|
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-22-001-008-001/140
(Borda)
|
1722001008NRG25100420240007645
|
10/04/2024
|
Manki Mohan
|
1722001008WL000523
|
Manki Mohan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MankiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-047-002/94
(Paduniya)
|
1722001086NRG25100420240007639
|
10/04/2024
|
Jalamshing
|
1722001086WL000522
|
Jalamshing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Jalamshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-086-001/94-A
(Paduniya)
|
1722001086NRG25100420240007640
|
10/04/2024
|
kamal
|
1722001086WL000522
|
kamal
|
00354
|
PUNB0683100
|
243
|
243
|
Processed
|
26/04/2024
|
|
519580625
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/116
(Borda)
|
1722001008NRG25100420240007641
|
10/04/2024
|
Nathu Puna
|
1722001008WL000523
|
Nathu Puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG25100420240007643
|
10/04/2024
|
Kankudibai Varda
|
1722001008WL000523
|
Kankudibai Varda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KankudibaiVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG25100420240007642
|
10/04/2024
|
Varda Babu
|
1722001008WL000523
|
Varda Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
VardaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/140
(Borda)
|
1722001008NRG25100420240007644
|
10/04/2024
|
Mohan Mayaram
|
1722001008WL000523
|
Mohan Mayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MohanMayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG25100420240007646
|
10/04/2024
|
Soma Ratan
|
1722001008WL000523
|
Soma Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SomaRatan
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/153
(Borda)
|
1722001008NRG25100420240007648
|
10/04/2024
|
Bheru Bhikha
|
1722001008WL000523
|
Bheru Bhikha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
BheruBhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/153
(Borda)
|
1722001008NRG25100420240007649
|
10/04/2024
|
Dhulibai
|
1722001008WL000523
|
Dhulibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Dhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG25100420240007650
|
10/04/2024
|
Govardhan Shiva
|
1722001008WL000523
|
Govardhan Shiva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
GovardhanShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG25100420240007651
|
10/04/2024
|
Sivalibai Govardhan
|
1722001008WL000523
|
Sivalibai Govardhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SivalibaiGovardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/156-A
(Borda)
|
1722001008NRG25100420240007652
|
10/04/2024
|
Ditu siva
|
1722001008WL000523
|
Ditu siva
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580625
|
|
Ditusiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25100420240007654
|
10/04/2024
|
Anudibai Nanuram
|
1722001008WL000523
|
Anudibai Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
AnudibaiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25100420240007653
|
10/04/2024
|
Nanuram Goba
|
1722001008WL000523
|
Nanuram Goba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
NanuramGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25100420240007656
|
10/04/2024
|
Savitabai Subhash
|
1722001008WL000523
|
Savitabai Subhash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SavitabaiSubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25100420240007657
|
10/04/2024
|
Mukesh Nanuram
|
1722001008WL000523
|
Mukesh Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MukeshNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25100420240007658
|
10/04/2024
|
Radhabai Mukesh
|
1722001008WL000523
|
Radhabai Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519580625
|
|
RadhabaiMukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG25100420240007659
|
10/04/2024
|
Bhagudi pema
|
1722001008WL000523
|
Bhagudi pema
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Bhagudipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/186-A
(Borda)
|
1722001008NRG25100420240007660
|
10/04/2024
|
Ramkanya Soma
|
1722001008WL000523
|
Ramkanya Soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RamkanyaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/186-B
(Borda)
|
1722001008NRG25100420240007661
|
10/04/2024
|
Prbhu Pema
|
1722001008WL000523
|
Prbhu Pema
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
PrbhuPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/187
(Borda)
|
1722001008NRG25100420240007662
|
10/04/2024
|
Ambari Nathulal
|
1722001008WL000523
|
Ambari Nathulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
AmbariNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25100420240007663
|
10/04/2024
|
RATAN NARAN
|
1722001008WL000523
|
RATAN NARAN
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RATANNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25100420240007668
|
10/04/2024
|
Jhalkibai Kalu
|
1722001008WL000523
|
Jhalkibai Kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
JhalkibaiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25100420240007669
|
10/04/2024
|
kalu
|
1722001008WL000523
|
kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG25100420240007672
|
10/04/2024
|
Mira bai Mohan
|
1722001008WL000523
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25100420240007673
|
10/04/2024
|
Devram Mohan
|
1722001008WL000523
|
Devram Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25100420240007674
|
10/04/2024
|
Gudibai
|
1722001008WL000523
|
Gudibai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519580625
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25100420240007675
|
10/04/2024
|
Champalal Mansingh
|
1722001008WL000523
|
Champalal Mansingh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
ChampalalMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25100420240007676
|
10/04/2024
|
Vishnabai Champalal
|
1722001008WL000523
|
Vishnabai Champalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
VishnabaiChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/219-A
(Borda)
|
1722001008NRG25100420240007677
|
10/04/2024
|
Kanchanbai Jagdish
|
1722001008WL000523
|
Kanchanbai Jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KanchanbaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25100420240007678
|
10/04/2024
|
Ratan Nanda
|
1722001008WL000523
|
Ratan Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RatanNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25100420240007679
|
10/04/2024
|
Reshambai Ratan
|
1722001008WL000523
|
Reshambai Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
ReshambaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25100420240007680
|
10/04/2024
|
BHULA NANDA
|
1722001008WL000523
|
BHULA NANDA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
BHULANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25100420240007681
|
10/04/2024
|
Jhagudibai Bhula
|
1722001008WL000523
|
Jhagudibai Bhula
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
JhagudibaiBhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/240
(Borda)
|
1722001008NRG25100420240007682
|
10/04/2024
|
Mohan Kodar
|
1722001008WL000523
|
Mohan Kodar
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580625
|
|
MohanKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/240
(Borda)
|
1722001008NRG25100420240007683
|
10/04/2024
|
Shakuntala Mohan
|
1722001008WL000523
|
Shakuntala Mohan
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519580625
|
|
ShakuntalaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25100420240007684
|
10/04/2024
|
Ishawar Shobaram
|
1722001008WL000523
|
Ishawar Shobaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
IshawarShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25100420240007685
|
10/04/2024
|
Suganabai Ishwar
|
1722001008WL000523
|
Suganabai Ishwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SuganabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25100420240007686
|
10/04/2024
|
Pakash Shobaram
|
1722001008WL000523
|
Pakash Shobaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
PakashShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25100420240007687
|
10/04/2024
|
Vidhya Parkash
|
1722001008WL000523
|
Vidhya Parkash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
VidhyaParkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/246-C
(Borda)
|
1722001008NRG25100420240007688
|
10/04/2024
|
Mansing
|
1722001008WL000523
|
Mansing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG25100420240007689
|
10/04/2024
|
Rekhabai Jitendra
|
1722001008WL000523
|
Rekhabai Jitendra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RekhabaiJitendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG25100420240007691
|
10/04/2024
|
Kala Sukharam
|
1722001008WL000523
|
Kala Sukharam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KalaSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG25100420240007690
|
10/04/2024
|
Sukharam panna
|
1722001008WL000523
|
Sukharam panna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Sukharampanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG25100420240007693
|
10/04/2024
|
Yashwant singh
|
1722001008WL000523
|
Yashwant singh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG25100420240007694
|
10/04/2024
|
Jhamak dharji
|
1722001008WL000523
|
Jhamak dharji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Jhamakdharji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG25100420240007695
|
10/04/2024
|
Kodari Jhamak
|
1722001008WL000523
|
Kodari Jhamak
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KodariJhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG25100420240007697
|
10/04/2024
|
Dasrath Kasturibai
|
1722001008WL000523
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG25100420240007696
|
10/04/2024
|
Kasturibai Jhamak
|
1722001008WL000523
|
Kasturibai Jhamak
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KasturibaiJhamak
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG25100420240007698
|
10/04/2024
|
Govind Jhamak
|
1722001008WL000523
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/33-A
(Borda)
|
1722001008NRG25100420240007699
|
10/04/2024
|
Chunilal Balaram
|
1722001008WL000523
|
Chunilal Balaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
ChunilalBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/344
(Borda)
|
1722001008NRG25100420240007700
|
10/04/2024
|
Rama sukhram
|
1722001008WL000523
|
Rama sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Ramasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25100420240007701
|
10/04/2024
|
DINESH NANDRAM
|
1722001008WL000523
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25100420240007702
|
10/04/2024
|
Jamnabi Dinesh
|
1722001008WL000523
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG25100420240007703
|
10/04/2024
|
SITARAM
|
1722001008WL000523
|
SITARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25100420240007705
|
10/04/2024
|
Basantibai Gangaram
|
1722001008WL000523
|
Basantibai Gangaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
BasantibaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25100420240007704
|
10/04/2024
|
Gangaram Ambaram
|
1722001008WL000523
|
Gangaram Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
GangaramAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG25100420240007706
|
10/04/2024
|
Kalji Rakhabu
|
1722001008WL000523
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG25100420240007707
|
10/04/2024
|
Ramubai Kalji
|
1722001008WL000523
|
Ramubai Kalji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RamubaiKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/364-A
(Borda)
|
1722001008NRG25100420240007708
|
10/04/2024
|
Pappu kalji
|
1722001008WL000523
|
Pappu kalji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Pappukalji
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/364-A
(Borda)
|
1722001008NRG25100420240007709
|
10/04/2024
|
Shardabai pappu
|
1722001008WL000523
|
Shardabai pappu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
Shardabaipappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG25100420240007711
|
10/04/2024
|
Balibai Shantilal
|
1722001008WL000523
|
Balibai Shantilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
BalibaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG25100420240007710
|
10/04/2024
|
Shantilal Kalji
|
1722001008WL000523
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG25100420240007713
|
10/04/2024
|
mehtabai
|
1722001008WL000523
|
mehtabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
mehtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/374
(Borda)
|
1722001008NRG25100420240007712
|
10/04/2024
|
Puna Varda
|
1722001008WL000523
|
Puna Varda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
PunaVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG25100420240007714
|
10/04/2024
|
Sukan bai
|
1722001008WL000523
|
Sukan bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Sukanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/59
(Borda)
|
1722001008NRG25100420240007715
|
10/04/2024
|
Dhapubai kalu
|
1722001008WL000523
|
Dhapubai kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Dhapubaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/59-A
(Borda)
|
1722001008NRG25100420240007716
|
10/04/2024
|
Dhirendra Kalu
|
1722001008WL000523
|
Dhirendra Kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519580625
|
|
DhirendraKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/59-A
(Borda)
|
1722001008NRG25100420240007717
|
10/04/2024
|
Rekha Dhirendra
|
1722001008WL000523
|
Rekha Dhirendra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RekhaDhirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/76
(Borda)
|
1722001008NRG25100420240007719
|
10/04/2024
|
Mira vesuram
|
1722001008WL000523
|
Mira vesuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
Miravesuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/76
(Borda)
|
1722001008NRG25100420240007718
|
10/04/2024
|
Vesuram Bhikhaji
|
1722001008WL000523
|
Vesuram Bhikhaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
VesuramBhikhaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG25100420240007720
|
10/04/2024
|
Sobharam Vesuram
|
1722001008WL000523
|
Sobharam Vesuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
SobharamVesuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG25100420240007723
|
10/04/2024
|
Jhumali Shantilal
|
1722001008WL000523
|
Jhumali Shantilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
JhumaliShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/77
(Borda)
|
1722001008NRG25100420240007722
|
10/04/2024
|
Shantilal Laxman
|
1722001008WL000523
|
Shantilal Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
ShantilalLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/93-B
(Borda)
|
1722001008NRG25100420240007724
|
10/04/2024
|
Sunita Rahul
|
1722001008WL000523
|
Sunita Rahul
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
SunitaRahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101574
|
101574
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG25100420240007647
|
10/04/2024
|
Munibai Soma
|
1722001008WL000523
|
Munibai Soma
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MunibaiSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25100420240007655
|
10/04/2024
|
Subhash Nanuram
|
1722001008WL000523
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SubhashNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25100420240007664
|
10/04/2024
|
Sangitabai Ratan
|
1722001008WL000523
|
Sangitabai Ratan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SangitabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25100420240007666
|
10/04/2024
|
Madi Bai
|
1722001008WL000523
|
Madi Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
MadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25100420240007665
|
10/04/2024
|
Soma Bijal
|
1722001008WL000523
|
Soma Bijal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SomaBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/190
(Borda)
|
1722001008NRG25100420240007667
|
10/04/2024
|
Suhagi Vardichand
|
1722001008WL000523
|
Suhagi Vardichand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
SuhagiVardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25100420240007671
|
10/04/2024
|
Gendibai Rajaram
|
1722001008WL000523
|
Gendibai Rajaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
GendibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25100420240007670
|
10/04/2024
|
Rajaram Bhikha
|
1722001008WL000523
|
Rajaram Bhikha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
RajaramBhikha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG25100420240007692
|
10/04/2024
|
Bebibai pardip
|
1722001008WL000523
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580625
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/76-B
(Borda)
|
1722001008NRG25100420240007721
|
10/04/2024
|
Shantibai Sobharam
|
1722001008WL000523
|
Shantibai Sobharam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580625
|
|
ShantibaiSobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119070
|
119070
|
|
|
|
|
|
|
|