|
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-22-001-035-001/112
(Baloda)
|
1722001035NRG25190420240033446
|
19/04/2024
|
Bharat
|
1722001035WL001943
|
Bharat
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADNAWAR
|
MP-22-001-035-001/112
(Baloda)
|
1722001035NRG25190420240033445
|
19/04/2024
|
Komal
|
1722001035WL001943
|
Komal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-035-001/192
(Baloda)
|
1722001035NRG25190420240033452
|
19/04/2024
|
lilabai bagdiram
|
1722001035WL001943
|
lilabai bagdiram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
lilabaibagdiram
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25190420240033454
|
19/04/2024
|
Rameshchadr sankarlal
|
1722001035WL001943
|
Rameshchadr sankarlal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Rameshchadrsankarlal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-035-001/27
(Baloda)
|
1722001035NRG25190420240033457
|
19/04/2024
|
Rahul Ramesh
|
1722001035WL001943
|
Rahul Ramesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
RahulRamesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25190420240033455
|
19/04/2024
|
bastibai Ramesh
|
1722001035WL001943
|
bastibai Ramesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
bastibaiRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-035-001/218
(Baloda)
|
1722001035NRG25190420240033456
|
19/04/2024
|
krishanchandr ramesh
|
1722001035WL001943
|
krishanchandr ramesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
krishanchandrramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-009-001/104-A
(Bordi)
|
1722001009NRG25190420240032716
|
19/04/2024
|
Oumesh
|
1722001009WL001910
|
Oumesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Oumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-009-001/106
(Bordi)
|
1722001009NRG25190420240032717
|
19/04/2024
|
Rama ganpat
|
1722001009WL001910
|
Rama ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ramaganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-009-001/108-B
(Bordi)
|
1722001009NRG25190420240032718
|
19/04/2024
|
Subash
|
1722001009WL001910
|
Subash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Subash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25190420240032720
|
19/04/2024
|
jhangubai nanuram
|
1722001009WL001910
|
jhangubai nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
jhangubainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25190420240032719
|
19/04/2024
|
Nanuram surji
|
1722001009WL001910
|
Nanuram surji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Nanuramsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25190420240032721
|
19/04/2024
|
Juwarsingh surji
|
1722001009WL001910
|
Juwarsingh surji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Juwarsinghsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25190420240032722
|
19/04/2024
|
Reshambai
|
1722001009WL001910
|
Reshambai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/148-A
(Bordi)
|
1722001009NRG25190420240032723
|
19/04/2024
|
Ramkanya
|
1722001009WL001910
|
Ramkanya
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/149
(Bordi)
|
1722001009NRG25190420240032724
|
19/04/2024
|
Dariyavsingh
|
1722001009WL001910
|
Dariyavsingh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25190420240032725
|
19/04/2024
|
Mukesh nandram
|
1722001009WL001910
|
Mukesh nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Mukeshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25190420240032726
|
19/04/2024
|
nanu
|
1722001009WL001910
|
nanu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25190420240032727
|
19/04/2024
|
rekha Mukesh
|
1722001009WL001910
|
rekha Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
rekhaMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25190420240032729
|
19/04/2024
|
Bhagi
|
1722001009WL001910
|
Bhagi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25190420240032728
|
19/04/2024
|
Dinesh nathu
|
1722001009WL001910
|
Dinesh nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dineshnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25190420240032730
|
19/04/2024
|
Mohan dhanna
|
1722001009WL001910
|
Mohan dhanna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Mohandhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25190420240032731
|
19/04/2024
|
shanti Mohan
|
1722001009WL001910
|
shanti Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shantiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/155-A
(Bordi)
|
1722001009NRG25190420240032732
|
19/04/2024
|
Nandram
|
1722001009WL001910
|
Nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/161
(Bordi)
|
1722001009NRG25190420240032733
|
19/04/2024
|
Sitabai varsingh
|
1722001009WL001910
|
Sitabai varsingh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Sitabaivarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25190420240032734
|
19/04/2024
|
shoma bijal
|
1722001009WL001910
|
shoma bijal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shomabijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25190420240032735
|
19/04/2024
|
shomali
|
1722001009WL001910
|
shomali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shomali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25190420240032737
|
19/04/2024
|
kali
|
1722001009WL001910
|
kali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25190420240032736
|
19/04/2024
|
Prakash kalu
|
1722001009WL001910
|
Prakash kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Prakashkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25190420240032738
|
19/04/2024
|
Bindu narayan
|
1722001009WL001910
|
Bindu narayan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bindunarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25190420240032739
|
19/04/2024
|
Dhkhu
|
1722001009WL001910
|
Dhkhu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dhkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/176
(Bordi)
|
1722001009NRG25190420240032740
|
19/04/2024
|
Rama ratan
|
1722001009WL001910
|
Rama ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ramaratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25190420240032741
|
19/04/2024
|
Hema thawar
|
1722001009WL001910
|
Hema thawar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Hemathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25190420240032742
|
19/04/2024
|
Shanti
|
1722001009WL001910
|
Shanti
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25190420240032744
|
19/04/2024
|
Dallibai
|
1722001009WL001910
|
Dallibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25190420240032743
|
19/04/2024
|
Munna sukhram
|
1722001009WL001910
|
Munna sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Munnasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25190420240032747
|
19/04/2024
|
banshi lal
|
1722001009WL001910
|
banshi lal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25190420240032748
|
19/04/2024
|
Gudi
|
1722001009WL001910
|
Gudi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Gudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/193
(Bordi)
|
1722001009NRG25190420240032749
|
19/04/2024
|
jagdish nathu
|
1722001009WL001910
|
jagdish nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
jagdishnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25190420240032751
|
19/04/2024
|
shantibai
|
1722001009WL001910
|
shantibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25190420240032750
|
19/04/2024
|
Shobharam Nagu
|
1722001009WL001910
|
Shobharam Nagu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
ShobharamNagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/26-A
(Bordi)
|
1722001009NRG25190420240032752
|
19/04/2024
|
Genda
|
1722001009WL001910
|
Genda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25190420240032753
|
19/04/2024
|
Dinesh
|
1722001009WL001910
|
Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25190420240032754
|
19/04/2024
|
pavtra
|
1722001009WL001910
|
pavtra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
pavtra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25190420240032756
|
19/04/2024
|
Dhanki
|
1722001009WL001910
|
Dhanki
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25190420240032755
|
19/04/2024
|
Shetan dayaram
|
1722001009WL001910
|
Shetan dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Shetandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25190420240032759
|
19/04/2024
|
Jhanabai
|
1722001009WL001910
|
Jhanabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Jhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25190420240032758
|
19/04/2024
|
shambhu khima
|
1722001009WL001910
|
shambhu khima
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shambhukhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25190420240032760
|
19/04/2024
|
Jagdish nandram
|
1722001009WL001910
|
Jagdish nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Jagdishnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25190420240032761
|
19/04/2024
|
Sharda
|
1722001009WL001910
|
Sharda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/369
(Bordi)
|
1722001009NRG25190420240032762
|
19/04/2024
|
Gangaram soma
|
1722001009WL001910
|
Gangaram soma
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Gangaramsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25190420240032763
|
19/04/2024
|
Dinesh Tela
|
1722001009WL001910
|
Dinesh Tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
DineshTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25190420240032764
|
19/04/2024
|
durga Dinesh
|
1722001009WL001910
|
durga Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
durgaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25190420240032766
|
19/04/2024
|
Mirabai
|
1722001009WL001910
|
Mirabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25190420240032765
|
19/04/2024
|
Prakash Biraj
|
1722001009WL001910
|
Prakash Biraj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
PrakashBiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/424
(Bordi)
|
1722001009NRG25190420240032768
|
19/04/2024
|
Kalu puna
|
1722001009WL001910
|
Kalu puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Kalupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25190420240032769
|
19/04/2024
|
kalu pira
|
1722001009WL001910
|
kalu pira
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
kalupira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25190420240032770
|
19/04/2024
|
savitribai
|
1722001009WL001910
|
savitribai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/44
(Bordi)
|
1722001009NRG25190420240032771
|
19/04/2024
|
Vassubai Duluchand
|
1722001009WL001910
|
Vassubai Duluchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
VassubaiDuluchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25190420240032772
|
19/04/2024
|
Radheshyam
|
1722001009WL001910
|
Radheshyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25190420240032773
|
19/04/2024
|
Sharada
|
1722001009WL001910
|
Sharada
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25190420240032774
|
19/04/2024
|
Bholaram
|
1722001009WL001910
|
Bholaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25190420240032775
|
19/04/2024
|
Manju
|
1722001009WL001910
|
Manju
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25190420240032777
|
19/04/2024
|
Bhuli
|
1722001009WL001910
|
Bhuli
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25190420240032776
|
19/04/2024
|
Samrath
|
1722001009WL001910
|
Samrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25190420240032779
|
19/04/2024
|
Bijlibai
|
1722001009WL001910
|
Bijlibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Bijlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25190420240032778
|
19/04/2024
|
pratap
|
1722001009WL001910
|
pratap
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/450
(Bordi)
|
1722001009NRG25190420240032780
|
19/04/2024
|
Ramchandra mulla
|
1722001009WL001910
|
Ramchandra mulla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ramchandramulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25190420240032782
|
19/04/2024
|
Kali
|
1722001009WL001910
|
Kali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25190420240032781
|
19/04/2024
|
Rakesh
|
1722001009WL001910
|
Rakesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-009-001/46
(Bordi)
|
1722001009NRG25190420240032783
|
19/04/2024
|
Sagarbai Kailash
|
1722001009WL001910
|
Sagarbai Kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
SagarbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-009-001/46-A
(Bordi)
|
1722001009NRG25190420240032784
|
19/04/2024
|
shyama
|
1722001009WL001910
|
shyama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-009-001/47-B
(Bordi)
|
1722001009NRG25190420240032785
|
19/04/2024
|
Anil
|
1722001009WL001910
|
Anil
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-035-001/121
(Baloda)
|
1722001035NRG25190420240033447
|
19/04/2024
|
JAGDISH
|
1722001035WL001943
|
JAGDISH
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-035-001/123
(Baloda)
|
1722001035NRG25190420240033448
|
19/04/2024
|
Sahiba Musrefkha
|
1722001035WL001943
|
Sahiba Musrefkha
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
SahibaMusrefkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADNAWAR
|
MP-22-001-035-001/152
(Baloda)
|
1722001035NRG25190420240033449
|
19/04/2024
|
magukha
|
1722001035WL001943
|
magukha
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
magukha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADNAWAR
|
MP-22-001-035-001/158
(Baloda)
|
1722001035NRG25190420240033450
|
19/04/2024
|
Rameshwar
|
1722001035WL001943
|
Rameshwar
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-035-001/190
(Baloda)
|
1722001035NRG25190420240033451
|
19/04/2024
|
jakir kha
|
1722001035WL001943
|
jakir kha
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
jakirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-035-001/208
(Baloda)
|
1722001035NRG25190420240033453
|
19/04/2024
|
ratansing
|
1722001035WL001943
|
ratansing
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
ratansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BADNAWAR
|
MP-22-001-035-001/284
(Baloda)
|
1722001035NRG25190420240033458
|
19/04/2024
|
Ashok kanjilal
|
1722001035WL001943
|
Ashok kanjilal
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ashokkanjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
81
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25190420240032745
|
19/04/2024
|
Ishwarlal chunnilal
|
1722001009WL001910
|
Ishwarlal chunnilal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Ishwarlalchunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25190420240032746
|
19/04/2024
|
Sugna
|
1722001009WL001910
|
Sugna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-009-001/342
(Bordi)
|
1722001009NRG25190420240032757
|
19/04/2024
|
Kelash ganpat
|
1722001009WL001910
|
Kelash ganpat
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Kelashganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-009-001/413-A
(Bordi)
|
1722001009NRG25190420240032767
|
19/04/2024
|
Dinesh
|
1722001009WL001910
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568478471
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118827
|
118827
|
|
|
|
|
|
|
|