|
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)
|
1722001008NRG24240620230162815
|
24/06/2023
|
PRIYNKA
|
1722001008WL016424
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24240620230162849
|
24/06/2023
|
Ravi punamchand
|
1722001008WL016424
|
Ravi punamchand
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Ravipunamchand
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24240620230162862
|
24/06/2023
|
Chetan Subhash
|
1722001008WL016424
|
Chetan Subhash
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24240620230162636
|
24/06/2023
|
Tejaa Kelash
|
1722001008WL016424
|
Tejaa Kelash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
TejaaKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/26-B
(Borda)
|
1722001008NRG24240620230162637
|
24/06/2023
|
ANIL
|
1722001008WL016424
|
ANIL
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG24240620230162645
|
24/06/2023
|
Dhula Punja
|
1722001008WL016424
|
Dhula Punja
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24240620230162647
|
24/06/2023
|
Shetan Dhula
|
1722001008WL016424
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591118969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24240620230162648
|
24/06/2023
|
Sita Setan
|
1722001008WL016424
|
Sita Setan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24240620230162654
|
24/06/2023
|
Gavrabai Nathu
|
1722001008WL016424
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24240620230162653
|
24/06/2023
|
Nathu Dhula
|
1722001008WL016424
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG24240620230162655
|
24/06/2023
|
Sagar Nathu
|
1722001008WL016424
|
Sagar Nathu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SagarNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/270
(Borda)
|
1722001008NRG24240620230162661
|
24/06/2023
|
Dinesh Rama
|
1722001008WL016424
|
Dinesh Rama
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DineshRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/270
(Borda)
|
1722001008NRG24240620230162662
|
24/06/2023
|
Kala Dinesh
|
1722001008WL016424
|
Kala Dinesh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KalaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24240620230162669
|
24/06/2023
|
Balaram Kodar
|
1722001008WL016424
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24240620230162670
|
24/06/2023
|
Pema Balaram
|
1722001008WL016424
|
Pema Balaram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG24240620230162671
|
24/06/2023
|
Anil Balaram
|
1722001008WL016424
|
Anil Balaram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AnilBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24240620230162677
|
24/06/2023
|
Jitendra Sardar
|
1722001008WL016424
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/276
(Borda)
|
1722001008NRG24240620230162678
|
24/06/2023
|
Gtiabai Shanbhu
|
1722001008WL016424
|
Gtiabai Shanbhu
|
00697
|
BKID0MG6031
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591118969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG24240620230162684
|
24/06/2023
|
Munnalal Sukhram
|
1722001008WL016424
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG24240620230162685
|
24/06/2023
|
Suganabai Munalal
|
1722001008WL016424
|
Suganabai Munalal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SuganabaiMunalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/280-A
(Borda)
|
1722001008NRG24240620230162689
|
24/06/2023
|
Sangita onkar
|
1722001008WL016424
|
Sangita onkar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Sangitaonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/287
(Borda)
|
1722001008NRG24240620230162691
|
24/06/2023
|
Kamlibai Ramchandra
|
1722001008WL016424
|
Kamlibai Ramchandra
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KamlibaiRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/287
(Borda)
|
1722001008NRG24240620230162690
|
24/06/2023
|
Ramchandra Bagdiram
|
1722001008WL016424
|
Ramchandra Bagdiram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RamchandraBagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/288
(Borda)
|
1722001008NRG24240620230162697
|
24/06/2023
|
Pappu Jhuma
|
1722001008WL016424
|
Pappu Jhuma
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PappuJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24240620230162699
|
24/06/2023
|
Ashabai Govardhan
|
1722001008WL016424
|
Ashabai Govardhan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AshabaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24240620230162698
|
24/06/2023
|
Govardhan jhuma
|
1722001008WL016424
|
Govardhan jhuma
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Govardhanjhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG24240620230162703
|
24/06/2023
|
Kailash
|
1722001008WL016424
|
Kailash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG24240620230162705
|
24/06/2023
|
Kasturi punja
|
1722001008WL016424
|
Kasturi punja
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Kasturipunja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG24240620230162704
|
24/06/2023
|
Punja
|
1722001008WL016424
|
Punja
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG24240620230162711
|
24/06/2023
|
Gavrabai Kanhayalal
|
1722001008WL016424
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG24240620230162710
|
24/06/2023
|
Kanhayalal Punja
|
1722001008WL016424
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/301-A
(Borda)
|
1722001008NRG24240620230162712
|
24/06/2023
|
Gopal kalu
|
1722001008WL016424
|
Gopal kalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Gopalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24240620230162716
|
24/06/2023
|
Mohan Ganpat
|
1722001008WL016424
|
Mohan Ganpat
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MohanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24240620230162717
|
24/06/2023
|
Shusila mohan
|
1722001008WL016424
|
Shusila mohan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Shusilamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG24240620230162721
|
24/06/2023
|
Yashwant singh
|
1722001008WL016424
|
Yashwant singh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG24240620230162723
|
24/06/2023
|
Kodari Jhamak
|
1722001008WL016424
|
Kodari Jhamak
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KodariJhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24240620230162727
|
24/06/2023
|
Dasrath Kasturibai
|
1722001008WL016424
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG24240620230162728
|
24/06/2023
|
Govind Jhamak
|
1722001008WL016424
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/320-D
(Borda)
|
1722001008NRG24240620230162733
|
24/06/2023
|
Anita Sohan
|
1722001008WL016424
|
Anita Sohan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AnitaSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/320-D
(Borda)
|
1722001008NRG24240620230162732
|
24/06/2023
|
Sohan Jhamk
|
1722001008WL016424
|
Sohan Jhamk
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SohanJhamk
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24240620230162734
|
24/06/2023
|
GORDHAN HARING
|
1722001008WL016424
|
GORDHAN HARING
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GORDHANHARING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24240620230162735
|
24/06/2023
|
Mangalibai Gordhan
|
1722001008WL016424
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24240620230162740
|
24/06/2023
|
Bheru Gordhan
|
1722001008WL016424
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24240620230162741
|
24/06/2023
|
Shaymabai Bheru
|
1722001008WL016424
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG24240620230162742
|
24/06/2023
|
Reekha Laxman
|
1722001008WL016424
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24240620230162745
|
24/06/2023
|
Chunilal Balaram
|
1722001008WL016424
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/331
(Borda)
|
1722001008NRG24240620230162747
|
24/06/2023
|
Dhapubai Kodar
|
1722001008WL016424
|
Dhapubai Kodar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DhapubaiKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/337-A
(Borda)
|
1722001008NRG24240620230162754
|
24/06/2023
|
Peru Ambaram
|
1722001008WL016424
|
Peru Ambaram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PeruAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/337-A
(Borda)
|
1722001008NRG24240620230162755
|
24/06/2023
|
Sangitabai Peru
|
1722001008WL016424
|
Sangitabai Peru
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SangitabaiPeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24240620230162757
|
24/06/2023
|
Parvti Ramsingh
|
1722001008WL016424
|
Parvti Ramsingh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ParvtiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24240620230162756
|
24/06/2023
|
Ramsingh nanda
|
1722001008WL016424
|
Ramsingh nanda
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Ramsinghnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/339
(Borda)
|
1722001008NRG24240620230162761
|
24/06/2023
|
Sita Ditu
|
1722001008WL016424
|
Sita Ditu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SitaDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/339-A
(Borda)
|
1722001008NRG24240620230162762
|
24/06/2023
|
Deelip Ditu
|
1722001008WL016424
|
Deelip Ditu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DeelipDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24240620230162767
|
24/06/2023
|
Meera Ranjit
|
1722001008WL016424
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24240620230162766
|
24/06/2023
|
Ranjit Nandram
|
1722001008WL016424
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24240620230162771
|
24/06/2023
|
Bhuribai Kailash
|
1722001008WL016424
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24240620230162772
|
24/06/2023
|
Nandaram Kailash
|
1722001008WL016424
|
Nandaram Kailash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
NandaramKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24240620230162773
|
24/06/2023
|
Sitabai Nandram
|
1722001008WL016424
|
Sitabai Nandram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SitabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24240620230162777
|
24/06/2023
|
Balibai Mangu
|
1722001008WL016424
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24240620230162779
|
24/06/2023
|
Givanibai Tela
|
1722001008WL016424
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24240620230162778
|
24/06/2023
|
Tela Mangu
|
1722001008WL016424
|
Tela Mangu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG24240620230162784
|
24/06/2023
|
Suresh Tela
|
1722001008WL016424
|
Suresh Tela
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/363
(Borda)
|
1722001008NRG24240620230162786
|
24/06/2023
|
Ambaram Kodar
|
1722001008WL016424
|
Ambaram Kodar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AmbaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG24240620230162792
|
24/06/2023
|
Kalji Rakhabu
|
1722001008WL016424
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24240620230162795
|
24/06/2023
|
Balibai Shantilal
|
1722001008WL016424
|
Balibai Shantilal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BalibaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24240620230162794
|
24/06/2023
|
Shantilal Kalji
|
1722001008WL016424
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG24240620230162800
|
24/06/2023
|
Puna Varda
|
1722001008WL016424
|
Puna Varda
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PunaVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24240620230162802
|
24/06/2023
|
Babu puna
|
1722001008WL016424
|
Babu puna
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24240620230162807
|
24/06/2023
|
Arjun puna
|
1722001008WL016424
|
Arjun puna
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG24240620230162808
|
24/06/2023
|
Santosh Shankarlal
|
1722001008WL016424
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG24240620230162809
|
24/06/2023
|
Yasoda Santosh
|
1722001008WL016424
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG24240620230162814
|
24/06/2023
|
MANISH
|
1722001008WL016424
|
MANISH
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24240620230162816
|
24/06/2023
|
PIYUSH
|
1722001008WL016424
|
PIYUSH
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/384-A
(Borda)
|
1722001008NRG24240620230162820
|
24/06/2023
|
Jagdish Nanuram
|
1722001008WL016424
|
Jagdish Nanuram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
JagdishNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/384-A
(Borda)
|
1722001008NRG24240620230162821
|
24/06/2023
|
santosh bai
|
1722001008WL016424
|
santosh bai
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/396-B
(Borda)
|
1722001008NRG24240620230162825
|
24/06/2023
|
Shankar Kailash
|
1722001008WL016424
|
Shankar Kailash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShankarKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/401
(Borda)
|
1722001008NRG24240620230162827
|
24/06/2023
|
Vishnubai Girdhari
|
1722001008WL016424
|
Vishnubai Girdhari
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
VishnubaiGirdhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24240620230162833
|
24/06/2023
|
Parbeenbe
|
1722001008WL016424
|
Parbeenbe
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24240620230162832
|
24/06/2023
|
Rafiq burusha
|
1722001008WL016424
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/406-B
(Borda)
|
1722001008NRG24240620230162834
|
24/06/2023
|
Rajaram bhga
|
1722001008WL016424
|
Rajaram bhga
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Rajarambhga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/407-A
(Borda)
|
1722001008NRG24240620230162838
|
24/06/2023
|
Lavkush Ishawar
|
1722001008WL016424
|
Lavkush Ishawar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
LavkushIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24240620230162843
|
24/06/2023
|
Kiran
|
1722001008WL016424
|
Kiran
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/432-A
(Borda)
|
1722001008NRG24240620230162850
|
24/06/2023
|
Ankush Shantilal
|
1722001008WL016424
|
Ankush Shantilal
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AnkushShantilal
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24240620230162855
|
24/06/2023
|
Kiran
|
1722001008WL016424
|
Kiran
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24240620230162854
|
24/06/2023
|
Subhash Tulsiram
|
1722001008WL016424
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24240620230162856
|
24/06/2023
|
Ishwar Tulsiram
|
1722001008WL016424
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24240620230162857
|
24/06/2023
|
Lilabai Ishwar
|
1722001008WL016424
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/443-C
(Borda)
|
1722001008NRG24240620230162861
|
24/06/2023
|
Tarun Subhash
|
1722001008WL016424
|
Tarun Subhash
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
TarunSubhash
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG24240620230162867
|
24/06/2023
|
Kaniram Galla
|
1722001008WL016424
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24240620230162868
|
24/06/2023
|
Govind kaniram
|
1722001008WL016424
|
Govind kaniram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24240620230162869
|
24/06/2023
|
Sharda Govind
|
1722001008WL016424
|
Sharda Govind
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24240620230162874
|
24/06/2023
|
Munnalal Mangu
|
1722001008WL016424
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24240620230162876
|
24/06/2023
|
Babu Badri
|
1722001008WL016424
|
Babu Badri
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24240620230162877
|
24/06/2023
|
Magudi Babu
|
1722001008WL016424
|
Magudi Babu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24240620230162882
|
24/06/2023
|
Madan Kaniram
|
1722001008WL016424
|
Madan Kaniram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
MadanKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24240620230162883
|
24/06/2023
|
Shamaubai Madan
|
1722001008WL016424
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24240620230162888
|
24/06/2023
|
Bhagirath Rugga
|
1722001008WL016424
|
Bhagirath Rugga
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BhagirathRugga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24240620230162889
|
24/06/2023
|
Radhabai Bhagirath
|
1722001008WL016424
|
Radhabai Bhagirath
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RadhabaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG24240620230162890
|
24/06/2023
|
Karan
|
1722001008WL016424
|
Karan
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BADNAWAR
|
MP-22-001-008-001/53
(Borda)
|
1722001008NRG24240620230162896
|
24/06/2023
|
Rama Soma
|
1722001008WL016424
|
Rama Soma
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RamaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-008-001/54
(Borda)
|
1722001008NRG24240620230162898
|
24/06/2023
|
Radhu Kashiram
|
1722001008WL016424
|
Radhu Kashiram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RadhuKashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-008-001/59
(Borda)
|
1722001008NRG24240620230162904
|
24/06/2023
|
Dhapubai kalu
|
1722001008WL016424
|
Dhapubai kalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Dhapubaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-008-001/59
(Borda)
|
1722001008NRG24240620230162903
|
24/06/2023
|
KALU RAKHBU
|
1722001008WL016424
|
KALU RAKHBU
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KALURAKHBU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
BADNAWAR
|
MP-22-001-008-001/59-A
(Borda)
|
1722001008NRG24240620230162905
|
24/06/2023
|
Dhirendra Kalu
|
1722001008WL016424
|
Dhirendra Kalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DhirendraKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADNAWAR
|
MP-22-001-008-001/59-A
(Borda)
|
1722001008NRG24240620230162906
|
24/06/2023
|
Rekha Dhirendra
|
1722001008WL016424
|
Rekha Dhirendra
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RekhaDhirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BADNAWAR
|
MP-22-001-008-001/76
(Borda)
|
1722001008NRG24240620230162912
|
24/06/2023
|
Mira vesuram
|
1722001008WL016424
|
Mira vesuram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Miravesuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADNAWAR
|
MP-22-001-008-001/76
(Borda)
|
1722001008NRG24240620230162911
|
24/06/2023
|
Vesuram Bhikhaji
|
1722001008WL016424
|
Vesuram Bhikhaji
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
VesuramBhikhaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-008-001/76-A
(Borda)
|
1722001008NRG24240620230162913
|
24/06/2023
|
Radhesyam Vesuram
|
1722001008WL016424
|
Radhesyam Vesuram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RadhesyamVesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG24240620230162919
|
24/06/2023
|
Sobharam Vesuram
|
1722001008WL016424
|
Sobharam Vesuram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SobharamVesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-008-001/8
(Borda)
|
1722001008NRG24240620230162922
|
24/06/2023
|
Kali Gangaram
|
1722001008WL016424
|
Kali Gangaram
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KaliGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG24240620230162927
|
24/06/2023
|
Badrilal Gattu
|
1722001008WL016424
|
Badrilal Gattu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BadrilalGattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG24240620230162928
|
24/06/2023
|
Sita Badri
|
1722001008WL016424
|
Sita Badri
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SitaBadri
|
BANK OF INDIA(508505)
|
|
113
|
BADNAWAR
|
MP-22-001-008-001/93-B
(Borda)
|
1722001008NRG24240620230162934
|
24/06/2023
|
Sunita Rahul
|
1722001008WL016424
|
Sunita Rahul
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
SunitaRahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
114
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG24240620230162656
|
24/06/2023
|
Kalibai sagarmal
|
1722001008WL016424
|
Kalibai sagarmal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Kalibaisagarmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG24240620230162663
|
24/06/2023
|
Nilesh Aamrsing
|
1722001008WL016424
|
Nilesh Aamrsing
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
NileshAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG24240620230162664
|
24/06/2023
|
Ramkanya Nilesh
|
1722001008WL016424
|
Ramkanya Nilesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
RamkanyaNilesh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BADNAWAR
|
MP-22-001-008-001/276-B
(Borda)
|
1722001008NRG24240620230162683
|
24/06/2023
|
Bhuri Galiya
|
1722001008WL016424
|
Bhuri Galiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
BhuriGaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BADNAWAR
|
MP-22-001-008-001/276-B
(Borda)
|
1722001008NRG24240620230162682
|
24/06/2023
|
Galiya Sambhu
|
1722001008WL016424
|
Galiya Sambhu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GaliyaSambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24240620230162718
|
24/06/2023
|
Bebibai pardip
|
1722001008WL016424
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
BADNAWAR
|
MP-22-001-008-001/363
(Borda)
|
1722001008NRG24240620230162787
|
24/06/2023
|
Amri Ambaram
|
1722001008WL016424
|
Amri Ambaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
AmriAmbaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG24240620230162822
|
24/06/2023
|
Gopal Ramesh
|
1722001008WL016424
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24240620230162848
|
24/06/2023
|
Karshanabai Shantilal
|
1722001008WL016424
|
Karshanabai Shantilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
KarshanabaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24240620230162863
|
24/06/2023
|
Manisha Chetan
|
1722001008WL016424
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG24240620230162920
|
24/06/2023
|
Shantibai Sobharam
|
1722001008WL016424
|
Shantibai Sobharam
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
ShantibaiSobharam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADNAWAR
|
MP-22-001-008-001/86-A
(Borda)
|
1722001008NRG24240620230162929
|
24/06/2023
|
Dashabai Bharat
|
1722001008WL016424
|
Dashabai Bharat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118969
|
|
DashabaiBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|