|
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)
|
1722001008NRG25230420240046556
|
23/04/2024
|
PRIYNKA
|
1722001008WL002636
|
PRIYNKA
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/431
(Borda)
|
1722001008NRG25230420240046750
|
23/04/2024
|
Yuvraj Singh hukumsingh
|
1722001008WL002638
|
Yuvraj Singh hukumsingh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
YuvrajSinghhukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG25230420240046757
|
23/04/2024
|
Chetan Subhash
|
1722001008WL002638
|
Chetan Subhash
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/158
(Borda)
|
1722001008NRG25230420240046666
|
23/04/2024
|
Punjli Ambaram
|
1722001008WL002638
|
Punjli Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PunjliAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/159
(Borda)
|
1722001008NRG25230420240046667
|
23/04/2024
|
Sangita Harnath
|
1722001008WL002638
|
Sangita Harnath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SangitaHarnath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25230420240046669
|
23/04/2024
|
Anudibai Nanuram
|
1722001008WL002638
|
Anudibai Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AnudibaiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25230420240046668
|
23/04/2024
|
Nanuram Goba
|
1722001008WL002638
|
Nanuram Goba
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
NanuramGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25230420240046671
|
23/04/2024
|
Savitabai Subhash
|
1722001008WL002638
|
Savitabai Subhash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SavitabaiSubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25230420240046672
|
23/04/2024
|
Mukesh Nanuram
|
1722001008WL002638
|
Mukesh Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MukeshNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25230420240046673
|
23/04/2024
|
Radhabai Mukesh
|
1722001008WL002638
|
Radhabai Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RadhabaiMukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/183
(Borda)
|
1722001008NRG25230420240046674
|
23/04/2024
|
Munnalal badri
|
1722001008WL002638
|
Munnalal badri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Munnalalbadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/183
(Borda)
|
1722001008NRG25230420240046675
|
23/04/2024
|
Sharda Munnalal
|
1722001008WL002638
|
Sharda Munnalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShardaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG25230420240046676
|
23/04/2024
|
Bhagudi pema
|
1722001008WL002638
|
Bhagudi pema
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Bhagudipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/186-A
(Borda)
|
1722001008NRG25230420240046677
|
23/04/2024
|
Ramkanya Soma
|
1722001008WL002638
|
Ramkanya Soma
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RamkanyaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/186-B
(Borda)
|
1722001008NRG25230420240046678
|
23/04/2024
|
Prbhu Pema
|
1722001008WL002638
|
Prbhu Pema
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PrbhuPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/187
(Borda)
|
1722001008NRG25230420240046679
|
23/04/2024
|
Ambari Nathulal
|
1722001008WL002638
|
Ambari Nathulal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AmbariNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25230420240046680
|
23/04/2024
|
RATAN NARAN
|
1722001008WL002638
|
RATAN NARAN
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RATANNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/191
(Borda)
|
1722001008NRG25230420240046687
|
23/04/2024
|
Sajanbai Dittu
|
1722001008WL002638
|
Sajanbai Dittu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SajanbaiDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25230420240046688
|
23/04/2024
|
Jhalkibai Kalu
|
1722001008WL002638
|
Jhalkibai Kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JhalkibaiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25230420240046689
|
23/04/2024
|
kalu
|
1722001008WL002638
|
kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25230420240046690
|
23/04/2024
|
Dinesh Ditu
|
1722001008WL002638
|
Dinesh Ditu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
30/04/2024
|
|
567943939
|
|
DineshDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25230420240046691
|
23/04/2024
|
Sunita Dinesh
|
1722001008WL002638
|
Sunita Dinesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SunitaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25230420240046692
|
23/04/2024
|
Amrt Mohan
|
1722001008WL002638
|
Amrt Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AmrtMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25230420240046693
|
23/04/2024
|
Rupabai Amrt
|
1722001008WL002638
|
Rupabai Amrt
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RupabaiAmrt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG25230420240046698
|
23/04/2024
|
Mira bai Mohan
|
1722001008WL002638
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25230420240046699
|
23/04/2024
|
Devram Mohan
|
1722001008WL002638
|
Devram Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25230420240046700
|
23/04/2024
|
Gudibai
|
1722001008WL002638
|
Gudibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/202
(Borda)
|
1722001008NRG25230420240046701
|
23/04/2024
|
Tamu Kalu
|
1722001008WL002638
|
Tamu Kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
TamuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25230420240046702
|
23/04/2024
|
Devram
|
1722001008WL002638
|
Devram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25230420240046703
|
23/04/2024
|
Sugana Devram
|
1722001008WL002638
|
Sugana Devram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
SuganaDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/207
(Borda)
|
1722001008NRG25230420240046704
|
23/04/2024
|
Amarsingh mula
|
1722001008WL002638
|
Amarsingh mula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Amarsinghmula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25230420240046705
|
23/04/2024
|
Munnalal Aamrsing
|
1722001008WL002638
|
Munnalal Aamrsing
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MunnalalAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG25230420240046708
|
23/04/2024
|
Kamlibai Rama
|
1722001008WL002638
|
Kamlibai Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KamlibaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG25230420240046707
|
23/04/2024
|
Rama Nanuram
|
1722001008WL002638
|
Rama Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RamaNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25230420240046710
|
23/04/2024
|
Durgabai Gudda
|
1722001008WL002638
|
Durgabai Gudda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DurgabaiGudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25230420240046709
|
23/04/2024
|
Gudda Rama
|
1722001008WL002638
|
Gudda Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25230420240046712
|
23/04/2024
|
Jhumabai Lalu
|
1722001008WL002638
|
Jhumabai Lalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JhumabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25230420240046711
|
23/04/2024
|
Lalu Rama
|
1722001008WL002638
|
Lalu Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
LaluRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25230420240046714
|
23/04/2024
|
Kankudibai nanalal
|
1722001008WL002638
|
Kankudibai nanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kankudibainanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25230420240046713
|
23/04/2024
|
Nanalal Rama
|
1722001008WL002638
|
Nanalal Rama
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
NanalalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25230420240046715
|
23/04/2024
|
Champalal Mansingh
|
1722001008WL002638
|
Champalal Mansingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ChampalalMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25230420240046472
|
23/04/2024
|
Vishnabai Champalal
|
1722001008WL002636
|
Vishnabai Champalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
VishnabaiChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/219-A
(Borda)
|
1722001008NRG25230420240046473
|
23/04/2024
|
Kanchanbai Jagdish
|
1722001008WL002636
|
Kanchanbai Jagdish
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KanchanbaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/230-A
(Borda)
|
1722001008NRG25230420240046475
|
23/04/2024
|
Pistaabai Shantilal
|
1722001008WL002636
|
Pistaabai Shantilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PistaabaiShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/230-A
(Borda)
|
1722001008NRG25230420240046474
|
23/04/2024
|
Shantilal bagdiram
|
1722001008WL002636
|
Shantilal bagdiram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Shantilalbagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25230420240046476
|
23/04/2024
|
Ratan Nanda
|
1722001008WL002636
|
Ratan Nanda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RatanNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25230420240046477
|
23/04/2024
|
Reshambai Ratan
|
1722001008WL002636
|
Reshambai Ratan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ReshambaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25230420240046478
|
23/04/2024
|
BHULA NANDA
|
1722001008WL002636
|
BHULA NANDA
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BHULANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25230420240046479
|
23/04/2024
|
Jhagudibai Bhula
|
1722001008WL002636
|
Jhagudibai Bhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JhagudibaiBhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG25230420240046480
|
23/04/2024
|
BHERU BABU
|
1722001008WL002636
|
BHERU BABU
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BHERUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/232-A
(Borda)
|
1722001008NRG25230420240046481
|
23/04/2024
|
Pemabai
|
1722001008WL002636
|
Pemabai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Pemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/240-A
(Borda)
|
1722001008NRG25230420240046486
|
23/04/2024
|
Bhuri Mukesh
|
1722001008WL002636
|
Bhuri Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BhuriMukesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/240-A
(Borda)
|
1722001008NRG25230420240046485
|
23/04/2024
|
Mukesh Mohan
|
1722001008WL002636
|
Mukesh Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MukeshMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25230420240046487
|
23/04/2024
|
Ishawar Shobaram
|
1722001008WL002636
|
Ishawar Shobaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
IshawarShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25230420240046488
|
23/04/2024
|
Suganabai Ishwar
|
1722001008WL002636
|
Suganabai Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SuganabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25230420240046489
|
23/04/2024
|
Pakash Shobaram
|
1722001008WL002636
|
Pakash Shobaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PakashShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25230420240046490
|
23/04/2024
|
Vidhya Parkash
|
1722001008WL002636
|
Vidhya Parkash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
VidhyaParkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/246-C
(Borda)
|
1722001008NRG25230420240046491
|
23/04/2024
|
Mansing
|
1722001008WL002636
|
Mansing
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/251
(Borda)
|
1722001008NRG25230420240046492
|
23/04/2024
|
Bhagvanta sukharam
|
1722001008WL002636
|
Bhagvanta sukharam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Bhagvantasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG25230420240046494
|
23/04/2024
|
Sitabai Laxman
|
1722001008WL002636
|
Sitabai Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SitabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25230420240046496
|
23/04/2024
|
Shantibai Suraj
|
1722001008WL002636
|
Shantibai Suraj
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShantibaiSuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25230420240046495
|
23/04/2024
|
Suraj Onkar
|
1722001008WL002636
|
Suraj Onkar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SurajOnkar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG25230420240046498
|
23/04/2024
|
Tejaa Kelash
|
1722001008WL002636
|
Tejaa Kelash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
TejaaKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25230420240046499
|
23/04/2024
|
Manubai kelash
|
1722001008WL002636
|
Manubai kelash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Manubaikelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25230420240046500
|
23/04/2024
|
Pappu kelash
|
1722001008WL002636
|
Pappu kelash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Pappukelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG25230420240046501
|
23/04/2024
|
Bheru Kalu
|
1722001008WL002636
|
Bheru Kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BheruKalu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/26
(Borda)
|
1722001008NRG25230420240046502
|
23/04/2024
|
Shaymabai Bheru
|
1722001008WL002636
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25230420240046503
|
23/04/2024
|
Nandram Kodar
|
1722001008WL002636
|
Nandram Kodar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
NandramKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25230420240046504
|
23/04/2024
|
Surjbai Nandram
|
1722001008WL002636
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SurjbaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG25230420240046505
|
23/04/2024
|
Bhart Nandram
|
1722001008WL002636
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BhartNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25230420240046506
|
23/04/2024
|
Dhula Punja
|
1722001008WL002636
|
Dhula Punja
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
30/04/2024
|
|
567943939
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25230420240046507
|
23/04/2024
|
Ramudi
|
1722001008WL002636
|
Ramudi
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25230420240046508
|
23/04/2024
|
Shetan Dhula
|
1722001008WL002636
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
567943939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25230420240046509
|
23/04/2024
|
Sita Setan
|
1722001008WL002636
|
Sita Setan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25230420240046511
|
23/04/2024
|
Gavrabai Nathu
|
1722001008WL002636
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25230420240046510
|
23/04/2024
|
Nathu Dhula
|
1722001008WL002636
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25230420240046512
|
23/04/2024
|
Sagar Nathu
|
1722001008WL002636
|
Sagar Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SagarNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/266-B
(Borda)
|
1722001008NRG25230420240046515
|
23/04/2024
|
Geetabai Sohan
|
1722001008WL002636
|
Geetabai Sohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GeetabaiSohan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/266-B
(Borda)
|
1722001008NRG25230420240046514
|
23/04/2024
|
Sohan Galaa
|
1722001008WL002636
|
Sohan Galaa
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SohanGalaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25230420240046518
|
23/04/2024
|
Balaram Kodar
|
1722001008WL002636
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25230420240046519
|
23/04/2024
|
Pema Balaram
|
1722001008WL002636
|
Pema Balaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG25230420240046520
|
23/04/2024
|
Anil Balaram
|
1722001008WL002636
|
Anil Balaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AnilBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001008NRG25230420240046521
|
23/04/2024
|
Madhu Anil
|
1722001008WL002636
|
Madhu Anil
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MadhuAnil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG25230420240046523
|
23/04/2024
|
Jitendra Sardar
|
1722001008WL002636
|
Jitendra Sardar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JitendraSardar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/275-C
(Borda)
|
1722001008NRG25230420240046524
|
23/04/2024
|
Rekhabai Jitendra
|
1722001008WL002636
|
Rekhabai Jitendra
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RekhabaiJitendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25230420240046525
|
23/04/2024
|
Laxman Deva
|
1722001008WL002636
|
Laxman Deva
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
LaxmanDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25230420240046526
|
23/04/2024
|
Lilaa Laxman
|
1722001008WL002636
|
Lilaa Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
LilaaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25230420240046527
|
23/04/2024
|
Munnalal Sukhram
|
1722001008WL002636
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25230420240046528
|
23/04/2024
|
Suganabai Munalal
|
1722001008WL002636
|
Suganabai Munalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SuganabaiMunalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG25230420240046530
|
23/04/2024
|
Kala Sukharam
|
1722001008WL002636
|
Kala Sukharam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KalaSukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-008-001/286
(Borda)
|
1722001008NRG25230420240046529
|
23/04/2024
|
Sukharam panna
|
1722001008WL002636
|
Sukharam panna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Sukharampanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG25230420240046531
|
23/04/2024
|
Kameribai Nathu
|
1722001008WL002636
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
93
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG25230420240046532
|
23/04/2024
|
Heeralal Babu
|
1722001008WL002636
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG25230420240046533
|
23/04/2024
|
Nandi Bai
|
1722001008WL002636
|
Nandi Bai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG25230420240046534
|
23/04/2024
|
Kailash
|
1722001008WL002636
|
Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25230420240046536
|
23/04/2024
|
Kasturi punja
|
1722001008WL002636
|
Kasturi punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kasturipunja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25230420240046535
|
23/04/2024
|
Punja
|
1722001008WL002636
|
Punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25230420240046538
|
23/04/2024
|
Gavrabai Kanhayalal
|
1722001008WL002636
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25230420240046537
|
23/04/2024
|
Kanhayalal Punja
|
1722001008WL002636
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG25230420240046539
|
23/04/2024
|
Amarsingh Thawar
|
1722001008WL002636
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG25230420240046716
|
23/04/2024
|
Mukesh Galaa
|
1722001008WL002638
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25230420240046718
|
23/04/2024
|
Anna Badri
|
1722001008WL002638
|
Anna Badri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AnnaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25230420240046717
|
23/04/2024
|
Badri Mangala
|
1722001008WL002638
|
Badri Mangala
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BadriMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-008-001/301-A
(Borda)
|
1722001008NRG25230420240046719
|
23/04/2024
|
Gopal kalu
|
1722001008WL002638
|
Gopal kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Gopalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25230420240046720
|
23/04/2024
|
Laxminarayan ganpat
|
1722001008WL002638
|
Laxminarayan ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Laxminarayanganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25230420240046721
|
23/04/2024
|
Mamta Laxminarayan
|
1722001008WL002638
|
Mamta Laxminarayan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MamtaLaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25230420240046722
|
23/04/2024
|
Nikita Laxminarayan
|
1722001008WL002638
|
Nikita Laxminarayan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
NikitaLaxminarayan
|
BANK OF BARODA(606985)
|
|
108
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG25230420240046724
|
23/04/2024
|
Yashwant singh
|
1722001008WL002638
|
Yashwant singh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG25230420240046725
|
23/04/2024
|
Jhamak dharji
|
1722001008WL002638
|
Jhamak dharji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Jhamakdharji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADNAWAR
|
MP-22-001-008-001/320
(Borda)
|
1722001008NRG25230420240046726
|
23/04/2024
|
Kodari Jhamak
|
1722001008WL002638
|
Kodari Jhamak
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KodariJhamak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG25230420240046727
|
23/04/2024
|
Dasrath Kasturibai
|
1722001008WL002638
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG25230420240046728
|
23/04/2024
|
Govind Jhamak
|
1722001008WL002638
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
113
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG25230420240046729
|
23/04/2024
|
Mangalibai Gordhan
|
1722001008WL002638
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25230420240046730
|
23/04/2024
|
Bheru Gordhan
|
1722001008WL002638
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25230420240046731
|
23/04/2024
|
Shaymabai Bheru
|
1722001008WL002638
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25230420240046732
|
23/04/2024
|
Kailash harig
|
1722001008WL002638
|
Kailash harig
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kailashharig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25230420240046733
|
23/04/2024
|
Kameribai Kailash
|
1722001008WL002638
|
Kameribai Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KameribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25230420240046541
|
23/04/2024
|
Shantosh bai
|
1722001008WL002636
|
Shantosh bai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25230420240046540
|
23/04/2024
|
Suresh Tela
|
1722001008WL002636
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25230420240046542
|
23/04/2024
|
DINESH NANDRAM
|
1722001008WL002636
|
DINESH NANDRAM
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DINESHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADNAWAR
|
MP-22-001-008-001/358-A
(Borda)
|
1722001008NRG25230420240046543
|
23/04/2024
|
Jamnabi Dinesh
|
1722001008WL002636
|
Jamnabi Dinesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JamnabiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADNAWAR
|
MP-22-001-008-001/358-C
(Borda)
|
1722001008NRG25230420240046544
|
23/04/2024
|
SITARAM
|
1722001008WL002636
|
SITARAM
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
123
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25230420240046546
|
23/04/2024
|
Basantibai Gangaram
|
1722001008WL002636
|
Basantibai Gangaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BasantibaiGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADNAWAR
|
MP-22-001-008-001/363-A
(Borda)
|
1722001008NRG25230420240046545
|
23/04/2024
|
Gangaram Ambaram
|
1722001008WL002636
|
Gangaram Ambaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GangaramAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG25230420240046547
|
23/04/2024
|
Kalji Rakhabu
|
1722001008WL002636
|
Kalji Rakhabu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KaljiRakhabu
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001008NRG25230420240046548
|
23/04/2024
|
Ramubai Kalji
|
1722001008WL002636
|
Ramubai Kalji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RamubaiKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADNAWAR
|
MP-22-001-008-001/364-A
(Borda)
|
1722001008NRG25230420240046549
|
23/04/2024
|
Pappu kalji
|
1722001008WL002636
|
Pappu kalji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Pappukalji
|
BANK OF BARODA(606985)
|
|
128
|
BADNAWAR
|
MP-22-001-008-001/364-A
(Borda)
|
1722001008NRG25230420240046550
|
23/04/2024
|
Shardabai pappu
|
1722001008WL002636
|
Shardabai pappu
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
30/04/2024
|
|
567943939
|
|
Shardabaipappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG25230420240046552
|
23/04/2024
|
Balibai Shantilal
|
1722001008WL002636
|
Balibai Shantilal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BalibaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADNAWAR
|
MP-22-001-008-001/364-B
(Borda)
|
1722001008NRG25230420240046551
|
23/04/2024
|
Shantilal Kalji
|
1722001008WL002636
|
Shantilal Kalji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShantilalKalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25230420240046553
|
23/04/2024
|
Santosh Shankarlal
|
1722001008WL002636
|
Santosh Shankarlal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SantoshShankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADNAWAR
|
MP-22-001-008-001/376
(Borda)
|
1722001008NRG25230420240046554
|
23/04/2024
|
Yasoda Santosh
|
1722001008WL002636
|
Yasoda Santosh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
YasodaSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADNAWAR
|
MP-22-001-008-001/376-A
(Borda)
|
1722001008NRG25230420240046555
|
23/04/2024
|
MANISH
|
1722001008WL002636
|
MANISH
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADNAWAR
|
MP-22-001-008-001/379
(Borda)
|
1722001008NRG25230420240046557
|
23/04/2024
|
Punja Puna
|
1722001008WL002636
|
Punja Puna
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
30/04/2024
|
|
567943939
|
|
PunjaPuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
135
|
BADNAWAR
|
MP-22-001-008-001/381
(Borda)
|
1722001008NRG25230420240046558
|
23/04/2024
|
Avanti Shankar
|
1722001008WL002636
|
Avanti Shankar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
AvantiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG25230420240046559
|
23/04/2024
|
Arjun Shanka
|
1722001008WL002636
|
Arjun Shanka
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
ArjunShanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADNAWAR
|
MP-22-001-008-001/381-A
(Borda)
|
1722001008NRG25230420240046560
|
23/04/2024
|
Setanibai Arjun
|
1722001008WL002636
|
Setanibai Arjun
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
SetanibaiArjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25230420240046561
|
23/04/2024
|
Dilip Bheru
|
1722001008WL002636
|
Dilip Bheru
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
DilipBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25230420240046562
|
23/04/2024
|
Meerabai Deelip
|
1722001008WL002636
|
Meerabai Deelip
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
MeerabaiDeelip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BADNAWAR
|
MP-22-001-008-001/387
(Borda)
|
1722001008NRG25230420240046563
|
23/04/2024
|
Seetabai Radhu
|
1722001008WL002636
|
Seetabai Radhu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
SeetabaiRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25230420240046565
|
23/04/2024
|
Kamlabai Ghanshyam
|
1722001008WL002636
|
Kamlabai Ghanshyam
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
KamlabaiGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADNAWAR
|
MP-22-001-008-001/387-B
(Borda)
|
1722001008NRG25230420240046566
|
23/04/2024
|
Samdibai Ramesh
|
1722001008WL002636
|
Samdibai Ramesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
SamdibaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25230420240046568
|
23/04/2024
|
KLA BAI
|
1722001008WL002636
|
KLA BAI
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
KLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADNAWAR
|
MP-22-001-008-001/388-A
(Borda)
|
1722001008NRG25230420240046567
|
23/04/2024
|
NANDRAM
|
1722001008WL002636
|
NANDRAM
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG25230420240046734
|
23/04/2024
|
Kala
|
1722001008WL002638
|
Kala
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25230420240046735
|
23/04/2024
|
Bhurushah Shokinshah
|
1722001008WL002638
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25230420240046736
|
23/04/2024
|
nursha Bhurushah
|
1722001008WL002638
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25230420240046739
|
23/04/2024
|
Parbeenbe
|
1722001008WL002638
|
Parbeenbe
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25230420240046738
|
23/04/2024
|
Rafiq burusha
|
1722001008WL002638
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADNAWAR
|
MP-22-001-008-001/406-A
(Borda)
|
1722001008NRG25230420240046740
|
23/04/2024
|
Govardhan Bhagga
|
1722001008WL002638
|
Govardhan Bhagga
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GovardhanBhagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADNAWAR
|
MP-22-001-008-001/406-A
(Borda)
|
1722001008NRG25230420240046741
|
23/04/2024
|
Sugnibai Govardhan
|
1722001008WL002638
|
Sugnibai Govardhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SugnibaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADNAWAR
|
MP-22-001-008-001/406-C
(Borda)
|
1722001008NRG25230420240046742
|
23/04/2024
|
Kamlesh Gordhan
|
1722001008WL002638
|
Kamlesh Gordhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
KamleshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADNAWAR
|
MP-22-001-008-001/413
(Borda)
|
1722001008NRG25230420240046743
|
23/04/2024
|
Bhagirath Kishana
|
1722001008WL002638
|
Bhagirath Kishana
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
BhagirathKishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25230420240046744
|
23/04/2024
|
Radheshyam Bhagirth
|
1722001008WL002638
|
Radheshyam Bhagirth
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RadheshyamBhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25230420240046745
|
23/04/2024
|
Ramkayna Radheshyam
|
1722001008WL002638
|
Ramkayna Radheshyam
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
RamkaynaRadheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADNAWAR
|
MP-22-001-008-001/420-A
(Borda)
|
1722001008NRG25230420240046746
|
23/04/2024
|
Ishwar
|
1722001008WL002638
|
Ishwar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADNAWAR
|
MP-22-001-008-001/421-A
(Borda)
|
1722001008NRG25230420240046748
|
23/04/2024
|
Bashantilal girdhari
|
1722001008WL002638
|
Bashantilal girdhari
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
30/04/2024
|
|
567943939
|
|
Bashantilalgirdhari
|
BANK OF BARODA(606985)
|
|
158
|
BADNAWAR
|
MP-22-001-008-001/426
(Borda)
|
1722001008NRG25230420240046749
|
23/04/2024
|
Krishna Ghanshyam
|
1722001008WL002638
|
Krishna Ghanshyam
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
KrishnaGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25230420240046752
|
23/04/2024
|
Bhagavnta Chogalal
|
1722001008WL002638
|
Bhagavnta Chogalal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
BhagavntaChogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
BADNAWAR
|
MP-22-001-008-001/435
(Borda)
|
1722001008NRG25230420240046751
|
23/04/2024
|
Chogalal Pannalal
|
1722001008WL002638
|
Chogalal Pannalal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
ChogalalPannalal
|
BANK OF INDIA(508505)
|
|
161
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25230420240046754
|
23/04/2024
|
Kiran
|
1722001008WL002638
|
Kiran
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25230420240046753
|
23/04/2024
|
Subhash Tulsiram
|
1722001008WL002638
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25230420240046755
|
23/04/2024
|
Ishwar Tulsiram
|
1722001008WL002638
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25230420240046756
|
23/04/2024
|
Lilabai Ishwar
|
1722001008WL002638
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG25230420240046759
|
23/04/2024
|
Kaniram Galla
|
1722001008WL002638
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25230420240046760
|
23/04/2024
|
Govind kaniram
|
1722001008WL002638
|
Govind kaniram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25230420240046761
|
23/04/2024
|
Sharda Govind
|
1722001008WL002638
|
Sharda Govind
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25230420240046762
|
23/04/2024
|
Munnalal Mangu
|
1722001008WL002638
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190512
|
190512
|
|
|
|
|
|
|
|
|
169
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25230420240046670
|
23/04/2024
|
Subhash Nanuram
|
1722001008WL002638
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SubhashNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25230420240046681
|
23/04/2024
|
Sangitabai Ratan
|
1722001008WL002638
|
Sangitabai Ratan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SangitabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25230420240046683
|
23/04/2024
|
Madi Bai
|
1722001008WL002638
|
Madi Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25230420240046682
|
23/04/2024
|
Soma Bijal
|
1722001008WL002638
|
Soma Bijal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SomaBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADNAWAR
|
MP-22-001-008-001/190
(Borda)
|
1722001008NRG25230420240046684
|
23/04/2024
|
Suhagi Vardichand
|
1722001008WL002638
|
Suhagi Vardichand
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
SuhagiVardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25230420240046686
|
23/04/2024
|
Dhapu Rahul
|
1722001008WL002638
|
Dhapu Rahul
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DhapuRahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25230420240046685
|
23/04/2024
|
Rahul vardichand
|
1722001008WL002638
|
Rahul vardichand
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Rahulvardichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25230420240046695
|
23/04/2024
|
Angurbala Deelip
|
1722001008WL002638
|
Angurbala Deelip
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
AngurbalaDeelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25230420240046694
|
23/04/2024
|
Deelip Mohan
|
1722001008WL002638
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
DeelipMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25230420240046697
|
23/04/2024
|
Gendibai Rajaram
|
1722001008WL002638
|
Gendibai Rajaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
GendibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25230420240046696
|
23/04/2024
|
Rajaram Bhikha
|
1722001008WL002638
|
Rajaram Bhikha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RajaramBhikha
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25230420240046706
|
23/04/2024
|
Rukhma Munnalal
|
1722001008WL002638
|
Rukhma Munnalal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
RukhmaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADNAWAR
|
MP-22-001-008-001/237-A
(Borda)
|
1722001008NRG25230420240046482
|
23/04/2024
|
Mahesh Hiralal
|
1722001008WL002636
|
Mahesh Hiralal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
MaheshHiralal
|
UNION BANK OF INDIA(508500)
|
|
182
|
BADNAWAR
|
MP-22-001-008-001/237-B
(Borda)
|
1722001008NRG25230420240046483
|
23/04/2024
|
Harnath Hiralal
|
1722001008WL002636
|
Harnath Hiralal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
HarnathHiralal
|
UNION BANK OF INDIA(508500)
|
|
183
|
BADNAWAR
|
MP-22-001-008-001/237-B
(Borda)
|
1722001008NRG25230420240046484
|
23/04/2024
|
Lalita Harnath
|
1722001008WL002636
|
Lalita Harnath
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
LalitaHarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADNAWAR
|
MP-22-001-008-001/251-A
(Borda)
|
1722001008NRG25230420240046493
|
23/04/2024
|
anita mukesh
|
1722001008WL002636
|
anita mukesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
anitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADNAWAR
|
MP-22-001-008-001/254
(Borda)
|
1722001008NRG25230420240046497
|
23/04/2024
|
Kelash nagga
|
1722001008WL002636
|
Kelash nagga
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kelashnagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25230420240046513
|
23/04/2024
|
Kalibai sagarmal
|
1722001008WL002636
|
Kalibai sagarmal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Kalibaisagarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG25230420240046516
|
23/04/2024
|
Nilesh Aamrsing
|
1722001008WL002636
|
Nilesh Aamrsing
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
NileshAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADNAWAR
|
MP-22-001-008-001/271-C
(Borda)
|
1722001008NRG25230420240046517
|
23/04/2024
|
Ramkanya Nilesh
|
1722001008WL002636
|
Ramkanya Nilesh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567943939
|
|
RamkanyaNilesh
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
BADNAWAR
|
MP-22-001-008-001/275-B
(Borda)
|
1722001008NRG25230420240046522
|
23/04/2024
|
Panalal Sukhram
|
1722001008WL002636
|
Panalal Sukhram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
PanalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG25230420240046723
|
23/04/2024
|
Bebibai pardip
|
1722001008WL002638
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25230420240046564
|
23/04/2024
|
Ghanshyam Radhu
|
1722001008WL002636
|
Ghanshyam Radhu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
GhanshyamRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADNAWAR
|
MP-22-001-008-001/391-D
(Borda)
|
1722001008NRG25230420240046569
|
23/04/2024
|
Gopal Ramesh
|
1722001008WL002636
|
Gopal Ramesh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567943939
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG25230420240046737
|
23/04/2024
|
Javed Bhurusha
|
1722001008WL002638
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567943939
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
194
|
BADNAWAR
|
MP-22-001-008-001/420-B
(Borda)
|
1722001008NRG25230420240046747
|
23/04/2024
|
Ashvin Ishawar
|
1722001008WL002638
|
Ashvin Ishawar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
AshvinIshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG25230420240046758
|
23/04/2024
|
Manisha Chetan
|
1722001008WL002638
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567943939
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224532
|
224532
|
|
|
|
|
|
|
|