|
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)
|
1722001008NRG25110420240009552
|
11/04/2024
|
PRIYNKA
|
1722001008WL000621
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG25110420240009574
|
11/04/2024
|
Durgabai Bashantilal
|
1722001008WL000621
|
Durgabai Bashantilal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
DurgabaiBashantilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/431
(Borda)
|
1722001008NRG25110420240009576
|
11/04/2024
|
Yuvraj Singh hukumsingh
|
1722001008WL000621
|
Yuvraj Singh hukumsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
YuvrajSinghhukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/143-B
(Borda)
|
1722001008NRG25110420240009431
|
11/04/2024
|
Rekhabai Parmesh
|
1722001008WL000620
|
Rekhabai Parmesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519617420
|
|
RekhabaiParmesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/149
(Borda)
|
1722001008NRG25110420240009433
|
11/04/2024
|
Bijali sobharam
|
1722001008WL000620
|
Bijali sobharam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Bijalisobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/149
(Borda)
|
1722001008NRG25110420240009432
|
11/04/2024
|
Shobharam deva
|
1722001008WL000620
|
Shobharam deva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Shobharamdeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/149-B
(Borda)
|
1722001008NRG25110420240009435
|
11/04/2024
|
Jhuma bai shankar
|
1722001008WL000620
|
Jhuma bai shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Jhumabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/149-B
(Borda)
|
1722001008NRG25110420240009434
|
11/04/2024
|
Shankar Deva
|
1722001008WL000620
|
Shankar Deva
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
ShankarDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/15-B
(Borda)
|
1722001008NRG25110420240009437
|
11/04/2024
|
Sohan Limgi
|
1722001008WL000620
|
Sohan Limgi
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SohanLimgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/191
(Borda)
|
1722001008NRG25110420240009441
|
11/04/2024
|
Sajanbai Dittu
|
1722001008WL000620
|
Sajanbai Dittu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SajanbaiDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25110420240009442
|
11/04/2024
|
Dinesh Ditu
|
1722001008WL000620
|
Dinesh Ditu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
DineshDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25110420240009443
|
11/04/2024
|
Sunita Dinesh
|
1722001008WL000620
|
Sunita Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SunitaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25110420240009444
|
11/04/2024
|
Amrt Mohan
|
1722001008WL000620
|
Amrt Mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
AmrtMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25110420240009445
|
11/04/2024
|
Rupabai Amrt
|
1722001008WL000620
|
Rupabai Amrt
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
RupabaiAmrt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/202
(Borda)
|
1722001008NRG25110420240009448
|
11/04/2024
|
Tamu Kalu
|
1722001008WL000620
|
Tamu Kalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
TamuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25110420240009449
|
11/04/2024
|
Devram
|
1722001008WL000620
|
Devram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25110420240009450
|
11/04/2024
|
Sugana Devram
|
1722001008WL000620
|
Sugana Devram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SuganaDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/207
(Borda)
|
1722001008NRG25110420240009451
|
11/04/2024
|
Amarsingh mula
|
1722001008WL000620
|
Amarsingh mula
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Amarsinghmula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25110420240009452
|
11/04/2024
|
Munnalal Aamrsing
|
1722001008WL000620
|
Munnalal Aamrsing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
MunnalalAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25110420240009455
|
11/04/2024
|
Durgabai Gudda
|
1722001008WL000620
|
Durgabai Gudda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
DurgabaiGudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25110420240009454
|
11/04/2024
|
Gudda Rama
|
1722001008WL000620
|
Gudda Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25110420240009457
|
11/04/2024
|
Jhumabai Lalu
|
1722001008WL000620
|
Jhumabai Lalu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
JhumabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25110420240009456
|
11/04/2024
|
Lalu Rama
|
1722001008WL000620
|
Lalu Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
LaluRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25110420240009459
|
11/04/2024
|
Kankudibai nanalal
|
1722001008WL000620
|
Kankudibai nanalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Kankudibainanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25110420240009458
|
11/04/2024
|
Nanalal Rama
|
1722001008WL000620
|
Nanalal Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
NanalalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/221-B
(Borda)
|
1722001008NRG25110420240009461
|
11/04/2024
|
RAVI
|
1722001008WL000620
|
RAVI
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617420
|
|
RAVI
|
CANARA BANK(508532)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/223
(Borda)
|
1722001008NRG25110420240009463
|
11/04/2024
|
Lalita Mayaram
|
1722001008WL000620
|
Lalita Mayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
LalitaMayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/223
(Borda)
|
1722001008NRG25110420240009462
|
11/04/2024
|
Mayaram Pema
|
1722001008WL000620
|
Mayaram Pema
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
MayaramPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/230-A
(Borda)
|
1722001008NRG25110420240009465
|
11/04/2024
|
Pistaabai Shantilal
|
1722001008WL000620
|
Pistaabai Shantilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
PistaabaiShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/230-A
(Borda)
|
1722001008NRG25110420240009464
|
11/04/2024
|
Shantilal bagdiram
|
1722001008WL000620
|
Shantilal bagdiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Shantilalbagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG25110420240009466
|
11/04/2024
|
BHERU BABU
|
1722001008WL000620
|
BHERU BABU
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
BHERUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG25110420240009467
|
11/04/2024
|
Pemabai
|
1722001008WL000620
|
Pemabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Pemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/240-A
(Borda)
|
1722001008NRG25110420240009470
|
11/04/2024
|
Bhuri Mukesh
|
1722001008WL000620
|
Bhuri Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
BhuriMukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/240-A
(Borda)
|
1722001008NRG25110420240009469
|
11/04/2024
|
Mukesh Mohan
|
1722001008WL000620
|
Mukesh Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
MukeshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG25110420240009471
|
11/04/2024
|
Bhagvanta sukharam
|
1722001008WL000620
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG25110420240009473
|
11/04/2024
|
Bheru Kalu
|
1722001008WL000620
|
Bheru Kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
BheruKalu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG25110420240009474
|
11/04/2024
|
Shaymabai Bheru
|
1722001008WL000620
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/266-B
(Borda)
|
1722001008NRG25110420240009476
|
11/04/2024
|
Geetabai Sohan
|
1722001008WL000620
|
Geetabai Sohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
GeetabaiSohan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/266-B
(Borda)
|
1722001008NRG25110420240009475
|
11/04/2024
|
Sohan Galaa
|
1722001008WL000620
|
Sohan Galaa
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
SohanGalaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG25110420240009479
|
11/04/2024
|
Anil Balaram
|
1722001008WL000620
|
Anil Balaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
AnilBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG25110420240009480
|
11/04/2024
|
Madhu Anil
|
1722001008WL000620
|
Madhu Anil
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
MadhuAnil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG25110420240009482
|
11/04/2024
|
Jitendra Sardar
|
1722001008WL000620
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG25110420240009543
|
11/04/2024
|
Babu puna
|
1722001008WL000621
|
Babu puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Babupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/374-A
(Borda)
|
1722001008NRG25110420240009544
|
11/04/2024
|
Santosibai Babu
|
1722001008WL000621
|
Santosibai Babu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SantosibaiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG25110420240009547
|
11/04/2024
|
Arjun puna
|
1722001008WL000621
|
Arjun puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Arjunpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25110420240009549
|
11/04/2024
|
Santosh Shankarlal
|
1722001008WL000621
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25110420240009550
|
11/04/2024
|
Yasoda Santosh
|
1722001008WL000621
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG25110420240009551
|
11/04/2024
|
MANISH
|
1722001008WL000621
|
MANISH
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/379
(Borda)
|
1722001008NRG25110420240009553
|
11/04/2024
|
Punja Puna
|
1722001008WL000621
|
Punja Puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
PunjaPuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25110420240009561
|
11/04/2024
|
KLA BAI
|
1722001008WL000621
|
KLA BAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
KLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25110420240009560
|
11/04/2024
|
NANDRAM
|
1722001008WL000621
|
NANDRAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25110420240009564
|
11/04/2024
|
Bhurushah Shokinshah
|
1722001008WL000621
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25110420240009565
|
11/04/2024
|
nursha Bhurushah
|
1722001008WL000621
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25110420240009568
|
11/04/2024
|
Parbeenbe
|
1722001008WL000621
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25110420240009567
|
11/04/2024
|
Rafiq burusha
|
1722001008WL000621
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/420-A
(Borda)
|
1722001008NRG25110420240009572
|
11/04/2024
|
Ishwar
|
1722001008WL000621
|
Ishwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG25110420240009573
|
11/04/2024
|
Bashantilal girdhari
|
1722001008WL000621
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/426
(Borda)
|
1722001008NRG25110420240009575
|
11/04/2024
|
Krishna Ghanshyam
|
1722001008WL000621
|
Krishna Ghanshyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
KrishnaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25110420240009578
|
11/04/2024
|
Bhagavnta Chogalal
|
1722001008WL000621
|
Bhagavnta Chogalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
BhagavntaChogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25110420240009577
|
11/04/2024
|
Chogalal Pannalal
|
1722001008WL000621
|
Chogalal Pannalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
ChogalalPannalal
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25110420240009580
|
11/04/2024
|
Kiran
|
1722001008WL000621
|
Kiran
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25110420240009579
|
11/04/2024
|
Subhash Tulsiram
|
1722001008WL000621
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25110420240009581
|
11/04/2024
|
Ishwar Tulsiram
|
1722001008WL000621
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25110420240009582
|
11/04/2024
|
Lilabai Ishwar
|
1722001008WL000621
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/470
(Borda)
|
1722001008NRG25110420240009593
|
11/04/2024
|
Laxmibai Nanalal
|
1722001008WL000621
|
Laxmibai Nanalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
LaxmibaiNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/470
(Borda)
|
1722001008NRG25110420240009592
|
11/04/2024
|
Nanalal Hiralal
|
1722001008WL000621
|
Nanalal Hiralal
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
26/04/2024
|
|
519617420
|
|
NanalalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/474
(Borda)
|
1722001008NRG25110420240009594
|
11/04/2024
|
Shamaubai Madan
|
1722001008WL000621
|
Shamaubai Madan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
ShamaubaiMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/505
(Borda)
|
1722001008NRG25110420240009596
|
11/04/2024
|
Karan
|
1722001008WL000621
|
Karan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90153
|
90153
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/15
(Borda)
|
1722001008NRG25110420240009436
|
11/04/2024
|
Gendudibai Limji
|
1722001008WL000620
|
Gendudibai Limji
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
GendudibaiLimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/15-B
(Borda)
|
1722001008NRG25110420240009438
|
11/04/2024
|
Amaribai Sohan
|
1722001008WL000620
|
Amaribai Sohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
AmaribaiSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25110420240009440
|
11/04/2024
|
Dhapu Rahul
|
1722001008WL000620
|
Dhapu Rahul
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
DhapuRahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25110420240009439
|
11/04/2024
|
Rahul vardichand
|
1722001008WL000620
|
Rahul vardichand
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
Rahulvardichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25110420240009447
|
11/04/2024
|
Angurbala Deelip
|
1722001008WL000620
|
Angurbala Deelip
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
AngurbalaDeelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25110420240009446
|
11/04/2024
|
Deelip Mohan
|
1722001008WL000620
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
DeelipMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25110420240009453
|
11/04/2024
|
Rukhma Munnalal
|
1722001008WL000620
|
Rukhma Munnalal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
RukhmaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/221-A
(Borda)
|
1722001008NRG25110420240009460
|
11/04/2024
|
NILESH
|
1722001008WL000620
|
NILESH
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519617420
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/237-A
(Borda)
|
1722001008NRG25110420240009468
|
11/04/2024
|
Mahesh Hiralal
|
1722001008WL000620
|
Mahesh Hiralal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
MaheshHiralal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG25110420240009472
|
11/04/2024
|
anita mukesh
|
1722001008WL000620
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
anitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG25110420240009477
|
11/04/2024
|
Nilesh Aamrsing
|
1722001008WL000620
|
Nilesh Aamrsing
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519617420
|
|
NileshAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG25110420240009478
|
11/04/2024
|
Ramkanya Nilesh
|
1722001008WL000620
|
Ramkanya Nilesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
RamkanyaNilesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG25110420240009481
|
11/04/2024
|
Panalal Sukhram
|
1722001008WL000620
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/374-D
(Borda)
|
1722001008NRG25110420240009548
|
11/04/2024
|
Pvitraa Arjun
|
1722001008WL000621
|
Pvitraa Arjun
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
PvitraaArjun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG25110420240009562
|
11/04/2024
|
Gopal Ramesh
|
1722001008WL000621
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG25110420240009566
|
11/04/2024
|
Javed Bhurusha
|
1722001008WL000621
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519617420
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116154
|
116154
|
|
|
|
|
|
|
|