|
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-22-001-008-001/421-A
(Borda)
|
1722001008NRG24171220230616548
|
17/12/2023
|
Durgabai Bashantilal
|
1722001008WL064119
|
Durgabai Bashantilal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DurgabaiBashantilal
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-054-001/1014-C
(Bidwal)
|
1722001054NRG24171220230615477
|
17/12/2023
|
Khemraj
|
1722001054WL064039
|
Khemraj
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-054-001/1027-C
(Bidwal)
|
1722001054NRG24171220230615478
|
17/12/2023
|
Nilesh
|
1722001054WL064039
|
Nilesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADNAWAR
|
MP-22-001-054-001/125-B
(Bidwal)
|
1722001054NRG24171220230615480
|
17/12/2023
|
Shyama
|
1722001054WL064039
|
Shyama
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Shyama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-054-001/1336
(Bidwal)
|
1722001054NRG24171220230615481
|
17/12/2023
|
Maya
|
1722001054WL064039
|
Maya
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG24171220230616485
|
17/12/2023
|
Surjbai Nandram
|
1722001008WL064119
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SurjbaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG24171220230616486
|
17/12/2023
|
Bhart Nandram
|
1722001008WL064119
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
BhartNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/264-A
(Borda)
|
1722001008NRG24171220230616487
|
17/12/2023
|
Dinesh
|
1722001008WL064119
|
Dinesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/264-A
(Borda)
|
1722001008NRG24171220230616488
|
17/12/2023
|
Gudi Dinesh
|
1722001008WL064119
|
Gudi Dinesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
GudiDinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/275-A
(Borda)
|
1722001008NRG24171220230616490
|
17/12/2023
|
Ramubai Sardar
|
1722001008WL064119
|
Ramubai Sardar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
RamubaiSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/275-A
(Borda)
|
1722001008NRG24171220230616489
|
17/12/2023
|
Sardar Sukharam
|
1722001008WL064119
|
Sardar Sukharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SardarSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24171220230616491
|
17/12/2023
|
Jitendra Sardar
|
1722001008WL064119
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24171220230616492
|
17/12/2023
|
Rekhabai Jitendra
|
1722001008WL064119
|
Rekhabai Jitendra
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
RekhabaiJitendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG24171220230616493
|
17/12/2023
|
Laxman Deva
|
1722001008WL064119
|
Laxman Deva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
LaxmanDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG24171220230616494
|
17/12/2023
|
Lilaa Laxman
|
1722001008WL064119
|
Lilaa Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
LilaaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG24171220230616495
|
17/12/2023
|
Munnalal Sukhram
|
1722001008WL064119
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/281-C
(Borda)
|
1722001008NRG24171220230616496
|
17/12/2023
|
Vishram Mangala
|
1722001008WL064119
|
Vishram Mangala
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
VishramMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/282
(Borda)
|
1722001008NRG24171220230616497
|
17/12/2023
|
Ganesh Radhu
|
1722001008WL064119
|
Ganesh Radhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
GaneshRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/282
(Borda)
|
1722001008NRG24171220230616498
|
17/12/2023
|
Kankubai Ganesh
|
1722001008WL064119
|
Kankubai Ganesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KankubaiGanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG24171220230616499
|
17/12/2023
|
Kameribai Nathu
|
1722001008WL064119
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG24171220230616501
|
17/12/2023
|
Heeralal Babu
|
1722001008WL064119
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG24171220230616502
|
17/12/2023
|
Nandi Bai
|
1722001008WL064119
|
Nandi Bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/292-A
(Borda)
|
1722001008NRG24171220230616503
|
17/12/2023
|
Ramchadar Mangilal
|
1722001008WL064119
|
Ramchadar Mangilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
RamchadarMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG24171220230616504
|
17/12/2023
|
Kailash
|
1722001008WL064119
|
Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG24171220230616505
|
17/12/2023
|
Amarsingh Thawar
|
1722001008WL064119
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG24171220230616506
|
17/12/2023
|
Mukesh Galaa
|
1722001008WL064119
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG24171220230616508
|
17/12/2023
|
Anna Badri
|
1722001008WL064119
|
Anna Badri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
AnnaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG24171220230616507
|
17/12/2023
|
Badri Mangala
|
1722001008WL064119
|
Badri Mangala
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
BadriMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/305
(Borda)
|
1722001008NRG24171220230616509
|
17/12/2023
|
Babu
|
1722001008WL064119
|
Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24171220230616510
|
17/12/2023
|
Mohan Ganpat
|
1722001008WL064119
|
Mohan Ganpat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MohanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG24171220230616511
|
17/12/2023
|
Dhana munna
|
1722001008WL064119
|
Dhana munna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Dhanamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/310-A
(Borda)
|
1722001008NRG24171220230616512
|
17/12/2023
|
Rahulsingh Laxminarayan
|
1722001008WL064119
|
Rahulsingh Laxminarayan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
RahulsinghLaxminarayan
|
CANARA BANK(508532)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/310-A
(Borda)
|
1722001008NRG24171220230616513
|
17/12/2023
|
Tannu Rahulsingh
|
1722001008WL064119
|
Tannu Rahulsingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
TannuRahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG24171220230616515
|
17/12/2023
|
Yashwant singh
|
1722001008WL064119
|
Yashwant singh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24171220230616516
|
17/12/2023
|
Dasrath Kasturibai
|
1722001008WL064119
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/33
(Borda)
|
1722001008NRG24171220230616517
|
17/12/2023
|
Shantibai Balaram
|
1722001008WL064119
|
Shantibai Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShantibaiBalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24171220230616518
|
17/12/2023
|
Chunilal Balaram
|
1722001008WL064119
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/337
(Borda)
|
1722001008NRG24171220230616520
|
17/12/2023
|
Somlibai Ambaram
|
1722001008WL064119
|
Somlibai Ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645566505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/340
(Borda)
|
1722001008NRG24171220230616522
|
17/12/2023
|
Dhapu Kanji
|
1722001008WL064119
|
Dhapu Kanji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DhapuKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/340
(Borda)
|
1722001008NRG24171220230616521
|
17/12/2023
|
Kanji Rama
|
1722001008WL064119
|
Kanji Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KanjiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/344
(Borda)
|
1722001008NRG24171220230616524
|
17/12/2023
|
Kamali Rama
|
1722001008WL064119
|
Kamali Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KamaliRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/344
(Borda)
|
1722001008NRG24171220230616523
|
17/12/2023
|
Rama sukhram
|
1722001008WL064119
|
Rama sukhram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Ramasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/346-A
(Borda)
|
1722001008NRG24171220230616525
|
17/12/2023
|
Kamlabai Nanalal
|
1722001008WL064119
|
Kamlabai Nanalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KamlabaiNanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24171220230616526
|
17/12/2023
|
Bhuribai Kailash
|
1722001008WL064119
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/356-A
(Borda)
|
1722001008NRG24171220230616527
|
17/12/2023
|
Shantilal Girdhar
|
1722001008WL064119
|
Shantilal Girdhar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShantilalGirdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/356-B
(Borda)
|
1722001008NRG24171220230616528
|
17/12/2023
|
Kalibai Sarvan
|
1722001008WL064119
|
Kalibai Sarvan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KalibaiSarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24171220230616529
|
17/12/2023
|
Balibai Mangu
|
1722001008WL064119
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24171220230616530
|
17/12/2023
|
DINESH NANDRAM
|
1722001008WL064119
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG24171220230616531
|
17/12/2023
|
Jamnabi Dinesh
|
1722001008WL064119
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG24171220230616532
|
17/12/2023
|
SITARAM
|
1722001008WL064119
|
SITARAM
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/371-B
(Borda)
|
1722001008NRG24171220230616533
|
17/12/2023
|
Omprkash
|
1722001008WL064119
|
Omprkash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24171220230616534
|
17/12/2023
|
PIYUSH
|
1722001008WL064119
|
PIYUSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/379-A
(Borda)
|
1722001008NRG24171220230616535
|
17/12/2023
|
Jhuna Ishawar
|
1722001008WL064119
|
Jhuna Ishawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JhunaIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/384-A
(Borda)
|
1722001008NRG24171220230616536
|
17/12/2023
|
santosh bai
|
1722001008WL064119
|
santosh bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24171220230616537
|
17/12/2023
|
Dittu Laxman
|
1722001008WL064119
|
Dittu Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DittuLaxman
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/386
(Borda)
|
1722001008NRG24171220230616538
|
17/12/2023
|
Ganga Dittu
|
1722001008WL064119
|
Ganga Dittu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
GangaDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/390
(Borda)
|
1722001008NRG24171220230616539
|
17/12/2023
|
Bijal tulsiram
|
1722001008WL064119
|
Bijal tulsiram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Bijaltulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/390
(Borda)
|
1722001008NRG24171220230616540
|
17/12/2023
|
Nandi Bijal
|
1722001008WL064119
|
Nandi Bijal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
NandiBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/399
(Borda)
|
1722001008NRG24171220230616543
|
17/12/2023
|
Jamnabai Nandaram
|
1722001008WL064119
|
Jamnabai Nandaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JamnabaiNandaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/399
(Borda)
|
1722001008NRG24171220230616542
|
17/12/2023
|
Nandram laxman
|
1722001008WL064119
|
Nandram laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Nandramlaxman
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/399-A
(Borda)
|
1722001008NRG24171220230616544
|
17/12/2023
|
Meerabai Ishwar
|
1722001008WL064119
|
Meerabai Ishwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MeerabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/406-A
(Borda)
|
1722001008NRG24171220230616546
|
17/12/2023
|
Sugnibai Govardhan
|
1722001008WL064119
|
Sugnibai Govardhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SugnibaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG24171220230616547
|
17/12/2023
|
Bashantilal girdhari
|
1722001008WL064119
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24171220230616549
|
17/12/2023
|
Jagdish Moti
|
1722001008WL064119
|
Jagdish Moti
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JagdishMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24171220230616550
|
17/12/2023
|
Ramubai Jagdish
|
1722001008WL064119
|
Ramubai Jagdish
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
RamubaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/432-A
(Borda)
|
1722001008NRG24171220230616551
|
17/12/2023
|
Ankush Shantilal
|
1722001008WL064119
|
Ankush Shantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
AnkushShantilal
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/434
(Borda)
|
1722001008NRG24171220230616552
|
17/12/2023
|
Sharda Jagdish
|
1722001008WL064119
|
Sharda Jagdish
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShardaJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24171220230616553
|
17/12/2023
|
Dashrath Ramratan
|
1722001008WL064119
|
Dashrath Ramratan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
DashrathRamratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24171220230616554
|
17/12/2023
|
Jivanbai Dashrath
|
1722001008WL064119
|
Jivanbai Dashrath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JivanbaiDashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG24171220230616555
|
17/12/2023
|
Kaniram Galla
|
1722001008WL064119
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/461
(Borda)
|
1722001008NRG24171220230616556
|
17/12/2023
|
Asharam shambhu
|
1722001008WL064119
|
Asharam shambhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Asharamshambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/461
(Borda)
|
1722001008NRG24171220230616557
|
17/12/2023
|
Mamta Asharam
|
1722001008WL064119
|
Mamta Asharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MamtaAsharam
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24171220230616558
|
17/12/2023
|
Munnalal Mangu
|
1722001008WL064119
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24171220230616559
|
17/12/2023
|
Sangitabai Munnalal
|
1722001008WL064119
|
Sangitabai Munnalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SangitabaiMunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/466-C
(Borda)
|
1722001008NRG24171220230616560
|
17/12/2023
|
Jagdish Babu
|
1722001008WL064119
|
Jagdish Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JagdishBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/67
(Borda)
|
1722001008NRG24171220230616563
|
17/12/2023
|
Munni Soma
|
1722001008WL064119
|
Munni Soma
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
MunniSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/67
(Borda)
|
1722001008NRG24171220230616562
|
17/12/2023
|
Soma Mangala
|
1722001008WL064119
|
Soma Mangala
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
SomaMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24171220230616565
|
17/12/2023
|
Jhumali Shantilal
|
1722001008WL064119
|
Jhumali Shantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JhumaliShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG24171220230616564
|
17/12/2023
|
Shantilal Laxman
|
1722001008WL064119
|
Shantilal Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShantilalLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24171220230616567
|
17/12/2023
|
Bhgubai Sambhu
|
1722001008WL064119
|
Bhgubai Sambhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
BhgubaiSambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/79
(Borda)
|
1722001008NRG24171220230616566
|
17/12/2023
|
Shanbhu Badrilal
|
1722001008WL064119
|
Shanbhu Badrilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShanbhuBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/89
(Borda)
|
1722001008NRG24171220230616568
|
17/12/2023
|
Hajnabai Lalji
|
1722001008WL064119
|
Hajnabai Lalji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
HajnabaiLalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/89-A
(Borda)
|
1722001008NRG24171220230616570
|
17/12/2023
|
Fulibai Shambhu
|
1722001008WL064119
|
Fulibai Shambhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
FulibaiShambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/89-A
(Borda)
|
1722001008NRG24171220230616569
|
17/12/2023
|
Shambhu
|
1722001008WL064119
|
Shambhu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/289-B
(Borda)
|
1722001008NRG24171220230616500
|
17/12/2023
|
Shantilal Nathu
|
1722001008WL064119
|
Shantilal Nathu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
ShantilalNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24171220230616514
|
17/12/2023
|
Bebibai pardip
|
1722001008WL064119
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/335
(Borda)
|
1722001008NRG24171220230616519
|
17/12/2023
|
Geeta Dayaram
|
1722001008WL064119
|
Geeta Dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
GeetaDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG24171220230616541
|
17/12/2023
|
Gopal Ramesh
|
1722001008WL064119
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG24171220230616545
|
17/12/2023
|
Javed Bhurusha
|
1722001008WL064119
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
90
|
BADNAWAR
|
MP-22-001-054-001/1091
(Bidwal)
|
1722001054NRG24171220230615479
|
17/12/2023
|
Sangita
|
1722001054WL064039
|
Sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645566505
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|