|
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-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25160420240024098
|
16/04/2024
|
Kalu singh
|
1722001087WL001477
|
Kalu singh
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Kalusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25150420240021108
|
16/04/2024
|
kajodi bai
|
1722001031WL001302
|
kajodi bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kajodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/21-B
(Hanumantya)
|
1722001031NRG25150420240021021
|
16/04/2024
|
Golu Kachhawa
|
1722001031WL001301
|
Golu Kachhawa
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
GoluKachhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-031-001/25
(Hanumantya)
|
1722001031NRG25150420240021022
|
16/04/2024
|
Arun
|
1722001031WL001301
|
Arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Arun
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-031-001/31-C
(Hanumantya)
|
1722001031NRG25150420240021024
|
16/04/2024
|
Rekhabai
|
1722001031WL001301
|
Rekhabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-031-001/31-D
(Hanumantya)
|
1722001031NRG25150420240021025
|
16/04/2024
|
jitendra
|
1722001031WL001301
|
jitendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25150420240021029
|
16/04/2024
|
Rina Bai
|
1722001031WL001301
|
Rina Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-031-001/62-A
(Hanumantya)
|
1722001031NRG25150420240021030
|
16/04/2024
|
gulab
|
1722001031WL001301
|
gulab
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
gulab
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-031-001/63-A
(Hanumantya)
|
1722001031NRG25150420240021031
|
16/04/2024
|
Rajubai
|
1722001031WL001301
|
Rajubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25150420240021033
|
16/04/2024
|
Sumitrabai
|
1722001031WL001301
|
Sumitrabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sumitrabai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-031-001/63-D
(Hanumantya)
|
1722001031NRG25150420240021035
|
16/04/2024
|
kusmabai
|
1722001031WL001301
|
kusmabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kusmabai
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-031-001/66-A
(Hanumantya)
|
1722001031NRG25150420240021036
|
16/04/2024
|
Banna
|
1722001031WL001301
|
Banna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Banna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-031-001/91-A
(Hanumantya)
|
1722001031NRG25150420240021038
|
16/04/2024
|
vakil bagada
|
1722001031WL001301
|
vakil bagada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
vakilbagada
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25150420240021042
|
16/04/2024
|
awantabai
|
1722001031WL001301
|
awantabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
awantabai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-031-001/99-A
(Hanumantya)
|
1722001031NRG25150420240021044
|
16/04/2024
|
Banabai
|
1722001031WL001301
|
Banabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-031-002/132-B
(Hanumantya)
|
1722001031NRG25150420240021045
|
16/04/2024
|
Mahesh
|
1722001031WL001301
|
Mahesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-031-003/10-B
(Hanumantya)
|
1722001031NRG25150420240021047
|
16/04/2024
|
Rakesh
|
1722001031WL001301
|
Rakesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-031-003/12
(Hanumantya)
|
1722001031NRG25150420240021048
|
16/04/2024
|
mehatabai
|
1722001031WL001301
|
mehatabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
mehatabai
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25150420240021051
|
16/04/2024
|
kamlabai
|
1722001031WL001301
|
kamlabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25150420240021053
|
16/04/2024
|
Janabai
|
1722001031WL001301
|
Janabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Janabai
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25150420240021054
|
16/04/2024
|
PAPUBAI
|
1722001031WL001301
|
PAPUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
PAPUBAI
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-031-003/13-C
(Hanumantya)
|
1722001031NRG25150420240021055
|
16/04/2024
|
Rugnath Osari
|
1722001031WL001301
|
Rugnath Osari
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RugnathOsari
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-031-003/16
(Hanumantya)
|
1722001031NRG25150420240021058
|
16/04/2024
|
Lila bai
|
1722001031WL001301
|
Lila bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25150420240021059
|
16/04/2024
|
Laxman
|
1722001031WL001301
|
Laxman
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25150420240021065
|
16/04/2024
|
Sunita Bai
|
1722001031WL001301
|
Sunita Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-031-003/24-B
(Hanumantya)
|
1722001031NRG25150420240021069
|
16/04/2024
|
Munnalal
|
1722001031WL001301
|
Munnalal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25150420240021071
|
16/04/2024
|
Rajesh
|
1722001031WL001301
|
Rajesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-031-003/25-C
(Hanumantya)
|
1722001031NRG25150420240021072
|
16/04/2024
|
SANGITABAI
|
1722001031WL001301
|
SANGITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-031-003/26
(Hanumantya)
|
1722001031NRG25150420240021073
|
16/04/2024
|
Heera
|
1722001031WL001301
|
Heera
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Heera
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25150420240021082
|
16/04/2024
|
shivkanya
|
1722001031WL001301
|
shivkanya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25150420240021087
|
16/04/2024
|
RUPABAI
|
1722001031WL001301
|
RUPABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-031-003/9-C
(Hanumantya)
|
1722001031NRG25150420240021091
|
16/04/2024
|
Reshambai
|
1722001031WL001301
|
Reshambai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Reshambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BADNAWAR
|
MP-22-001-039-002/1-B
(Reshamgara)
|
1722001039NRG25160420240022976
|
16/04/2024
|
Mayabai Mukesh
|
1722001039WL001408
|
Mayabai Mukesh
|
00045
|
BARB0BADNAW
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
MayabaiMukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25160420240022667
|
16/04/2024
|
radheshyam
|
1722001020WL001383
|
radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-020-001/151
(Pitgara)
|
1722001020NRG25160420240022668
|
16/04/2024
|
sarita
|
1722001020WL001383
|
sarita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-031-001/1
(Hanumantya)
|
1722001031NRG25150420240021020
|
16/04/2024
|
Lilabai
|
1722001031WL001301
|
Lilabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-031-001/10-C
(Hanumantya)
|
1722001031NRG25150420240021107
|
16/04/2024
|
nirbhsyasih
|
1722001031WL001302
|
nirbhsyasih
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
nirbhsyasih
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-031-001/100
(Hanumantya)
|
1722001031NRG25150420240021109
|
16/04/2024
|
bablu
|
1722001031WL001302
|
bablu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
bablu
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-031-001/31-C
(Hanumantya)
|
1722001031NRG25150420240021023
|
16/04/2024
|
KALU
|
1722001031WL001301
|
KALU
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KALU
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-031-001/48-B
(Hanumantya)
|
1722001031NRG25150420240021026
|
16/04/2024
|
jivan
|
1722001031WL001301
|
jivan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-031-001/61
(Hanumantya)
|
1722001031NRG25150420240021027
|
16/04/2024
|
Geeta bai
|
1722001031WL001301
|
Geeta bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADNAWAR
|
MP-22-001-031-001/61-B
(Hanumantya)
|
1722001031NRG25150420240021028
|
16/04/2024
|
Gopi
|
1722001031WL001301
|
Gopi
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-031-001/63-B
(Hanumantya)
|
1722001031NRG25150420240021032
|
16/04/2024
|
GOPAL
|
1722001031WL001301
|
GOPAL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-031-001/63-C
(Hanumantya)
|
1722001031NRG25150420240021034
|
16/04/2024
|
Goribai
|
1722001031WL001301
|
Goribai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-031-001/8-A
(Hanumantya)
|
1722001031NRG25150420240021037
|
16/04/2024
|
Hukamsiha
|
1722001031WL001301
|
Hukamsiha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Hukamsiha
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-031-001/91-B
(Hanumantya)
|
1722001031NRG25150420240021039
|
16/04/2024
|
vinod
|
1722001031WL001301
|
vinod
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
vinod
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-031-001/98
(Hanumantya)
|
1722001031NRG25150420240021041
|
16/04/2024
|
Mukesh
|
1722001031WL001301
|
Mukesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-031-001/99
(Hanumantya)
|
1722001031NRG25150420240021043
|
16/04/2024
|
INDAR
|
1722001031WL001301
|
INDAR
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADNAWAR
|
MP-22-001-031-003/13
(Hanumantya)
|
1722001031NRG25150420240021049
|
16/04/2024
|
Narsing Babu
|
1722001031WL001301
|
Narsing Babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
NarsingBabu
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001031NRG25150420240021050
|
16/04/2024
|
Prakash Narsingh
|
1722001031WL001301
|
Prakash Narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
PrakashNarsingh
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001031NRG25150420240021052
|
16/04/2024
|
Rama narsingh
|
1722001031WL001301
|
Rama narsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Ramanarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25150420240021057
|
16/04/2024
|
kali
|
1722001031WL001301
|
kali
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kali
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-031-003/15
(Hanumantya)
|
1722001031NRG25150420240021056
|
16/04/2024
|
Munnalal Ambaram
|
1722001031WL001301
|
Munnalal Ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MunnalalAmbaram
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-031-003/18
(Hanumantya)
|
1722001031NRG25150420240021061
|
16/04/2024
|
suganabai
|
1722001031WL001301
|
suganabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-031-003/18-A
(Hanumantya)
|
1722001031NRG25150420240021062
|
16/04/2024
|
Bhulibai
|
1722001031WL001301
|
Bhulibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-031-003/18-B
(Hanumantya)
|
1722001031NRG25150420240021063
|
16/04/2024
|
Jagdish
|
1722001031WL001301
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
57
|
BADNAWAR
|
MP-22-001-031-003/18-C
(Hanumantya)
|
1722001031NRG25150420240021064
|
16/04/2024
|
Pappu
|
1722001031WL001301
|
Pappu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-031-003/21
(Hanumantya)
|
1722001031NRG25150420240021066
|
16/04/2024
|
Manga Ukka
|
1722001031WL001301
|
Manga Ukka
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MangaUkka
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-031-003/23
(Hanumantya)
|
1722001031NRG25150420240021067
|
16/04/2024
|
premlal
|
1722001031WL001301
|
premlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-031-003/24-A
(Hanumantya)
|
1722001031NRG25150420240021068
|
16/04/2024
|
Kailash
|
1722001031WL001301
|
Kailash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-031-003/25-A
(Hanumantya)
|
1722001031NRG25150420240021070
|
16/04/2024
|
jagdish ramchand
|
1722001031WL001301
|
jagdish ramchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
jagdishramchand
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-031-003/27-A
(Hanumantya)
|
1722001031NRG25150420240021074
|
16/04/2024
|
Nadram puna
|
1722001031WL001301
|
Nadram puna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Nadrampuna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADNAWAR
|
MP-22-001-031-003/28-A
(Hanumantya)
|
1722001031NRG25150420240021075
|
16/04/2024
|
Gopal Lalu
|
1722001031WL001301
|
Gopal Lalu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
GopalLalu
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-031-003/29
(Hanumantya)
|
1722001031NRG25150420240021077
|
16/04/2024
|
Ratan Laxman
|
1722001031WL001301
|
Ratan Laxman
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RatanLaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-031-003/30-C
(Hanumantya)
|
1722001031NRG25150420240021078
|
16/04/2024
|
Arjun
|
1722001031WL001301
|
Arjun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25150420240021079
|
16/04/2024
|
Rama Raychand
|
1722001031WL001301
|
Rama Raychand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RamaRaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-031-003/31
(Hanumantya)
|
1722001031NRG25150420240021080
|
16/04/2024
|
Sudibai
|
1722001031WL001301
|
Sudibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sudibai
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-031-003/31-A
(Hanumantya)
|
1722001031NRG25150420240021081
|
16/04/2024
|
Rakesh Rama
|
1722001031WL001301
|
Rakesh Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RakeshRama
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25150420240021083
|
16/04/2024
|
Jhanga Rama
|
1722001031WL001301
|
Jhanga Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
JhangaRama
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-031-003/31-B
(Hanumantya)
|
1722001031NRG25150420240021084
|
16/04/2024
|
Ramkanya
|
1722001031WL001301
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-031-003/33-A
(Hanumantya)
|
1722001031NRG25150420240021085
|
16/04/2024
|
bheru
|
1722001031WL001301
|
bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
bheru
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-031-003/34-A
(Hanumantya)
|
1722001031NRG25150420240021086
|
16/04/2024
|
Bhanwar Shambhu
|
1722001031WL001301
|
Bhanwar Shambhu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
BhanwarShambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-031-003/6
(Hanumantya)
|
1722001031NRG25150420240021088
|
16/04/2024
|
Mansingh Ukka
|
1722001031WL001301
|
Mansingh Ukka
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MansinghUkka
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-031-003/8
(Hanumantya)
|
1722001031NRG25150420240021089
|
16/04/2024
|
Soma Nagji
|
1722001031WL001301
|
Soma Nagji
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SomaNagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-031-003/9-C
(Hanumantya)
|
1722001031NRG25150420240021090
|
16/04/2024
|
badry
|
1722001031WL001301
|
badry
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
badry
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-031-003/9-D
(Hanumantya)
|
1722001031NRG25150420240021092
|
16/04/2024
|
chagan
|
1722001031WL001301
|
chagan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
chagan
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG25150420240021093
|
16/04/2024
|
Bheru Nanda
|
1722001031WL001301
|
Bheru Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-031-004/31
(Hanumantya)
|
1722001031NRG25150420240021094
|
16/04/2024
|
Mohan Sukharam
|
1722001031WL001301
|
Mohan Sukharam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MohanSukharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-031-004/4-C
(Hanumantya)
|
1722001031NRG25150420240021095
|
16/04/2024
|
Punja Mangu
|
1722001031WL001301
|
Punja Mangu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
PunjaMangu
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG25150420240021096
|
16/04/2024
|
Gulab singh
|
1722001031WL001301
|
Gulab singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-031-004/57
(Hanumantya)
|
1722001031NRG25150420240021097
|
16/04/2024
|
Bhagubai
|
1722001031WL001301
|
Bhagubai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Bhagubai
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-031-004/57-A
(Hanumantya)
|
1722001031NRG25150420240021098
|
16/04/2024
|
Munnalal Nanda
|
1722001031WL001301
|
Munnalal Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MunnalalNanda
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-031-004/57-C
(Hanumantya)
|
1722001031NRG25150420240021099
|
16/04/2024
|
gordhan
|
1722001031WL001301
|
gordhan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADNAWAR
|
MP-22-001-031-004/58-C
(Hanumantya)
|
1722001031NRG25150420240021100
|
16/04/2024
|
Fatesiha
|
1722001031WL001301
|
Fatesiha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Fatesiha
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-031-004/80-A
(Hanumantya)
|
1722001031NRG25150420240021101
|
16/04/2024
|
Kannibai
|
1722001031WL001301
|
Kannibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Kannibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-031-004/80-C
(Hanumantya)
|
1722001031NRG25150420240021102
|
16/04/2024
|
RAHUL
|
1722001031WL001301
|
RAHUL
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-031-005/12
(Hanumantya)
|
1722001031NRG25150420240021103
|
16/04/2024
|
Manga goba
|
1722001031WL001301
|
Manga goba
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mangagoba
|
BANK OF INDIA(508505)
|
|
88
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25150420240021104
|
16/04/2024
|
Sohan Harchand
|
1722001031WL001301
|
Sohan Harchand
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SohanHarchand
|
BANK OF INDIA(508505)
|
|
89
|
BADNAWAR
|
MP-22-001-031-007/29
(Hanumantya)
|
1722001031NRG25150420240021106
|
16/04/2024
|
Nandibai
|
1722001031WL001301
|
Nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Nandibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-047-001/134-B
(Kanwasa)
|
1722001047NRG25160420240023988
|
16/04/2024
|
Lalsingh Rayasingh
|
1722001047WL001473
|
Lalsingh Rayasingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
LalsinghRayasingh
|
BANK OF INDIA(508505)
|
|
91
|
BADNAWAR
|
MP-22-001-047-001/53-C
(Kanwasa)
|
1722001047NRG25160420240023990
|
16/04/2024
|
Manohar
|
1722001047WL001473
|
Manohar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-049-001/100
(Kachnariya)
|
1722001087NRG25160420240024073
|
16/04/2024
|
DUDHUJARSISNGH RAJPUT
|
1722001087WL001477
|
DUDHUJARSISNGH RAJPUT
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
DUDHUJARSISNGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-049-001/100-A
(Kachnariya)
|
1722001087NRG25160420240024074
|
16/04/2024
|
hukum singh
|
1722001087WL001477
|
hukum singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-049-001/101
(Kachnariya)
|
1722001087NRG25160420240024075
|
16/04/2024
|
BHUWANSINGH
|
1722001087WL001477
|
BHUWANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
BHUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
BADNAWAR
|
MP-22-001-049-001/104-C
(Kachnariya)
|
1722001087NRG25160420240024076
|
16/04/2024
|
DARBAR SINGH
|
1722001087WL001477
|
DARBAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
DARBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
BADNAWAR
|
MP-22-001-049-001/104-D
(Kachnariya)
|
1722001087NRG25160420240024077
|
16/04/2024
|
Indar singh
|
1722001087WL001477
|
Indar singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-049-001/105
(Kachnariya)
|
1722001087NRG25160420240024078
|
16/04/2024
|
KAMALSINGH
|
1722001087WL001477
|
KAMALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-049-001/106
(Kachnariya)
|
1722001087NRG25160420240024079
|
16/04/2024
|
RAJENDRA
|
1722001087WL001477
|
RAJENDRA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BADNAWAR
|
MP-22-001-049-001/108
(Kachnariya)
|
1722001087NRG25160420240024080
|
16/04/2024
|
dariyav singh
|
1722001087WL001477
|
dariyav singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
100
|
BADNAWAR
|
MP-22-001-049-001/11
(Kachnariya)
|
1722001087NRG25160420240024081
|
16/04/2024
|
CHANDER
|
1722001087WL001477
|
CHANDER
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
CHANDER
|
BANK OF INDIA(508505)
|
|
101
|
BADNAWAR
|
MP-22-001-049-001/11
(Kachnariya)
|
1722001087NRG25160420240024082
|
16/04/2024
|
CHANDER
|
1722001087WL001477
|
CHANDER
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
CHANDER
|
BANK OF INDIA(508505)
|
|
102
|
BADNAWAR
|
MP-22-001-049-001/112
(Kachnariya)
|
1722001087NRG25160420240024083
|
16/04/2024
|
NARAYAN
|
1722001087WL001477
|
NARAYAN
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
BADNAWAR
|
MP-22-001-049-001/114-A
(Kachnariya)
|
1722001087NRG25160420240024084
|
16/04/2024
|
Mahipal singh
|
1722001087WL001477
|
Mahipal singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
|
104
|
BADNAWAR
|
MP-22-001-049-001/114-B
(Kachnariya)
|
1722001087NRG25160420240024085
|
16/04/2024
|
DILIPSINGH
|
1722001087WL001477
|
DILIPSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
DILIPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
BADNAWAR
|
MP-22-001-049-001/114-C
(Kachnariya)
|
1722001087NRG25160420240024086
|
16/04/2024
|
MAHENDRA SINGH
|
1722001087WL001477
|
MAHENDRA SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
106
|
BADNAWAR
|
MP-22-001-049-001/117-A
(Kachnariya)
|
1722001087NRG25160420240024088
|
16/04/2024
|
Gokul kunwar
|
1722001087WL001477
|
Gokul kunwar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Gokulkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BADNAWAR
|
MP-22-001-049-001/121
(Kachnariya)
|
1722001087NRG25160420240024089
|
16/04/2024
|
ONKAR SINGH
|
1722001087WL001477
|
ONKAR SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
ONKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
BADNAWAR
|
MP-22-001-049-001/121-A
(Kachnariya)
|
1722001087NRG25160420240024090
|
16/04/2024
|
Indrasingh
|
1722001087WL001477
|
Indrasingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Indrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
BADNAWAR
|
MP-22-001-049-001/121-B
(Kachnariya)
|
1722001087NRG25160420240024091
|
16/04/2024
|
RANI KUNVAR
|
1722001087WL001477
|
RANI KUNVAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RANIKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAWAR
|
MP-22-001-049-001/122-A
(Kachnariya)
|
1722001087NRG25160420240024092
|
16/04/2024
|
KAMAL SINGH
|
1722001087WL001477
|
KAMAL SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
111
|
BADNAWAR
|
MP-22-001-049-001/13
(Kachnariya)
|
1722001087NRG25160420240024094
|
16/04/2024
|
Arjun singh
|
1722001087WL001477
|
Arjun singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
112
|
BADNAWAR
|
MP-22-001-049-001/18
(Kachnariya)
|
1722001087NRG25160420240024095
|
16/04/2024
|
Panchibai
|
1722001087WL001477
|
Panchibai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Panchibai
|
BANK OF INDIA(508505)
|
|
113
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25160420240024096
|
16/04/2024
|
RAJARAM
|
1722001087WL001477
|
RAJARAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
114
|
BADNAWAR
|
MP-22-001-049-001/18-A
(Kachnariya)
|
1722001087NRG25160420240024097
|
16/04/2024
|
REKHABAI
|
1722001087WL001477
|
REKHABAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
115
|
BADNAWAR
|
MP-22-001-049-001/24
(Kachnariya)
|
1722001087NRG25160420240024099
|
16/04/2024
|
Krishna Bai
|
1722001087WL001477
|
Krishna Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
116
|
BADNAWAR
|
MP-22-001-049-001/28
(Kachnariya)
|
1722001087NRG25160420240024100
|
16/04/2024
|
JAYRAM
|
1722001087WL001477
|
JAYRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
JAYRAM
|
IDFC BANK LIMITED(608117)
|
|
117
|
BADNAWAR
|
MP-22-001-049-001/47
(Kachnariya)
|
1722001087NRG25160420240024101
|
16/04/2024
|
VIKRAM
|
1722001087WL001477
|
VIKRAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
BADNAWAR
|
MP-22-001-049-001/51
(Kachnariya)
|
1722001087NRG25160420240024102
|
16/04/2024
|
dharmendra
|
1722001087WL001477
|
dharmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
119
|
BADNAWAR
|
MP-22-001-049-001/52
(Kachnariya)
|
1722001087NRG25160420240024103
|
16/04/2024
|
indar
|
1722001087WL001477
|
indar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
indar
|
BANK OF INDIA(508505)
|
|
120
|
BADNAWAR
|
MP-22-001-049-001/53-A
(Kachnariya)
|
1722001087NRG25160420240024104
|
16/04/2024
|
RAYSINGH
|
1722001087WL001477
|
RAYSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
121
|
BADNAWAR
|
MP-22-001-049-001/53-B
(Kachnariya)
|
1722001087NRG25160420240024105
|
16/04/2024
|
RAMSWRUP
|
1722001087WL001477
|
RAMSWRUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAMSWRUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
BADNAWAR
|
MP-22-001-049-001/69
(Kachnariya)
|
1722001087NRG25160420240024106
|
16/04/2024
|
KEDARSINGH
|
1722001087WL001477
|
KEDARSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KEDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
BADNAWAR
|
MP-22-001-049-001/7-A
(Kachnariya)
|
1722001087NRG25160420240024107
|
16/04/2024
|
parkash
|
1722001087WL001477
|
parkash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAWAR
|
MP-22-001-049-001/7-B
(Kachnariya)
|
1722001087NRG25160420240024108
|
16/04/2024
|
MANGILAL
|
1722001087WL001477
|
MANGILAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG25160420240024109
|
16/04/2024
|
premsingh
|
1722001087WL001477
|
premsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
126
|
BADNAWAR
|
MP-22-001-087-001/100-B
(Kachnariya)
|
1722001087NRG25160420240024110
|
16/04/2024
|
MHERBANSINGH
|
1722001087WL001477
|
MHERBANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MHERBANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
BADNAWAR
|
MP-22-001-087-001/101-A
(Kachnariya)
|
1722001087NRG25160420240024111
|
16/04/2024
|
KUSHALSINGH
|
1722001087WL001477
|
KUSHALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
BADNAWAR
|
MP-22-001-087-001/103-A
(Kachnariya)
|
1722001087NRG25160420240024112
|
16/04/2024
|
TRIPALSINGH
|
1722001087WL001477
|
TRIPALSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
TRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADNAWAR
|
MP-22-001-087-001/117-B
(Kachnariya)
|
1722001087NRG25160420240024114
|
16/04/2024
|
Datarsingh
|
1722001087WL001477
|
Datarsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Datarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
130
|
BADNAWAR
|
MP-22-001-087-001/117-D
(Kachnariya)
|
1722001087NRG25160420240024115
|
16/04/2024
|
Malkhansingh
|
1722001087WL001477
|
Malkhansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
131
|
BADNAWAR
|
MP-22-001-087-001/121-C
(Kachnariya)
|
1722001087NRG25160420240024116
|
16/04/2024
|
Govind
|
1722001087WL001477
|
Govind
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG25160420240024117
|
16/04/2024
|
Lokendr Singh
|
1722001087WL001477
|
Lokendr Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
133
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG25160420240024118
|
16/04/2024
|
MOHANSINGH
|
1722001087WL001477
|
MOHANSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
134
|
BADNAWAR
|
MP-22-001-087-001/13-B
(Kachnariya)
|
1722001087NRG25160420240024119
|
16/04/2024
|
mona
|
1722001087WL001477
|
mona
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
mona
|
BANK OF INDIA(508505)
|
|
135
|
BADNAWAR
|
MP-22-001-087-001/38-A
(Kachnariya)
|
1722001087NRG25160420240024120
|
16/04/2024
|
jagdish
|
1722001087WL001477
|
jagdish
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
136
|
BADNAWAR
|
MP-22-001-087-001/43-A
(Kachnariya)
|
1722001087NRG25160420240024121
|
16/04/2024
|
ARJUNSINGH
|
1722001087WL001477
|
ARJUNSINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
137
|
BADNAWAR
|
MP-22-001-087-001/47-A
(Kachnariya)
|
1722001087NRG25160420240024122
|
16/04/2024
|
KARTAR
|
1722001087WL001477
|
KARTAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KARTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25160420240024124
|
16/04/2024
|
SANGITA
|
1722001087WL001477
|
SANGITA
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
139
|
BADNAWAR
|
MP-22-001-087-001/48-A
(Kachnariya)
|
1722001087NRG25160420240024123
|
16/04/2024
|
SHYAMLAL
|
1722001087WL001477
|
SHYAMLAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
140
|
BADNAWAR
|
MP-22-001-087-001/50-B
(Kachnariya)
|
1722001087NRG25160420240024125
|
16/04/2024
|
SANJAY
|
1722001087WL001477
|
SANJAY
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
141
|
BADNAWAR
|
MP-22-001-087-001/50-B
(Kachnariya)
|
1722001087NRG25160420240024126
|
16/04/2024
|
SHOBHABAI
|
1722001087WL001477
|
SHOBHABAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
142
|
BADNAWAR
|
MP-22-001-087-001/50-C
(Kachnariya)
|
1722001087NRG25160420240024127
|
16/04/2024
|
ATMARAM
|
1722001087WL001477
|
ATMARAM
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
143
|
BADNAWAR
|
MP-22-001-087-001/64-A
(Kachnariya)
|
1722001087NRG25160420240024128
|
16/04/2024
|
Krishna Bai
|
1722001087WL001477
|
Krishna Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
144
|
BADNAWAR
|
MP-22-001-087-001/73-A
(Kachnariya)
|
1722001087NRG25160420240024129
|
16/04/2024
|
rahul
|
1722001087WL001477
|
rahul
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADNAWAR
|
MP-22-001-087-001/84-B
(Kachnariya)
|
1722001087NRG25160420240024130
|
16/04/2024
|
RAMSWARUP
|
1722001087WL001477
|
RAMSWARUP
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
146
|
BADNAWAR
|
MP-22-001-049-001/13
(Kachnariya)
|
1722001087NRG25160420240024093
|
16/04/2024
|
Arjun Singh
|
1722001087WL001477
|
Arjun Singh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
ArjunSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
BADNAWAR
|
MP-22-001-049-001/115
(Kachnariya)
|
1722001087NRG25160420240024087
|
16/04/2024
|
SAMANDAR SINGH
|
1722001087WL001477
|
SAMANDAR SINGH
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SAMANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
BADNAWAR
|
MP-22-001-087-001/105-A
(Kachnariya)
|
1722001087NRG25160420240024113
|
16/04/2024
|
Narendra Singh
|
1722001087WL001477
|
Narendra Singh
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
BADNAWAR
|
MP-22-001-012-001/682
(Tilgara)
|
1722001012NRG25150420240021003
|
16/04/2024
|
Chotulal
|
1722001012WL001298
|
Chotulal
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458993
|
|
Chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADNAWAR
|
MP-22-001-012-001/682
(Tilgara)
|
1722001012NRG25150420240021004
|
16/04/2024
|
Chotulal
|
1722001012WL001298
|
Chotulal
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458993
|
|
Chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADNAWAR
|
MP-22-001-031-003/16-A
(Hanumantya)
|
1722001031NRG25150420240021060
|
16/04/2024
|
Radhabai
|
1722001031WL001301
|
Radhabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADNAWAR
|
MP-22-001-031-007/27-A
(Hanumantya)
|
1722001031NRG25150420240021105
|
16/04/2024
|
SUNDARBAI
|
1722001031WL001301
|
SUNDARBAI
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25160420240023981
|
16/04/2024
|
Klyansigh Bapusingh
|
1722001047WL001473
|
Klyansigh Bapusingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
KlyansighBapusingh
|
BANK OF BARODA(606985)
|
|
154
|
BADNAWAR
|
MP-22-001-047-001/101-A
(Kanwasa)
|
1722001047NRG25160420240023982
|
16/04/2024
|
Lxmi
|
1722001047WL001473
|
Lxmi
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Lxmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25160420240023983
|
16/04/2024
|
kamal
|
1722001047WL001473
|
kamal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADNAWAR
|
MP-22-001-047-001/103-A
(Kanwasa)
|
1722001047NRG25160420240023984
|
16/04/2024
|
rukhmabai kamal
|
1722001047WL001473
|
rukhmabai kamal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
rukhmabaikamal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADNAWAR
|
MP-22-001-047-001/109-A
(Kanwasa)
|
1722001047NRG25160420240023985
|
16/04/2024
|
kaveta
|
1722001047WL001473
|
kaveta
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
kaveta
|
IDFC BANK LIMITED(608117)
|
|
158
|
BADNAWAR
|
MP-22-001-047-001/133
(Kanwasa)
|
1722001047NRG25160420240023986
|
16/04/2024
|
indarbai vajesingh
|
1722001047WL001473
|
indarbai vajesingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
indarbaivajesingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADNAWAR
|
MP-22-001-047-001/133-D
(Kanwasa)
|
1722001047NRG25160420240023987
|
16/04/2024
|
Lokendrasingh Vajesingh
|
1722001047WL001473
|
Lokendrasingh Vajesingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
LokendrasinghVajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADNAWAR
|
MP-22-001-047-001/53-A
(Kanwasa)
|
1722001047NRG25160420240023989
|
16/04/2024
|
sures
|
1722001047WL001473
|
sures
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
161
|
BADNAWAR
|
MP-22-001-039-002/1-A
(Reshamgara)
|
1722001039NRG25160420240022973
|
16/04/2024
|
SHIVNARAYAN
|
1722001039WL001408
|
SHIVNARAYAN
|
00415
|
SBIN0030187
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
162
|
BADNAWAR
|
MP-22-001-039-002/1-B
(Reshamgara)
|
1722001039NRG25160420240022975
|
16/04/2024
|
MUKESH
|
1722001039WL001408
|
MUKESH
|
00415
|
SBIN0030187
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADNAWAR
|
MP-22-001-039-002/1-C
(Reshamgara)
|
1722001039NRG25160420240022977
|
16/04/2024
|
MAHESH
|
1722001039WL001408
|
MAHESH
|
00415
|
SBIN0030187
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
164
|
BADNAWAR
|
MP-22-001-031-003/28-A
(Hanumantya)
|
1722001031NRG25150420240021076
|
16/04/2024
|
Rukhma Bai
|
1722001031WL001301
|
Rukhma Bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RukhmaBai
|
BANK OF BARODA(606985)
|
|
165
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25160420240023992
|
16/04/2024
|
genda bai
|
1722001047WL001473
|
genda bai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
166
|
BADNAWAR
|
MP-22-001-047-001/96-B
(Kanwasa)
|
1722001047NRG25160420240023991
|
16/04/2024
|
rakesh
|
1722001047WL001473
|
rakesh
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
167
|
BADNAWAR
|
MP-22-001-020-001/14
(Pitgara)
|
1722001020NRG25160420240022666
|
16/04/2024
|
Soram bai
|
1722001020WL001383
|
Soram bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
BADNAWAR
|
MP-22-001-031-001/92-D
(Hanumantya)
|
1722001031NRG25150420240021040
|
16/04/2024
|
sanju
|
1722001031WL001301
|
sanju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADNAWAR
|
MP-22-001-031-002/26
(Hanumantya)
|
1722001031NRG25150420240021046
|
16/04/2024
|
Jitendra Ninama
|
1722001031WL001301
|
Jitendra Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
JitendraNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
170
|
BADNAWAR
|
MP-22-001-012-001/172
(Tilgara)
|
1722001012NRG25150420240020987
|
16/04/2024
|
Dinesh babulal
|
1722001012WL001297
|
Dinesh babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Dineshbabulal
|
BANK OF BARODA(606985)
|
|
171
|
BADNAWAR
|
MP-22-001-012-001/172
(Tilgara)
|
1722001012NRG25150420240020988
|
16/04/2024
|
Sumitrabai
|
1722001012WL001297
|
Sumitrabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADNAWAR
|
MP-22-001-012-001/187
(Tilgara)
|
1722001012NRG25150420240020995
|
16/04/2024
|
Murlidhar nandram
|
1722001012WL001298
|
Murlidhar nandram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519458993
|
|
Murlidharnandram
|
AXIS BANK(607153)
|
|
173
|
BADNAWAR
|
MP-22-001-012-001/187
(Tilgara)
|
1722001012NRG25150420240020996
|
16/04/2024
|
Nirmala Murlidhar
|
1722001012WL001298
|
Nirmala Murlidhar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519458993
|
|
NirmalaMurlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAWAR
|
MP-22-001-012-001/187
(Tilgara)
|
1722001012NRG25150420240020997
|
16/04/2024
|
Sohan murlidhar
|
1722001012WL001298
|
Sohan murlidhar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sohanmurlidhar
|
CANARA BANK(508532)
|
|
175
|
BADNAWAR
|
MP-22-001-012-001/187
(Tilgara)
|
1722001012NRG25150420240020998
|
16/04/2024
|
Sunita Sohanlal
|
1722001012WL001298
|
Sunita Sohanlal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519458993
|
|
SunitaSohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25150420240020999
|
16/04/2024
|
Rajesh Narayan
|
1722001012WL001298
|
Rajesh Narayan
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519458993
|
|
RajeshNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADNAWAR
|
MP-22-001-012-001/268
(Tilgara)
|
1722001012NRG25150420240021000
|
16/04/2024
|
Ramesh Mohan
|
1722001012WL001298
|
Ramesh Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
RameshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADNAWAR
|
MP-22-001-012-001/268
(Tilgara)
|
1722001012NRG25150420240021001
|
16/04/2024
|
sumitrabai ramesh
|
1722001012WL001298
|
sumitrabai ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
sumitrabairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADNAWAR
|
MP-22-001-012-001/276-A
(Tilgara)
|
1722001012NRG25150420240021005
|
16/04/2024
|
Lalu nathu
|
1722001012WL001299
|
Lalu nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Lalunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADNAWAR
|
MP-22-001-012-001/276-B
(Tilgara)
|
1722001012NRG25150420240021006
|
16/04/2024
|
Jaggu nathu
|
1722001012WL001299
|
Jaggu nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Jaggunathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADNAWAR
|
MP-22-001-012-001/361
(Tilgara)
|
1722001012NRG25150420240020990
|
16/04/2024
|
santoshibai
|
1722001012WL001297
|
santoshibai
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADNAWAR
|
MP-22-001-012-001/361
(Tilgara)
|
1722001012NRG25150420240020989
|
16/04/2024
|
Shantilal Ganpat
|
1722001012WL001297
|
Shantilal Ganpat
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
ShantilalGanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADNAWAR
|
MP-22-001-012-001/376-C
(Tilgara)
|
1722001012NRG25150420240021007
|
16/04/2024
|
bhavarlal nanuram
|
1722001012WL001299
|
bhavarlal nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
bhavarlalnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADNAWAR
|
MP-22-001-012-001/414
(Tilgara)
|
1722001012NRG25150420240020991
|
16/04/2024
|
Mohan champu
|
1722001012WL001297
|
Mohan champu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mohanchampu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
185
|
BADNAWAR
|
MP-22-001-012-001/444
(Tilgara)
|
1722001012NRG25150420240020992
|
16/04/2024
|
gopal
|
1722001012WL001297
|
gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADNAWAR
|
MP-22-001-012-001/552
(Tilgara)
|
1722001012NRG25150420240020994
|
16/04/2024
|
Kamalabai
|
1722001012WL001297
|
Kamalabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADNAWAR
|
MP-22-001-012-001/552
(Tilgara)
|
1722001012NRG25150420240020993
|
16/04/2024
|
Narsingh deva
|
1722001012WL001297
|
Narsingh deva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Narsinghdeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADNAWAR
|
MP-22-001-012-001/569
(Tilgara)
|
1722001012NRG25150420240021002
|
16/04/2024
|
Mohan
|
1722001012WL001298
|
Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADNAWAR
|
MP-22-001-012-001/6
(Tilgara)
|
1722001012NRG25150420240021008
|
16/04/2024
|
Pavan Vaghela
|
1722001012WL001299
|
Pavan Vaghela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
PavanVaghela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
190
|
BADNAWAR
|
MP-22-001-080-001/110
(Khiledi)
|
1722001080NRG25150420240020951
|
16/04/2024
|
LAKHAN SINGH
|
1722001080WL001292
|
LAKHAN SINGH
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
BADNAWAR
|
MP-22-001-080-001/121-A
(Khiledi)
|
1722001080NRG25150420240020952
|
16/04/2024
|
RAMESH KHEMSINGH
|
1722001080WL001292
|
RAMESH KHEMSINGH
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
RAMESHKHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADNAWAR
|
MP-22-001-080-001/147
(Khiledi)
|
1722001080NRG25150420240020955
|
16/04/2024
|
desu
|
1722001080WL001292
|
desu
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
desu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADNAWAR
|
MP-22-001-080-001/188-A
(Khiledi)
|
1722001080NRG25150420240020956
|
16/04/2024
|
ramesh
|
1722001080WL001292
|
ramesh
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADNAWAR
|
MP-22-001-080-001/218
(Khiledi)
|
1722001080NRG25150420240020958
|
16/04/2024
|
Amarsing Natha
|
1722001080WL001292
|
Amarsing Natha
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
AmarsingNatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADNAWAR
|
MP-22-001-080-001/22
(Khiledi)
|
1722001080NRG25150420240020959
|
16/04/2024
|
ghanshyam
|
1722001080WL001292
|
ghanshyam
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADNAWAR
|
MP-22-001-080-001/22
(Khiledi)
|
1722001080NRG25150420240020960
|
16/04/2024
|
Sangitabai
|
1722001080WL001292
|
Sangitabai
|
00697
|
BKID0MG6049
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
197
|
BADNAWAR
|
MP-22-001-020-001/301-B
(Pitgara)
|
1722001020NRG25160420240022669
|
16/04/2024
|
Aarchana
|
1722001020WL001383
|
Aarchana
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458993
|
|
Aarchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
198
|
BADNAWAR
|
MP-22-001-080-001/135
(Khiledi)
|
1722001080NRG25150420240020953
|
16/04/2024
|
tejaram
|
1722001080WL001292
|
tejaram
|
00697
|
BKID0MG6093
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
199
|
BADNAWAR
|
MP-22-001-039-002/1-A
(Reshamgara)
|
1722001039NRG25160420240022974
|
16/04/2024
|
Kamalabai
|
1722001039WL001408
|
Kamalabai
|
00697
|
BKID0MG6099
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
Kamalabai
|
BANK OF BARODA(606985)
|
|
200
|
BADNAWAR
|
MP-22-001-039-002/1-C
(Reshamgara)
|
1722001039NRG25160420240022978
|
16/04/2024
|
Premlatabai
|
1722001039WL001408
|
Premlatabai
|
00697
|
BKID0MG6099
|
243
|
243
|
Processed
|
26/04/2024
|
|
519458993
|
|
Premlatabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
201
|
BADNAWAR
|
MP-22-001-080-001/135-A
(Khiledi)
|
1722001080NRG25150420240020954
|
16/04/2024
|
Ambaram tejaram
|
1722001080WL001292
|
Ambaram tejaram
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
Ambaramtejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADNAWAR
|
MP-22-001-080-001/21-A
(Khiledi)
|
1722001080NRG25150420240020957
|
16/04/2024
|
setanbai
|
1722001080WL001292
|
setanbai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519458993
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270459
|
270459
|
|
|
|
|
|
|
|