|
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-22-001-038-001/1
(Ratanpura)
|
1722001038NRG25030520240074054
|
03/05/2024
|
dilip kalu
|
1722001038WL004333
|
dilip kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
dilipkalu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-038-003/34-A
(Ratanpura)
|
1722001038NRG25030520240074116
|
03/05/2024
|
LALUBAI
|
1722001038WL004334
|
LALUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
LALUBAI
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-075-001/226-A
(Chirakhan)
|
1722001075NRG25020520240073774
|
03/05/2024
|
sunita bhabhar
|
1722001075WL004320
|
sunita bhabhar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
sunitabhabhar
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-075-001/285-A
(Chirakhan)
|
1722001075NRG25020520240073779
|
03/05/2024
|
PUJASHRI PATIDAR
|
1722001075WL004320
|
PUJASHRI PATIDAR
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
PUJASHRIPATIDAR
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-075-001/285-B
(Chirakhan)
|
1722001075NRG25020520240073780
|
03/05/2024
|
lalita rajendra
|
1722001075WL004320
|
lalita rajendra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
lalitarajendra
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-075-001/50-A
(Chirakhan)
|
1722001075NRG25020520240073809
|
03/05/2024
|
NEMU BAI DINESH
|
1722001075WL004320
|
NEMU BAI DINESH
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
NEMUBAIDINESH
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-075-001/50-B
(Chirakhan)
|
1722001075NRG25020520240073810
|
03/05/2024
|
LALITA BAI MAGILAL
|
1722001075WL004320
|
LALITA BAI MAGILAL
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
LALITABAIMAGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-075-001/501-A
(Chirakhan)
|
1722001075NRG25020520240073811
|
03/05/2024
|
INDRA BAI MAHESH
|
1722001075WL004320
|
INDRA BAI MAHESH
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
INDRABAIMAHESH
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-076-001/204-A
(Indrawal)
|
1722001076NRG25030520240075843
|
03/05/2024
|
meera bai
|
1722001076WL004454
|
meera bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-076-001/229-A
(Indrawal)
|
1722001076NRG25030520240075848
|
03/05/2024
|
Rupalibai
|
1722001076WL004454
|
Rupalibai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
Rupalibai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-076-001/229-A
(Indrawal)
|
1722001076NRG25030520240075847
|
03/05/2024
|
shyamlal
|
1722001076WL004454
|
shyamlal
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-076-001/249
(Indrawal)
|
1722001076NRG25030520240075850
|
03/05/2024
|
rami bai
|
1722001076WL004454
|
rami bai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
ramibai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-076-001/289
(Indrawal)
|
1722001076NRG25030520240075858
|
03/05/2024
|
Kalu
|
1722001076WL004454
|
Kalu
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-076-001/300
(Indrawal)
|
1722001076NRG25030520240075860
|
03/05/2024
|
dilip
|
1722001076WL004454
|
dilip
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-076-001/430
(Indrawal)
|
1722001076NRG25030520240075865
|
03/05/2024
|
gopal
|
1722001076WL004454
|
gopal
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
gopal
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-076-001/457
(Indrawal)
|
1722001076NRG25030520240075869
|
03/05/2024
|
kiran
|
1722001076WL004454
|
kiran
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
kiran
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25030520240075920
|
03/05/2024
|
jyoti
|
1722001081WL004457
|
jyoti
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25030520240075918
|
03/05/2024
|
munnibai
|
1722001081WL004457
|
munnibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-038-001/17-A
(Ratanpura)
|
1722001038NRG25030520240074058
|
03/05/2024
|
Ramalal
|
1722001038WL004333
|
Ramalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Ramalal
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-038-001/53-B
(Ratanpura)
|
1722001038NRG25030520240074066
|
03/05/2024
|
Reena
|
1722001038WL004333
|
Reena
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Reena
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-038-001/67
(Ratanpura)
|
1722001038NRG25030520240074077
|
03/05/2024
|
nanuram dhullaji
|
1722001038WL004333
|
nanuram dhullaji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
nanuramdhullaji
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-038-001/75
(Ratanpura)
|
1722001038NRG25030520240074081
|
03/05/2024
|
Dhamubai
|
1722001038WL004333
|
Dhamubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Dhamubai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-038-001/87
(Ratanpura)
|
1722001038NRG25030520240074086
|
03/05/2024
|
Madan Narayan Ninama
|
1722001038WL004333
|
Madan Narayan Ninama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
MadanNarayanNinama
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-038-001/90-A
(Ratanpura)
|
1722001038NRG25030520240074092
|
03/05/2024
|
Tarabai
|
1722001038WL004333
|
Tarabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-038-001/91
(Ratanpura)
|
1722001038NRG25030520240074093
|
03/05/2024
|
mohanlal
|
1722001038WL004333
|
mohanlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25030520240074096
|
03/05/2024
|
ramubai
|
1722001038WL004333
|
ramubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-038-001/93-B
(Ratanpura)
|
1722001038NRG25030520240074098
|
03/05/2024
|
seema katariya
|
1722001038WL004333
|
seema katariya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
seemakatariya
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25030520240074114
|
03/05/2024
|
Annpurna
|
1722001038WL004333
|
Annpurna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Annpurna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-075-001/494
(Chirakhan)
|
1722001075NRG25020520240073808
|
03/05/2024
|
HARI PRASHAD
|
1722001075WL004320
|
HARI PRASHAD
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
HARIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-038-001/88-B
(Ratanpura)
|
1722001038NRG25030520240074090
|
03/05/2024
|
Lalita
|
1722001038WL004333
|
Lalita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-038-003/126-A
(Ratanpura)
|
1722001038NRG25030520240074102
|
03/05/2024
|
Jagadish Natha
|
1722001038WL004333
|
Jagadish Natha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
JagadishNatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BADNAWAR
|
MP-22-001-038-003/34-A
(Ratanpura)
|
1722001038NRG25030520240074117
|
03/05/2024
|
Jivan
|
1722001038WL004334
|
Jivan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25030520240075919
|
03/05/2024
|
rayvarsingh
|
1722001081WL004457
|
rayvarsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
rayvarsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-038-003/126-A
(Ratanpura)
|
1722001038NRG25030520240074103
|
03/05/2024
|
Manjubala
|
1722001038WL004333
|
Manjubala
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Manjubala
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-038-003/132-A
(Ratanpura)
|
1722001038NRG25030520240074104
|
03/05/2024
|
santosh
|
1722001038WL004333
|
santosh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
santosh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-038-003/59-B
(Ratanpura)
|
1722001038NRG25030520240074109
|
03/05/2024
|
bhanwarlal
|
1722001038WL004333
|
bhanwarlal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-038-003/71
(Ratanpura)
|
1722001038NRG25030520240074118
|
03/05/2024
|
Ambaram Shobharam
|
1722001038WL004334
|
Ambaram Shobharam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
AmbaramShobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25030520240075917
|
03/05/2024
|
Abhaysingh
|
1722001081WL004457
|
Abhaysingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Abhaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-038-001/46
(Ratanpura)
|
1722001038NRG25030520240074062
|
03/05/2024
|
shanti kaniram
|
1722001038WL004333
|
shanti kaniram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
shantikaniram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-038-001/53
(Ratanpura)
|
1722001038NRG25030520240074065
|
03/05/2024
|
kamalbai
|
1722001038WL004333
|
kamalbai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25030520240074095
|
03/05/2024
|
sugnabai
|
1722001038WL004333
|
sugnabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-075-001/226-A
(Chirakhan)
|
1722001075NRG25020520240073773
|
03/05/2024
|
rakesh bhabhar
|
1722001075WL004320
|
rakesh bhabhar
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
rakeshbhabhar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BADNAWAR
|
MP-22-001-075-001/281
(Chirakhan)
|
1722001075NRG25020520240073778
|
03/05/2024
|
SHORABH PAIDAR
|
1722001075WL004320
|
SHORABH PAIDAR
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SHORABHPAIDAR
|
IDFC BANK LIMITED(608117)
|
|
44
|
BADNAWAR
|
MP-22-001-075-001/300-A
(Chirakhan)
|
1722001075NRG25020520240073781
|
03/05/2024
|
vishal
|
1722001075WL004320
|
vishal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-075-001/402-A
(Chirakhan)
|
1722001075NRG25020520240073797
|
03/05/2024
|
BHAGDIRAM BABULAL
|
1722001075WL004320
|
BHAGDIRAM BABULAL
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
BHAGDIRAMBABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-075-001/463
(Chirakhan)
|
1722001075NRG25020520240073801
|
03/05/2024
|
bhuribai
|
1722001075WL004320
|
bhuribai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
bhuribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-075-001/486-B
(Chirakhan)
|
1722001075NRG25020520240073805
|
03/05/2024
|
shiriram jayashval
|
1722001075WL004320
|
shiriram jayashval
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
shiriramjayashval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-075-001/488
(Chirakhan)
|
1722001075NRG25020520240073806
|
03/05/2024
|
khemchand jayasval
|
1722001075WL004320
|
khemchand jayasval
|
00415
|
SBIN0030161
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740895751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-075-001/490-B
(Chirakhan)
|
1722001075NRG25020520240073807
|
03/05/2024
|
Chanda Choudhary
|
1722001075WL004320
|
Chanda Choudhary
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
ChandaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-076-001/100-A
(Indrawal)
|
1722001076NRG25030520240075830
|
03/05/2024
|
gopal
|
1722001076WL004454
|
gopal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-076-001/159
(Indrawal)
|
1722001076NRG25030520240075833
|
03/05/2024
|
ramchandra
|
1722001076WL004454
|
ramchandra
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-076-001/16
(Indrawal)
|
1722001076NRG25030520240075835
|
03/05/2024
|
Munibai
|
1722001076WL004454
|
Munibai
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
Munibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-076-001/161-A
(Indrawal)
|
1722001076NRG25030520240075836
|
03/05/2024
|
REKHA BAI
|
1722001076WL004454
|
REKHA BAI
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-076-001/170
(Indrawal)
|
1722001076NRG25030520240075838
|
03/05/2024
|
munnalal
|
1722001076WL004454
|
munnalal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-076-001/174
(Indrawal)
|
1722001076NRG25030520240075839
|
03/05/2024
|
AMRATLAL
|
1722001076WL004454
|
AMRATLAL
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-076-001/174
(Indrawal)
|
1722001076NRG25030520240075841
|
03/05/2024
|
SAVTRA BAI
|
1722001076WL004454
|
SAVTRA BAI
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
SAVTRABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-076-001/204
(Indrawal)
|
1722001076NRG25030520240075842
|
03/05/2024
|
sankar
|
1722001076WL004454
|
sankar
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-076-001/218
(Indrawal)
|
1722001076NRG25030520240075845
|
03/05/2024
|
SURESH
|
1722001076WL004454
|
SURESH
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-076-001/250-A
(Indrawal)
|
1722001076NRG25030520240075852
|
03/05/2024
|
PRAKASH
|
1722001076WL004454
|
PRAKASH
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-076-001/251
(Indrawal)
|
1722001076NRG25030520240075853
|
03/05/2024
|
Narayan
|
1722001076WL004454
|
Narayan
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAWAR
|
MP-22-001-076-001/257-A
(Indrawal)
|
1722001076NRG25030520240075856
|
03/05/2024
|
prabhulal
|
1722001076WL004454
|
prabhulal
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADNAWAR
|
MP-22-001-076-001/300
(Indrawal)
|
1722001076NRG25030520240075859
|
03/05/2024
|
SHARDA BAI
|
1722001076WL004454
|
SHARDA BAI
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-076-001/37-A
(Indrawal)
|
1722001076NRG25030520240075861
|
03/05/2024
|
RAJARAM
|
1722001076WL004454
|
RAJARAM
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895751
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-076-001/404
(Indrawal)
|
1722001076NRG25030520240075862
|
03/05/2024
|
Shardabai
|
1722001076WL004454
|
Shardabai
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADNAWAR
|
MP-22-001-076-001/414
(Indrawal)
|
1722001076NRG25030520240075864
|
03/05/2024
|
RUGNATHA
|
1722001076WL004454
|
RUGNATHA
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
RUGNATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-076-001/438
(Indrawal)
|
1722001076NRG25030520240075866
|
03/05/2024
|
suresh
|
1722001076WL004454
|
suresh
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAWAR
|
MP-22-001-076-001/457
(Indrawal)
|
1722001076NRG25030520240075868
|
03/05/2024
|
vikay
|
1722001076WL004454
|
vikay
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
vikay
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADNAWAR
|
MP-22-001-076-001/59
(Indrawal)
|
1722001076NRG25030520240075871
|
03/05/2024
|
kasturi bai
|
1722001076WL004454
|
kasturi bai
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-076-001/59
(Indrawal)
|
1722001076NRG25030520240075870
|
03/05/2024
|
ramesh
|
1722001076WL004454
|
ramesh
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25030520240074100
|
03/05/2024
|
mangilal patidar
|
1722001038WL004333
|
mangilal patidar
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25030520240074113
|
03/05/2024
|
Rajendrasingh
|
1722001038WL004333
|
Rajendrasingh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-075-001/48-A
(Chirakhan)
|
1722001075NRG25020520240073804
|
03/05/2024
|
AJAY CHODHRI BHERULAL
|
1722001075WL004320
|
AJAY CHODHRI BHERULAL
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
AJAYCHODHRIBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-076-001/251
(Indrawal)
|
1722001076NRG25030520240075855
|
03/05/2024
|
maya
|
1722001076WL004454
|
maya
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895751
|
|
maya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-075-001/475-A
(Chirakhan)
|
1722001075NRG25020520240073803
|
03/05/2024
|
SANJAY JAYASWAL
|
1722001075WL004320
|
SANJAY JAYASWAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SANJAYJAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-038-001/16
(Ratanpura)
|
1722001038NRG25030520240074057
|
03/05/2024
|
Durgabai
|
1722001038WL004333
|
Durgabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-038-001/42
(Ratanpura)
|
1722001038NRG25030520240074061
|
03/05/2024
|
Jitendra
|
1722001038WL004333
|
Jitendra
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-038-001/46-C
(Ratanpura)
|
1722001038NRG25030520240074063
|
03/05/2024
|
pooja Ajay Katariya
|
1722001038WL004333
|
pooja Ajay Katariya
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
poojaAjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADNAWAR
|
MP-22-001-038-001/56-C
(Ratanpura)
|
1722001038NRG25030520240074068
|
03/05/2024
|
Dharmendra
|
1722001038WL004333
|
Dharmendra
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAWAR
|
MP-22-001-038-001/63
(Ratanpura)
|
1722001038NRG25030520240074073
|
03/05/2024
|
Hirabai
|
1722001038WL004333
|
Hirabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-038-001/63-A
(Ratanpura)
|
1722001038NRG25030520240074074
|
03/05/2024
|
Raju
|
1722001038WL004333
|
Raju
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Raju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
BADNAWAR
|
MP-22-001-038-001/70
(Ratanpura)
|
1722001038NRG25030520240074078
|
03/05/2024
|
kishan
|
1722001038WL004333
|
kishan
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-038-001/70-C
(Ratanpura)
|
1722001038NRG25030520240074079
|
03/05/2024
|
Tolaram
|
1722001038WL004333
|
Tolaram
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-038-001/88
(Ratanpura)
|
1722001038NRG25030520240074088
|
03/05/2024
|
Dilip
|
1722001038WL004333
|
Dilip
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-038-001/88-B
(Ratanpura)
|
1722001038NRG25030520240074089
|
03/05/2024
|
Krishna Munnalal
|
1722001038WL004333
|
Krishna Munnalal
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
KrishnaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-038-001/99-A
(Ratanpura)
|
1722001038NRG25030520240074099
|
03/05/2024
|
Pankaj Das
|
1722001038WL004333
|
Pankaj Das
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
PankajDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-038-003/78
(Ratanpura)
|
1722001038NRG25030520240074120
|
03/05/2024
|
galla rama
|
1722001038WL004334
|
galla rama
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
gallarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-075-001/475
(Chirakhan)
|
1722001075NRG25020520240073802
|
03/05/2024
|
RAJENDRA JAYASHWAL
|
1722001075WL004320
|
RAJENDRA JAYASHWAL
|
00697
|
BKID0MG6049
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
RAJENDRAJAYASHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25030520240074055
|
03/05/2024
|
Kelash ranchod
|
1722001038WL004333
|
Kelash ranchod
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Kelashranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-038-001/34
(Ratanpura)
|
1722001038NRG25030520240074059
|
03/05/2024
|
Soma Kodar
|
1722001038WL004333
|
Soma Kodar
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SomaKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-038-001/39-A
(Ratanpura)
|
1722001038NRG25030520240074060
|
03/05/2024
|
Kanji Kalu
|
1722001038WL004333
|
Kanji Kalu
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
KanjiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-038-001/52
(Ratanpura)
|
1722001038NRG25030520240074064
|
03/05/2024
|
Bhart bheru
|
1722001038WL004333
|
Bhart bheru
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Bhartbheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BADNAWAR
|
MP-22-001-038-001/54-A
(Ratanpura)
|
1722001038NRG25030520240074067
|
03/05/2024
|
Rajendra kaniram
|
1722001038WL004333
|
Rajendra kaniram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Rajendrakaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-038-001/59
(Ratanpura)
|
1722001038NRG25030520240074069
|
03/05/2024
|
Kaniram Tulsiram
|
1722001038WL004333
|
Kaniram Tulsiram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
KaniramTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BADNAWAR
|
MP-22-001-038-001/59-A
(Ratanpura)
|
1722001038NRG25030520240074070
|
03/05/2024
|
Vikaram
|
1722001038WL004333
|
Vikaram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-038-001/59-B
(Ratanpura)
|
1722001038NRG25030520240074071
|
03/05/2024
|
Dilip Kaniram
|
1722001038WL004333
|
Dilip Kaniram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
DilipKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-038-001/66
(Ratanpura)
|
1722001038NRG25030520240074075
|
03/05/2024
|
Santosh Govind
|
1722001038WL004333
|
Santosh Govind
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SantoshGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADNAWAR
|
MP-22-001-038-001/66-A
(Ratanpura)
|
1722001038NRG25030520240074076
|
03/05/2024
|
Rakesh govind
|
1722001038WL004333
|
Rakesh govind
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Rakeshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-038-001/71
(Ratanpura)
|
1722001038NRG25030520240074080
|
03/05/2024
|
Rama Babu
|
1722001038WL004333
|
Rama Babu
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
RamaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-038-001/75-A
(Ratanpura)
|
1722001038NRG25030520240074082
|
03/05/2024
|
Sardar dayaram
|
1722001038WL004333
|
Sardar dayaram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Sardardayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-038-001/80-A
(Ratanpura)
|
1722001038NRG25030520240074083
|
03/05/2024
|
Anil Pannalal
|
1722001038WL004333
|
Anil Pannalal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
AnilPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-038-001/81-A
(Ratanpura)
|
1722001038NRG25030520240074084
|
03/05/2024
|
Sohan Nandram
|
1722001038WL004333
|
Sohan Nandram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SohanNandram
|
CANARA BANK(508532)
|
|
102
|
BADNAWAR
|
MP-22-001-038-001/82-A
(Ratanpura)
|
1722001038NRG25030520240074085
|
03/05/2024
|
Sohan Moti
|
1722001038WL004333
|
Sohan Moti
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SohanMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-038-001/90-A
(Ratanpura)
|
1722001038NRG25030520240074091
|
03/05/2024
|
Ratan Nanuram
|
1722001038WL004333
|
Ratan Nanuram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
RatanNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25030520240074094
|
03/05/2024
|
Punnalal unkar
|
1722001038WL004333
|
Punnalal unkar
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Punnalalunkar
|
ICICI BANK LTD(508534)
|
|
105
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25030520240074097
|
03/05/2024
|
Kelash puna
|
1722001038WL004333
|
Kelash puna
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Kelashpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAWAR
|
MP-22-001-038-003/113-A
(Ratanpura)
|
1722001038NRG25030520240074115
|
03/05/2024
|
Bhupendra madanlal
|
1722001038WL004334
|
Bhupendra madanlal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Bhupendramadanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25030520240074101
|
03/05/2024
|
Vijay mangilal
|
1722001038WL004333
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG25030520240074106
|
03/05/2024
|
Rakesh Ganpat
|
1722001038WL004333
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001038NRG25030520240074107
|
03/05/2024
|
Premsingh ganpat
|
1722001038WL004333
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-038-003/59-A
(Ratanpura)
|
1722001038NRG25030520240074108
|
03/05/2024
|
Bagdiram gavru
|
1722001038WL004333
|
Bagdiram gavru
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Bagdiramgavru
|
BANK OF INDIA(508505)
|
|
111
|
BADNAWAR
|
MP-22-001-038-003/61-A
(Ratanpura)
|
1722001038NRG25030520240074111
|
03/05/2024
|
Sanjay Gopal
|
1722001038WL004333
|
Sanjay Gopal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
SanjayGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-038-003/78-A
(Ratanpura)
|
1722001038NRG25030520240074121
|
03/05/2024
|
Prakash rama
|
1722001038WL004334
|
Prakash rama
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Prakashrama
|
HDFC BANK LTD(607152)
|
|
113
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001038NRG25030520240074112
|
03/05/2024
|
Shukhram rama
|
1722001038WL004333
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
114
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25030520240074056
|
03/05/2024
|
shyamu
|
1722001038WL004333
|
shyamu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
BADNAWAR
|
MP-22-001-038-001/59-C
(Ratanpura)
|
1722001038NRG25030520240074072
|
03/05/2024
|
Komal
|
1722001038WL004333
|
Komal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADNAWAR
|
MP-22-001-038-001/87-B
(Ratanpura)
|
1722001038NRG25030520240074087
|
03/05/2024
|
nandram
|
1722001038WL004333
|
nandram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
BADNAWAR
|
MP-22-001-038-003/29-B
(Ratanpura)
|
1722001038NRG25030520240074105
|
03/05/2024
|
Mohan
|
1722001038WL004333
|
Mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
118
|
BADNAWAR
|
MP-22-001-038-003/61
(Ratanpura)
|
1722001038NRG25030520240074110
|
03/05/2024
|
Gopal
|
1722001038WL004333
|
Gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-038-003/71-B
(Ratanpura)
|
1722001038NRG25030520240074119
|
03/05/2024
|
Sunil
|
1722001038WL004334
|
Sunil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADNAWAR
|
MP-22-001-038-003/78-B
(Ratanpura)
|
1722001038NRG25030520240074122
|
03/05/2024
|
Bhola
|
1722001038WL004334
|
Bhola
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
Bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADNAWAR
|
MP-22-001-075-001/501-B
(Chirakhan)
|
1722001075NRG25020520240073812
|
03/05/2024
|
dinesh patidar
|
1722001075WL004320
|
dinesh patidar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895751
|
|
dineshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162081
|
162081
|
|
|
|
|
|
|
|