR
|
MP-22-001-052-001/137-A
(Kumedi)
|
1722001052NRG25240420240047888
|
24/04/2024
|
Pavitra bai
|
1722001052WL002710
|
Pavitra bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-052-001/200-B
(Kumedi)
|
1722001052NRG25240420240047891
|
24/04/2024
|
Kawarlal
|
1722001052WL002710
|
Kawarlal
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Kawarlal
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001052NRG25240420240047895
|
24/04/2024
|
Shamu bai
|
1722001052WL002710
|
Shamu bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Shamubai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-052-002/55-C
(Kumedi)
|
1722001052NRG25240420240047897
|
24/04/2024
|
Ramkanya bai
|
1722001052WL002710
|
Ramkanya bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001052NRG25240420240047900
|
24/04/2024
|
Sarda bai
|
1722001052WL002710
|
Sarda bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sardabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-052-003/111-B
(Kumedi)
|
1722001052NRG25240420240047902
|
24/04/2024
|
Suresh
|
1722001052WL002710
|
Suresh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-052-003/125-A
(Kumedi)
|
1722001052NRG25240420240047905
|
24/04/2024
|
Dinesh
|
1722001052WL002710
|
Dinesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-052-003/14-C
(Kumedi)
|
1722001052NRG25240420240047914
|
24/04/2024
|
Kalabai
|
1722001052WL002710
|
Kalabai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-052-003/75-A
(Kumedi)
|
1722001052NRG25240420240047936
|
24/04/2024
|
Pooja
|
1722001052WL002710
|
Pooja
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-052-003/75-A
(Kumedi)
|
1722001052NRG25240420240047935
|
24/04/2024
|
Rahul
|
1722001052WL002710
|
Rahul
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001073NRG25240420240048582
|
24/04/2024
|
Anju
|
1722001073WL002755
|
Anju
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Anju
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001073NRG25240420240048583
|
24/04/2024
|
Sangita
|
1722001073WL002755
|
Sangita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001073NRG25240420240048584
|
24/04/2024
|
Sonu
|
1722001073WL002755
|
Sonu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/129
(Karod Kala)
|
1722001073NRG25240420240048577
|
24/04/2024
|
Sharmila Dhakad
|
1722001073WL002755
|
Sharmila Dhakad
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
SharmilaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/75
(Karod Kala)
|
1722001073NRG25240420240048588
|
24/04/2024
|
Shobha Vyas
|
1722001073WL002755
|
Shobha Vyas
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
ShobhaVyas
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/93
(Karod Kala)
|
1722001073NRG25240420240048589
|
24/04/2024
|
Vikash Dhakad
|
1722001073WL002755
|
Vikash Dhakad
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
VikashDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-052-003/132-B
(Kumedi)
|
1722001052NRG25240420240047911
|
24/04/2024
|
Girdharilal
|
1722001052WL002710
|
Girdharilal
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-073-001/463-A
(Karod Kala)
|
1722001073NRG25240420240048585
|
24/04/2024
|
Bhumesh Dhakad
|
1722001073WL002755
|
Bhumesh Dhakad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
BhumeshDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001052NRG25240420240047916
|
24/04/2024
|
Apurva
|
1722001052WL002710
|
Apurva
|
00048
|
BKID0008841
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Apurva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001052NRG25240420240047912
|
24/04/2024
|
Sanker Khema
|
1722001052WL002710
|
Sanker Khema
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
SankerKhema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25240420240048030
|
24/04/2024
|
KALABAI
|
1722001005WL002720
|
KALABAI
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-005-001/242
(Rupakheda)
|
1722001005NRG25240420240048029
|
24/04/2024
|
samratalal nanuram
|
1722001005WL002720
|
samratalal nanuram
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
samratalalnanuram
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-005-001/242-A
(Rupakheda)
|
1722001005NRG25240420240048031
|
24/04/2024
|
Kamalkishore Samrathmal
|
1722001005WL002720
|
Kamalkishore Samrathmal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
KamalkishoreSamrathmal
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25240420240048033
|
24/04/2024
|
badrilal gordhan
|
1722001005WL002720
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-005-001/288
(Rupakheda)
|
1722001005NRG25240420240048034
|
24/04/2024
|
badrilal gordhan
|
1722001005WL002720
|
badrilal gordhan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
badrilalgordhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-042-001/160
(Kod)
|
1722001042NRG25240420240048139
|
24/04/2024
|
Ramesh
|
1722001042WL002725
|
Ramesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-052-001/137-A
(Kumedi)
|
1722001052NRG25240420240047887
|
24/04/2024
|
buwariya
|
1722001052WL002710
|
buwariya
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
buwariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-052-002/15-B
(Kumedi)
|
1722001052NRG25240420240047893
|
24/04/2024
|
Bharat
|
1722001052WL002710
|
Bharat
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-052-002/35-A
(Kumedi)
|
1722001052NRG25240420240047896
|
24/04/2024
|
kaluram
|
1722001052WL002710
|
kaluram
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-052-003/108-B
(Kumedi)
|
1722001052NRG25240420240047901
|
24/04/2024
|
Bhagirath
|
1722001052WL002710
|
Bhagirath
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001052NRG25240420240047906
|
24/04/2024
|
Dilip
|
1722001052WL002710
|
Dilip
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-052-003/13-C
(Kumedi)
|
1722001052NRG25240420240047908
|
24/04/2024
|
Pradeep
|
1722001052WL002710
|
Pradeep
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001052NRG25240420240047909
|
24/04/2024
|
Nathulal Khima
|
1722001052WL002710
|
Nathulal Khima
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
NathulalKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-052-003/19-C
(Kumedi)
|
1722001052NRG25240420240047917
|
24/04/2024
|
Rekha bai
|
1722001052WL002710
|
Rekha bai
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001052NRG25240420240047919
|
24/04/2024
|
Laxmi Bai
|
1722001052WL002710
|
Laxmi Bai
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001052NRG25240420240047922
|
24/04/2024
|
Laddu
|
1722001052WL002710
|
Laddu
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Laddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-052-003/38-D
(Kumedi)
|
1722001052NRG25240420240047923
|
24/04/2024
|
suresh
|
1722001052WL002710
|
suresh
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-052-003/400-B
(Kumedi)
|
1722001052NRG25240420240047926
|
24/04/2024
|
Arjun
|
1722001052WL002710
|
Arjun
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG25240420240047927
|
24/04/2024
|
bablu
|
1722001052WL002710
|
bablu
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG25240420240047928
|
24/04/2024
|
yashoda
|
1722001052WL002710
|
yashoda
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-052-003/44-D
(Kumedi)
|
1722001052NRG25240420240047930
|
24/04/2024
|
Shivlal
|
1722001052WL002710
|
Shivlal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-052-003/73-C
(Kumedi)
|
1722001052NRG25240420240047934
|
24/04/2024
|
suresh
|
1722001052WL002710
|
suresh
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25240420240048146
|
24/04/2024
|
Ajay
|
1722001042WL002725
|
Ajay
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25240420240048145
|
24/04/2024
|
Madhu
|
1722001042WL002725
|
Madhu
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25240420240048144
|
24/04/2024
|
Ramesh
|
1722001042WL002725
|
Ramesh
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25240420240048148
|
24/04/2024
|
radha
|
1722001042WL002725
|
radha
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
radha
|
ICICI BANK LTD(508534)
|
|
51
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25240420240048166
|
24/04/2024
|
JAGDISH
|
1722001042WL002725
|
JAGDISH
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25240420240048167
|
24/04/2024
|
RAjesh
|
1722001042WL002725
|
RAjesh
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
RAjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25240420240048172
|
24/04/2024
|
REENA
|
1722001042WL002725
|
REENA
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
REENA
|
IDFC BANK LIMITED(608117)
|
|
54
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25240420240048171
|
24/04/2024
|
VIKASH
|
1722001042WL002725
|
VIKASH
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
VIKASH
|
ICICI BANK LTD(508534)
|
|
55
|
BADNAWAR
|
MP-22-001-052-001/232
(Kumedi)
|
1722001052NRG25240420240047892
|
24/04/2024
|
Jagdish
|
1722001052WL002710
|
Jagdish
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25240420240048147
|
24/04/2024
|
AJAY
|
1722001042WL002725
|
AJAY
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-052-003/17-D
(Kumedi)
|
1722001052NRG25240420240047915
|
24/04/2024
|
Jivan
|
1722001052WL002710
|
Jivan
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
58
|
BADNAWAR
|
MP-22-001-052-003/238-A
(Kumedi)
|
1722001052NRG25240420240047920
|
24/04/2024
|
Pavan
|
1722001052WL002710
|
Pavan
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-052-003/238-B
(Kumedi)
|
1722001052NRG25240420240047921
|
24/04/2024
|
Manoj
|
1722001052WL002710
|
Manoj
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-042-001/401
(Kod)
|
1722001042NRG25240420240048149
|
24/04/2024
|
Dilip
|
1722001042WL002725
|
Dilip
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-011-001/71
(Bakhatpura)
|
1722001011NRG25240420240049212
|
24/04/2024
|
Badrilal Mohanlal
|
1722001011WL002797
|
Badrilal Mohanlal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
BadrilalMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-011-001/71
(Bakhatpura)
|
1722001011NRG25240420240049213
|
24/04/2024
|
Hariom Badrilal
|
1722001011WL002797
|
Hariom Badrilal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
HariomBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-011-001/71
(Bakhatpura)
|
1722001011NRG25240420240049214
|
24/04/2024
|
Yashoda Harioam
|
1722001011WL002797
|
Yashoda Harioam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591786755
|
|
YashodaHarioam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-012-001/49
(Tilgara)
|
1722001012NRG25240420240047730
|
24/04/2024
|
Nadkisor Lxmichad
|
1722001012WL002704
|
Nadkisor Lxmichad
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
NadkisorLxmichad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-012-001/685
(Tilgara)
|
1722001012NRG25240420240047745
|
24/04/2024
|
Rameshwar Jagnnath
|
1722001012WL002704
|
Rameshwar Jagnnath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
RameshwarJagnnath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAWAR
|
MP-22-001-012-001/758
(Tilgara)
|
1722001012NRG25240420240047753
|
24/04/2024
|
Ramchandr
|
1722001012WL002704
|
Ramchandr
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ramchandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-012-001/787
(Tilgara)
|
1722001012NRG25240420240047756
|
24/04/2024
|
someshvar
|
1722001012WL002704
|
someshvar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
someshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001073NRG25240420240048575
|
24/04/2024
|
Shyam
|
1722001073WL002755
|
Shyam
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-073-001/105
(Karod Kala)
|
1722001073NRG25240420240048576
|
24/04/2024
|
Jitendra
|
1722001073WL002755
|
Jitendra
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-073-001/132
(Karod Kala)
|
1722001073NRG25240420240048578
|
24/04/2024
|
Pooja
|
1722001073WL002755
|
Pooja
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-073-001/172
(Karod Kala)
|
1722001073NRG25240420240048579
|
24/04/2024
|
Khushi
|
1722001073WL002755
|
Khushi
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Khushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-073-001/174
(Karod Kala)
|
1722001073NRG25240420240048580
|
24/04/2024
|
Muskan
|
1722001073WL002755
|
Muskan
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-073-001/186
(Karod Kala)
|
1722001073NRG25240420240048581
|
24/04/2024
|
Manjubala
|
1722001073WL002755
|
Manjubala
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Manjubala
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-073-001/659
(Karod Kala)
|
1722001073NRG25240420240048586
|
24/04/2024
|
sanju
|
1722001073WL002755
|
sanju
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
sanju
|
AXIS BANK(607153)
|
|
75
|
BADNAWAR
|
MP-22-001-073-001/659-B
(Karod Kala)
|
1722001073NRG25240420240048587
|
24/04/2024
|
Vijay
|
1722001073WL002755
|
Vijay
|
00697
|
BKID0MG6049
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Vijay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-042-001/238-B
(Kod)
|
1722001042NRG25240420240048141
|
24/04/2024
|
Soniya
|
1722001042WL002725
|
Soniya
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-042-001/350-A
(Kod)
|
1722001042NRG25240420240048143
|
24/04/2024
|
Nirmala
|
1722001042WL002725
|
Nirmala
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Nirmala
|
ICICI BANK LTD(508534)
|
|
78
|
BADNAWAR
|
MP-22-001-042-001/350-A
(Kod)
|
1722001042NRG25240420240048142
|
24/04/2024
|
PANKAJ
|
1722001042WL002725
|
PANKAJ
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25240420240048152
|
24/04/2024
|
RAKESH
|
1722001042WL002725
|
RAKESH
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25240420240048151
|
24/04/2024
|
Ramchandra
|
1722001042WL002725
|
Ramchandra
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
81
|
BADNAWAR
|
MP-22-001-042-001/523
(Kod)
|
1722001042NRG25240420240048153
|
24/04/2024
|
Kailash naran
|
1722001042WL002725
|
Kailash naran
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Kailashnaran
|
ICICI BANK LTD(508534)
|
|
82
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25240420240048155
|
24/04/2024
|
arvindra
|
1722001042WL002725
|
arvindra
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25240420240048154
|
24/04/2024
|
Rada Bai
|
1722001042WL002725
|
Rada Bai
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
RadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-042-001/530-B
(Kod)
|
1722001042NRG25240420240048156
|
24/04/2024
|
Jitendra
|
1722001042WL002725
|
Jitendra
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
85
|
BADNAWAR
|
MP-22-001-042-001/530-B
(Kod)
|
1722001042NRG25240420240048157
|
24/04/2024
|
Pooja
|
1722001042WL002725
|
Pooja
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-042-001/557-A
(Kod)
|
1722001042NRG25240420240048158
|
24/04/2024
|
Ashok
|
1722001042WL002725
|
Ashok
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25240420240048160
|
24/04/2024
|
Indra Bai
|
1722001042WL002725
|
Indra Bai
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25240420240048161
|
24/04/2024
|
Nitesh
|
1722001042WL002725
|
Nitesh
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591786755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25240420240048162
|
24/04/2024
|
Sonu
|
1722001042WL002725
|
Sonu
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAWAR
|
MP-22-001-042-001/654
(Kod)
|
1722001042NRG25240420240048165
|
24/04/2024
|
Dariyav
|
1722001042WL002725
|
Dariyav
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Dariyav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG25240420240048168
|
24/04/2024
|
Allubai
|
1722001042WL002725
|
Allubai
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG25240420240048169
|
24/04/2024
|
Mahendra
|
1722001042WL002725
|
Mahendra
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
93
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG25240420240048170
|
24/04/2024
|
Santosi
|
1722001042WL002725
|
Santosi
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAWAR
|
MP-22-001-042-001/782
(Kod)
|
1722001042NRG25240420240048173
|
24/04/2024
|
Krishnagopal
|
1722001042WL002725
|
Krishnagopal
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG25240420240048174
|
24/04/2024
|
Mahesh
|
1722001042WL002725
|
Mahesh
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG25240420240048175
|
24/04/2024
|
Reeta
|
1722001042WL002725
|
Reeta
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-042-001/783
(Kod)
|
1722001042NRG25240420240048176
|
24/04/2024
|
Rajendra khemraj
|
1722001042WL002725
|
Rajendra khemraj
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Rajendrakhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-042-001/847
(Kod)
|
1722001042NRG25240420240048177
|
24/04/2024
|
Sima
|
1722001042WL002725
|
Sima
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-052-003/121
(Kumedi)
|
1722001052NRG25240420240047904
|
24/04/2024
|
Kailash
|
1722001052WL002710
|
Kailash
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-052-003/13-B
(Kumedi)
|
1722001052NRG25240420240047907
|
24/04/2024
|
Sangita bai
|
1722001052WL002710
|
Sangita bai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-052-003/135
(Kumedi)
|
1722001052NRG25240420240047913
|
24/04/2024
|
Gena bai
|
1722001052WL002710
|
Gena bai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Genabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
BADNAWAR
|
MP-22-001-052-003/55
(Kumedi)
|
1722001052NRG25240420240047931
|
24/04/2024
|
Tulsiram
|
1722001052WL002710
|
Tulsiram
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-052-003/55
(Kumedi)
|
1722001052NRG25240420240047932
|
24/04/2024
|
Tulsiram
|
1722001052WL002710
|
Tulsiram
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001052NRG25240420240047890
|
24/04/2024
|
laleta bai
|
1722001052WL002710
|
laleta bai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-052-001/200
(Kumedi)
|
1722001052NRG25240420240047889
|
24/04/2024
|
rameshavar
|
1722001052WL002710
|
rameshavar
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
rameshavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
BADNAWAR
|
MP-22-001-052-002/21-A
(Kumedi)
|
1722001052NRG25240420240047894
|
24/04/2024
|
sukaram
|
1722001052WL002710
|
sukaram
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
sukaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BADNAWAR
|
MP-22-001-052-002/89-D
(Kumedi)
|
1722001052NRG25240420240047898
|
24/04/2024
|
Sunita
|
1722001052WL002710
|
Sunita
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-052-003/108
(Kumedi)
|
1722001052NRG25240420240047899
|
24/04/2024
|
Narayan Khima
|
1722001052WL002710
|
Narayan Khima
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
NarayanKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-052-003/12-A
(Kumedi)
|
1722001052NRG25240420240047903
|
24/04/2024
|
Govind
|
1722001052WL002710
|
Govind
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001052NRG25240420240047910
|
24/04/2024
|
Resham bai
|
1722001052WL002710
|
Resham bai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-052-003/238
(Kumedi)
|
1722001052NRG25240420240047918
|
24/04/2024
|
Chatarshig
|
1722001052WL002710
|
Chatarshig
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Chatarshig
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001052NRG25240420240047924
|
24/04/2024
|
bhagirath
|
1722001052WL002710
|
bhagirath
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAWAR
|
MP-22-001-052-003/39-A
(Kumedi)
|
1722001052NRG25240420240047925
|
24/04/2024
|
matabai
|
1722001052WL002710
|
matabai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
matabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-052-003/41-A
(Kumedi)
|
1722001052NRG25240420240047929
|
24/04/2024
|
Anita bai
|
1722001052WL002710
|
Anita bai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Anitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
BADNAWAR
|
MP-22-001-052-003/71
(Kumedi)
|
1722001052NRG25240420240047933
|
24/04/2024
|
aandi bai
|
1722001052WL002710
|
aandi bai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
aandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADNAWAR
|
MP-22-001-052-003/75-B
(Kumedi)
|
1722001052NRG25240420240047937
|
24/04/2024
|
Raju bai
|
1722001052WL002710
|
Raju bai
|
00697
|
BKID0MG6101
|
972
|
972
|
Processed
|
01/05/2024
|
|
591786755
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
117
|
BADNAWAR
|
MP-22-001-012-001/49
(Tilgara)
|
1722001012NRG25240420240047731
|
24/04/2024
|
Shantibai Nandkisor
|
1722001012WL002704
|
Shantibai Nandkisor
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
ShantibaiNandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADNAWAR
|
MP-22-001-042-001/423
(Kod)
|
1722001042NRG25240420240048150
|
24/04/2024
|
Banasingh
|
1722001042WL002725
|
Banasingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
Banasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG25240420240048163
|
24/04/2024
|
badri
|
1722001042WL002725
|
badri
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
badri
|
ICICI BANK LTD(508534)
|
|
120
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG25240420240048164
|
24/04/2024
|
BHAWANAT
|
1722001042WL002725
|
BHAWANAT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591786755
|
|
BHAWANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135594
|
135594
|
|
|
|
|
|
|
|