|
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-22-001-012-001/466
(Tilgara)
|
1722001012NRG24110520230029643
|
11/05/2023
|
ramsukhi
|
1722001012WL002976
|
ramsukhi
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ramsukhi
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-053-001/237-A
(Shergarh)
|
1722001053NRG24110520230029591
|
11/05/2023
|
KUNDAN Giri
|
1722001053WL002974
|
KUNDAN Giri
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KUNDANGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-012-001/466
(Tilgara)
|
1722001012NRG24110520230029644
|
11/05/2023
|
dipak
|
1722001012WL002976
|
dipak
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-053-001/98
(Shergarh)
|
1722001053NRG24110520230029628
|
11/05/2023
|
Shriram Bharatlal
|
1722001053WL002974
|
Shriram Bharatlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ShriramBharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-053-001/118-B
(Shergarh)
|
1722001053NRG24110520230029561
|
11/05/2023
|
RAHUL YADAV
|
1722001053WL002974
|
RAHUL YADAV
|
00415
|
SBIN0030161
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714529361
|
A/c Blocked or Frozen
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-053-001/189
(Shergarh)
|
1722001053NRG24110520230029577
|
11/05/2023
|
manu bantibai hardevgiri
|
1722001053WL002974
|
manu bantibai hardevgiri
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
manubantibaihardevgiri
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-053-001/274-A
(Shergarh)
|
1722001053NRG24110520230029600
|
11/05/2023
|
RAVINDRA JAT
|
1722001053WL002974
|
RAVINDRA JAT
|
00415
|
SBIN0030161
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714529361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-053-001/276
(Shergarh)
|
1722001053NRG24110520230029601
|
11/05/2023
|
Asharam mangilal
|
1722001053WL002974
|
Asharam mangilal
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Asharammangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-053-001/276
(Shergarh)
|
1722001053NRG24110520230029602
|
11/05/2023
|
pushpa Asharam
|
1722001053WL002974
|
pushpa Asharam
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
pushpaAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-053-001/300-A
(Shergarh)
|
1722001053NRG24110520230029617
|
11/05/2023
|
Mohanlal mangilal
|
1722001053WL002974
|
Mohanlal mangilal
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Mohanlalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-053-001/300-B
(Shergarh)
|
1722001053NRG24110520230029618
|
11/05/2023
|
Harish
|
1722001053WL002974
|
Harish
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-053-001/118-D
(Shergarh)
|
1722001053NRG24110520230029562
|
11/05/2023
|
LILA BAI KAILASH
|
1722001053WL002974
|
LILA BAI KAILASH
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
LILABAIKAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24110520230029629
|
11/05/2023
|
KishorShingh Ramshingh
|
1722001053WL002974
|
KishorShingh Ramshingh
|
00666
|
IDFB0041223
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KishorShinghRamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-012-001/109
(Tilgara)
|
1722001012NRG24110520230029636
|
11/05/2023
|
Jagdish Punmchad
|
1722001012WL002976
|
Jagdish Punmchad
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
JagdishPunmchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-012-001/158
(Tilgara)
|
1722001012NRG24110520230029637
|
11/05/2023
|
Husenbi Vlisha
|
1722001012WL002976
|
Husenbi Vlisha
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714529361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/172
(Tilgara)
|
1722001012NRG24110520230029650
|
11/05/2023
|
Dinesh babulal
|
1722001012WL002977
|
Dinesh babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Dineshbabulal
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-012-001/172
(Tilgara)
|
1722001012NRG24110520230029655
|
11/05/2023
|
Sumitrabai
|
1722001012WL002978
|
Sumitrabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-012-001/243
(Tilgara)
|
1722001012NRG24110520230029656
|
11/05/2023
|
mohnibai
|
1722001012WL002978
|
mohnibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
mohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-012-001/396-B
(Tilgara)
|
1722001012NRG24110520230029666
|
11/05/2023
|
shima badrilal
|
1722001012WL002980
|
shima badrilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529361
|
|
shimabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-012-001/397
(Tilgara)
|
1722001012NRG24110520230029667
|
11/05/2023
|
kalabai ramchandar
|
1722001012WL002980
|
kalabai ramchandar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
kalabairamchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG24110520230029651
|
11/05/2023
|
parvatibai rakesh
|
1722001012WL002977
|
parvatibai rakesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
parvatibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG24110520230029652
|
11/05/2023
|
rakesh babulal
|
1722001012WL002977
|
rakesh babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
rakeshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-012-001/464
(Tilgara)
|
1722001012NRG24110520230029639
|
11/05/2023
|
Dariyavbai
|
1722001012WL002976
|
Dariyavbai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-012-001/464
(Tilgara)
|
1722001012NRG24110520230029638
|
11/05/2023
|
dulichand natha
|
1722001012WL002976
|
dulichand natha
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
dulichandnatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-012-001/464
(Tilgara)
|
1722001012NRG24110520230029640
|
11/05/2023
|
prbhudyaj dulichand
|
1722001012WL002976
|
prbhudyaj dulichand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
prbhudyajdulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-012-001/466
(Tilgara)
|
1722001012NRG24110520230029642
|
11/05/2023
|
Esvarlal dhulichand
|
1722001012WL002976
|
Esvarlal dhulichand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Esvarlaldhulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG24110520230029669
|
11/05/2023
|
Gopal bherulal
|
1722001012WL002980
|
Gopal bherulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Gopalbherulal
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG24110520230029668
|
11/05/2023
|
Padmabai gopal
|
1722001012WL002980
|
Padmabai gopal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Padmabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG24110520230029658
|
11/05/2023
|
Manju Rajesh
|
1722001012WL002978
|
Manju Rajesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ManjuRajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG24110520230029657
|
11/05/2023
|
Rajesh Gopal
|
1722001012WL002978
|
Rajesh Gopal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RajeshGopal
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/569
(Tilgara)
|
1722001012NRG24110520230029654
|
11/05/2023
|
lilabai
|
1722001012WL002977
|
lilabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/569
(Tilgara)
|
1722001012NRG24110520230029653
|
11/05/2023
|
Mohan
|
1722001012WL002977
|
Mohan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/655
(Tilgara)
|
1722001012NRG24110520230029659
|
11/05/2023
|
Rakesh Nndkisohr
|
1722001012WL002978
|
Rakesh Nndkisohr
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RakeshNndkisohr
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/819
(Tilgara)
|
1722001012NRG24110520230029647
|
11/05/2023
|
Chndabai Radhesyam
|
1722001012WL002976
|
Chndabai Radhesyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ChndabaiRadhesyam
|
HDFC BANK LTD(607152)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/819
(Tilgara)
|
1722001012NRG24110520230029645
|
11/05/2023
|
KAnchanbai kana
|
1722001012WL002976
|
KAnchanbai kana
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KAnchanbaikana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/819
(Tilgara)
|
1722001012NRG24110520230029646
|
11/05/2023
|
Radhesyam kana
|
1722001012WL002976
|
Radhesyam kana
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Radhesyamkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/899
(Tilgara)
|
1722001012NRG24110520230029649
|
11/05/2023
|
dhapubao kaluram
|
1722001012WL002976
|
dhapubao kaluram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
dhapubaokaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/899
(Tilgara)
|
1722001012NRG24110520230029648
|
11/05/2023
|
kaluram pnnalal
|
1722001012WL002976
|
kaluram pnnalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
kalurampnnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-053-001/117
(Shergarh)
|
1722001053NRG24110520230029559
|
11/05/2023
|
Gendalal Laxman
|
1722001053WL002974
|
Gendalal Laxman
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
GendalalLaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-053-001/117
(Shergarh)
|
1722001053NRG24110520230029560
|
11/05/2023
|
Soram Gendalal
|
1722001053WL002974
|
Soram Gendalal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
SoramGendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-053-001/12
(Shergarh)
|
1722001053NRG24110520230029563
|
11/05/2023
|
Kalabai Ramdas
|
1722001053WL002974
|
Kalabai Ramdas
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KalabaiRamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-053-001/143
(Shergarh)
|
1722001053NRG24110520230029565
|
11/05/2023
|
Sangeeta Syamlal
|
1722001053WL002974
|
Sangeeta Syamlal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
SangeetaSyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-053-001/144-A
(Shergarh)
|
1722001053NRG24110520230029566
|
11/05/2023
|
Vikramshingh Sankarshingh
|
1722001053WL002974
|
Vikramshingh Sankarshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
VikramshinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-053-001/144-B
(Shergarh)
|
1722001053NRG24110520230029567
|
11/05/2023
|
HokamShingh Sankarshingh
|
1722001053WL002974
|
HokamShingh Sankarshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
HokamShinghSankarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-053-001/146
(Shergarh)
|
1722001053NRG24110520230029568
|
11/05/2023
|
Ramchandra Gabba
|
1722001053WL002974
|
Ramchandra Gabba
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RamchandraGabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-053-001/146
(Shergarh)
|
1722001053NRG24110520230029569
|
11/05/2023
|
Shagarbai Ramchandra
|
1722001053WL002974
|
Shagarbai Ramchandra
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ShagarbaiRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-053-001/163
(Shergarh)
|
1722001053NRG24110520230029570
|
11/05/2023
|
Prabhulal Hiralal
|
1722001053WL002974
|
Prabhulal Hiralal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529361
|
|
PrabhulalHiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-053-001/175
(Shergarh)
|
1722001053NRG24110520230029571
|
11/05/2023
|
Rajkuvar Rayshingh
|
1722001053WL002974
|
Rajkuvar Rayshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RajkuvarRayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-053-001/179
(Shergarh)
|
1722001053NRG24110520230029572
|
11/05/2023
|
kankubai Mangilal
|
1722001053WL002974
|
kankubai Mangilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
kankubaiMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-053-001/183
(Shergarh)
|
1722001053NRG24110520230029574
|
11/05/2023
|
Bhagirath Hiralal
|
1722001053WL002974
|
Bhagirath Hiralal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
BhagirathHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-053-001/183
(Shergarh)
|
1722001053NRG24110520230029575
|
11/05/2023
|
Shardabai Bhagirath
|
1722001053WL002974
|
Shardabai Bhagirath
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ShardabaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-053-001/193
(Shergarh)
|
1722001053NRG24110520230029579
|
11/05/2023
|
kalabai Mangilal
|
1722001053WL002974
|
kalabai Mangilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
kalabaiMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-053-001/193
(Shergarh)
|
1722001053NRG24110520230029578
|
11/05/2023
|
Mangilal Ranchod
|
1722001053WL002974
|
Mangilal Ranchod
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
MangilalRanchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-053-001/210
(Shergarh)
|
1722001053NRG24110520230029581
|
11/05/2023
|
Dhapubai Hariram
|
1722001053WL002974
|
Dhapubai Hariram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
DhapubaiHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-053-001/210
(Shergarh)
|
1722001053NRG24110520230029580
|
11/05/2023
|
Hariram Sankarlal
|
1722001053WL002974
|
Hariram Sankarlal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
HariramSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-053-001/222-A
(Shergarh)
|
1722001053NRG24110520230029582
|
11/05/2023
|
Sujit Govind
|
1722001053WL002974
|
Sujit Govind
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
SujitGovind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
BADNAWAR
|
MP-22-001-053-001/223-A
(Shergarh)
|
1722001053NRG24110520230029583
|
11/05/2023
|
Rajendra Nirbhayshingh
|
1722001053WL002974
|
Rajendra Nirbhayshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RajendraNirbhayshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-053-001/223-A
(Shergarh)
|
1722001053NRG24110520230029584
|
11/05/2023
|
Rukhma Rajendra
|
1722001053WL002974
|
Rukhma Rajendra
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RukhmaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-053-001/224-A
(Shergarh)
|
1722001053NRG24110520230029586
|
11/05/2023
|
Geetabai Rugnath
|
1722001053WL002974
|
Geetabai Rugnath
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
GeetabaiRugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-053-001/224-A
(Shergarh)
|
1722001053NRG24110520230029585
|
11/05/2023
|
Rugnath Ambaram
|
1722001053WL002974
|
Rugnath Ambaram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RugnathAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-053-001/228
(Shergarh)
|
1722001053NRG24110520230029587
|
11/05/2023
|
Kantilal Pratap
|
1722001053WL002974
|
Kantilal Pratap
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529361
|
|
KantilalPratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BADNAWAR
|
MP-22-001-053-001/228
(Shergarh)
|
1722001053NRG24110520230029588
|
11/05/2023
|
Ramkanyabai Kantilal
|
1722001053WL002974
|
Ramkanyabai Kantilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RamkanyabaiKantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-053-001/228-A
(Shergarh)
|
1722001053NRG24110520230029589
|
11/05/2023
|
PRAFFUL KANTILAL
|
1722001053WL002974
|
PRAFFUL KANTILAL
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
PRAFFULKANTILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-053-001/237
(Shergarh)
|
1722001053NRG24110520230029590
|
11/05/2023
|
Hariom Mahadev
|
1722001053WL002974
|
Hariom Mahadev
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
HariomMahadev
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-053-001/240-A
(Shergarh)
|
1722001053NRG24110520230029592
|
11/05/2023
|
Atmaram Ratanlal
|
1722001053WL002974
|
Atmaram Ratanlal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529361
|
|
AtmaramRatanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BADNAWAR
|
MP-22-001-053-001/240-A
(Shergarh)
|
1722001053NRG24110520230029593
|
11/05/2023
|
Laxmibai Atmaram
|
1722001053WL002974
|
Laxmibai Atmaram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
LaxmibaiAtmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-053-001/260-A
(Shergarh)
|
1722001053NRG24110520230029594
|
11/05/2023
|
Puja Purushotam
|
1722001053WL002974
|
Puja Purushotam
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
PujaPurushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-053-001/260-B
(Shergarh)
|
1722001053NRG24110520230029595
|
11/05/2023
|
MOTIRAM SHANKAR LAL
|
1722001053WL002974
|
MOTIRAM SHANKAR LAL
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
MOTIRAMSHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-053-001/261
(Shergarh)
|
1722001053NRG24110520230029596
|
11/05/2023
|
Babulal Nanda
|
1722001053WL002974
|
Babulal Nanda
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
BabulalNanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-053-001/261
(Shergarh)
|
1722001053NRG24110520230029597
|
11/05/2023
|
Seetabai Babulal
|
1722001053WL002974
|
Seetabai Babulal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
SeetabaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-053-001/268-A
(Shergarh)
|
1722001053NRG24110520230029598
|
11/05/2023
|
Bharatlal
|
1722001053WL002974
|
Bharatlal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-053-001/282
(Shergarh)
|
1722001053NRG24110520230029604
|
11/05/2023
|
Kalabai Sagarram
|
1722001053WL002974
|
Kalabai Sagarram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KalabaiSagarram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-053-001/282
(Shergarh)
|
1722001053NRG24110520230029603
|
11/05/2023
|
Sagarram Khemraj
|
1722001053WL002974
|
Sagarram Khemraj
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
SagarramKhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-053-001/282-A
(Shergarh)
|
1722001053NRG24110520230029605
|
11/05/2023
|
Dinesh Sagarram
|
1722001053WL002974
|
Dinesh Sagarram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
DineshSagarram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-053-001/282-A
(Shergarh)
|
1722001053NRG24110520230029606
|
11/05/2023
|
Jyotibala Jaya Dinesh
|
1722001053WL002974
|
Jyotibala Jaya Dinesh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
JyotibalaJayaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-053-001/287-B
(Shergarh)
|
1722001053NRG24110520230029607
|
11/05/2023
|
Jagdish Tulsiram
|
1722001053WL002974
|
Jagdish Tulsiram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
JagdishTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-053-001/287-B
(Shergarh)
|
1722001053NRG24110520230029608
|
11/05/2023
|
Rajubai Angurbai Jagdish
|
1722001053WL002974
|
Rajubai Angurbai Jagdish
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RajubaiAngurbaiJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-053-001/292-A
(Shergarh)
|
1722001053NRG24110520230029609
|
11/05/2023
|
VISHNU KARPARAM
|
1722001053WL002974
|
VISHNU KARPARAM
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
VISHNUKARPARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-053-001/293-A
(Shergarh)
|
1722001053NRG24110520230029610
|
11/05/2023
|
Devram Ramesvar
|
1722001053WL002974
|
Devram Ramesvar
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
DevramRamesvar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADNAWAR
|
MP-22-001-053-001/294-A
(Shergarh)
|
1722001053NRG24110520230029612
|
11/05/2023
|
Shriram Jayram
|
1722001053WL002974
|
Shriram Jayram
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ShriramJayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-053-001/295-A
(Shergarh)
|
1722001053NRG24110520230029613
|
11/05/2023
|
Ashok Ramchandra
|
1722001053WL002974
|
Ashok Ramchandra
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
AshokRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24110520230029615
|
11/05/2023
|
Mahipal Mangilal
|
1722001053WL002974
|
Mahipal Mangilal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
MahipalMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-053-001/299-A
(Shergarh)
|
1722001053NRG24110520230029616
|
11/05/2023
|
MANGILAL GANGARAM
|
1722001053WL002974
|
MANGILAL GANGARAM
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
MANGILALGANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-053-001/301
(Shergarh)
|
1722001053NRG24110520230029619
|
11/05/2023
|
Kailash Brajalal
|
1722001053WL002974
|
Kailash Brajalal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
KailashBrajalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
BADNAWAR
|
MP-22-001-053-001/301-C
(Shergarh)
|
1722001053NRG24110520230029621
|
11/05/2023
|
Reena Omprakash
|
1722001053WL002974
|
Reena Omprakash
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
ReenaOmprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-053-001/302-C
(Shergarh)
|
1722001053NRG24110520230029622
|
11/05/2023
|
Radhashyam
|
1722001053WL002974
|
Radhashyam
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Radhashyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BADNAWAR
|
MP-22-001-053-001/302-D
(Shergarh)
|
1722001053NRG24110520230029623
|
11/05/2023
|
Kailash
|
1722001053WL002974
|
Kailash
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-053-001/303-B
(Shergarh)
|
1722001053NRG24110520230029624
|
11/05/2023
|
Yogendrashih Jujarshih
|
1722001053WL002974
|
Yogendrashih Jujarshih
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
YogendrashihJujarshih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24110520230029626
|
11/05/2023
|
Jatanbai Ramlal
|
1722001053WL002974
|
Jatanbai Ramlal
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
JatanbaiRamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-053-001/50
(Shergarh)
|
1722001053NRG24110520230029625
|
11/05/2023
|
Ramlal Dhulaji
|
1722001053WL002974
|
Ramlal Dhulaji
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
RamlalDhulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-053-001/54
(Shergarh)
|
1722001053NRG24110520230029627
|
11/05/2023
|
Krashnapalshingh yasendra
|
1722001053WL002974
|
Krashnapalshingh yasendra
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
Krashnapalshinghyasendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BADNAWAR
|
MP-22-001-053-001/99-B
(Shergarh)
|
1722001053NRG24110520230029630
|
11/05/2023
|
Tarabai Kishorshingh
|
1722001053WL002974
|
Tarabai Kishorshingh
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529361
|
|
TarabaiKishorshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|