|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG24130620230121507
|
13/06/2023
|
PRIYNKA
|
1722001008WL013042
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG24130620230121540
|
13/06/2023
|
Durgabai Bashantilal
|
1722001008WL013042
|
Durgabai Bashantilal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
DurgabaiBashantilal
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-035-001/160-A
(Baloda)
|
1722001035NRG24130620230122479
|
13/06/2023
|
Aatmaram Dhannalal
|
1722001035WL013120
|
Aatmaram Dhannalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
AatmaramDhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/405-A
(Borda)
|
1722001008NRG24130620230121524
|
13/06/2023
|
SACHIN
|
1722001008WL013042
|
SACHIN
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24130620230121547
|
13/06/2023
|
Ravi punamchand
|
1722001008WL013042
|
Ravi punamchand
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Ravipunamchand
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24130620230121560
|
13/06/2023
|
Chetan Subhash
|
1722001008WL013042
|
Chetan Subhash
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-035-001/311-A
(Baloda)
|
1722001035NRG24130620230122480
|
13/06/2023
|
Madanlal danalal
|
1722001035WL013120
|
Madanlal danalal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Madanlaldanalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/412-A
(Borda)
|
1722001008NRG24130620230121536
|
13/06/2023
|
Mayank Ramkishan
|
1722001008WL013042
|
Mayank Ramkishan
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MayankRamkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG24130620230121466
|
13/06/2023
|
Reekha Laxman
|
1722001008WL013042
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/326-A
(Borda)
|
1722001008NRG24130620230121467
|
13/06/2023
|
Dashrath rama
|
1722001008WL013042
|
Dashrath rama
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Dashrathrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG24130620230121468
|
13/06/2023
|
Chunilal Balaram
|
1722001008WL013042
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24130620230121470
|
13/06/2023
|
Parvti Ramsingh
|
1722001008WL013042
|
Parvti Ramsingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ParvtiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/338
(Borda)
|
1722001008NRG24130620230121469
|
13/06/2023
|
Ramsingh nanda
|
1722001008WL013042
|
Ramsingh nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Ramsinghnanda
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/339
(Borda)
|
1722001008NRG24130620230121471
|
13/06/2023
|
Ditu Kalu
|
1722001008WL013042
|
Ditu Kalu
|
00697
|
BKID0MG6031
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198989
|
|
DituKalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/339-A
(Borda)
|
1722001008NRG24130620230121473
|
13/06/2023
|
Deelip Ditu
|
1722001008WL013042
|
Deelip Ditu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
DeelipDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/349
(Borda)
|
1722001008NRG24130620230121475
|
13/06/2023
|
Setanibai mangilal
|
1722001008WL013042
|
Setanibai mangilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Setanibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24130620230121477
|
13/06/2023
|
Meera Ranjit
|
1722001008WL013042
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG24130620230121476
|
13/06/2023
|
Ranjit Nandram
|
1722001008WL013042
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG24130620230121478
|
13/06/2023
|
Bhuribai Kailash
|
1722001008WL013042
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24130620230121479
|
13/06/2023
|
Nandaram Kailash
|
1722001008WL013042
|
Nandaram Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
NandaramKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/354-A
(Borda)
|
1722001008NRG24130620230121480
|
13/06/2023
|
Sitabai Nandram
|
1722001008WL013042
|
Sitabai Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SitabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG24130620230121481
|
13/06/2023
|
Jhuma Dhula
|
1722001008WL013042
|
Jhuma Dhula
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
JhumaDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG24130620230121482
|
13/06/2023
|
Sonibai Jhuma
|
1722001008WL013042
|
Sonibai Jhuma
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SonibaiJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/355-A
(Borda)
|
1722001008NRG24130620230121483
|
13/06/2023
|
Bhanwar jhuma
|
1722001008WL013042
|
Bhanwar jhuma
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198989
|
|
Bhanwarjhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/355-B
(Borda)
|
1722001008NRG24130620230121485
|
13/06/2023
|
Rekhabai Pravinh
|
1722001008WL013042
|
Rekhabai Pravinh
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198989
|
|
RekhabaiPravinh
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/356-B
(Borda)
|
1722001008NRG24130620230121486
|
13/06/2023
|
Sarvan Girdhari
|
1722001008WL013042
|
Sarvan Girdhari
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SarvanGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG24130620230121487
|
13/06/2023
|
Balibai Mangu
|
1722001008WL013042
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24130620230121489
|
13/06/2023
|
Givanibai Tela
|
1722001008WL013042
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG24130620230121488
|
13/06/2023
|
Tela Mangu
|
1722001008WL013042
|
Tela Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG24130620230121490
|
13/06/2023
|
Suresh Tela
|
1722001008WL013042
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG24130620230121492
|
13/06/2023
|
Kalji Rakhabu
|
1722001008WL013042
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG24130620230121494
|
13/06/2023
|
Shantilal Kalji
|
1722001008WL013042
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/366
(Borda)
|
1722001008NRG24130620230121496
|
13/06/2023
|
Ganesh Deva
|
1722001008WL013042
|
Ganesh Deva
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
GaneshDeva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/366
(Borda)
|
1722001008NRG24130620230121497
|
13/06/2023
|
Kamli Ganesh
|
1722001008WL013042
|
Kamli Ganesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KamliGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/366-B
(Borda)
|
1722001008NRG24130620230121498
|
13/06/2023
|
Radhesyam Ganesh
|
1722001008WL013042
|
Radhesyam Ganesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
RadhesyamGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/366-B
(Borda)
|
1722001008NRG24130620230121499
|
13/06/2023
|
Sukanbai Radhesyam
|
1722001008WL013042
|
Sukanbai Radhesyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SukanbaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG24130620230121500
|
13/06/2023
|
Puna Varda
|
1722001008WL013042
|
Puna Varda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
PunaVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24130620230121502
|
13/06/2023
|
Babu puna
|
1722001008WL013042
|
Babu puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG24130620230121503
|
13/06/2023
|
Santosibai Babu
|
1722001008WL013042
|
Santosibai Babu
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198989
|
|
SantosibaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24130620230121504
|
13/06/2023
|
Arjun puna
|
1722001008WL013042
|
Arjun puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG24130620230121506
|
13/06/2023
|
MANISH
|
1722001008WL013042
|
MANISH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/376-C
(Borda)
|
1722001008NRG24130620230121508
|
13/06/2023
|
PIYUSH
|
1722001008WL013042
|
PIYUSH
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/38
(Borda)
|
1722001008NRG24130620230121511
|
13/06/2023
|
Lilabai mohan
|
1722001008WL013042
|
Lilabai mohan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Lilabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/38
(Borda)
|
1722001008NRG24130620230121510
|
13/06/2023
|
Mohan Champalal
|
1722001008WL013042
|
Mohan Champalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MohanChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG24130620230121512
|
13/06/2023
|
Arjun Shanka
|
1722001008WL013042
|
Arjun Shanka
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ArjunShanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG24130620230121513
|
13/06/2023
|
Setanibai Arjun
|
1722001008WL013042
|
Setanibai Arjun
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SetanibaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG24130620230121515
|
13/06/2023
|
KLA BAI
|
1722001008WL013042
|
KLA BAI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG24130620230121514
|
13/06/2023
|
NANDRAM
|
1722001008WL013042
|
NANDRAM
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/391-A
(Borda)
|
1722001008NRG24130620230121517
|
13/06/2023
|
Shardabai Vardilal
|
1722001008WL013042
|
Shardabai Vardilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ShardabaiVardilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/391-A
(Borda)
|
1722001008NRG24130620230121516
|
13/06/2023
|
shobharam nanda
|
1722001008WL013042
|
shobharam nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
shobharamnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/396-B
(Borda)
|
1722001008NRG24130620230121519
|
13/06/2023
|
Shankar Kailash
|
1722001008WL013042
|
Shankar Kailash
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ShankarKailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG24130620230121520
|
13/06/2023
|
Bhurushah Shokinshah
|
1722001008WL013042
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG24130620230121521
|
13/06/2023
|
nursha Bhurushah
|
1722001008WL013042
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24130620230121523
|
13/06/2023
|
Parbeenbe
|
1722001008WL013042
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG24130620230121522
|
13/06/2023
|
Rafiq burusha
|
1722001008WL013042
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/406-B
(Borda)
|
1722001008NRG24130620230121526
|
13/06/2023
|
Rajaram bhga
|
1722001008WL013042
|
Rajaram bhga
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Rajarambhga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/407-A
(Borda)
|
1722001008NRG24130620230121529
|
13/06/2023
|
Lavkush Ishawar
|
1722001008WL013042
|
Lavkush Ishawar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
LavkushIshawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/408-A
(Borda)
|
1722001008NRG24130620230121530
|
13/06/2023
|
Pappudas rameshwar
|
1722001008WL013042
|
Pappudas rameshwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Pappudasrameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/408-A
(Borda)
|
1722001008NRG24130620230121531
|
13/06/2023
|
Seema Pappudas
|
1722001008WL013042
|
Seema Pappudas
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SeemaPappudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/41-A
(Borda)
|
1722001008NRG24130620230121532
|
13/06/2023
|
Savji Nathu
|
1722001008WL013042
|
Savji Nathu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SavjiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/412
(Borda)
|
1722001008NRG24130620230121535
|
13/06/2023
|
Lalita Ramkishan
|
1722001008WL013042
|
Lalita Ramkishan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
LalitaRamkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/412
(Borda)
|
1722001008NRG24130620230121534
|
13/06/2023
|
Ramkishan Narayanh
|
1722001008WL013042
|
Ramkishan Narayanh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
RamkishanNarayanh
|
AXIS BANK(607153)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/419
(Borda)
|
1722001008NRG24130620230121537
|
13/06/2023
|
Sanjay Punamchand
|
1722001008WL013042
|
Sanjay Punamchand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SanjayPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG24130620230121539
|
13/06/2023
|
Bashantilal girdhari
|
1722001008WL013042
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198989
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24130620230121542
|
13/06/2023
|
Kiran
|
1722001008WL013042
|
Kiran
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/422
(Borda)
|
1722001008NRG24130620230121541
|
13/06/2023
|
Sharwan
|
1722001008WL013042
|
Sharwan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Sharwan
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24130620230121543
|
13/06/2023
|
Jagdish Moti
|
1722001008WL013042
|
Jagdish Moti
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
JagdishMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/423
(Borda)
|
1722001008NRG24130620230121544
|
13/06/2023
|
Ramubai Jagdish
|
1722001008WL013042
|
Ramubai Jagdish
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
RamubaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/426
(Borda)
|
1722001008NRG24130620230121545
|
13/06/2023
|
Krishna Ghanshyam
|
1722001008WL013042
|
Krishna Ghanshyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KrishnaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/432-A
(Borda)
|
1722001008NRG24130620230121548
|
13/06/2023
|
Ankush Shantilal
|
1722001008WL013042
|
Ankush Shantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
AnkushShantilal
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24130620230121551
|
13/06/2023
|
Arun Chogalal
|
1722001008WL013042
|
Arun Chogalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ArunChogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24130620230121550
|
13/06/2023
|
Bhagavnta Chogalal
|
1722001008WL013042
|
Bhagavnta Chogalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BhagavntaChogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG24130620230121549
|
13/06/2023
|
Chogalal Pannalal
|
1722001008WL013042
|
Chogalal Pannalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ChogalalPannalal
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/435-A
(Borda)
|
1722001008NRG24130620230121552
|
13/06/2023
|
Mahesh chogalal jat
|
1722001008WL013042
|
Mahesh chogalal jat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Maheshchogalaljat
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/435-A
(Borda)
|
1722001008NRG24130620230121553
|
13/06/2023
|
Savita Mahesh
|
1722001008WL013042
|
Savita Mahesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SavitaMahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24130620230121554
|
13/06/2023
|
Dashrath Ramratan
|
1722001008WL013042
|
Dashrath Ramratan
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198989
|
|
DashrathRamratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/440
(Borda)
|
1722001008NRG24130620230121555
|
13/06/2023
|
Jivanbai Dashrath
|
1722001008WL013042
|
Jivanbai Dashrath
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198989
|
|
JivanbaiDashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24130620230121557
|
13/06/2023
|
Kiran
|
1722001008WL013042
|
Kiran
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG24130620230121556
|
13/06/2023
|
Subhash Tulsiram
|
1722001008WL013042
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24130620230121558
|
13/06/2023
|
Ishwar Tulsiram
|
1722001008WL013042
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG24130620230121559
|
13/06/2023
|
Lilabai Ishwar
|
1722001008WL013042
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/45
(Borda)
|
1722001008NRG24130620230121562
|
13/06/2023
|
Goba haring
|
1722001008WL013042
|
Goba haring
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Gobaharing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/45
(Borda)
|
1722001008NRG24130620230121563
|
13/06/2023
|
Pujali Goba
|
1722001008WL013042
|
Pujali Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
PujaliGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/45-A
(Borda)
|
1722001008NRG24130620230121564
|
13/06/2023
|
Kalu Goba
|
1722001008WL013042
|
Kalu Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KaluGoba
|
AU SMALL FINANCE BANK LTD(608088)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/45-A
(Borda)
|
1722001008NRG24130620230121565
|
13/06/2023
|
Karshnabai Goba
|
1722001008WL013042
|
Karshnabai Goba
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KarshnabaiGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/454
(Borda)
|
1722001008NRG24130620230121566
|
13/06/2023
|
Prakash babulal
|
1722001008WL013042
|
Prakash babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Prakashbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG24130620230121567
|
13/06/2023
|
Kaniram Galla
|
1722001008WL013042
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24130620230121568
|
13/06/2023
|
Govind kaniram
|
1722001008WL013042
|
Govind kaniram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG24130620230121569
|
13/06/2023
|
Sharda Govind
|
1722001008WL013042
|
Sharda Govind
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG24130620230121570
|
13/06/2023
|
Munnalal Mangu
|
1722001008WL013042
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24130620230121571
|
13/06/2023
|
Babu Badri
|
1722001008WL013042
|
Babu Badri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG24130620230121572
|
13/06/2023
|
Magudi Babu
|
1722001008WL013042
|
Magudi Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-008-001/47-A
(Borda)
|
1722001008NRG24130620230121575
|
13/06/2023
|
Kalibai Champalal
|
1722001008WL013042
|
Kalibai Champalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KalibaiChampalal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24130620230121577
|
13/06/2023
|
Madan Kaniram
|
1722001008WL013042
|
Madan Kaniram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
MadanKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG24130620230121578
|
13/06/2023
|
Shamaubai Madan
|
1722001008WL013042
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24130620230121579
|
13/06/2023
|
Bhagirath Rugga
|
1722001008WL013042
|
Bhagirath Rugga
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
BhagirathRugga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-008-001/50
(Borda)
|
1722001008NRG24130620230121580
|
13/06/2023
|
Radhabai Bhagirath
|
1722001008WL013042
|
Radhabai Bhagirath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
RadhabaiBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG24130620230121505
|
13/06/2023
|
Pvitraa Arjun
|
1722001008WL013042
|
Pvitraa Arjun
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198989
|
|
PvitraaArjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BADNAWAR
|
MP-22-001-008-001/378
(Borda)
|
1722001008NRG24130620230121509
|
13/06/2023
|
Sitabai Narayanh
|
1722001008WL013042
|
Sitabai Narayanh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
SitabaiNarayanh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG24130620230121518
|
13/06/2023
|
Gopal Ramesh
|
1722001008WL013042
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198989
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADNAWAR
|
MP-22-001-008-001/432
(Borda)
|
1722001008NRG24130620230121546
|
13/06/2023
|
Karshanabai Shantilal
|
1722001008WL013042
|
Karshanabai Shantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
KarshanabaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG24130620230121561
|
13/06/2023
|
Manisha Chetan
|
1722001008WL013042
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198989
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|