|
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-22-001-008-001/228-C
(Borda)
|
1722001008NRG24090620230109544
|
09/06/2023
|
Sunita Ramkishan
|
1722001008WL012197
|
Sunita Ramkishan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SunitaRamkishan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/201-A
(Borda)
|
1722001008NRG24090620230109523
|
09/06/2023
|
Anguri Sunil
|
1722001008WL012197
|
Anguri Sunil
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
AnguriSunil
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/204-A
(Borda)
|
1722001008NRG24090620230109524
|
09/06/2023
|
Pappudas rameshwar
|
1722001008WL012197
|
Pappudas rameshwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Pappudasrameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/204-A
(Borda)
|
1722001008NRG24090620230109525
|
09/06/2023
|
Sovnibai Pappu
|
1722001008WL012197
|
Sovnibai Pappu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SovnibaiPappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/205
(Borda)
|
1722001008NRG24090620230109526
|
09/06/2023
|
Kalabai Balaram
|
1722001008WL012197
|
Kalabai Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
KalabaiBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG24090620230109527
|
09/06/2023
|
Rama Nanuram
|
1722001008WL012197
|
Rama Nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
RamaNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG24090620230109529
|
09/06/2023
|
Gudda Rama
|
1722001008WL012197
|
Gudda Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG24090620230109532
|
09/06/2023
|
Jhumabai Lalu
|
1722001008WL012197
|
Jhumabai Lalu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
JhumabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG24090620230109531
|
09/06/2023
|
Lalu Rama
|
1722001008WL012197
|
Lalu Rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
LaluRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG24090620230109534
|
09/06/2023
|
Kankudibai nanalal
|
1722001008WL012197
|
Kankudibai nanalal
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
15/06/2023
|
|
365314939
|
|
Kankudibainanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG24090620230109533
|
09/06/2023
|
Nanalal Rama
|
1722001008WL012197
|
Nanalal Rama
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
15/06/2023
|
|
365314939
|
|
NanalalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/218
(Borda)
|
1722001008NRG24090620230109536
|
09/06/2023
|
Chturibai Ditu
|
1722001008WL012197
|
Chturibai Ditu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ChturibaiDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/218
(Borda)
|
1722001008NRG24090620230109535
|
09/06/2023
|
Ditu Mangu
|
1722001008WL012197
|
Ditu Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
DituMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/219-B
(Borda)
|
1722001008NRG24090620230109538
|
09/06/2023
|
Jhamk vishram
|
1722001008WL012197
|
Jhamk vishram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Jhamkvishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/224
(Borda)
|
1722001008NRG24090620230109539
|
09/06/2023
|
Hiralal mangilal
|
1722001008WL012197
|
Hiralal mangilal
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
15/06/2023
|
|
365314939
|
|
Hiralalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/224-A
(Borda)
|
1722001008NRG24090620230109541
|
09/06/2023
|
durga
|
1722001008WL012197
|
durga
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314939
|
|
durga
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/224-A
(Borda)
|
1722001008NRG24090620230109540
|
09/06/2023
|
vijay
|
1722001008WL012197
|
vijay
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314939
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/228
(Borda)
|
1722001008NRG24090620230109543
|
09/06/2023
|
Ramtubai Varda
|
1722001008WL012197
|
Ramtubai Varda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
RamtubaiVarda
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/230-B
(Borda)
|
1722001008NRG24090620230109545
|
09/06/2023
|
Santosi Khemraj
|
1722001008WL012197
|
Santosi Khemraj
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SantosiKhemraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG24090620230109548
|
09/06/2023
|
Ratan Nanda
|
1722001008WL012197
|
Ratan Nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
RatanNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG24090620230109549
|
09/06/2023
|
Reshambai Ratan
|
1722001008WL012197
|
Reshambai Ratan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ReshambaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG24090620230109550
|
09/06/2023
|
BHULA NANDA
|
1722001008WL012197
|
BHULA NANDA
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
BHULANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/236
(Borda)
|
1722001008NRG24090620230109553
|
09/06/2023
|
Aasharam Gulab
|
1722001008WL012197
|
Aasharam Gulab
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
AasharamGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/236
(Borda)
|
1722001008NRG24090620230109554
|
09/06/2023
|
Teja bai Aasharam
|
1722001008WL012197
|
Teja bai Aasharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
TejabaiAasharam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/236-A
(Borda)
|
1722001008NRG24090620230109556
|
09/06/2023
|
Maya nandram
|
1722001008WL012197
|
Maya nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Mayanandram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/236-A
(Borda)
|
1722001008NRG24090620230109555
|
09/06/2023
|
Nandram asharam
|
1722001008WL012197
|
Nandram asharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Nandramasharam
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/241
(Borda)
|
1722001008NRG24090620230109560
|
09/06/2023
|
Shankar Kodar
|
1722001008WL012197
|
Shankar Kodar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ShankarKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/241-B
(Borda)
|
1722001008NRG24090620230109562
|
09/06/2023
|
Biram Shankar
|
1722001008WL012197
|
Biram Shankar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
BiramShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/241-B
(Borda)
|
1722001008NRG24090620230109563
|
09/06/2023
|
Ramkanya Biram
|
1722001008WL012197
|
Ramkanya Biram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
RamkanyaBiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/25
(Borda)
|
1722001008NRG24090620230109566
|
09/06/2023
|
Baludi Mansingh
|
1722001008WL012197
|
Baludi Mansingh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314939
|
|
BaludiMansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/25-A
(Borda)
|
1722001008NRG24090620230109567
|
09/06/2023
|
Ramchandra Mansing
|
1722001008WL012197
|
Ramchandra Mansing
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
RamchandraMansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG24090620230109569
|
09/06/2023
|
Bhagvanta sukharam
|
1722001008WL012197
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG24090620230109571
|
09/06/2023
|
Laxman Onkar
|
1722001008WL012197
|
Laxman Onkar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
LaxmanOnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG24090620230109572
|
09/06/2023
|
Sitabai Laxman
|
1722001008WL012197
|
Sitabai Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SitabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG24090620230109575
|
09/06/2023
|
Shantibai Suraj
|
1722001008WL012197
|
Shantibai Suraj
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ShantibaiSuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG24090620230109574
|
09/06/2023
|
Suraj Onkar
|
1722001008WL012197
|
Suraj Onkar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SurajOnkar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24090620230109577
|
09/06/2023
|
Tejaa Kelash
|
1722001008WL012197
|
Tejaa Kelash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
TejaaKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/256
(Borda)
|
1722001008NRG24090620230109578
|
09/06/2023
|
Kamalabai Mayaram
|
1722001008WL012197
|
Kamalabai Mayaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
KamalabaiMayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG24090620230109581
|
09/06/2023
|
Dhula Punja
|
1722001008WL012197
|
Dhula Punja
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24090620230109583
|
09/06/2023
|
Shetan Dhula
|
1722001008WL012197
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365314939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24090620230109584
|
09/06/2023
|
Sita Setan
|
1722001008WL012197
|
Sita Setan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24090620230109586
|
09/06/2023
|
Gavrabai Nathu
|
1722001008WL012197
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24090620230109585
|
09/06/2023
|
Nathu Dhula
|
1722001008WL012197
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24090620230109587
|
09/06/2023
|
Balaram Kodar
|
1722001008WL012197
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24090620230109588
|
09/06/2023
|
Pema Balaram
|
1722001008WL012197
|
Pema Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG24090620230109589
|
09/06/2023
|
Anil Balaram
|
1722001008WL012197
|
Anil Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
AnilBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/275
(Borda)
|
1722001008NRG24090620230109591
|
09/06/2023
|
Sukharam Dhula
|
1722001008WL012197
|
Sukharam Dhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SukharamDhula
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG24090620230109593
|
09/06/2023
|
Laxman Deva
|
1722001008WL012197
|
Laxman Deva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
LaxmanDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG24090620230109594
|
09/06/2023
|
Lilaa Laxman
|
1722001008WL012197
|
Lilaa Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
LilaaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/278-B
(Borda)
|
1722001008NRG24090620230109596
|
09/06/2023
|
Jsoda Samrath
|
1722001008WL012197
|
Jsoda Samrath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
JsodaSamrath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/278-B
(Borda)
|
1722001008NRG24090620230109595
|
09/06/2023
|
Samrath Ratan
|
1722001008WL012197
|
Samrath Ratan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SamrathRatan
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG24090620230109598
|
09/06/2023
|
Kala Sukharam
|
1722001008WL012197
|
Kala Sukharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
KalaSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG24090620230109597
|
09/06/2023
|
Sukharam panna
|
1722001008WL012197
|
Sukharam panna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Sukharampanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/288
(Borda)
|
1722001008NRG24090620230109600
|
09/06/2023
|
Pappu Jhuma
|
1722001008WL012197
|
Pappu Jhuma
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
PappuJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24090620230109602
|
09/06/2023
|
Ashabai Govardhan
|
1722001008WL012197
|
Ashabai Govardhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
AshabaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24090620230109601
|
09/06/2023
|
Govardhan jhuma
|
1722001008WL012197
|
Govardhan jhuma
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Govardhanjhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG24090620230109603
|
09/06/2023
|
Kailash
|
1722001008WL012197
|
Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/296
(Borda)
|
1722001008NRG24090620230109604
|
09/06/2023
|
Meera Mangu
|
1722001008WL012197
|
Meera Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
MeeraMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG24090620230109605
|
09/06/2023
|
Punja
|
1722001008WL012197
|
Punja
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG24090620230109606
|
09/06/2023
|
Amarsingh Thawar
|
1722001008WL012197
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/312
(Borda)
|
1722001008NRG24090620230109607
|
09/06/2023
|
Hiralal Narsingh
|
1722001008WL012197
|
Hiralal Narsingh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314939
|
|
HiralalNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG24090620230109609
|
09/06/2023
|
Yashwant singh
|
1722001008WL012197
|
Yashwant singh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/316
(Borda)
|
1722001008NRG24090620230109610
|
09/06/2023
|
Suresh ramgopal
|
1722001008WL012197
|
Suresh ramgopal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Sureshramgopal
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24090620230109614
|
09/06/2023
|
Dasrath Kasturibai
|
1722001008WL012197
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/320-D
(Borda)
|
1722001008NRG24090620230109615
|
09/06/2023
|
Sohan Jhamk
|
1722001008WL012197
|
Sohan Jhamk
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
SohanJhamk
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24090620230109617
|
09/06/2023
|
GORDHAN HARING
|
1722001008WL012197
|
GORDHAN HARING
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
GORDHANHARING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24090620230109618
|
09/06/2023
|
Mangalibai Gordhan
|
1722001008WL012197
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24090620230109619
|
09/06/2023
|
Bheru Gordhan
|
1722001008WL012197
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24090620230109620
|
09/06/2023
|
Shaymabai Bheru
|
1722001008WL012197
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG24090620230109622
|
09/06/2023
|
Reekha Laxman
|
1722001008WL012197
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/326-A
(Borda)
|
1722001008NRG24090620230109623
|
09/06/2023
|
Dashrath rama
|
1722001008WL012197
|
Dashrath rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Dashrathrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24090620230109624
|
09/06/2023
|
Chunilal Balaram
|
1722001008WL012197
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24090620230109626
|
09/06/2023
|
Parvti Ramsingh
|
1722001008WL012197
|
Parvti Ramsingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
ParvtiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24090620230109625
|
09/06/2023
|
Ramsingh nanda
|
1722001008WL012197
|
Ramsingh nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Ramsinghnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/339
(Borda)
|
1722001008NRG24090620230109627
|
09/06/2023
|
Ditu Kalu
|
1722001008WL012197
|
Ditu Kalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
15/06/2023
|
|
365314939
|
|
DituKalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/237-A
(Borda)
|
1722001008NRG24090620230109557
|
09/06/2023
|
Mahesh Hiralal
|
1722001008WL012197
|
Mahesh Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
MaheshHiralal
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/237-B
(Borda)
|
1722001008NRG24090620230109558
|
09/06/2023
|
Harnath Hiralal
|
1722001008WL012197
|
Harnath Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
HarnathHiralal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/237-B
(Borda)
|
1722001008NRG24090620230109559
|
09/06/2023
|
Lalita Harnath
|
1722001008WL012197
|
Lalita Harnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
LalitaHarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24090620230109576
|
09/06/2023
|
Kelash nagga
|
1722001008WL012197
|
Kelash nagga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Kelashnagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24090620230109608
|
09/06/2023
|
Bebibai pardip
|
1722001008WL012197
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/319
(Borda)
|
1722001008NRG24090620230109611
|
09/06/2023
|
Deelip
|
1722001008WL012197
|
Deelip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/319
(Borda)
|
1722001008NRG24090620230109612
|
09/06/2023
|
Sangita
|
1722001008WL012197
|
Sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314939
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|