|
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-22-001-039-001/29-A
(Reshamgara)
|
1722001039NRG24220320240899949
|
23/03/2024
|
Ishawar Mulchand
|
1722001039WL083659
|
Ishawar Mulchand
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
IshawarMulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-039-001/45
(Reshamgara)
|
1722001039NRG24220320240899951
|
23/03/2024
|
Ratan Suraji
|
1722001039WL083659
|
Ratan Suraji
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
RatanSuraji
|
ICICI BANK LTD(508534)
|
|
3
|
BADNAWAR
|
MP-22-001-039-001/49-A
(Reshamgara)
|
1722001039NRG24220320240899957
|
23/03/2024
|
Jitendra Puna
|
1722001039WL083659
|
Jitendra Puna
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
JitendraPuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-039-002/120-B
(Reshamgara)
|
1722001039NRG24220320240899958
|
23/03/2024
|
Pappu Tejalal
|
1722001039WL083659
|
Pappu Tejalal
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456526
|
|
PappuTejalal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-039-002/122-A
(Reshamgara)
|
1722001039NRG24220320240899959
|
23/03/2024
|
Kadheshyam Galla
|
1722001039WL083659
|
Kadheshyam Galla
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456526
|
|
KadheshyamGalla
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-039-002/219-A
(Reshamgara)
|
1722001039NRG24220320240899961
|
23/03/2024
|
Vijay Krushnalal
|
1722001039WL083659
|
Vijay Krushnalal
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456526
|
|
VijayKrushnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-039-001/19-A
(Reshamgara)
|
1722001039NRG24220320240899946
|
23/03/2024
|
CHANDABAI AASHARAM
|
1722001039WL083659
|
CHANDABAI AASHARAM
|
00415
|
SBIN0030043
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
CHANDABAIAASHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-039-001/19
(Reshamgara)
|
1722001039NRG24220320240899944
|
23/03/2024
|
Kamlibai Balu
|
1722001039WL083659
|
Kamlibai Balu
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
KamlibaiBalu
|
ICICI BANK LTD(508534)
|
|
9
|
BADNAWAR
|
MP-22-001-039-001/29-C
(Reshamgara)
|
1722001039NRG24220320240899950
|
23/03/2024
|
mukesh
|
1722001039WL083659
|
mukesh
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-039-001/49
(Reshamgara)
|
1722001039NRG24220320240899955
|
23/03/2024
|
PUNA
|
1722001039WL083659
|
PUNA
|
00415
|
SBIN0030187
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
PUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/267
(Bordi)
|
1722001009NRG24220320240900696
|
23/03/2024
|
Suganabai Mayaram
|
1722001009WL083675
|
Suganabai Mayaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
SuganabaiMayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/104-A
(Bordi)
|
1722001009NRG24220320240900631
|
23/03/2024
|
Oumesh
|
1722001009WL083675
|
Oumesh
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Oumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/106
(Bordi)
|
1722001009NRG24220320240900632
|
23/03/2024
|
Rama ganpat
|
1722001009WL083675
|
Rama ganpat
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Ramaganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/113-A
(Bordi)
|
1722001009NRG24220320240900633
|
23/03/2024
|
Tarachand
|
1722001009WL083675
|
Tarachand
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/116
(Bordi)
|
1722001009NRG24220320240900634
|
23/03/2024
|
Gangabai kavra
|
1722001009WL083675
|
Gangabai kavra
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Gangabaikavra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/116-A
(Bordi)
|
1722001009NRG24220320240900635
|
23/03/2024
|
Ramchandra Kanwara
|
1722001009WL083675
|
Ramchandra Kanwara
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
RamchandraKanwara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/123
(Bordi)
|
1722001009NRG24220320240900636
|
23/03/2024
|
javrabai Buaar
|
1722001009WL083675
|
javrabai Buaar
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
javrabaiBuaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/126
(Bordi)
|
1722001009NRG24220320240900637
|
23/03/2024
|
Radhu chena
|
1722001009WL083675
|
Radhu chena
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Radhuchena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/129
(Bordi)
|
1722001009NRG24220320240900638
|
23/03/2024
|
Unkar limba
|
1722001009WL083675
|
Unkar limba
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Unkarlimba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/13
(Bordi)
|
1722001009NRG24220320240900640
|
23/03/2024
|
dhapubai ramchandra
|
1722001009WL083675
|
dhapubai ramchandra
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
dhapubairamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/13
(Bordi)
|
1722001009NRG24220320240900639
|
23/03/2024
|
ramchandra varda
|
1722001009WL083675
|
ramchandra varda
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
ramchandravarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG24220320240900641
|
23/03/2024
|
Juwarsingh surji
|
1722001009WL083675
|
Juwarsingh surji
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Juwarsinghsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG24220320240900642
|
23/03/2024
|
Reshambai
|
1722001009WL083675
|
Reshambai
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/149
(Bordi)
|
1722001009NRG24220320240900643
|
23/03/2024
|
Dariyavsingh
|
1722001009WL083675
|
Dariyavsingh
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/149
(Bordi)
|
1722001009NRG24220320240900644
|
23/03/2024
|
Rupa
|
1722001009WL083675
|
Rupa
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456526
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/152
(Bordi)
|
1722001009NRG24220320240900645
|
23/03/2024
|
Bhagvan unkara
|
1722001009WL083675
|
Bhagvan unkara
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Bhagvanunkara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG24220320240900647
|
23/03/2024
|
Bhagi
|
1722001009WL083675
|
Bhagi
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Bhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG24220320240900646
|
23/03/2024
|
Dinesh nathu
|
1722001009WL083675
|
Dinesh nathu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Dineshnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG24220320240900648
|
23/03/2024
|
Mohan dhanna
|
1722001009WL083675
|
Mohan dhanna
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Mohandhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG24220320240900649
|
23/03/2024
|
shanti Mohan
|
1722001009WL083675
|
shanti Mohan
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
shantiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/155-A
(Bordi)
|
1722001009NRG24220320240900650
|
23/03/2024
|
Nandram
|
1722001009WL083675
|
Nandram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/161
(Bordi)
|
1722001009NRG24220320240900651
|
23/03/2024
|
Sitabai varsingh
|
1722001009WL083675
|
Sitabai varsingh
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Sitabaivarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/165
(Bordi)
|
1722001009NRG24220320240900653
|
23/03/2024
|
dhapubai Soma
|
1722001009WL083675
|
dhapubai Soma
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
dhapubaiSoma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/165
(Bordi)
|
1722001009NRG24220320240900652
|
23/03/2024
|
Soma badda
|
1722001009WL083675
|
Soma badda
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Somabadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/166
(Bordi)
|
1722001009NRG24220320240900654
|
23/03/2024
|
Chena Somaa
|
1722001009WL083675
|
Chena Somaa
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
ChenaSomaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG24220320240900656
|
23/03/2024
|
kali
|
1722001009WL083675
|
kali
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG24220320240900655
|
23/03/2024
|
Prakash kalu
|
1722001009WL083675
|
Prakash kalu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Prakashkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/174-B
(Bordi)
|
1722001009NRG24220320240900657
|
23/03/2024
|
Sardar
|
1722001009WL083675
|
Sardar
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/176
(Bordi)
|
1722001009NRG24220320240900658
|
23/03/2024
|
Rama ratan
|
1722001009WL083675
|
Rama ratan
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Ramaratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG24220320240900659
|
23/03/2024
|
Hema thawar
|
1722001009WL083675
|
Hema thawar
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Hemathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG24220320240900660
|
23/03/2024
|
Shanti
|
1722001009WL083675
|
Shanti
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/186
(Bordi)
|
1722001009NRG24220320240900661
|
23/03/2024
|
Dhapubai
|
1722001009WL083675
|
Dhapubai
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG24220320240900662
|
23/03/2024
|
banshi lal
|
1722001009WL083675
|
banshi lal
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG24220320240900663
|
23/03/2024
|
dinesh
|
1722001009WL083675
|
dinesh
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG24220320240900664
|
23/03/2024
|
nirmala
|
1722001009WL083675
|
nirmala
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/193
(Bordi)
|
1722001009NRG24220320240900665
|
23/03/2024
|
jagdish nathu
|
1722001009WL083675
|
jagdish nathu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
jagdishnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/204
(Bordi)
|
1722001009NRG24220320240900666
|
23/03/2024
|
Bhawar moti
|
1722001009WL083675
|
Bhawar moti
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Bhawarmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/212
(Bordi)
|
1722001009NRG24220320240900668
|
23/03/2024
|
Lilabai Mulchand
|
1722001009WL083675
|
Lilabai Mulchand
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
LilabaiMulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/216
(Bordi)
|
1722001009NRG24220320240900669
|
23/03/2024
|
Dayaram gangaram
|
1722001009WL083675
|
Dayaram gangaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Dayaramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/220
(Bordi)
|
1722001009NRG24220320240900670
|
23/03/2024
|
Babu Sukharam
|
1722001009WL083675
|
Babu Sukharam
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
BabuSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/220
(Bordi)
|
1722001009NRG24220320240900671
|
23/03/2024
|
sugana
|
1722001009WL083675
|
sugana
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
sugana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG24220320240900672
|
23/03/2024
|
Girdhari Ambaram
|
1722001009WL083675
|
Girdhari Ambaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
GirdhariAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG24220320240900673
|
23/03/2024
|
Gita
|
1722001009WL083675
|
Gita
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/23
(Bordi)
|
1722001009NRG24220320240900674
|
23/03/2024
|
samanbai Ambaram
|
1722001009WL083675
|
samanbai Ambaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
samanbaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/235
(Bordi)
|
1722001009NRG24220320240900675
|
23/03/2024
|
Girdhari vaga
|
1722001009WL083675
|
Girdhari vaga
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Girdharivaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/235
(Bordi)
|
1722001009NRG24220320240900676
|
23/03/2024
|
SOHANBAI
|
1722001009WL083675
|
SOHANBAI
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
SOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG24220320240900678
|
23/03/2024
|
Gavrabai Pannalal
|
1722001009WL083675
|
Gavrabai Pannalal
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
GavrabaiPannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG24220320240900677
|
23/03/2024
|
Pannalal girdhari
|
1722001009WL083675
|
Pannalal girdhari
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Pannalalgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/24
(Bordi)
|
1722001009NRG24220320240900679
|
23/03/2024
|
Sohanbai Mishrilal
|
1722001009WL083675
|
Sohanbai Mishrilal
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
SohanbaiMishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG24220320240900681
|
23/03/2024
|
Nanalal ambaram
|
1722001009WL083675
|
Nanalal ambaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Nanalalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG24220320240900682
|
23/03/2024
|
rajubai Nanalal
|
1722001009WL083675
|
rajubai Nanalal
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
rajubaiNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/243-A
(Bordi)
|
1722001009NRG24220320240900683
|
23/03/2024
|
Radheshyam
|
1722001009WL083675
|
Radheshyam
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/245
(Bordi)
|
1722001009NRG24220320240900685
|
23/03/2024
|
amribai Goba
|
1722001009WL083675
|
amribai Goba
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
amribaiGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/245
(Bordi)
|
1722001009NRG24220320240900684
|
23/03/2024
|
Goba natha
|
1722001009WL083675
|
Goba natha
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Gobanatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG24220320240900686
|
23/03/2024
|
girdhari goba
|
1722001009WL083675
|
girdhari goba
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
girdharigoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG24220320240900687
|
23/03/2024
|
jhangu girdhari
|
1722001009WL083675
|
jhangu girdhari
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
jhangugirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/246
(Bordi)
|
1722001009NRG24220320240900688
|
23/03/2024
|
Deva goba
|
1722001009WL083675
|
Deva goba
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Devagoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/246
(Bordi)
|
1722001009NRG24220320240900689
|
23/03/2024
|
kankubai Deva
|
1722001009WL083675
|
kankubai Deva
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
kankubaiDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/251
(Bordi)
|
1722001009NRG24220320240900690
|
23/03/2024
|
Galla ambaram
|
1722001009WL083675
|
Galla ambaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Gallaambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/251
(Bordi)
|
1722001009NRG24220320240900691
|
23/03/2024
|
Gitabai
|
1722001009WL083675
|
Gitabai
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADNAWAR
|
MP-22-001-009-001/265
(Bordi)
|
1722001009NRG24220320240900693
|
23/03/2024
|
Hirabai
|
1722001009WL083675
|
Hirabai
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-009-001/265
(Bordi)
|
1722001009NRG24220320240900692
|
23/03/2024
|
Shukhram luna
|
1722001009WL083675
|
Shukhram luna
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Shukhramluna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-009-001/267
(Bordi)
|
1722001009NRG24220320240900695
|
23/03/2024
|
Mayaram kodar
|
1722001009WL083675
|
Mayaram kodar
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Mayaramkodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-009-001/267-A
(Bordi)
|
1722001009NRG24220320240900697
|
23/03/2024
|
Dashrath mayaram
|
1722001009WL083675
|
Dashrath mayaram
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Dashrathmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-009-001/283
(Bordi)
|
1722001009NRG24220320240900698
|
23/03/2024
|
Sukharam dhanna
|
1722001009WL083675
|
Sukharam dhanna
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Sukharamdhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-009-001/286
(Bordi)
|
1722001009NRG24220320240900699
|
23/03/2024
|
dhapubai hindu
|
1722001009WL083675
|
dhapubai hindu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
dhapubaihindu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-039-001/18
(Reshamgara)
|
1722001039NRG24220320240899943
|
23/03/2024
|
sugnabai galla
|
1722001039WL083659
|
sugnabai galla
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
sugnabaigalla
|
BANK OF BARODA(606985)
|
|
78
|
BADNAWAR
|
MP-22-001-039-001/19-A
(Reshamgara)
|
1722001039NRG24220320240899945
|
23/03/2024
|
Asharam Balu
|
1722001039WL083659
|
Asharam Balu
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
AsharamBalu
|
ICICI BANK LTD(508534)
|
|
79
|
BADNAWAR
|
MP-22-001-039-001/29
(Reshamgara)
|
1722001039NRG24220320240899947
|
23/03/2024
|
mulachand
|
1722001039WL083659
|
mulachand
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
mulachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-039-001/45
(Reshamgara)
|
1722001039NRG24220320240899952
|
23/03/2024
|
Rukhmabai Ratan
|
1722001039WL083659
|
Rukhmabai Ratan
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
RukhmabaiRatan
|
ICICI BANK LTD(508534)
|
|
81
|
BADNAWAR
|
MP-22-001-039-001/45-A
(Reshamgara)
|
1722001039NRG24220320240899954
|
23/03/2024
|
Hirabai Ramlal
|
1722001039WL083659
|
Hirabai Ramlal
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
HirabaiRamlal
|
ICICI BANK LTD(508534)
|
|
82
|
BADNAWAR
|
MP-22-001-039-001/45-A
(Reshamgara)
|
1722001039NRG24220320240899953
|
23/03/2024
|
Ramlal Ratanlal
|
1722001039WL083659
|
Ramlal Ratanlal
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
RamlalRatanlal
|
BANK OF BARODA(606985)
|
|
83
|
BADNAWAR
|
MP-22-001-039-001/49
(Reshamgara)
|
1722001039NRG24220320240899956
|
23/03/2024
|
Rajubai
|
1722001039WL083659
|
Rajubai
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
Rajubai
|
ICICI BANK LTD(508534)
|
|
84
|
BADNAWAR
|
MP-22-001-039-002/219
(Reshamgara)
|
1722001039NRG24220320240899960
|
23/03/2024
|
KRISHANLAL GANPAT
|
1722001039WL083659
|
KRISHANLAL GANPAT
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456526
|
|
KRISHANLALGANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-009-001/204
(Bordi)
|
1722001009NRG24220320240900667
|
23/03/2024
|
bhuli bai
|
1722001009WL083675
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-009-001/24-A
(Bordi)
|
1722001009NRG24220320240900680
|
23/03/2024
|
Karan
|
1722001009WL083675
|
Karan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-009-001/266-C
(Bordi)
|
1722001009NRG24220320240900694
|
23/03/2024
|
balram
|
1722001009WL083675
|
balram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456526
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-039-001/29
(Reshamgara)
|
1722001039NRG24220320240899948
|
23/03/2024
|
shyamubai
|
1722001039WL083659
|
shyamubai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456526
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|