|
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-22-001-007-001/355
(Jabada)
|
1722001007NRG24060620230100775
|
06/06/2023
|
vishnu lal
|
1722001007WL011211
|
vishnu lal
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
vishnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-003-001/253-A
(Dhamana)
|
1722001000NRG24060620230100673
|
06/06/2023
|
MAYAKUNWAR
|
1722001WL011208
|
MAYAKUNWAR
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAYAKUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-003-001/253-A
(Dhamana)
|
1722001000NRG24060620230100675
|
06/06/2023
|
MAYAKUNWAR
|
1722001WL011208
|
MAYAKUNWAR
|
00045
|
BARB0BADNAW
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAYAKUNWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001000NRG24060620230100681
|
06/06/2023
|
Jashvantsingh
|
1722001WL011208
|
Jashvantsingh
|
00048
|
BKID0009804
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001000NRG24060620230100680
|
06/06/2023
|
Jashvantsingh
|
1722001WL011208
|
Jashvantsingh
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-007-001/280-C
(Jabada)
|
1722001007NRG24060620230100752
|
06/06/2023
|
hariom
|
1722001007WL011211
|
hariom
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-007-001/280-C
(Jabada)
|
1722001007NRG24060620230100753
|
06/06/2023
|
pooja
|
1722001007WL011211
|
pooja
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-003-001/105
(Dhamana)
|
1722001000NRG24060620230100627
|
06/06/2023
|
BHERULAL
|
1722001WL011208
|
BHERULAL
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-003-001/105
(Dhamana)
|
1722001000NRG24060620230100629
|
06/06/2023
|
BHERULAL
|
1722001WL011208
|
BHERULAL
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-003-001/105
(Dhamana)
|
1722001000NRG24060620230100628
|
06/06/2023
|
MANGUBAI
|
1722001WL011208
|
MANGUBAI
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-003-001/105
(Dhamana)
|
1722001000NRG24060620230100630
|
06/06/2023
|
MANGUBAI
|
1722001WL011208
|
MANGUBAI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-003-001/106
(Dhamana)
|
1722001000NRG24060620230100634
|
06/06/2023
|
arjun
|
1722001WL011208
|
arjun
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-003-001/106
(Dhamana)
|
1722001000NRG24060620230100632
|
06/06/2023
|
arjun
|
1722001WL011208
|
arjun
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-003-001/106
(Dhamana)
|
1722001000NRG24060620230100631
|
06/06/2023
|
LAXMAN
|
1722001WL011208
|
LAXMAN
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-003-001/106
(Dhamana)
|
1722001000NRG24060620230100633
|
06/06/2023
|
LAXMAN
|
1722001WL011208
|
LAXMAN
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-003-001/109
(Dhamana)
|
1722001000NRG24060620230100639
|
06/06/2023
|
madanlal
|
1722001WL011208
|
madanlal
|
00048
|
BKID0009815
|
442
|
442
|
Processed
|
12/06/2023
|
|
298080732
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-003-001/109-A
(Dhamana)
|
1722001000NRG24060620230100641
|
06/06/2023
|
BANESINGH
|
1722001WL011208
|
BANESINGH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-003-001/109-A
(Dhamana)
|
1722001000NRG24060620230100640
|
06/06/2023
|
BANESINGH
|
1722001WL011208
|
BANESINGH
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-003-001/112
(Dhamana)
|
1722001000NRG24060620230100643
|
06/06/2023
|
samdar
|
1722001WL011208
|
samdar
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
samdar
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-003-001/112
(Dhamana)
|
1722001000NRG24060620230100642
|
06/06/2023
|
samdar
|
1722001WL011208
|
samdar
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
samdar
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-003-001/136
(Dhamana)
|
1722001000NRG24060620230100646
|
06/06/2023
|
BALVANTGIRI
|
1722001WL011208
|
BALVANTGIRI
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
BALVANTGIRI
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-003-001/136
(Dhamana)
|
1722001000NRG24060620230100644
|
06/06/2023
|
BALVANTGIRI
|
1722001WL011208
|
BALVANTGIRI
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
BALVANTGIRI
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001000NRG24060620230100649
|
06/06/2023
|
Balunath
|
1722001WL011208
|
Balunath
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001000NRG24060620230100648
|
06/06/2023
|
Balunath
|
1722001WL011208
|
Balunath
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-003-001/176-A
(Dhamana)
|
1722001000NRG24060620230100651
|
06/06/2023
|
DINESH
|
1722001WL011208
|
DINESH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-003-001/176-A
(Dhamana)
|
1722001000NRG24060620230100650
|
06/06/2023
|
DINESH
|
1722001WL011208
|
DINESH
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-003-001/201
(Dhamana)
|
1722001000NRG24060620230100657
|
06/06/2023
|
Hemraj Prahalad
|
1722001WL011208
|
Hemraj Prahalad
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
HemrajPrahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-003-001/201
(Dhamana)
|
1722001000NRG24060620230100656
|
06/06/2023
|
Hemraj Prahalad
|
1722001WL011208
|
Hemraj Prahalad
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
HemrajPrahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-003-001/203
(Dhamana)
|
1722001000NRG24060620230100658
|
06/06/2023
|
Mangilal Hiralal
|
1722001WL011208
|
Mangilal Hiralal
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MangilalHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-003-001/203
(Dhamana)
|
1722001000NRG24060620230100659
|
06/06/2023
|
Mangilal Hiralal
|
1722001WL011208
|
Mangilal Hiralal
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MangilalHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-003-001/231
(Dhamana)
|
1722001000NRG24060620230100660
|
06/06/2023
|
Kalunath
|
1722001WL011208
|
Kalunath
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Kalunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-003-001/231
(Dhamana)
|
1722001000NRG24060620230100661
|
06/06/2023
|
Kalunath
|
1722001WL011208
|
Kalunath
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Kalunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001000NRG24060620230100669
|
06/06/2023
|
MohansingPrahaladsingh
|
1722001WL011208
|
MohansingPrahaladsingh
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MohansingPrahaladsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001000NRG24060620230100666
|
06/06/2023
|
MohansingPrahaladsingh
|
1722001WL011208
|
MohansingPrahaladsingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MohansingPrahaladsingh
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-003-001/253-A
(Dhamana)
|
1722001000NRG24060620230100672
|
06/06/2023
|
Ratansingh
|
1722001WL011208
|
Ratansingh
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADNAWAR
|
MP-22-001-003-001/253-A
(Dhamana)
|
1722001000NRG24060620230100674
|
06/06/2023
|
Ratansingh
|
1722001WL011208
|
Ratansingh
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001000NRG24060620230100677
|
06/06/2023
|
RAJENDRA
|
1722001WL011208
|
RAJENDRA
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001000NRG24060620230100679
|
06/06/2023
|
RAJENDRA
|
1722001WL011208
|
RAJENDRA
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001000NRG24060620230100678
|
06/06/2023
|
VIJAY
|
1722001WL011208
|
VIJAY
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001000NRG24060620230100676
|
06/06/2023
|
VIJAY
|
1722001WL011208
|
VIJAY
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001000NRG24060620230100683
|
06/06/2023
|
MAHIPALSINGH
|
1722001WL011208
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
42
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001000NRG24060620230100684
|
06/06/2023
|
MAHIPALSINGH
|
1722001WL011208
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001000NRG24060620230100685
|
06/06/2023
|
MAHIPALSINGH
|
1722001WL011208
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
44
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001000NRG24060620230100682
|
06/06/2023
|
MAHIPALSINGH
|
1722001WL011208
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-007-001/330
(Jabada)
|
1722001007NRG24060620230100772
|
06/06/2023
|
shripal
|
1722001007WL011211
|
shripal
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADNAWAR
|
MP-22-001-007-001/353
(Jabada)
|
1722001007NRG24060620230100774
|
06/06/2023
|
rahul
|
1722001007WL011211
|
rahul
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
rahul
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-007-001/356
(Jabada)
|
1722001007NRG24060620230100776
|
06/06/2023
|
gajendra
|
1722001007WL011211
|
gajendra
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BADNAWAR
|
MP-22-001-003-001/193
(Dhamana)
|
1722001000NRG24060620230100653
|
06/06/2023
|
virendra
|
1722001WL011208
|
virendra
|
00168
|
ICIC0003647
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-003-001/193
(Dhamana)
|
1722001000NRG24060620230100652
|
06/06/2023
|
virendra
|
1722001WL011208
|
virendra
|
00168
|
ICIC0003647
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-003-001/193-A
(Dhamana)
|
1722001000NRG24060620230100655
|
06/06/2023
|
lakhan
|
1722001WL011208
|
lakhan
|
00354
|
PUNB0683100
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-003-001/193-A
(Dhamana)
|
1722001000NRG24060620230100654
|
06/06/2023
|
lakhan
|
1722001WL011208
|
lakhan
|
00354
|
PUNB0683100
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-003-001/104-A
(Dhamana)
|
1722001000NRG24060620230100626
|
06/06/2023
|
Tejram
|
1722001WL011208
|
Tejram
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-003-001/104-A
(Dhamana)
|
1722001000NRG24060620230100625
|
06/06/2023
|
Tejram
|
1722001WL011208
|
Tejram
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADNAWAR
|
MP-22-001-003-001/107
(Dhamana)
|
1722001000NRG24060620230100638
|
06/06/2023
|
Shantabai
|
1722001WL011208
|
Shantabai
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-003-001/107
(Dhamana)
|
1722001000NRG24060620230100636
|
06/06/2023
|
Shantabai
|
1722001WL011208
|
Shantabai
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001000NRG24060620230100664
|
06/06/2023
|
KANHEYALAL
|
1722001WL011208
|
KANHEYALAL
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001000NRG24060620230100662
|
06/06/2023
|
KANHEYALAL
|
1722001WL011208
|
KANHEYALAL
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001000NRG24060620230100663
|
06/06/2023
|
SONU
|
1722001WL011208
|
SONU
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001000NRG24060620230100665
|
06/06/2023
|
SONU
|
1722001WL011208
|
SONU
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001000NRG24060620230100667
|
06/06/2023
|
Lakhansingh Prahalad singh
|
1722001WL011208
|
Lakhansingh Prahalad singh
|
00415
|
SBIN0030043
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
LakhansinghPrahaladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001000NRG24060620230100670
|
06/06/2023
|
Lakhansingh Prahalad singh
|
1722001WL011208
|
Lakhansingh Prahalad singh
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
LakhansinghPrahaladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-007-001/253-B
(Jabada)
|
1722001007NRG24060620230100734
|
06/06/2023
|
pankaj
|
1722001007WL011211
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-007-001/113
(Jabada)
|
1722001007NRG24060620230100692
|
06/06/2023
|
Badrilal narshingh
|
1722001007WL011211
|
Badrilal narshingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Badrilalnarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-007-001/113
(Jabada)
|
1722001007NRG24060620230100693
|
06/06/2023
|
Kalabai Badrilal
|
1722001007WL011211
|
Kalabai Badrilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KalabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-007-001/113-C
(Jabada)
|
1722001007NRG24060620230100694
|
06/06/2023
|
Komal
|
1722001007WL011211
|
Komal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-007-001/113-C
(Jabada)
|
1722001007NRG24060620230100695
|
06/06/2023
|
mukesh badrilal
|
1722001007WL011211
|
mukesh badrilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
mukeshbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-007-001/114-A
(Jabada)
|
1722001007NRG24060620230100696
|
06/06/2023
|
Basantilal
|
1722001007WL011211
|
Basantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-007-001/114-A
(Jabada)
|
1722001007NRG24060620230100697
|
06/06/2023
|
Janibai
|
1722001007WL011211
|
Janibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-007-001/114-B
(Jabada)
|
1722001007NRG24060620230100699
|
06/06/2023
|
Anita Prahlad
|
1722001007WL011211
|
Anita Prahlad
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
AnitaPrahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-007-001/114-B
(Jabada)
|
1722001007NRG24060620230100698
|
06/06/2023
|
Prahlad Pirulal
|
1722001007WL011211
|
Prahlad Pirulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
PrahladPirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-007-001/123
(Jabada)
|
1722001007NRG24060620230100700
|
06/06/2023
|
Ramsingh
|
1722001007WL011211
|
Ramsingh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-007-001/129
(Jabada)
|
1722001007NRG24060620230100701
|
06/06/2023
|
Gitabai Shankar
|
1722001007WL011211
|
Gitabai Shankar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
GitabaiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-007-001/129-A
(Jabada)
|
1722001007NRG24060620230100702
|
06/06/2023
|
Dinesh
|
1722001007WL011211
|
Dinesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-007-001/129-A
(Jabada)
|
1722001007NRG24060620230100703
|
06/06/2023
|
Teju
|
1722001007WL011211
|
Teju
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Teju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-007-001/146
(Jabada)
|
1722001007NRG24060620230100704
|
06/06/2023
|
Babu Mangu
|
1722001007WL011211
|
Babu Mangu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
BabuMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-007-001/146
(Jabada)
|
1722001007NRG24060620230100705
|
06/06/2023
|
Tejabai Babu
|
1722001007WL011211
|
Tejabai Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
TejabaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-007-001/146-A
(Jabada)
|
1722001007NRG24060620230100707
|
06/06/2023
|
narmada bai
|
1722001007WL011211
|
narmada bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-007-001/146-A
(Jabada)
|
1722001007NRG24060620230100706
|
06/06/2023
|
Rajaram Babu
|
1722001007WL011211
|
Rajaram Babu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
RajaramBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-007-001/146-B
(Jabada)
|
1722001007NRG24060620230100708
|
06/06/2023
|
Bholaram
|
1722001007WL011211
|
Bholaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-007-001/158
(Jabada)
|
1722001007NRG24060620230100710
|
06/06/2023
|
Nandram
|
1722001007WL011211
|
Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-007-001/160
(Jabada)
|
1722001007NRG24060620230100711
|
06/06/2023
|
Kailash Unkarlal
|
1722001007WL011211
|
Kailash Unkarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298080732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-007-001/17
(Jabada)
|
1722001007NRG24060620230100712
|
06/06/2023
|
radheshyam
|
1722001007WL011211
|
radheshyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-007-001/17
(Jabada)
|
1722001007NRG24060620230100713
|
06/06/2023
|
Rekha Radheshyam
|
1722001007WL011211
|
Rekha Radheshyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
RekhaRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-007-001/175-A
(Jabada)
|
1722001007NRG24060620230100714
|
06/06/2023
|
Gopal Nandram
|
1722001007WL011211
|
Gopal Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
GopalNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-007-001/176-A
(Jabada)
|
1722001007NRG24060620230100716
|
06/06/2023
|
Vinod
|
1722001007WL011211
|
Vinod
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-007-001/190-C
(Jabada)
|
1722001007NRG24060620230100720
|
06/06/2023
|
Bhuri bai
|
1722001007WL011211
|
Bhuri bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-007-001/192
(Jabada)
|
1722001007NRG24060620230100721
|
06/06/2023
|
Kailash Dulichand
|
1722001007WL011211
|
Kailash Dulichand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KailashDulichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-007-001/200
(Jabada)
|
1722001007NRG24060620230100726
|
06/06/2023
|
Gopal kesharlal
|
1722001007WL011211
|
Gopal kesharlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Gopalkesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-007-001/210
(Jabada)
|
1722001007NRG24060620230100727
|
06/06/2023
|
Ramesh kesharlal
|
1722001007WL011211
|
Ramesh kesharlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Rameshkesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-007-001/212
(Jabada)
|
1722001007NRG24060620230100728
|
06/06/2023
|
Kaluram Shankarlal
|
1722001007WL011211
|
Kaluram Shankarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KaluramShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-007-001/212-A
(Jabada)
|
1722001007NRG24060620230100730
|
06/06/2023
|
Amratlal Kaluram
|
1722001007WL011211
|
Amratlal Kaluram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
AmratlalKaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BADNAWAR
|
MP-22-001-007-001/212-A
(Jabada)
|
1722001007NRG24060620230100731
|
06/06/2023
|
KUSHUM Amratlal
|
1722001007WL011211
|
KUSHUM Amratlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KUSHUMAmratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-007-001/241
(Jabada)
|
1722001007NRG24060620230100732
|
06/06/2023
|
Ganesh kesharlal
|
1722001007WL011211
|
Ganesh kesharlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Ganeshkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BADNAWAR
|
MP-22-001-007-001/245
(Jabada)
|
1722001007NRG24060620230100733
|
06/06/2023
|
Ganpat Punaji
|
1722001007WL011211
|
Ganpat Punaji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
GanpatPunaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-007-001/254
(Jabada)
|
1722001007NRG24060620230100735
|
06/06/2023
|
LAKSHMICHAND GIRDHARI
|
1722001007WL011211
|
LAKSHMICHAND GIRDHARI
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
LAKSHMICHANDGIRDHARI
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-007-001/268
(Jabada)
|
1722001007NRG24060620230100739
|
06/06/2023
|
Lelebai Jamnalal
|
1722001007WL011211
|
Lelebai Jamnalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
LelebaiJamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BADNAWAR
|
MP-22-001-007-001/269-A
(Jabada)
|
1722001007NRG24060620230100740
|
06/06/2023
|
Dharmendra Jagdish
|
1722001007WL011211
|
Dharmendra Jagdish
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
DharmendraJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-007-001/270
(Jabada)
|
1722001007NRG24060620230100741
|
06/06/2023
|
Babulal kesharlal
|
1722001007WL011211
|
Babulal kesharlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Babulalkesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BADNAWAR
|
MP-22-001-007-001/271
(Jabada)
|
1722001007NRG24060620230100742
|
06/06/2023
|
govind kesarlal
|
1722001007WL011211
|
govind kesarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
govindkesarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-007-001/273
(Jabada)
|
1722001007NRG24060620230100743
|
06/06/2023
|
Chhogalal shivaji
|
1722001007WL011211
|
Chhogalal shivaji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Chhogalalshivaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BADNAWAR
|
MP-22-001-007-001/273-A
(Jabada)
|
1722001007NRG24060620230100744
|
06/06/2023
|
Anokhilal chogalal
|
1722001007WL011211
|
Anokhilal chogalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Anokhilalchogalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-007-001/273-B
(Jabada)
|
1722001007NRG24060620230100745
|
06/06/2023
|
Sharawan
|
1722001007WL011211
|
Sharawan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Sharawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-007-001/273-B
(Jabada)
|
1722001007NRG24060620230100746
|
06/06/2023
|
Tara
|
1722001007WL011211
|
Tara
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-007-001/274
(Jabada)
|
1722001007NRG24060620230100748
|
06/06/2023
|
LEELABAI Rameshwar
|
1722001007WL011211
|
LEELABAI Rameshwar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
LEELABAIRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-007-001/274
(Jabada)
|
1722001007NRG24060620230100747
|
06/06/2023
|
Rameshwar nanuramji
|
1722001007WL011211
|
Rameshwar nanuramji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Rameshwarnanuramji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
BADNAWAR
|
MP-22-001-007-001/28-A
(Jabada)
|
1722001007NRG24060620230100749
|
06/06/2023
|
Jagdish puna
|
1722001007WL011211
|
Jagdish puna
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Jagdishpuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BADNAWAR
|
MP-22-001-007-001/280-B
(Jabada)
|
1722001007NRG24060620230100751
|
06/06/2023
|
gayatri
|
1722001007WL011211
|
gayatri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-007-001/280-B
(Jabada)
|
1722001007NRG24060620230100750
|
06/06/2023
|
narayan
|
1722001007WL011211
|
narayan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-007-001/283-C
(Jabada)
|
1722001007NRG24060620230100754
|
06/06/2023
|
Bharat nathu ji
|
1722001007WL011211
|
Bharat nathu ji
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Bharatnathuji
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADNAWAR
|
MP-22-001-007-001/296
(Jabada)
|
1722001007NRG24060620230100755
|
06/06/2023
|
banshilal
|
1722001007WL011211
|
banshilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
BADNAWAR
|
MP-22-001-007-001/296
(Jabada)
|
1722001007NRG24060620230100756
|
06/06/2023
|
meera bai
|
1722001007WL011211
|
meera bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-007-001/296-A
(Jabada)
|
1722001007NRG24060620230100757
|
06/06/2023
|
Babu Miththulal
|
1722001007WL011211
|
Babu Miththulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
BabuMiththulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAWAR
|
MP-22-001-007-001/296-A
(Jabada)
|
1722001007NRG24060620230100758
|
06/06/2023
|
Nathibai Babulal
|
1722001007WL011211
|
Nathibai Babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
NathibaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-007-001/296-C
(Jabada)
|
1722001007NRG24060620230100760
|
06/06/2023
|
gayatri
|
1722001007WL011211
|
gayatri
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAWAR
|
MP-22-001-007-001/296-C
(Jabada)
|
1722001007NRG24060620230100759
|
06/06/2023
|
pawan
|
1722001007WL011211
|
pawan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BADNAWAR
|
MP-22-001-007-001/30
(Jabada)
|
1722001007NRG24060620230100762
|
06/06/2023
|
Geetabai
|
1722001007WL011211
|
Geetabai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADNAWAR
|
MP-22-001-007-001/30
(Jabada)
|
1722001007NRG24060620230100761
|
06/06/2023
|
Shobharam
|
1722001007WL011211
|
Shobharam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
118
|
BADNAWAR
|
MP-22-001-007-001/30-A
(Jabada)
|
1722001007NRG24060620230100763
|
06/06/2023
|
Gena
|
1722001007WL011211
|
Gena
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Gena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-007-001/30-B
(Jabada)
|
1722001007NRG24060620230100764
|
06/06/2023
|
Gobribai
|
1722001007WL011211
|
Gobribai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Gobribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BADNAWAR
|
MP-22-001-007-001/300-B
(Jabada)
|
1722001007NRG24060620230100765
|
06/06/2023
|
Ramprashad Shanbhulal
|
1722001007WL011211
|
Ramprashad Shanbhulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
RamprashadShanbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
BADNAWAR
|
MP-22-001-007-001/316
(Jabada)
|
1722001007NRG24060620230100767
|
06/06/2023
|
Govind Pannalal
|
1722001007WL011211
|
Govind Pannalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
GovindPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADNAWAR
|
MP-22-001-007-001/323
(Jabada)
|
1722001007NRG24060620230100769
|
06/06/2023
|
Ramesh mishrilal
|
1722001007WL011211
|
Ramesh mishrilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Rameshmishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADNAWAR
|
MP-22-001-007-001/323-A
(Jabada)
|
1722001007NRG24060620230100770
|
06/06/2023
|
punamchand
|
1722001007WL011211
|
punamchand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADNAWAR
|
MP-22-001-007-001/33
(Jabada)
|
1722001007NRG24060620230100771
|
06/06/2023
|
Rakesh Kalu
|
1722001007WL011211
|
Rakesh Kalu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
RakeshKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADNAWAR
|
MP-22-001-007-001/337
(Jabada)
|
1722001007NRG24060620230100773
|
06/06/2023
|
HEERABAI. LUNA
|
1722001007WL011211
|
HEERABAI. LUNA
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
HEERABAI.LUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAWAR
|
MP-22-001-007-001/40
(Jabada)
|
1722001007NRG24060620230100777
|
06/06/2023
|
Avantibai Mulchand
|
1722001007WL011211
|
Avantibai Mulchand
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
AvantibaiMulchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
BADNAWAR
|
MP-22-001-007-001/41
(Jabada)
|
1722001007NRG24060620230100778
|
06/06/2023
|
Kamla Kalu
|
1722001007WL011211
|
Kamla Kalu
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KamlaKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADNAWAR
|
MP-22-001-007-001/61
(Jabada)
|
1722001007NRG24060620230100779
|
06/06/2023
|
Shantibai
|
1722001007WL011211
|
Shantibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADNAWAR
|
MP-22-001-007-001/85
(Jabada)
|
1722001007NRG24060620230100780
|
06/06/2023
|
Mohanlal Unkarlal
|
1722001007WL011211
|
Mohanlal Unkarlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
MohanlalUnkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADNAWAR
|
MP-22-001-007-001/94
(Jabada)
|
1722001007NRG24060620230100781
|
06/06/2023
|
Biharidas Doulatdas
|
1722001007WL011211
|
Biharidas Doulatdas
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
BiharidasDoulatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
131
|
BADNAWAR
|
MP-22-001-073-001/188
(Karod Kala)
|
1722001000NRG24060620230100615
|
06/06/2023
|
Khatuun Bee
|
1722001WL011206
|
Khatuun Bee
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KhatuunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-073-001/277-A
(Karod Kala)
|
1722001000NRG24060620230100619
|
06/06/2023
|
Kamal Shantilal
|
1722001WL011207
|
Kamal Shantilal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
KamalShantilal
|
BANK OF BARODA(606985)
|
|
133
|
BADNAWAR
|
MP-22-001-073-001/277-B
(Karod Kala)
|
1722001000NRG24060620230100616
|
06/06/2023
|
Jivan
|
1722001WL011206
|
Jivan
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
134
|
BADNAWAR
|
MP-22-001-073-001/3
(Karod Kala)
|
1722001000NRG24060620230100617
|
06/06/2023
|
Gani kha
|
1722001WL011206
|
Gani kha
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Ganikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAWAR
|
MP-22-001-073-001/32
(Karod Kala)
|
1722001000NRG24060620230100618
|
06/06/2023
|
Munsi kha
|
1722001WL011206
|
Munsi kha
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Munsikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
BADNAWAR
|
MP-22-001-003-001/104
(Dhamana)
|
1722001000NRG24060620230100624
|
06/06/2023
|
SHARDABAI
|
1722001WL011208
|
SHARDABAI
|
00697
|
BKID0MG6084
|
221
|
221
|
Processed
|
12/06/2023
|
|
298080732
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADNAWAR
|
MP-22-001-003-001/104
(Dhamana)
|
1722001000NRG24060620230100622
|
06/06/2023
|
SHARDABAI
|
1722001WL011208
|
SHARDABAI
|
00697
|
BKID0MG6084
|
663
|
663
|
Processed
|
12/06/2023
|
|
298080732
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
BADNAWAR
|
MP-22-001-007-001/180
(Jabada)
|
1722001007NRG24060620230100717
|
06/06/2023
|
Munsi punamchand
|
1722001007WL011211
|
Munsi punamchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
Munsipunamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADNAWAR
|
MP-22-001-007-001/194-A
(Jabada)
|
1722001007NRG24060620230100722
|
06/06/2023
|
Mahesh Patidar
|
1722001007WL011211
|
Mahesh Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
MaheshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADNAWAR
|
MP-22-001-007-001/254-A
(Jabada)
|
1722001007NRG24060620230100737
|
06/06/2023
|
gangabai
|
1722001007WL011211
|
gangabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADNAWAR
|
MP-22-001-007-001/254-A
(Jabada)
|
1722001007NRG24060620230100736
|
06/06/2023
|
gopal lakhmichand
|
1722001007WL011211
|
gopal lakhmichand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
gopallakhmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADNAWAR
|
MP-22-001-007-001/300-B
(Jabada)
|
1722001007NRG24060620230100766
|
06/06/2023
|
Sushila Bai
|
1722001007WL011211
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298080732
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|