|
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-22-001-009-001/47-B
(Bordi)
|
1722001009NRG25240420240047839
|
24/04/2024
|
priyanka
|
1722001009WL002706
|
priyanka
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25240420240047630
|
24/04/2024
|
Dhapu
|
1722001009WL002703
|
Dhapu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-009-001/108-B
(Bordi)
|
1722001009NRG25240420240047626
|
24/04/2024
|
Radha
|
1722001009WL002703
|
Radha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-009-001/123
(Bordi)
|
1722001009NRG25240420240047627
|
24/04/2024
|
javrabai Buaar
|
1722001009WL002703
|
javrabai Buaar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
javrabaiBuaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25240420240047629
|
24/04/2024
|
Arjuna
|
1722001009WL002703
|
Arjuna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Arjuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25240420240047628
|
24/04/2024
|
Sugna
|
1722001009WL002703
|
Sugna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25240420240047631
|
24/04/2024
|
Bharat bijal
|
1722001009WL002703
|
Bharat bijal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Bharatbijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25240420240047633
|
24/04/2024
|
Bhuri
|
1722001009WL002703
|
Bhuri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25240420240047632
|
24/04/2024
|
KALABAI
|
1722001009WL002703
|
KALABAI
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-009-001/174-B
(Bordi)
|
1722001009NRG25240420240047635
|
24/04/2024
|
Rekha
|
1722001009WL002703
|
Rekha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/174-B
(Bordi)
|
1722001009NRG25240420240047634
|
24/04/2024
|
Sardar
|
1722001009WL002703
|
Sardar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/190-B
(Bordi)
|
1722001009NRG25240420240047636
|
24/04/2024
|
Mukesh hira
|
1722001009WL002703
|
Mukesh hira
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Mukeshhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/190-B
(Bordi)
|
1722001009NRG25240420240047637
|
24/04/2024
|
Pavitra
|
1722001009WL002703
|
Pavitra
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG25240420240047638
|
24/04/2024
|
dinesh
|
1722001009WL002703
|
dinesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG25240420240047639
|
24/04/2024
|
nirmala
|
1722001009WL002703
|
nirmala
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/206
(Bordi)
|
1722001009NRG25240420240047640
|
24/04/2024
|
Mansingh ganpat
|
1722001009WL002703
|
Mansingh ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Mansinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG25240420240047641
|
24/04/2024
|
Girdhari Ambaram
|
1722001009WL002703
|
Girdhari Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
GirdhariAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG25240420240047642
|
24/04/2024
|
Gita
|
1722001009WL002703
|
Gita
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/224
(Bordi)
|
1722001009NRG25240420240047643
|
24/04/2024
|
Munna Ambaram
|
1722001009WL002703
|
Munna Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
MunnaAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/224
(Bordi)
|
1722001009NRG25240420240047644
|
24/04/2024
|
vardibai
|
1722001009WL002703
|
vardibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
vardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/225
(Bordi)
|
1722001009NRG25240420240047645
|
24/04/2024
|
hiralal
|
1722001009WL002703
|
hiralal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/225
(Bordi)
|
1722001009NRG25240420240047646
|
24/04/2024
|
lilabai
|
1722001009WL002703
|
lilabai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/23
(Bordi)
|
1722001009NRG25240420240047647
|
24/04/2024
|
samanbai Ambaram
|
1722001009WL002703
|
samanbai Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
samanbaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG25240420240047649
|
24/04/2024
|
Gavrabai Pannalal
|
1722001009WL002703
|
Gavrabai Pannalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
GavrabaiPannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG25240420240047648
|
24/04/2024
|
Pannalal girdhari
|
1722001009WL002703
|
Pannalal girdhari
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Pannalalgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/24
(Bordi)
|
1722001009NRG25240420240047650
|
24/04/2024
|
Sohanbai Mishrilal
|
1722001009WL002703
|
Sohanbai Mishrilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
SohanbaiMishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG25240420240047651
|
24/04/2024
|
Nanalal ambaram
|
1722001009WL002703
|
Nanalal ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Nanalalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG25240420240047652
|
24/04/2024
|
rajubai Nanalal
|
1722001009WL002703
|
rajubai Nanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
rajubaiNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/243-A
(Bordi)
|
1722001009NRG25240420240047653
|
24/04/2024
|
Radheshyam
|
1722001009WL002703
|
Radheshyam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG25240420240047654
|
24/04/2024
|
girdhari goba
|
1722001009WL002703
|
girdhari goba
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
girdharigoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG25240420240047655
|
24/04/2024
|
jhangu girdhari
|
1722001009WL002703
|
jhangu girdhari
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
jhangugirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/250
(Bordi)
|
1722001009NRG25240420240047656
|
24/04/2024
|
Bheru ambaram
|
1722001009WL002703
|
Bheru ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Bheruambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/250
(Bordi)
|
1722001009NRG25240420240047657
|
24/04/2024
|
lilabai Bheru
|
1722001009WL002703
|
lilabai Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
lilabaiBheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/258-A
(Bordi)
|
1722001009NRG25240420240047658
|
24/04/2024
|
Bhavar goba
|
1722001009WL002703
|
Bhavar goba
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Bhavargoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/258-A
(Bordi)
|
1722001009NRG25240420240047659
|
24/04/2024
|
santosi Bhavar
|
1722001009WL002703
|
santosi Bhavar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
santosiBhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/29
(Bordi)
|
1722001009NRG25240420240047660
|
24/04/2024
|
ramesh Mangu
|
1722001009WL002703
|
ramesh Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
rameshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/291
(Bordi)
|
1722001009NRG25240420240047662
|
24/04/2024
|
Basanti
|
1722001009WL002703
|
Basanti
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Basanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/291
(Bordi)
|
1722001009NRG25240420240047661
|
24/04/2024
|
Bheru puna
|
1722001009WL002703
|
Bheru puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Bherupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/330-A
(Bordi)
|
1722001009NRG25240420240047663
|
24/04/2024
|
Anandilal
|
1722001009WL002703
|
Anandilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Anandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/330-A
(Bordi)
|
1722001009NRG25240420240047664
|
24/04/2024
|
kamla
|
1722001009WL002703
|
kamla
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/342
(Bordi)
|
1722001009NRG25240420240047665
|
24/04/2024
|
radha
|
1722001009WL002703
|
radha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/419
(Bordi)
|
1722001009NRG25240420240047666
|
24/04/2024
|
Shyamubai
|
1722001009WL002703
|
Shyamubai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/436
(Bordi)
|
1722001009NRG25240420240047667
|
24/04/2024
|
Nandram moti
|
1722001009WL002703
|
Nandram moti
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Nandrammoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/449
(Bordi)
|
1722001009NRG25240420240047668
|
24/04/2024
|
Haresingh mangu
|
1722001009WL002703
|
Haresingh mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Haresinghmangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/449
(Bordi)
|
1722001009NRG25240420240047669
|
24/04/2024
|
somali Haresingh
|
1722001009WL002703
|
somali Haresingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
somaliHaresingh
|
AXIS BANK(607153)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/452
(Bordi)
|
1722001009NRG25240420240047671
|
24/04/2024
|
lilabai
|
1722001009WL002703
|
lilabai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/452
(Bordi)
|
1722001009NRG25240420240047670
|
24/04/2024
|
sohan
|
1722001009WL002703
|
sohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/462
(Bordi)
|
1722001009NRG25240420240047672
|
24/04/2024
|
Nathu Ramcahnd
|
1722001009WL002703
|
Nathu Ramcahnd
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
NathuRamcahnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/462
(Bordi)
|
1722001009NRG25240420240047673
|
24/04/2024
|
samandibai Nathu
|
1722001009WL002703
|
samandibai Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
samandibaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/47
(Bordi)
|
1722001009NRG25240420240047675
|
24/04/2024
|
janki
|
1722001009WL002703
|
janki
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/47
(Bordi)
|
1722001009NRG25240420240047674
|
24/04/2024
|
Madan Piryaram
|
1722001009WL002703
|
Madan Piryaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
MadanPiryaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/47-A
(Bordi)
|
1722001009NRG25240420240047676
|
24/04/2024
|
Lakhan
|
1722001009WL002703
|
Lakhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/47-C
(Bordi)
|
1722001009NRG25240420240047841
|
24/04/2024
|
Dhapu
|
1722001009WL002706
|
Dhapu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/47-C
(Bordi)
|
1722001009NRG25240420240047840
|
24/04/2024
|
Sunil
|
1722001009WL002706
|
Sunil
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/481
(Bordi)
|
1722001009NRG25240420240047678
|
24/04/2024
|
mangudibai Prema rughnath
|
1722001009WL002703
|
mangudibai Prema rughnath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
mangudibaiPremarughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/481
(Bordi)
|
1722001009NRG25240420240047677
|
24/04/2024
|
Prema rughnath
|
1722001009WL002703
|
Prema rughnath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Premarughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/481-A
(Bordi)
|
1722001009NRG25240420240047680
|
24/04/2024
|
Salita
|
1722001009WL002703
|
Salita
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/481-A
(Bordi)
|
1722001009NRG25240420240047679
|
24/04/2024
|
Subhash
|
1722001009WL002703
|
Subhash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/49
(Bordi)
|
1722001009NRG25240420240047842
|
24/04/2024
|
Sitaram gangaram
|
1722001009WL002706
|
Sitaram gangaram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Sitaramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/492-A
(Bordi)
|
1722001009NRG25240420240047843
|
24/04/2024
|
Murali
|
1722001009WL002706
|
Murali
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/501-A
(Bordi)
|
1722001009NRG25240420240047844
|
24/04/2024
|
Nandram Mangu
|
1722001009WL002706
|
Nandram Mangu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
NandramMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/501-A
(Bordi)
|
1722001009NRG25240420240047845
|
24/04/2024
|
phulibai
|
1722001009WL002706
|
phulibai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
phulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/507-A
(Bordi)
|
1722001009NRG25240420240047682
|
24/04/2024
|
Kali
|
1722001009WL002703
|
Kali
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/507-A
(Bordi)
|
1722001009NRG25240420240047681
|
24/04/2024
|
Kaniram
|
1722001009WL002703
|
Kaniram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/511
(Bordi)
|
1722001009NRG25240420240047684
|
24/04/2024
|
nanudi Nathu
|
1722001009WL002703
|
nanudi Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
nanudiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/511
(Bordi)
|
1722001009NRG25240420240047683
|
24/04/2024
|
Nathu mulaji
|
1722001009WL002703
|
Nathu mulaji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Nathumulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/518
(Bordi)
|
1722001009NRG25240420240047685
|
24/04/2024
|
nanudibai Kodar
|
1722001009WL002703
|
nanudibai Kodar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
nanudibaiKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/518-B
(Bordi)
|
1722001009NRG25240420240047686
|
24/04/2024
|
Sukhram
|
1722001009WL002703
|
Sukhram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/52
(Bordi)
|
1722001009NRG25240420240047687
|
24/04/2024
|
Catarsing Chuna
|
1722001009WL002703
|
Catarsing Chuna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
CatarsingChuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/527
(Bordi)
|
1722001009NRG25240420240047688
|
24/04/2024
|
Balu mulla
|
1722001009WL002703
|
Balu mulla
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Balumulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-009-001/527
(Bordi)
|
1722001009NRG25240420240047689
|
24/04/2024
|
gitabai Balu
|
1722001009WL002703
|
gitabai Balu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
gitabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-009-001/527-A
(Bordi)
|
1722001009NRG25240420240047690
|
24/04/2024
|
MAYA
|
1722001009WL002703
|
MAYA
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-009-001/527-B
(Bordi)
|
1722001009NRG25240420240047691
|
24/04/2024
|
kelashi Shambhulal
|
1722001009WL002703
|
kelashi Shambhulal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
kelashiShambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-009-001/527-C
(Bordi)
|
1722001009NRG25240420240047692
|
24/04/2024
|
Pavitra
|
1722001009WL002703
|
Pavitra
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-009-001/53
(Bordi)
|
1722001009NRG25240420240047693
|
24/04/2024
|
vala chunnilal
|
1722001009WL002703
|
vala chunnilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
valachunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-009-001/58
(Bordi)
|
1722001009NRG25240420240047694
|
24/04/2024
|
Radhu ditu
|
1722001009WL002703
|
Radhu ditu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Radhuditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25240420240047695
|
24/04/2024
|
Gangabai nanuram
|
1722001009WL002703
|
Gangabai nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775475
|
|
Gangabainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-009-001/690
(Bordi)
|
1722001009NRG25240420240047846
|
24/04/2024
|
Anita
|
1722001009WL002706
|
Anita
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-009-001/704
(Bordi)
|
1722001009NRG25240420240047847
|
24/04/2024
|
Jamna
|
1722001009WL002706
|
Jamna
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
01/05/2024
|
|
591775475
|
|
Jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91611
|
91611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93798
|
93798
|
|
|
|
|
|
|
|