|
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-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG24040620230093876
|
04/06/2023
|
Arjun teja
|
1722001082WL010656
|
Arjun teja
|
00048
|
BKID0009804
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215388973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG24040620230093875
|
04/06/2023
|
Arjun teja
|
1722001082WL010656
|
Arjun teja
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Arjunteja
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG24040620230093877
|
04/06/2023
|
Ganpat
|
1722001082WL010656
|
Ganpat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG24040620230093879
|
04/06/2023
|
mohan
|
1722001082WL010656
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/121
(Bherupada)
|
1722001082NRG24040620230093881
|
04/06/2023
|
mukesh
|
1722001082WL010656
|
mukesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/129
(Bherupada)
|
1722001082NRG24040620230093882
|
04/06/2023
|
nanalal babu
|
1722001082WL010656
|
nanalal babu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
nanalalbabu
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG24040620230093883
|
04/06/2023
|
santosh
|
1722001082WL010656
|
santosh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
santosh
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24040620230093885
|
04/06/2023
|
Bherulal
|
1722001082WL010656
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24040620230093886
|
04/06/2023
|
kamlabai rama
|
1722001082WL010656
|
kamlabai rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
kamlabairama
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001082NRG24040620230093887
|
04/06/2023
|
Bherulal
|
1722001082WL010656
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/137
(Bherupada)
|
1722001082NRG24040620230093888
|
04/06/2023
|
gitabai
|
1722001082WL010656
|
gitabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG24040620230093890
|
04/06/2023
|
Kalibai Laxman
|
1722001082WL010656
|
Kalibai Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
KalibaiLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG24040620230093889
|
04/06/2023
|
Laxman
|
1722001082WL010656
|
Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/138-A
(Bherupada)
|
1722001082NRG24040620230093891
|
04/06/2023
|
Bhima
|
1722001082WL010656
|
Bhima
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/158
(Bherupada)
|
1722001082NRG24040620230093894
|
04/06/2023
|
munna hema
|
1722001082WL010656
|
munna hema
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
munnahema
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/158
(Bherupada)
|
1722001082NRG24040620230093893
|
04/06/2023
|
munna hema
|
1722001082WL010656
|
munna hema
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
munnahema
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/161-A
(Bherupada)
|
1722001082NRG24040620230093898
|
04/06/2023
|
gangabai ramesh
|
1722001082WL010656
|
gangabai ramesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
gangabairamesh
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/162-A
(Bherupada)
|
1722001082NRG24040620230093900
|
04/06/2023
|
Girdhari
|
1722001082WL010656
|
Girdhari
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/162-A
(Bherupada)
|
1722001082NRG24040620230093901
|
04/06/2023
|
Kalabai
|
1722001082WL010656
|
Kalabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/164
(Bherupada)
|
1722001082NRG24040620230093903
|
04/06/2023
|
Shankar Chagan
|
1722001082WL010656
|
Shankar Chagan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
ShankarChagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001082NRG24040620230093904
|
04/06/2023
|
Santilal joga
|
1722001082WL010656
|
Santilal joga
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Santilaljoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/167-B
(Bherupada)
|
1722001082NRG24040620230093908
|
04/06/2023
|
shumitra
|
1722001082WL010656
|
shumitra
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
shumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/167-C
(Bherupada)
|
1722001082NRG24040620230093909
|
04/06/2023
|
Poona Kalu
|
1722001082WL010656
|
Poona Kalu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
PoonaKalu
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/168
(Bherupada)
|
1722001082NRG24040620230093911
|
04/06/2023
|
dinesh thawar
|
1722001082WL010656
|
dinesh thawar
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
dineshthawar
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/168
(Bherupada)
|
1722001082NRG24040620230093912
|
04/06/2023
|
mirabai
|
1722001082WL010656
|
mirabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/168-A
(Bherupada)
|
1722001082NRG24040620230093913
|
04/06/2023
|
Dinesh
|
1722001082WL010656
|
Dinesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001082NRG24040620230093914
|
04/06/2023
|
gordhan
|
1722001082WL010656
|
gordhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/171
(Bherupada)
|
1722001082NRG24040620230093915
|
04/06/2023
|
sugna
|
1722001082WL010656
|
sugna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
sugna
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/173-A
(Bherupada)
|
1722001082NRG24040620230093916
|
04/06/2023
|
Nanalal Amarsingh
|
1722001082WL010656
|
Nanalal Amarsingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
NanalalAmarsingh
|
FEDERAL BANK(607165)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/173-A
(Bherupada)
|
1722001082NRG24040620230093917
|
04/06/2023
|
sitabai
|
1722001082WL010656
|
sitabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/181
(Bherupada)
|
1722001082NRG24040620230093919
|
04/06/2023
|
rajaram
|
1722001082WL010656
|
rajaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/187
(Bherupada)
|
1722001082NRG24040620230093923
|
04/06/2023
|
bharat puna
|
1722001082WL010656
|
bharat puna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
bharatpuna
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/187
(Bherupada)
|
1722001082NRG24040620230093922
|
04/06/2023
|
bharat puna
|
1722001082WL010656
|
bharat puna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
bharatpuna
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/187-A
(Bherupada)
|
1722001082NRG24040620230093924
|
04/06/2023
|
santibai
|
1722001082WL010656
|
santibai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
santibai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/190
(Bherupada)
|
1722001082NRG24040620230093925
|
04/06/2023
|
govind chagu
|
1722001082WL010656
|
govind chagu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
govindchagu
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/190-A
(Bherupada)
|
1722001082NRG24040620230093927
|
04/06/2023
|
Govind
|
1722001082WL010656
|
Govind
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Govind
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/190-A
(Bherupada)
|
1722001082NRG24040620230093928
|
04/06/2023
|
Sunita
|
1722001082WL010656
|
Sunita
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/194
(Bherupada)
|
1722001082NRG24040620230093929
|
04/06/2023
|
Ratan magu
|
1722001082WL010656
|
Ratan magu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Ratanmagu
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG24040620230093932
|
04/06/2023
|
mangilal
|
1722001082WL010656
|
mangilal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001082NRG24040620230093934
|
04/06/2023
|
Nagraj
|
1722001082WL010656
|
Nagraj
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/206
(Bherupada)
|
1722001082NRG24040620230093936
|
04/06/2023
|
sardar teja
|
1722001082WL010656
|
sardar teja
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
sardarteja
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/209
(Bherupada)
|
1722001082NRG24040620230093937
|
04/06/2023
|
bhamar
|
1722001082WL010656
|
bhamar
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
bhamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/209-A
(Bherupada)
|
1722001082NRG24040620230093939
|
04/06/2023
|
sitaram
|
1722001082WL010656
|
sitaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADNAWAR
|
MP-22-001-082-001/215
(Bherupada)
|
1722001082NRG24040620230093944
|
04/06/2023
|
Shankar Nanda
|
1722001082WL010656
|
Shankar Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
ShankarNanda
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24040620230093946
|
04/06/2023
|
Dinesh
|
1722001082WL010656
|
Dinesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24040620230093947
|
04/06/2023
|
Reshmbai
|
1722001082WL010656
|
Reshmbai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Reshmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24040620230093950
|
04/06/2023
|
mohan
|
1722001082WL010656
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mohan
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24040620230093949
|
04/06/2023
|
mohan
|
1722001082WL010656
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG24040620230093951
|
04/06/2023
|
nandram
|
1722001082WL010656
|
nandram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
nandram
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-082-001/223
(Bherupada)
|
1722001082NRG24040620230093953
|
04/06/2023
|
nirbhaysing
|
1722001082WL010656
|
nirbhaysing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
nirbhaysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-082-001/230
(Bherupada)
|
1722001082NRG24040620230093957
|
04/06/2023
|
mohan
|
1722001082WL010656
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mohan
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-082-001/235-A
(Bherupada)
|
1722001082NRG24040620230093961
|
04/06/2023
|
lalu goba
|
1722001082WL010656
|
lalu goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
lalugoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-082-001/235-A
(Bherupada)
|
1722001082NRG24040620230093960
|
04/06/2023
|
lalu goba
|
1722001082WL010656
|
lalu goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
lalugoba
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-082-001/240
(Bherupada)
|
1722001082NRG24040620230093962
|
04/06/2023
|
ramesh
|
1722001082WL010656
|
ramesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-082-001/248
(Bherupada)
|
1722001082NRG24040620230093964
|
04/06/2023
|
nanuram
|
1722001082WL010656
|
nanuram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-082-001/248-A
(Bherupada)
|
1722001082NRG24040620230093966
|
04/06/2023
|
Dhurga Kailash
|
1722001082WL010656
|
Dhurga Kailash
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
DhurgaKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-082-001/248-B
(Bherupada)
|
1722001082NRG24040620230093967
|
04/06/2023
|
Pram
|
1722001082WL010656
|
Pram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Pram
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-082-001/249
(Bherupada)
|
1722001082NRG24040620230093969
|
04/06/2023
|
vagaji
|
1722001082WL010656
|
vagaji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
vagaji
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-082-001/249-A
(Bherupada)
|
1722001082NRG24040620230093972
|
04/06/2023
|
Radhesyam
|
1722001082WL010656
|
Radhesyam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-082-001/251
(Bherupada)
|
1722001082NRG24040620230093973
|
04/06/2023
|
goba
|
1722001082WL010656
|
goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
goba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-082-001/251-A
(Bherupada)
|
1722001082NRG24040620230093975
|
04/06/2023
|
rajaram goba
|
1722001082WL010656
|
rajaram goba
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
rajaramgoba
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-082-001/253
(Bherupada)
|
1722001082NRG24040620230093977
|
04/06/2023
|
Nagu Nanda
|
1722001082WL010656
|
Nagu Nanda
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
NaguNanda
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-082-001/253-B
(Bherupada)
|
1722001082NRG24040620230093980
|
04/06/2023
|
kilash nagu
|
1722001082WL010656
|
kilash nagu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
kilashnagu
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-082-001/254-A
(Bherupada)
|
1722001082NRG24040620230093982
|
04/06/2023
|
gordhan naran
|
1722001082WL010656
|
gordhan naran
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
gordhannaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-082-001/256
(Bherupada)
|
1722001082NRG24040620230093985
|
04/06/2023
|
Sitaram Rama
|
1722001082WL010656
|
Sitaram Rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
SitaramRama
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-082-001/258
(Bherupada)
|
1722001082NRG24040620230093986
|
04/06/2023
|
Gattulal Luna
|
1722001082WL010656
|
Gattulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
GattulalLuna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADNAWAR
|
MP-22-001-082-001/260
(Bherupada)
|
1722001082NRG24040620230093987
|
04/06/2023
|
Kamla Premsingh
|
1722001082WL010656
|
Kamla Premsingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
KamlaPremsingh
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-082-001/269
(Bherupada)
|
1722001082NRG24040620230093988
|
04/06/2023
|
Badrilal
|
1722001082WL010656
|
Badrilal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-082-001/269-A
(Bherupada)
|
1722001082NRG24040620230093990
|
04/06/2023
|
Sangita Maansing
|
1722001082WL010656
|
Sangita Maansing
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
SangitaMaansing
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-082-001/275
(Bherupada)
|
1722001082NRG24040620230093992
|
04/06/2023
|
Ratan Luna
|
1722001082WL010656
|
Ratan Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
RatanLuna
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-082-001/276
(Bherupada)
|
1722001082NRG24040620230093994
|
04/06/2023
|
Govardhanlal
|
1722001082WL010656
|
Govardhanlal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Govardhanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24040620230093996
|
04/06/2023
|
dharji punjaram
|
1722001082WL010656
|
dharji punjaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
dharjipunjaram
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24040620230093997
|
04/06/2023
|
sonubai dharji
|
1722001082WL010656
|
sonubai dharji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
sonubaidharji
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-082-001/281
(Bherupada)
|
1722001082NRG24040620230093999
|
04/06/2023
|
Guudibai
|
1722001082WL010656
|
Guudibai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Guudibai
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-082-001/281
(Bherupada)
|
1722001082NRG24040620230093998
|
04/06/2023
|
Samrat
|
1722001082WL010656
|
Samrat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Samrat
|
BANK OF INDIA(508505)
|
|
76
|
BADNAWAR
|
MP-22-001-082-001/293-A
(Bherupada)
|
1722001082NRG24040620230094001
|
04/06/2023
|
Hemabai
|
1722001082WL010656
|
Hemabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Hemabai
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-082-001/293-A
(Bherupada)
|
1722001082NRG24040620230094000
|
04/06/2023
|
laxman
|
1722001082WL010656
|
laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
laxman
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-082-001/303
(Bherupada)
|
1722001082NRG24040620230094002
|
04/06/2023
|
hiralal puna
|
1722001082WL010656
|
hiralal puna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
hiralalpuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-082-001/35
(Bherupada)
|
1722001082NRG24040620230094009
|
04/06/2023
|
savtribai
|
1722001082WL010656
|
savtribai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-082-001/37
(Bherupada)
|
1722001082NRG24040620230094011
|
04/06/2023
|
Ratan
|
1722001082WL010656
|
Ratan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-082-001/440
(Bherupada)
|
1722001082NRG24040620230094017
|
04/06/2023
|
mirabai
|
1722001082WL010656
|
mirabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-082-001/440
(Bherupada)
|
1722001082NRG24040620230094016
|
04/06/2023
|
suresh
|
1722001082WL010656
|
suresh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
suresh
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-082-001/446
(Bherupada)
|
1722001082NRG24040620230094019
|
04/06/2023
|
Gobibai
|
1722001082WL010656
|
Gobibai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Gobibai
|
BANK OF INDIA(508505)
|
|
84
|
BADNAWAR
|
MP-22-001-082-001/446
(Bherupada)
|
1722001082NRG24040620230094018
|
04/06/2023
|
Rakesh
|
1722001082WL010656
|
Rakesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-082-001/462-C
(Bherupada)
|
1722001082NRG24040620230094020
|
04/06/2023
|
Ramkanyabai
|
1722001082WL010656
|
Ramkanyabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-082-001/5
(Bherupada)
|
1722001082NRG24040620230094021
|
04/06/2023
|
manibai ambaram
|
1722001082WL010656
|
manibai ambaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
manibaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-082-001/50
(Bherupada)
|
1722001082NRG24040620230094022
|
04/06/2023
|
kaluram
|
1722001082WL010656
|
kaluram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
88
|
BADNAWAR
|
MP-22-001-082-001/58
(Bherupada)
|
1722001082NRG24040620230094024
|
04/06/2023
|
kelash
|
1722001082WL010656
|
kelash
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215388973
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADNAWAR
|
MP-22-001-082-001/61
(Bherupada)
|
1722001082NRG24040620230094027
|
04/06/2023
|
madan babu
|
1722001082WL010656
|
madan babu
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
madanbabu
|
BANK OF INDIA(508505)
|
|
90
|
BADNAWAR
|
MP-22-001-082-001/66-A
(Bherupada)
|
1722001082NRG24040620230094031
|
04/06/2023
|
sitabai
|
1722001082WL010656
|
sitabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-082-001/69
(Bherupada)
|
1722001082NRG24040620230094032
|
04/06/2023
|
jagdish
|
1722001082WL010656
|
jagdish
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
92
|
BADNAWAR
|
MP-22-001-082-001/69
(Bherupada)
|
1722001082NRG24040620230094033
|
04/06/2023
|
Madan
|
1722001082WL010656
|
Madan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
Madan
|
BANK OF INDIA(508505)
|
|
93
|
BADNAWAR
|
MP-22-001-082-001/70
(Bherupada)
|
1722001082NRG24040620230094034
|
04/06/2023
|
bhagirath nanda
|
1722001082WL010656
|
bhagirath nanda
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
bhagirathnanda
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-082-001/70-B
(Bherupada)
|
1722001082NRG24040620230094036
|
04/06/2023
|
Kanheyalal
|
1722001082WL010656
|
Kanheyalal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-082-001/85
(Bherupada)
|
1722001082NRG24040620230094038
|
04/06/2023
|
Madan
|
1722001082WL010656
|
Madan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-082-001/85
(Bherupada)
|
1722001082NRG24040620230094037
|
04/06/2023
|
madan thawar
|
1722001082WL010656
|
madan thawar
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
madanthawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-082-001/89
(Bherupada)
|
1722001082NRG24040620230094039
|
04/06/2023
|
Babu rama
|
1722001082WL010656
|
Babu rama
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
Baburama
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-082-001/92
(Bherupada)
|
1722001082NRG24040620230094041
|
04/06/2023
|
sohan
|
1722001082WL010656
|
sohan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
sohan
|
BANK OF INDIA(508505)
|
|
99
|
BADNAWAR
|
MP-22-001-082-001/97
(Bherupada)
|
1722001082NRG24040620230094043
|
04/06/2023
|
radhabai
|
1722001082WL010656
|
radhabai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADNAWAR
|
MP-22-001-082-001/97
(Bherupada)
|
1722001082NRG24040620230094042
|
04/06/2023
|
ramesh
|
1722001082WL010656
|
ramesh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215388973
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|