|
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-22-001-008-001/228-C
(Borda)
|
1722001008NRG24240620230162593
|
24/06/2023
|
Sunita Ramkishan
|
1722001008WL016424
|
Sunita Ramkishan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SunitaRamkishan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/108-A
(Borda)
|
1722001008NRG24240620230162461
|
24/06/2023
|
Mayabai Punamchand
|
1722001008WL016424
|
Mayabai Punamchand
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
MayabaiPunamchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/108-A
(Borda)
|
1722001008NRG24240620230162460
|
24/06/2023
|
Punamchand Rama
|
1722001008WL016424
|
Punamchand Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
PunamchandRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/110
(Borda)
|
1722001008NRG24240620230162465
|
24/06/2023
|
Hiralal Ambaram
|
1722001008WL016424
|
Hiralal Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
HiralalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/110-A
(Borda)
|
1722001008NRG24240620230162466
|
24/06/2023
|
Suresh Hiralal
|
1722001008WL016424
|
Suresh Hiralal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SureshHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG24240620230162470
|
24/06/2023
|
Laxman Sukhram
|
1722001008WL016424
|
Laxman Sukhram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
LaxmanSukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG24240620230162471
|
24/06/2023
|
Meera bai Laxman
|
1722001008WL016424
|
Meera bai Laxman
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
MeerabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/119-A
(Borda)
|
1722001008NRG24240620230162473
|
24/06/2023
|
Gabi bai Suarkhram
|
1722001008WL016424
|
Gabi bai Suarkhram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
GabibaiSuarkhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/119-A
(Borda)
|
1722001008NRG24240620230162472
|
24/06/2023
|
Suarkhram Lalji
|
1722001008WL016424
|
Suarkhram Lalji
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SuarkhramLalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/120
(Borda)
|
1722001008NRG24240620230162479
|
24/06/2023
|
Bhuliya Mangu
|
1722001008WL016424
|
Bhuliya Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591137474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/120
(Borda)
|
1722001008NRG24240620230162478
|
24/06/2023
|
Bhuliya Mangu
|
1722001008WL016424
|
Bhuliya Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
BhuliyaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG24240620230162481
|
24/06/2023
|
Kankudibai Varda
|
1722001008WL016424
|
Kankudibai Varda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
KankudibaiVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG24240620230162480
|
24/06/2023
|
Varda Babu
|
1722001008WL016424
|
Varda Babu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
VardaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/126-A
(Borda)
|
1722001008NRG24240620230162485
|
24/06/2023
|
Maya Vishnu
|
1722001008WL016424
|
Maya Vishnu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
MayaVishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/128
(Borda)
|
1722001008NRG24240620230162486
|
24/06/2023
|
Sobharam nathu
|
1722001008WL016424
|
Sobharam nathu
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137474
|
|
Sobharamnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/128-A
(Borda)
|
1722001008NRG24240620230162490
|
24/06/2023
|
Nandram Sobharam
|
1722001008WL016424
|
Nandram Sobharam
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
NandramSobharam
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/128-A
(Borda)
|
1722001008NRG24240620230162491
|
24/06/2023
|
Sunitabai Nandram
|
1722001008WL016424
|
Sunitabai Nandram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SunitabaiNandram
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/130
(Borda)
|
1722001008NRG24240620230162492
|
24/06/2023
|
Ambaram Kalu
|
1722001008WL016424
|
Ambaram Kalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
AmbaramKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/132
(Borda)
|
1722001008NRG24240620230162498
|
24/06/2023
|
Ambaram nathu
|
1722001008WL016424
|
Ambaram nathu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Ambaramnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/132
(Borda)
|
1722001008NRG24240620230162499
|
24/06/2023
|
Devkanybai Ambaram
|
1722001008WL016424
|
Devkanybai Ambaram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
DevkanybaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/137
(Borda)
|
1722001008NRG24240620230162501
|
24/06/2023
|
Ramubai mulchand
|
1722001008WL016424
|
Ramubai mulchand
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Ramubaimulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/137
(Borda)
|
1722001008NRG24240620230162500
|
24/06/2023
|
Shambhu satiram
|
1722001008WL016424
|
Shambhu satiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Shambhusatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/144
(Borda)
|
1722001008NRG24240620230162506
|
24/06/2023
|
Kanji Rugga
|
1722001008WL016424
|
Kanji Rugga
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
KanjiRugga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/144-B
(Borda)
|
1722001008NRG24240620230162509
|
24/06/2023
|
Jhalki kelash
|
1722001008WL016424
|
Jhalki kelash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Jhalkikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG24240620230162514
|
24/06/2023
|
Soma Ratan
|
1722001008WL016424
|
Soma Ratan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SomaRatan
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/15-A
(Borda)
|
1722001008NRG24240620230162520
|
24/06/2023
|
Buvar
|
1722001008WL016424
|
Buvar
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137474
|
|
Buvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/15-A
(Borda)
|
1722001008NRG24240620230162521
|
24/06/2023
|
Vshanti Buvar
|
1722001008WL016424
|
Vshanti Buvar
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137474
|
|
VshantiBuvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/15-B
(Borda)
|
1722001008NRG24240620230162522
|
24/06/2023
|
Sohan Limgi
|
1722001008WL016424
|
Sohan Limgi
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SohanLimgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/164
(Borda)
|
1722001008NRG24240620230162529
|
24/06/2023
|
Nandibai Tulsiram
|
1722001008WL016424
|
Nandibai Tulsiram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
NandibaiTulsiram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/164
(Borda)
|
1722001008NRG24240620230162528
|
24/06/2023
|
Tulsiram Chena
|
1722001008WL016424
|
Tulsiram Chena
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
TulsiramChena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/172
(Borda)
|
1722001008NRG24240620230162530
|
24/06/2023
|
Kodar dhuda
|
1722001008WL016424
|
Kodar dhuda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Kodardhuda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/172
(Borda)
|
1722001008NRG24240620230162531
|
24/06/2023
|
Ratanbai kodar
|
1722001008WL016424
|
Ratanbai kodar
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137474
|
|
Ratanbaikodar
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/172
(Borda)
|
1722001008NRG24240620230162532
|
24/06/2023
|
shantilal
|
1722001008WL016424
|
shantilal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
shantilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG24240620230162534
|
24/06/2023
|
Savitabai Subhash
|
1722001008WL016424
|
Savitabai Subhash
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SavitabaiSubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG24240620230162540
|
24/06/2023
|
Bhagudi pema
|
1722001008WL016424
|
Bhagudi pema
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Bhagudipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/186-A
(Borda)
|
1722001008NRG24240620230162541
|
24/06/2023
|
Ramkanya Soma
|
1722001008WL016424
|
Ramkanya Soma
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
RamkanyaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/186-B
(Borda)
|
1722001008NRG24240620230162544
|
24/06/2023
|
Prbhu Pema
|
1722001008WL016424
|
Prbhu Pema
|
00697
|
BKID0MG6031
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137474
|
|
PrbhuPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/187
(Borda)
|
1722001008NRG24240620230162545
|
24/06/2023
|
Ambari Nathulal
|
1722001008WL016424
|
Ambari Nathulal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
AmbariNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/188
(Borda)
|
1722001008NRG24240620230162548
|
24/06/2023
|
Tarkibai Puna
|
1722001008WL016424
|
Tarkibai Puna
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
TarkibaiPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG24240620230162549
|
24/06/2023
|
RATAN NARAN
|
1722001008WL016424
|
RATAN NARAN
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
RATANNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/192
(Borda)
|
1722001008NRG24240620230162563
|
24/06/2023
|
Mohan mansingh
|
1722001008WL016424
|
Mohan mansingh
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Mohanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/192
(Borda)
|
1722001008NRG24240620230162564
|
24/06/2023
|
Sahmuu mohan
|
1722001008WL016424
|
Sahmuu mohan
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Sahmuumohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG24240620230162572
|
24/06/2023
|
Kamlibai Rama
|
1722001008WL016424
|
Kamlibai Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
KamlibaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG24240620230162571
|
24/06/2023
|
Rama Nanuram
|
1722001008WL016424
|
Rama Nanuram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
RamaNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG24240620230162574
|
24/06/2023
|
Durgabai Gudda
|
1722001008WL016424
|
Durgabai Gudda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
DurgabaiGudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG24240620230162573
|
24/06/2023
|
Gudda Rama
|
1722001008WL016424
|
Gudda Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG24240620230162580
|
24/06/2023
|
Jhumabai Lalu
|
1722001008WL016424
|
Jhumabai Lalu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
JhumabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG24240620230162579
|
24/06/2023
|
Lalu Rama
|
1722001008WL016424
|
Lalu Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
LaluRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG24240620230162582
|
24/06/2023
|
Kankudibai nanalal
|
1722001008WL016424
|
Kankudibai nanalal
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Kankudibainanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG24240620230162581
|
24/06/2023
|
Nanalal Rama
|
1722001008WL016424
|
Nanalal Rama
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
NanalalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/218
(Borda)
|
1722001008NRG24240620230162588
|
24/06/2023
|
Chturibai Ditu
|
1722001008WL016424
|
Chturibai Ditu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
ChturibaiDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/218
(Borda)
|
1722001008NRG24240620230162587
|
24/06/2023
|
Ditu Mangu
|
1722001008WL016424
|
Ditu Mangu
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
DituMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/219-B
(Borda)
|
1722001008NRG24240620230162592
|
24/06/2023
|
Jhamk vishram
|
1722001008WL016424
|
Jhamk vishram
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Jhamkvishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG24240620230162515
|
24/06/2023
|
Munibai Soma
|
1722001008WL016424
|
Munibai Soma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
MunibaiSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/15
(Borda)
|
1722001008NRG24240620230162516
|
24/06/2023
|
Gendudibai Limji
|
1722001008WL016424
|
Gendudibai Limji
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
GendudibaiLimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/15-B
(Borda)
|
1722001008NRG24240620230162523
|
24/06/2023
|
Amaribai Sohan
|
1722001008WL016424
|
Amaribai Sohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
AmaribaiSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG24240620230162539
|
24/06/2023
|
Pema Thawar
|
1722001008WL016424
|
Pema Thawar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
PemaThawar
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG24240620230162550
|
24/06/2023
|
Sangitabai Ratan
|
1722001008WL016424
|
Sangitabai Ratan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
SangitabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/189-A
(Borda)
|
1722001008NRG24240620230162556
|
24/06/2023
|
Geetabai Punja
|
1722001008WL016424
|
Geetabai Punja
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
GeetabaiPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/189-A
(Borda)
|
1722001008NRG24240620230162555
|
24/06/2023
|
Punja Bijal
|
1722001008WL016424
|
Punja Bijal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
PunjaBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG24240620230162557
|
24/06/2023
|
Rahul vardichand
|
1722001008WL016424
|
Rahul vardichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
Rahulvardichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG24240620230162566
|
24/06/2023
|
Angurbala Deelip
|
1722001008WL016424
|
Angurbala Deelip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137474
|
|
AngurbalaDeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|