|
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-22-001-008-001/231-A
(Borda)
|
1722001008NRG24240620230162599
|
24/06/2023
|
Ratan Nanda
|
1722001008WL016424
|
Ratan Nanda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
RatanNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG24240620230162600
|
24/06/2023
|
Reshambai Ratan
|
1722001008WL016424
|
Reshambai Ratan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ReshambaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG24240620230162605
|
24/06/2023
|
BHULA NANDA
|
1722001008WL016424
|
BHULA NANDA
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/06/2023
|
|
591114345
|
|
BHULANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG24240620230162607
|
24/06/2023
|
Pemabai
|
1722001008WL016424
|
Pemabai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Pemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/241
(Borda)
|
1722001008NRG24240620230162612
|
24/06/2023
|
Munnibai Shankar
|
1722001008WL016424
|
Munnibai Shankar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
MunnibaiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/241
(Borda)
|
1722001008NRG24240620230162611
|
24/06/2023
|
Shankar Kodar
|
1722001008WL016424
|
Shankar Kodar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ShankarKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/241-B
(Borda)
|
1722001008NRG24240620230162613
|
24/06/2023
|
Biram Shankar
|
1722001008WL016424
|
Biram Shankar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
BiramShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/241-B
(Borda)
|
1722001008NRG24240620230162614
|
24/06/2023
|
Ramkanya Biram
|
1722001008WL016424
|
Ramkanya Biram
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114345
|
|
RamkanyaBiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/243
(Borda)
|
1722001008NRG24240620230162619
|
24/06/2023
|
Galla Ambaram
|
1722001008WL016424
|
Galla Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GallaAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG24240620230162621
|
24/06/2023
|
Bhagvanta sukharam
|
1722001008WL016424
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG24240620230162625
|
24/06/2023
|
Laxman Onkar
|
1722001008WL016424
|
Laxman Onkar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
LaxmanOnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG24240620230162626
|
24/06/2023
|
Sitabai Laxman
|
1722001008WL016424
|
Sitabai Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SitabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG24240620230162632
|
24/06/2023
|
Shantibai Suraj
|
1722001008WL016424
|
Shantibai Suraj
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ShantibaiSuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG24240620230162631
|
24/06/2023
|
Suraj Onkar
|
1722001008WL016424
|
Suraj Onkar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SurajOnkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24240620230162634
|
24/06/2023
|
Tejaa Kelash
|
1722001008WL016424
|
Tejaa Kelash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
TejaaKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/26-B
(Borda)
|
1722001008NRG24240620230162638
|
24/06/2023
|
ANIL
|
1722001008WL016424
|
ANIL
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG24240620230162643
|
24/06/2023
|
Dhula Punja
|
1722001008WL016424
|
Dhula Punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24240620230162649
|
24/06/2023
|
Shetan Dhula
|
1722001008WL016424
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591114345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG24240620230162650
|
24/06/2023
|
Sita Setan
|
1722001008WL016424
|
Sita Setan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24240620230162652
|
24/06/2023
|
Gavrabai Nathu
|
1722001008WL016424
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG24240620230162651
|
24/06/2023
|
Nathu Dhula
|
1722001008WL016424
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG24240620230162657
|
24/06/2023
|
Sagar Nathu
|
1722001008WL016424
|
Sagar Nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SagarNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/270
(Borda)
|
1722001008NRG24240620230162659
|
24/06/2023
|
Dinesh Rama
|
1722001008WL016424
|
Dinesh Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DineshRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/270
(Borda)
|
1722001008NRG24240620230162660
|
24/06/2023
|
Kala Dinesh
|
1722001008WL016424
|
Kala Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
KalaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24240620230162667
|
24/06/2023
|
Balaram Kodar
|
1722001008WL016424
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG24240620230162668
|
24/06/2023
|
Pema Balaram
|
1722001008WL016424
|
Pema Balaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG24240620230162673
|
24/06/2023
|
Anil Balaram
|
1722001008WL016424
|
Anil Balaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
AnilBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG24240620230162676
|
24/06/2023
|
Jitendra Sardar
|
1722001008WL016424
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/276
(Borda)
|
1722001008NRG24240620230162679
|
24/06/2023
|
Gtiabai Shanbhu
|
1722001008WL016424
|
Gtiabai Shanbhu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591114345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG24240620230162686
|
24/06/2023
|
Munnalal Sukhram
|
1722001008WL016424
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG24240620230162687
|
24/06/2023
|
Suganabai Munalal
|
1722001008WL016424
|
Suganabai Munalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SuganabaiMunalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/280-A
(Borda)
|
1722001008NRG24240620230162688
|
24/06/2023
|
Sangita onkar
|
1722001008WL016424
|
Sangita onkar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Sangitaonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/287
(Borda)
|
1722001008NRG24240620230162693
|
24/06/2023
|
Kamlibai Ramchandra
|
1722001008WL016424
|
Kamlibai Ramchandra
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
KamlibaiRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/287
(Borda)
|
1722001008NRG24240620230162692
|
24/06/2023
|
Ramchandra Bagdiram
|
1722001008WL016424
|
Ramchandra Bagdiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
RamchandraBagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/288
(Borda)
|
1722001008NRG24240620230162695
|
24/06/2023
|
Pappu Jhuma
|
1722001008WL016424
|
Pappu Jhuma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
PappuJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24240620230162701
|
24/06/2023
|
Ashabai Govardhan
|
1722001008WL016424
|
Ashabai Govardhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
AshabaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/288-A
(Borda)
|
1722001008NRG24240620230162700
|
24/06/2023
|
Govardhan jhuma
|
1722001008WL016424
|
Govardhan jhuma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Govardhanjhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG24240620230162702
|
24/06/2023
|
Kailash
|
1722001008WL016424
|
Kailash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG24240620230162707
|
24/06/2023
|
Kasturi punja
|
1722001008WL016424
|
Kasturi punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Kasturipunja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG24240620230162706
|
24/06/2023
|
Punja
|
1722001008WL016424
|
Punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG24240620230162709
|
24/06/2023
|
Gavrabai Kanhayalal
|
1722001008WL016424
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG24240620230162708
|
24/06/2023
|
Kanhayalal Punja
|
1722001008WL016424
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/301-A
(Borda)
|
1722001008NRG24240620230162713
|
24/06/2023
|
Gopal kalu
|
1722001008WL016424
|
Gopal kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Gopalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24240620230162714
|
24/06/2023
|
Mohan Ganpat
|
1722001008WL016424
|
Mohan Ganpat
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
MohanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/308
(Borda)
|
1722001008NRG24240620230162715
|
24/06/2023
|
Shusila mohan
|
1722001008WL016424
|
Shusila mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Shusilamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG24240620230162720
|
24/06/2023
|
Yashwant singh
|
1722001008WL016424
|
Yashwant singh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG24240620230162725
|
24/06/2023
|
Kodari Jhamak
|
1722001008WL016424
|
Kodari Jhamak
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
KodariJhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG24240620230162726
|
24/06/2023
|
Dasrath Kasturibai
|
1722001008WL016424
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG24240620230162729
|
24/06/2023
|
Govind Jhamak
|
1722001008WL016424
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/320-D
(Borda)
|
1722001008NRG24240620230162731
|
24/06/2023
|
Anita Sohan
|
1722001008WL016424
|
Anita Sohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
AnitaSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/320-D
(Borda)
|
1722001008NRG24240620230162730
|
24/06/2023
|
Sohan Jhamk
|
1722001008WL016424
|
Sohan Jhamk
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SohanJhamk
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24240620230162736
|
24/06/2023
|
GORDHAN HARING
|
1722001008WL016424
|
GORDHAN HARING
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GORDHANHARING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG24240620230162737
|
24/06/2023
|
Mangalibai Gordhan
|
1722001008WL016424
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24240620230162738
|
24/06/2023
|
Bheru Gordhan
|
1722001008WL016424
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG24240620230162739
|
24/06/2023
|
Shaymabai Bheru
|
1722001008WL016424
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG24240620230162743
|
24/06/2023
|
Reekha Laxman
|
1722001008WL016424
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24240620230162744
|
24/06/2023
|
Chunilal Balaram
|
1722001008WL016424
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/331
(Borda)
|
1722001008NRG24240620230162749
|
24/06/2023
|
Dhapubai Kodar
|
1722001008WL016424
|
Dhapubai Kodar
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DhapubaiKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/336-A
(Borda)
|
1722001008NRG24240620230162751
|
24/06/2023
|
Rina Dinesh
|
1722001008WL016424
|
Rina Dinesh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
RinaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/337-A
(Borda)
|
1722001008NRG24240620230162752
|
24/06/2023
|
Peru Ambaram
|
1722001008WL016424
|
Peru Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
PeruAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/337-A
(Borda)
|
1722001008NRG24240620230162753
|
24/06/2023
|
Sangitabai Peru
|
1722001008WL016424
|
Sangitabai Peru
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SangitabaiPeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24240620230162759
|
24/06/2023
|
Parvti Ramsingh
|
1722001008WL016424
|
Parvti Ramsingh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
ParvtiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24240620230162758
|
24/06/2023
|
Ramsingh nanda
|
1722001008WL016424
|
Ramsingh nanda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Ramsinghnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/339
(Borda)
|
1722001008NRG24240620230162760
|
24/06/2023
|
Sita Ditu
|
1722001008WL016424
|
Sita Ditu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
SitaDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/339-A
(Borda)
|
1722001008NRG24240620230162763
|
24/06/2023
|
Deelip Ditu
|
1722001008WL016424
|
Deelip Ditu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DeelipDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24240620230162769
|
24/06/2023
|
Meera Ranjit
|
1722001008WL016424
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24240620230162768
|
24/06/2023
|
Ranjit Nandram
|
1722001008WL016424
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/243
(Borda)
|
1722001008NRG24240620230162620
|
24/06/2023
|
Dhanki Galla
|
1722001008WL016424
|
Dhanki Galla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DhankiGalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG24240620230162633
|
24/06/2023
|
Kelash nagga
|
1722001008WL016424
|
Kelash nagga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Kelashnagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG24240620230162658
|
24/06/2023
|
Kalibai sagarmal
|
1722001008WL016424
|
Kalibai sagarmal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Kalibaisagarmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG24240620230162665
|
24/06/2023
|
Nilesh Aamrsing
|
1722001008WL016424
|
Nilesh Aamrsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
NileshAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG24240620230162666
|
24/06/2023
|
Ramkanya Nilesh
|
1722001008WL016424
|
Ramkanya Nilesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
RamkanyaNilesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG24240620230162675
|
24/06/2023
|
Panalal Sukhram
|
1722001008WL016424
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/276-B
(Borda)
|
1722001008NRG24240620230162681
|
24/06/2023
|
Bhuri Galiya
|
1722001008WL016424
|
Bhuri Galiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
BhuriGaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/276-B
(Borda)
|
1722001008NRG24240620230162680
|
24/06/2023
|
Galiya Sambhu
|
1722001008WL016424
|
Galiya Sambhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
GaliyaSambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG24240620230162719
|
24/06/2023
|
Bebibai pardip
|
1722001008WL016424
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/336-A
(Borda)
|
1722001008NRG24240620230162750
|
24/06/2023
|
Dinesh Ramchandra
|
1722001008WL016424
|
Dinesh Ramchandra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114345
|
|
DineshRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|