|
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-22-001-013-003/234-A
(Sandla)
|
1722001013NRG24191120230544387
|
19/11/2023
|
Nilesh
|
1722001013WL057736
|
Nilesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-028-002/220-C
(Mungela)
|
1722001028NRG24191120230545974
|
19/11/2023
|
Sawtri bai
|
1722001028WL057805
|
Sawtri bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sawtribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-038-001/46
(Ratanpura)
|
1722001038NRG24191120230544820
|
19/11/2023
|
shanti kaniram
|
1722001038WL057753
|
shanti kaniram
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
shantikaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-038-001/46-C
(Ratanpura)
|
1722001038NRG24191120230544821
|
19/11/2023
|
pooja Ajay Katariya
|
1722001038WL057753
|
pooja Ajay Katariya
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
poojaAjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-028-002/104-B
(Mungela)
|
1722001028NRG24191120230545935
|
19/11/2023
|
Mukesh
|
1722001028WL057805
|
Mukesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-028-002/106-A
(Mungela)
|
1722001028NRG24191120230545936
|
19/11/2023
|
Shayamu
|
1722001028WL057805
|
Shayamu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Shayamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-028-002/115-B
(Mungela)
|
1722001028NRG24191120230545944
|
19/11/2023
|
Bhavna
|
1722001028WL057805
|
Bhavna
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-028-002/115-B
(Mungela)
|
1722001028NRG24191120230545943
|
19/11/2023
|
Mohan
|
1722001028WL057805
|
Mohan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24191120230545946
|
19/11/2023
|
Gobba Jahgu
|
1722001028WL057805
|
Gobba Jahgu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
GobbaJahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24191120230545947
|
19/11/2023
|
Sundar Bai
|
1722001028WL057805
|
Sundar Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-028-002/167
(Mungela)
|
1722001028NRG24191120230545956
|
19/11/2023
|
Dhapu Bai
|
1722001028WL057805
|
Dhapu Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001028NRG24191120230545957
|
19/11/2023
|
Savita
|
1722001028WL057805
|
Savita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG24191120230545958
|
19/11/2023
|
Anguri
|
1722001028WL057805
|
Anguri
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG24191120230545959
|
19/11/2023
|
Chanda
|
1722001028WL057805
|
Chanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24191120230545962
|
19/11/2023
|
Babu Bijjal
|
1722001028WL057805
|
Babu Bijjal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
BabuBijjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-028-002/208
(Mungela)
|
1722001028NRG24191120230545961
|
19/11/2023
|
guddi bai
|
1722001028WL057805
|
guddi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-028-002/209-A
(Mungela)
|
1722001028NRG24191120230545966
|
19/11/2023
|
Anguri bai babu
|
1722001028WL057805
|
Anguri bai babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Anguribaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-028-002/209-A
(Mungela)
|
1722001028NRG24191120230545965
|
19/11/2023
|
Babu
|
1722001028WL057805
|
Babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-028-002/213-A
(Mungela)
|
1722001028NRG24191120230545968
|
19/11/2023
|
Amleti bai
|
1722001028WL057805
|
Amleti bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Amletibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-028-002/214
(Mungela)
|
1722001028NRG24191120230545971
|
19/11/2023
|
Kailash ambaram
|
1722001028WL057805
|
Kailash ambaram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Kailashambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-028-002/214
(Mungela)
|
1722001028NRG24191120230545972
|
19/11/2023
|
Nathi Bai
|
1722001028WL057805
|
Nathi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
NathiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-028-002/220-C
(Mungela)
|
1722001028NRG24191120230545973
|
19/11/2023
|
Sanjay
|
1722001028WL057805
|
Sanjay
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001028NRG24191120230545978
|
19/11/2023
|
Kailash Nanda
|
1722001028WL057805
|
Kailash Nanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
KailashNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001028NRG24191120230545979
|
19/11/2023
|
Mahesh
|
1722001028WL057805
|
Mahesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-028-002/237-A
(Mungela)
|
1722001028NRG24191120230545980
|
19/11/2023
|
Rahul
|
1722001028WL057805
|
Rahul
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001028NRG24191120230545981
|
19/11/2023
|
Aaguri bai Radheshyam
|
1722001028WL057805
|
Aaguri bai Radheshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
AaguribaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG24191120230545988
|
19/11/2023
|
Bhawar Sukram
|
1722001028WL057805
|
Bhawar Sukram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
BhawarSukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/25
(Mungela)
|
1722001028NRG24191120230545989
|
19/11/2023
|
Nandi bai Bhawar
|
1722001028WL057805
|
Nandi bai Bhawar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
NandibaiBhawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001028NRG24191120230545995
|
19/11/2023
|
Dasa bai Sohan
|
1722001028WL057805
|
Dasa bai Sohan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
DasabaiSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001028NRG24191120230545994
|
19/11/2023
|
Sohan Hariram
|
1722001028WL057805
|
Sohan Hariram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
SohanHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001028NRG24191120230545997
|
19/11/2023
|
Hira
|
1722001028WL057805
|
Hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001028NRG24191120230545998
|
19/11/2023
|
Motiram mangu
|
1722001028WL057805
|
Motiram mangu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Motirammangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001028NRG24191120230546000
|
19/11/2023
|
Sharda
|
1722001028WL057805
|
Sharda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001028NRG24191120230546004
|
19/11/2023
|
mukesh ratan
|
1722001028WL057805
|
mukesh ratan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
mukeshratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/68-A
(Mungela)
|
1722001028NRG24191120230546011
|
19/11/2023
|
Prakash soma
|
1722001028WL057805
|
Prakash soma
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Prakashsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001028NRG24191120230546019
|
19/11/2023
|
sankar Raychand
|
1722001028WL057805
|
sankar Raychand
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/128-B
(Mungela)
|
1722001028NRG24191120230545945
|
19/11/2023
|
Vali Bai
|
1722001028WL057805
|
Vali Bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
ValiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/213-A
(Mungela)
|
1722001028NRG24191120230545967
|
19/11/2023
|
amrat
|
1722001028WL057805
|
amrat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/213-B
(Mungela)
|
1722001028NRG24191120230545969
|
19/11/2023
|
Samrath
|
1722001028WL057805
|
Samrath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/213-B
(Mungela)
|
1722001028NRG24191120230545970
|
19/11/2023
|
Sayma bai
|
1722001028WL057805
|
Sayma bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Saymabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/137
(Sandla)
|
1722001013NRG24191120230544381
|
19/11/2023
|
Dhapu Bai
|
1722001013WL057736
|
Dhapu Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/138
(Sandla)
|
1722001013NRG24191120230544382
|
19/11/2023
|
Sushila
|
1722001013WL057736
|
Sushila
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/144
(Sandla)
|
1722001013NRG24191120230544383
|
19/11/2023
|
Santosh
|
1722001013WL057736
|
Santosh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Santosh
|
HDFC BANK LTD(607152)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/16
(Sandla)
|
1722001013NRG24191120230544384
|
19/11/2023
|
Rakesh
|
1722001013WL057736
|
Rakesh
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/219-A
(Sandla)
|
1722001013NRG24191120230544386
|
19/11/2023
|
Jhangu Bai
|
1722001013WL057736
|
Jhangu Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
JhanguBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/219-A
(Sandla)
|
1722001013NRG24191120230544385
|
19/11/2023
|
Prakash
|
1722001013WL057736
|
Prakash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/245
(Sandla)
|
1722001013NRG24191120230544395
|
19/11/2023
|
Punja ambaram
|
1722001013WL057737
|
Punja ambaram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Punjaambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/269-A
(Sandla)
|
1722001013NRG24191120230544388
|
19/11/2023
|
Dashrath Nanalal
|
1722001013WL057736
|
Dashrath Nanalal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
DashrathNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/274
(Sandla)
|
1722001013NRG24191120230544389
|
19/11/2023
|
Pavan
|
1722001013WL057736
|
Pavan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/3-A
(Sandla)
|
1722001013NRG24191120230544391
|
19/11/2023
|
Pavan
|
1722001013WL057736
|
Pavan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/484-A
(Sandla)
|
1722001013NRG24191120230544392
|
19/11/2023
|
Govardhan
|
1722001013WL057736
|
Govardhan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/518
(Sandla)
|
1722001013NRG24191120230544393
|
19/11/2023
|
Kamal
|
1722001013WL057736
|
Kamal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/740
(Sandla)
|
1722001013NRG24191120230544397
|
19/11/2023
|
Mohanlal
|
1722001013WL057737
|
Mohanlal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/89-A
(Sandla)
|
1722001013NRG24191120230544398
|
19/11/2023
|
Shravankumar
|
1722001013WL057737
|
Shravankumar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Shravankumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/89-B
(Sandla)
|
1722001013NRG24191120230544399
|
19/11/2023
|
Shivnarayan
|
1722001013WL057737
|
Shivnarayan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/9
(Sandla)
|
1722001013NRG24191120230544394
|
19/11/2023
|
Kailash Nanuram
|
1722001013WL057736
|
Kailash Nanuram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
KailashNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-038-001/29
(Ratanpura)
|
1722001038NRG24191120230544819
|
19/11/2023
|
KODIBAI
|
1722001038WL057753
|
KODIBAI
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
KODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-038-001/75-A
(Ratanpura)
|
1722001038NRG24191120230544822
|
19/11/2023
|
Sardar dayaram
|
1722001038WL057753
|
Sardar dayaram
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sardardayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-038-001/82-A
(Ratanpura)
|
1722001038NRG24191120230544823
|
19/11/2023
|
Sohan Moti
|
1722001038WL057753
|
Sohan Moti
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
SohanMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG24191120230544824
|
19/11/2023
|
Kelash puna
|
1722001038WL057753
|
Kelash puna
|
00697
|
BKID0MG6077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Kelashpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-013-003/3
(Sandla)
|
1722001013NRG24191120230544390
|
19/11/2023
|
Syamlal premnarayan
|
1722001013WL057736
|
Syamlal premnarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Syamlalpremnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG24191120230544396
|
19/11/2023
|
Vandana
|
1722001013WL057737
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-028-002/209
(Mungela)
|
1722001028NRG24191120230545963
|
19/11/2023
|
Mangal vala
|
1722001028WL057805
|
Mangal vala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Mangalvala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-028-002/209
(Mungela)
|
1722001028NRG24191120230545964
|
19/11/2023
|
Sardha bai
|
1722001028WL057805
|
Sardha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763205
|
|
Sardhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|