|
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-22-001-008-001/376-A
(Borda)
|
1722001008NRG24090620230109661
|
09/06/2023
|
PRIYNKA
|
1722001008WL012197
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG24090620230109694
|
09/06/2023
|
Durgabai Bashantilal
|
1722001008WL012197
|
Durgabai Bashantilal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
DurgabaiBashantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/405-A
(Borda)
|
1722001008NRG24090620230109678
|
09/06/2023
|
SACHIN
|
1722001008WL012197
|
SACHIN
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24090620230109701
|
09/06/2023
|
Ravi punamchand
|
1722001008WL012197
|
Ravi punamchand
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Ravipunamchand
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24090620230109714
|
09/06/2023
|
Chetan Subhash
|
1722001008WL012197
|
Chetan Subhash
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/412-A
(Borda)
|
1722001008NRG24090620230109690
|
09/06/2023
|
Mayank Ramkishan
|
1722001008WL012197
|
Mayank Ramkishan
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MayankRamkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/339-A
(Borda)
|
1722001008NRG24090620230109629
|
09/06/2023
|
Deelip Ditu
|
1722001008WL012197
|
Deelip Ditu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
DeelipDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/349
(Borda)
|
1722001008NRG24090620230109631
|
09/06/2023
|
Setanibai mangilal
|
1722001008WL012197
|
Setanibai mangilal
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654993
|
|
Setanibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24090620230109633
|
09/06/2023
|
Meera Ranjit
|
1722001008WL012197
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24090620230109632
|
09/06/2023
|
Ranjit Nandram
|
1722001008WL012197
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24090620230109634
|
09/06/2023
|
Bhuribai Kailash
|
1722001008WL012197
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24090620230109635
|
09/06/2023
|
Nandaram Kailash
|
1722001008WL012197
|
Nandaram Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
NandaramKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24090620230109636
|
09/06/2023
|
Sitabai Nandram
|
1722001008WL012197
|
Sitabai Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SitabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG24090620230109637
|
09/06/2023
|
Jhuma Dhula
|
1722001008WL012197
|
Jhuma Dhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
JhumaDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG24090620230109638
|
09/06/2023
|
Sonibai Jhuma
|
1722001008WL012197
|
Sonibai Jhuma
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SonibaiJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/355-B
(Borda)
|
1722001008NRG24090620230109639
|
09/06/2023
|
Rekhabai Pravinh
|
1722001008WL012197
|
Rekhabai Pravinh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654993
|
|
RekhabaiPravinh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/356-B
(Borda)
|
1722001008NRG24090620230109640
|
09/06/2023
|
Sarvan Girdhari
|
1722001008WL012197
|
Sarvan Girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SarvanGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24090620230109641
|
09/06/2023
|
Balibai Mangu
|
1722001008WL012197
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24090620230109643
|
09/06/2023
|
Givanibai Tela
|
1722001008WL012197
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24090620230109642
|
09/06/2023
|
Tela Mangu
|
1722001008WL012197
|
Tela Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG24090620230109644
|
09/06/2023
|
Suresh Tela
|
1722001008WL012197
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG24090620230109646
|
09/06/2023
|
Kalji Rakhabu
|
1722001008WL012197
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24090620230109648
|
09/06/2023
|
Shantilal Kalji
|
1722001008WL012197
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/366
(Borda)
|
1722001008NRG24090620230109650
|
09/06/2023
|
Ganesh Deva
|
1722001008WL012197
|
Ganesh Deva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
GaneshDeva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/366
(Borda)
|
1722001008NRG24090620230109651
|
09/06/2023
|
Kamli Ganesh
|
1722001008WL012197
|
Kamli Ganesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KamliGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/366-B
(Borda)
|
1722001008NRG24090620230109652
|
09/06/2023
|
Radhesyam Ganesh
|
1722001008WL012197
|
Radhesyam Ganesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
RadhesyamGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/366-B
(Borda)
|
1722001008NRG24090620230109653
|
09/06/2023
|
Sukanbai Radhesyam
|
1722001008WL012197
|
Sukanbai Radhesyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SukanbaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG24090620230109654
|
09/06/2023
|
Puna Varda
|
1722001008WL012197
|
Puna Varda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
PunaVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24090620230109656
|
09/06/2023
|
Babu puna
|
1722001008WL012197
|
Babu puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24090620230109657
|
09/06/2023
|
Santosibai Babu
|
1722001008WL012197
|
Santosibai Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
SantosibaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24090620230109658
|
09/06/2023
|
Arjun puna
|
1722001008WL012197
|
Arjun puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG24090620230109660
|
09/06/2023
|
MANISH
|
1722001008WL012197
|
MANISH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24090620230109662
|
09/06/2023
|
PIYUSH
|
1722001008WL012197
|
PIYUSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/38
(Borda)
|
1722001008NRG24090620230109665
|
09/06/2023
|
Lilabai mohan
|
1722001008WL012197
|
Lilabai mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
Lilabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/38
(Borda)
|
1722001008NRG24090620230109664
|
09/06/2023
|
Mohan Champalal
|
1722001008WL012197
|
Mohan Champalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
MohanChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG24090620230109666
|
09/06/2023
|
Arjun Shanka
|
1722001008WL012197
|
Arjun Shanka
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ArjunShanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG24090620230109667
|
09/06/2023
|
Setanibai Arjun
|
1722001008WL012197
|
Setanibai Arjun
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SetanibaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG24090620230109669
|
09/06/2023
|
KLA BAI
|
1722001008WL012197
|
KLA BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG24090620230109668
|
09/06/2023
|
NANDRAM
|
1722001008WL012197
|
NANDRAM
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/391-A
(Borda)
|
1722001008NRG24090620230109671
|
09/06/2023
|
Shardabai Vardilal
|
1722001008WL012197
|
Shardabai Vardilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ShardabaiVardilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/391-A
(Borda)
|
1722001008NRG24090620230109670
|
09/06/2023
|
shobharam nanda
|
1722001008WL012197
|
shobharam nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
shobharamnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/396-B
(Borda)
|
1722001008NRG24090620230109673
|
09/06/2023
|
Shankar Kailash
|
1722001008WL012197
|
Shankar Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ShankarKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG24090620230109674
|
09/06/2023
|
Bhurushah Shokinshah
|
1722001008WL012197
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG24090620230109675
|
09/06/2023
|
nursha Bhurushah
|
1722001008WL012197
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24090620230109677
|
09/06/2023
|
Parbeenbe
|
1722001008WL012197
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24090620230109676
|
09/06/2023
|
Rafiq burusha
|
1722001008WL012197
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/406-B
(Borda)
|
1722001008NRG24090620230109680
|
09/06/2023
|
Rajaram bhga
|
1722001008WL012197
|
Rajaram bhga
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Rajarambhga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/407-A
(Borda)
|
1722001008NRG24090620230109683
|
09/06/2023
|
Lavkush Ishawar
|
1722001008WL012197
|
Lavkush Ishawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
LavkushIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/408-A
(Borda)
|
1722001008NRG24090620230109684
|
09/06/2023
|
Pappudas rameshwar
|
1722001008WL012197
|
Pappudas rameshwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Pappudasrameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/408-A
(Borda)
|
1722001008NRG24090620230109685
|
09/06/2023
|
Seema Pappudas
|
1722001008WL012197
|
Seema Pappudas
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SeemaPappudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/41-A
(Borda)
|
1722001008NRG24090620230109686
|
09/06/2023
|
Savji Nathu
|
1722001008WL012197
|
Savji Nathu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SavjiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/412
(Borda)
|
1722001008NRG24090620230109689
|
09/06/2023
|
Lalita Ramkishan
|
1722001008WL012197
|
Lalita Ramkishan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
LalitaRamkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/412
(Borda)
|
1722001008NRG24090620230109688
|
09/06/2023
|
Ramkishan Narayanh
|
1722001008WL012197
|
Ramkishan Narayanh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
RamkishanNarayanh
|
AXIS BANK(607153)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/419
(Borda)
|
1722001008NRG24090620230109691
|
09/06/2023
|
Sanjay Punamchand
|
1722001008WL012197
|
Sanjay Punamchand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SanjayPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG24090620230109693
|
09/06/2023
|
Bashantilal girdhari
|
1722001008WL012197
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654993
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24090620230109696
|
09/06/2023
|
Kiran
|
1722001008WL012197
|
Kiran
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24090620230109695
|
09/06/2023
|
Sharwan
|
1722001008WL012197
|
Sharwan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Sharwan
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24090620230109697
|
09/06/2023
|
Jagdish Moti
|
1722001008WL012197
|
Jagdish Moti
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
JagdishMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24090620230109698
|
09/06/2023
|
Ramubai Jagdish
|
1722001008WL012197
|
Ramubai Jagdish
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
RamubaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/426
(Borda)
|
1722001008NRG24090620230109699
|
09/06/2023
|
Krishna Ghanshyam
|
1722001008WL012197
|
Krishna Ghanshyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KrishnaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/432-A
(Borda)
|
1722001008NRG24090620230109702
|
09/06/2023
|
Ankush Shantilal
|
1722001008WL012197
|
Ankush Shantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
AnkushShantilal
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24090620230109705
|
09/06/2023
|
Arun Chogalal
|
1722001008WL012197
|
Arun Chogalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ArunChogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24090620230109704
|
09/06/2023
|
Bhagavnta Chogalal
|
1722001008WL012197
|
Bhagavnta Chogalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
BhagavntaChogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24090620230109703
|
09/06/2023
|
Chogalal Pannalal
|
1722001008WL012197
|
Chogalal Pannalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ChogalalPannalal
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/435-A
(Borda)
|
1722001008NRG24090620230109706
|
09/06/2023
|
Mahesh chogalal jat
|
1722001008WL012197
|
Mahesh chogalal jat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Maheshchogalaljat
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/435-A
(Borda)
|
1722001008NRG24090620230109707
|
09/06/2023
|
Savita Mahesh
|
1722001008WL012197
|
Savita Mahesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SavitaMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24090620230109708
|
09/06/2023
|
Dashrath Ramratan
|
1722001008WL012197
|
Dashrath Ramratan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654993
|
|
DashrathRamratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24090620230109709
|
09/06/2023
|
Jivanbai Dashrath
|
1722001008WL012197
|
Jivanbai Dashrath
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654993
|
|
JivanbaiDashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24090620230109711
|
09/06/2023
|
Kiran
|
1722001008WL012197
|
Kiran
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24090620230109710
|
09/06/2023
|
Subhash Tulsiram
|
1722001008WL012197
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24090620230109712
|
09/06/2023
|
Ishwar Tulsiram
|
1722001008WL012197
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24090620230109713
|
09/06/2023
|
Lilabai Ishwar
|
1722001008WL012197
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/446
(Borda)
|
1722001008NRG24090620230109716
|
09/06/2023
|
Geetabai
|
1722001008WL012197
|
Geetabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/45
(Borda)
|
1722001008NRG24090620230109717
|
09/06/2023
|
Goba haring
|
1722001008WL012197
|
Goba haring
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Gobaharing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/45
(Borda)
|
1722001008NRG24090620230109718
|
09/06/2023
|
Pujali Goba
|
1722001008WL012197
|
Pujali Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
PujaliGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/45-A
(Borda)
|
1722001008NRG24090620230109719
|
09/06/2023
|
Kalu Goba
|
1722001008WL012197
|
Kalu Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KaluGoba
|
AU SMALL FINANCE BANK LTD(608088)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/45-A
(Borda)
|
1722001008NRG24090620230109720
|
09/06/2023
|
Karshnabai Goba
|
1722001008WL012197
|
Karshnabai Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KarshnabaiGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/454
(Borda)
|
1722001008NRG24090620230109721
|
09/06/2023
|
Prakash babulal
|
1722001008WL012197
|
Prakash babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Prakashbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG24090620230109722
|
09/06/2023
|
Kaniram Galla
|
1722001008WL012197
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24090620230109723
|
09/06/2023
|
Govind kaniram
|
1722001008WL012197
|
Govind kaniram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24090620230109724
|
09/06/2023
|
Sharda Govind
|
1722001008WL012197
|
Sharda Govind
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24090620230109725
|
09/06/2023
|
Munnalal Mangu
|
1722001008WL012197
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24090620230109726
|
09/06/2023
|
Babu Badri
|
1722001008WL012197
|
Babu Badri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24090620230109727
|
09/06/2023
|
Magudi Babu
|
1722001008WL012197
|
Magudi Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/47-A
(Borda)
|
1722001008NRG24090620230109730
|
09/06/2023
|
Kalibai Champalal
|
1722001008WL012197
|
Kalibai Champalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KalibaiChampalal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24090620230109732
|
09/06/2023
|
Madan Kaniram
|
1722001008WL012197
|
Madan Kaniram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
MadanKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24090620230109733
|
09/06/2023
|
Shamaubai Madan
|
1722001008WL012197
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24090620230109659
|
09/06/2023
|
Pvitraa Arjun
|
1722001008WL012197
|
Pvitraa Arjun
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365654993
|
|
PvitraaArjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/378
(Borda)
|
1722001008NRG24090620230109663
|
09/06/2023
|
Sitabai Narayanh
|
1722001008WL012197
|
Sitabai Narayanh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
SitabaiNarayanh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG24090620230109672
|
09/06/2023
|
Gopal Ramesh
|
1722001008WL012197
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24090620230109700
|
09/06/2023
|
Karshanabai Shantilal
|
1722001008WL012197
|
Karshanabai Shantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
KarshanabaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24090620230109715
|
09/06/2023
|
Manisha Chetan
|
1722001008WL012197
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654993
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|