|
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-22-001-053-001/237-A
(Shergarh)
|
1722001053NRG24140620230123876
|
14/06/2023
|
KUNDAN Giri
|
1722001053WL013240
|
KUNDAN Giri
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KUNDANGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-057-001/144
(Sanoli)
|
1722001057NRG24140620230123959
|
14/06/2023
|
omprash
|
1722001057WL013241
|
omprash
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
omprash
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-057-001/22
(Sanoli)
|
1722001057NRG24140620230123963
|
14/06/2023
|
ramlal
|
1722001057WL013241
|
ramlal
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-057-001/32
(Sanoli)
|
1722001057NRG24140620230123965
|
14/06/2023
|
bhgwandas
|
1722001057WL013241
|
bhgwandas
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
bhgwandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-057-001/60
(Sanoli)
|
1722001057NRG24140620230123968
|
14/06/2023
|
keshordas
|
1722001057WL013241
|
keshordas
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
keshordas
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-057-001/60
(Sanoli)
|
1722001057NRG24140620230123969
|
14/06/2023
|
shyamu bai
|
1722001057WL013241
|
shyamu bai
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
shyamubai
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-057-001/60-A
(Sanoli)
|
1722001057NRG24140620230123971
|
14/06/2023
|
JYOTI BAIRAGI
|
1722001057WL013241
|
JYOTI BAIRAGI
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
JYOTIBAIRAGI
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-057-001/60-A
(Sanoli)
|
1722001057NRG24140620230123970
|
14/06/2023
|
RAJENDRA DAS SO KISHOR DAS
|
1722001057WL013241
|
RAJENDRA DAS SO KISHOR DAS
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
RAJENDRADASSOKISHORDAS
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-057-001/8
(Sanoli)
|
1722001057NRG24140620230123972
|
14/06/2023
|
dharmendra
|
1722001057WL013241
|
dharmendra
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADNAWAR
|
MP-22-001-057-001/87-A
(Sanoli)
|
1722001057NRG24140620230123974
|
14/06/2023
|
madan
|
1722001057WL013241
|
madan
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-053-001/88-A
(Shergarh)
|
1722001053NRG24140620230123951
|
14/06/2023
|
Prakashchandra
|
1722001053WL013240
|
Prakashchandra
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Prakashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-053-001/88-A
(Shergarh)
|
1722001053NRG24140620230123949
|
14/06/2023
|
Prakashchandra
|
1722001053WL013240
|
Prakashchandra
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Prakashchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-053-001/98
(Shergarh)
|
1722001053NRG24140620230123954
|
14/06/2023
|
Shriram Bharatlal
|
1722001053WL013240
|
Shriram Bharatlal
|
00048
|
BKID0009811
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShriramBharatlal
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-053-001/98
(Shergarh)
|
1722001053NRG24140620230123953
|
14/06/2023
|
Shriram Bharatlal
|
1722001053WL013240
|
Shriram Bharatlal
|
00048
|
BKID0009811
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShriramBharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-057-001/16
(Sanoli)
|
1722001057NRG24140620230123961
|
14/06/2023
|
mankunwar
|
1722001057WL013241
|
mankunwar
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-057-001/16-A
(Sanoli)
|
1722001057NRG24140620230123962
|
14/06/2023
|
ISHWARSINGH DHANSINGH RAJPUT
|
1722001057WL013241
|
ISHWARSINGH DHANSINGH RAJPUT
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
ISHWARSINGHDHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-057-001/22
(Sanoli)
|
1722001057NRG24140620230123964
|
14/06/2023
|
krishana bai
|
1722001057WL013241
|
krishana bai
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
krishanabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-057-001/32
(Sanoli)
|
1722001057NRG24140620230123966
|
14/06/2023
|
muni bai
|
1722001057WL013241
|
muni bai
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
munibai
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-057-001/55-A
(Sanoli)
|
1722001057NRG24140620230123967
|
14/06/2023
|
kaniran
|
1722001057WL013241
|
kaniran
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
kaniran
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-057-001/87
(Sanoli)
|
1722001057NRG24140620230123973
|
14/06/2023
|
gudi bai
|
1722001057WL013241
|
gudi bai
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
gudibai
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-057-001/87-A
(Sanoli)
|
1722001057NRG24140620230123975
|
14/06/2023
|
mira bai
|
1722001057WL013241
|
mira bai
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-057-002/65-C
(Sanoli)
|
1722001057NRG24140620230123976
|
14/06/2023
|
aarti gopal
|
1722001057WL013241
|
aarti gopal
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
aartigopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-053-001/189
(Shergarh)
|
1722001053NRG24140620230123846
|
14/06/2023
|
manu bantibai hardevgiri
|
1722001053WL013240
|
manu bantibai hardevgiri
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
manubantibaihardevgiri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-053-001/276
(Shergarh)
|
1722001053NRG24140620230123897
|
14/06/2023
|
Asharam mangilal
|
1722001053WL013240
|
Asharam mangilal
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Asharammangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-053-001/276
(Shergarh)
|
1722001053NRG24140620230123898
|
14/06/2023
|
pushpa Asharam
|
1722001053WL013240
|
pushpa Asharam
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
pushpaAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-053-001/300-A
(Shergarh)
|
1722001053NRG24140620230123928
|
14/06/2023
|
Mohanlal mangilal
|
1722001053WL013240
|
Mohanlal mangilal
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Mohanlalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-053-001/300-A
(Shergarh)
|
1722001053NRG24140620230123927
|
14/06/2023
|
Mohanlal mangilal
|
1722001053WL013240
|
Mohanlal mangilal
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Mohanlalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-053-001/300-B
(Shergarh)
|
1722001053NRG24140620230123930
|
14/06/2023
|
Harish
|
1722001053WL013240
|
Harish
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-053-001/300-B
(Shergarh)
|
1722001053NRG24140620230123929
|
14/06/2023
|
Harish
|
1722001053WL013240
|
Harish
|
00415
|
SBIN0030161
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24140620230123955
|
14/06/2023
|
KishorShingh Ramshingh
|
1722001053WL013240
|
KishorShingh Ramshingh
|
00666
|
IDFB0041223
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KishorShinghRamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24140620230123957
|
14/06/2023
|
KishorShingh Ramshingh
|
1722001053WL013240
|
KishorShingh Ramshingh
|
00666
|
IDFB0041223
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
KishorShinghRamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-057-001/144
(Sanoli)
|
1722001057NRG24140620230123960
|
14/06/2023
|
dhapu bai
|
1722001057WL013241
|
dhapu bai
|
00666
|
IDFB0041223
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-053-001/12
(Shergarh)
|
1722001053NRG24140620230123818
|
14/06/2023
|
Kalabai Ramdas
|
1722001053WL013240
|
Kalabai Ramdas
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KalabaiRamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-053-001/143
(Shergarh)
|
1722001053NRG24140620230123820
|
14/06/2023
|
Sangeeta Syamlal
|
1722001053WL013240
|
Sangeeta Syamlal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
SangeetaSyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-053-001/144-A
(Shergarh)
|
1722001053NRG24140620230123824
|
14/06/2023
|
Vikramshingh Sankarshingh
|
1722001053WL013240
|
Vikramshingh Sankarshingh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
VikramshinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-053-001/144-B
(Shergarh)
|
1722001053NRG24140620230123825
|
14/06/2023
|
HokamShingh Sankarshingh
|
1722001053WL013240
|
HokamShingh Sankarshingh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
HokamShinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-053-001/146
(Shergarh)
|
1722001053NRG24140620230123829
|
14/06/2023
|
Ramchandra Gabba
|
1722001053WL013240
|
Ramchandra Gabba
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RamchandraGabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-053-001/146
(Shergarh)
|
1722001053NRG24140620230123830
|
14/06/2023
|
Shagarbai Ramchandra
|
1722001053WL013240
|
Shagarbai Ramchandra
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShagarbaiRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-053-001/163
(Shergarh)
|
1722001053NRG24140620230123831
|
14/06/2023
|
Prabhulal Hiralal
|
1722001053WL013240
|
Prabhulal Hiralal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
PrabhulalHiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADNAWAR
|
MP-22-001-053-001/17
(Shergarh)
|
1722001053NRG24140620230123834
|
14/06/2023
|
Kailash Ambaram
|
1722001053WL013240
|
Kailash Ambaram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KailashAmbaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-053-001/175
(Shergarh)
|
1722001053NRG24140620230123835
|
14/06/2023
|
Rajkuvar Rayshingh
|
1722001053WL013240
|
Rajkuvar Rayshingh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RajkuvarRayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-053-001/179
(Shergarh)
|
1722001053NRG24140620230123838
|
14/06/2023
|
kankubai Mangilal
|
1722001053WL013240
|
kankubai Mangilal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
kankubaiMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-053-001/183
(Shergarh)
|
1722001053NRG24140620230123843
|
14/06/2023
|
Bhagirath Hiralal
|
1722001053WL013240
|
Bhagirath Hiralal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
BhagirathHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-053-001/183
(Shergarh)
|
1722001053NRG24140620230123844
|
14/06/2023
|
Shardabai Bhagirath
|
1722001053WL013240
|
Shardabai Bhagirath
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShardabaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-053-001/193
(Shergarh)
|
1722001053NRG24140620230123852
|
14/06/2023
|
kalabai Mangilal
|
1722001053WL013240
|
kalabai Mangilal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
kalabaiMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-053-001/193
(Shergarh)
|
1722001053NRG24140620230123851
|
14/06/2023
|
Mangilal Ranchod
|
1722001053WL013240
|
Mangilal Ranchod
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
MangilalRanchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-053-001/210
(Shergarh)
|
1722001053NRG24140620230123854
|
14/06/2023
|
Dhapubai Hariram
|
1722001053WL013240
|
Dhapubai Hariram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
DhapubaiHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-053-001/210
(Shergarh)
|
1722001053NRG24140620230123853
|
14/06/2023
|
Hariram Sankarlal
|
1722001053WL013240
|
Hariram Sankarlal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
HariramSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-053-001/222-A
(Shergarh)
|
1722001053NRG24140620230123858
|
14/06/2023
|
Sujit Govind
|
1722001053WL013240
|
Sujit Govind
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
SujitGovind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BADNAWAR
|
MP-22-001-053-001/223-A
(Shergarh)
|
1722001053NRG24140620230123859
|
14/06/2023
|
Rajendra Nirbhayshingh
|
1722001053WL013240
|
Rajendra Nirbhayshingh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RajendraNirbhayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-053-001/223-A
(Shergarh)
|
1722001053NRG24140620230123860
|
14/06/2023
|
Rukhma Rajendra
|
1722001053WL013240
|
Rukhma Rajendra
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RukhmaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-053-001/224-A
(Shergarh)
|
1722001053NRG24140620230123866
|
14/06/2023
|
Geetabai Rugnath
|
1722001053WL013240
|
Geetabai Rugnath
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
GeetabaiRugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-053-001/224-A
(Shergarh)
|
1722001053NRG24140620230123865
|
14/06/2023
|
Rugnath Ambaram
|
1722001053WL013240
|
Rugnath Ambaram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RugnathAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-053-001/228
(Shergarh)
|
1722001053NRG24140620230123867
|
14/06/2023
|
Kantilal Pratap
|
1722001053WL013240
|
Kantilal Pratap
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KantilalPratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BADNAWAR
|
MP-22-001-053-001/228
(Shergarh)
|
1722001053NRG24140620230123868
|
14/06/2023
|
Ramkanyabai Kantilal
|
1722001053WL013240
|
Ramkanyabai Kantilal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RamkanyabaiKantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-053-001/228-A
(Shergarh)
|
1722001053NRG24140620230123872
|
14/06/2023
|
PRAFFUL KANTILAL
|
1722001053WL013240
|
PRAFFUL KANTILAL
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
PRAFFULKANTILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-053-001/237
(Shergarh)
|
1722001053NRG24140620230123873
|
14/06/2023
|
Hariom Mahadev
|
1722001053WL013240
|
Hariom Mahadev
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
HariomMahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-053-001/240-A
(Shergarh)
|
1722001053NRG24140620230123877
|
14/06/2023
|
Atmaram Ratanlal
|
1722001053WL013240
|
Atmaram Ratanlal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
AtmaramRatanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BADNAWAR
|
MP-22-001-053-001/240-A
(Shergarh)
|
1722001053NRG24140620230123878
|
14/06/2023
|
Laxmibai Atmaram
|
1722001053WL013240
|
Laxmibai Atmaram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
LaxmibaiAtmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-053-001/252-A
(Shergarh)
|
1722001053NRG24140620230123882
|
14/06/2023
|
GALLU
|
1722001053WL013240
|
GALLU
|
00697
|
BKID0MG6101
|
221
|
221
|
Rejected
|
17/06/2023
|
|
393271988
|
A/c Blocked or Frozen
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-053-001/260-A
(Shergarh)
|
1722001053NRG24140620230123883
|
14/06/2023
|
Puja Purushotam
|
1722001053WL013240
|
Puja Purushotam
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
PujaPurushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-053-001/260-B
(Shergarh)
|
1722001053NRG24140620230123886
|
14/06/2023
|
MOTIRAM SHANKAR LAL
|
1722001053WL013240
|
MOTIRAM SHANKAR LAL
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
MOTIRAMSHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-053-001/261
(Shergarh)
|
1722001053NRG24140620230123887
|
14/06/2023
|
Babulal Nanda
|
1722001053WL013240
|
Babulal Nanda
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
BabulalNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-053-001/261
(Shergarh)
|
1722001053NRG24140620230123888
|
14/06/2023
|
Seetabai Babulal
|
1722001053WL013240
|
Seetabai Babulal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
SeetabaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-053-001/268-A
(Shergarh)
|
1722001053NRG24140620230123892
|
14/06/2023
|
Bharatlal
|
1722001053WL013240
|
Bharatlal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-053-001/282
(Shergarh)
|
1722001053NRG24140620230123900
|
14/06/2023
|
Kalabai Sagarram
|
1722001053WL013240
|
Kalabai Sagarram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KalabaiSagarram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-053-001/282
(Shergarh)
|
1722001053NRG24140620230123899
|
14/06/2023
|
Sagarram Khemraj
|
1722001053WL013240
|
Sagarram Khemraj
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
SagarramKhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-053-001/282-A
(Shergarh)
|
1722001053NRG24140620230123905
|
14/06/2023
|
Dinesh Sagarram
|
1722001053WL013240
|
Dinesh Sagarram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
DineshSagarram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-053-001/282-A
(Shergarh)
|
1722001053NRG24140620230123906
|
14/06/2023
|
Jyotibala Jaya Dinesh
|
1722001053WL013240
|
Jyotibala Jaya Dinesh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
JyotibalaJayaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-053-001/287-B
(Shergarh)
|
1722001053NRG24140620230123907
|
14/06/2023
|
Jagdish Tulsiram
|
1722001053WL013240
|
Jagdish Tulsiram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
JagdishTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BADNAWAR
|
MP-22-001-053-001/287-B
(Shergarh)
|
1722001053NRG24140620230123908
|
14/06/2023
|
Rajubai Angurbai Jagdish
|
1722001053WL013240
|
Rajubai Angurbai Jagdish
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RajubaiAngurbaiJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-053-001/292-A
(Shergarh)
|
1722001053NRG24140620230123912
|
14/06/2023
|
VISHNU KARPARAM
|
1722001053WL013240
|
VISHNU KARPARAM
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
VISHNUKARPARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-053-001/293-A
(Shergarh)
|
1722001053NRG24140620230123913
|
14/06/2023
|
Devram Ramesvar
|
1722001053WL013240
|
Devram Ramesvar
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
DevramRamesvar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-053-001/294-A
(Shergarh)
|
1722001053NRG24140620230123918
|
14/06/2023
|
Shriram Jayram
|
1722001053WL013240
|
Shriram Jayram
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShriramJayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-053-001/294-A
(Shergarh)
|
1722001053NRG24140620230123917
|
14/06/2023
|
Shriram Jayram
|
1722001053WL013240
|
Shriram Jayram
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
ShriramJayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-053-001/295-A
(Shergarh)
|
1722001053NRG24140620230123920
|
14/06/2023
|
Ashok Ramchandra
|
1722001053WL013240
|
Ashok Ramchandra
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
AshokRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-053-001/295-A
(Shergarh)
|
1722001053NRG24140620230123919
|
14/06/2023
|
Ashok Ramchandra
|
1722001053WL013240
|
Ashok Ramchandra
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
AshokRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24140620230123923
|
14/06/2023
|
Mahipal Mangilal
|
1722001053WL013240
|
Mahipal Mangilal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
MahipalMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24140620230123925
|
14/06/2023
|
Mahipal Mangilal
|
1722001053WL013240
|
Mahipal Mangilal
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
MahipalMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24140620230123924
|
14/06/2023
|
MANGILAL GANGARAM
|
1722001053WL013240
|
MANGILAL GANGARAM
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
MANGILALGANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24140620230123926
|
14/06/2023
|
MANGILAL GANGARAM
|
1722001053WL013240
|
MANGILAL GANGARAM
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
MANGILALGANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-053-001/301
(Shergarh)
|
1722001053NRG24140620230123932
|
14/06/2023
|
Kailash Brajalal
|
1722001053WL013240
|
Kailash Brajalal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
KailashBrajalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-053-001/301
(Shergarh)
|
1722001053NRG24140620230123931
|
14/06/2023
|
Kailash Brajalal
|
1722001053WL013240
|
Kailash Brajalal
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
KailashBrajalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-053-001/301-C
(Shergarh)
|
1722001053NRG24140620230123936
|
14/06/2023
|
Reena Omprakash
|
1722001053WL013240
|
Reena Omprakash
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
ReenaOmprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-053-001/301-C
(Shergarh)
|
1722001053NRG24140620230123934
|
14/06/2023
|
Reena Omprakash
|
1722001053WL013240
|
Reena Omprakash
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
ReenaOmprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-053-001/302-C
(Shergarh)
|
1722001053NRG24140620230123938
|
14/06/2023
|
Radhashyam
|
1722001053WL013240
|
Radhashyam
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Radhashyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-053-001/302-C
(Shergarh)
|
1722001053NRG24140620230123937
|
14/06/2023
|
Radhashyam
|
1722001053WL013240
|
Radhashyam
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Radhashyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-053-001/302-D
(Shergarh)
|
1722001053NRG24140620230123940
|
14/06/2023
|
Kailash
|
1722001053WL013240
|
Kailash
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-053-001/302-D
(Shergarh)
|
1722001053NRG24140620230123939
|
14/06/2023
|
Kailash
|
1722001053WL013240
|
Kailash
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-053-001/303-B
(Shergarh)
|
1722001053NRG24140620230123942
|
14/06/2023
|
Yogendrashih Jujarshih
|
1722001053WL013240
|
Yogendrashih Jujarshih
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
YogendrashihJujarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-053-001/303-B
(Shergarh)
|
1722001053NRG24140620230123941
|
14/06/2023
|
Yogendrashih Jujarshih
|
1722001053WL013240
|
Yogendrashih Jujarshih
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
YogendrashihJujarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24140620230123944
|
14/06/2023
|
Jatanbai Ramlal
|
1722001053WL013240
|
Jatanbai Ramlal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
JatanbaiRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24140620230123946
|
14/06/2023
|
Jatanbai Ramlal
|
1722001053WL013240
|
Jatanbai Ramlal
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
JatanbaiRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24140620230123945
|
14/06/2023
|
Ramlal Dhulaji
|
1722001053WL013240
|
Ramlal Dhulaji
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
RamlalDhulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24140620230123943
|
14/06/2023
|
Ramlal Dhulaji
|
1722001053WL013240
|
Ramlal Dhulaji
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
RamlalDhulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-053-001/54
(Shergarh)
|
1722001053NRG24140620230123948
|
14/06/2023
|
Krashnapalshingh yasendra
|
1722001053WL013240
|
Krashnapalshingh yasendra
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
Krashnapalshinghyasendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-053-001/54
(Shergarh)
|
1722001053NRG24140620230123947
|
14/06/2023
|
Krashnapalshingh yasendra
|
1722001053WL013240
|
Krashnapalshingh yasendra
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
Krashnapalshinghyasendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-053-001/88-A
(Shergarh)
|
1722001053NRG24140620230123952
|
14/06/2023
|
punjalal
|
1722001053WL013240
|
punjalal
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
punjalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BADNAWAR
|
MP-22-001-053-001/88-A
(Shergarh)
|
1722001053NRG24140620230123950
|
14/06/2023
|
punjalal
|
1722001053WL013240
|
punjalal
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
punjalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24140620230123958
|
14/06/2023
|
Tarabai Kishorshingh
|
1722001053WL013240
|
Tarabai Kishorshingh
|
00697
|
BKID0MG6101
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393271988
|
|
TarabaiKishorshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24140620230123956
|
14/06/2023
|
Tarabai Kishorshingh
|
1722001053WL013240
|
Tarabai Kishorshingh
|
00697
|
BKID0MG6101
|
221
|
221
|
Processed
|
17/06/2023
|
|
393271988
|
|
TarabaiKishorshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|