|
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)
|
1722001009NRG25030520240076971
|
03/05/2024
|
priyanka
|
1722001009WL004499
|
priyanka
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-009-001/104-A
(Bordi)
|
1722001009NRG25030520240076893
|
03/05/2024
|
Oumesh
|
1722001009WL004499
|
Oumesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Oumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-009-001/106
(Bordi)
|
1722001009NRG25030520240076894
|
03/05/2024
|
Rama ganpat
|
1722001009WL004499
|
Rama ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ramaganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-009-001/111
(Bordi)
|
1722001009NRG25030520240076895
|
03/05/2024
|
Nanalal mana
|
1722001009WL004499
|
Nanalal mana
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Nanalalmana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-009-001/111
(Bordi)
|
1722001009NRG25030520240076896
|
03/05/2024
|
papeta Nanalal
|
1722001009WL004499
|
papeta Nanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
papetaNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25030520240076898
|
03/05/2024
|
jhangubai nanuram
|
1722001009WL004499
|
jhangubai nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
jhangubainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25030520240076897
|
03/05/2024
|
Nanuram surji
|
1722001009WL004499
|
Nanuram surji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Nanuramsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25030520240076899
|
03/05/2024
|
Juwarsingh surji
|
1722001009WL004499
|
Juwarsingh surji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Juwarsinghsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25030520240076900
|
03/05/2024
|
Reshambai
|
1722001009WL004499
|
Reshambai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-009-001/148-A
(Bordi)
|
1722001009NRG25030520240076901
|
03/05/2024
|
Ramkanya
|
1722001009WL004499
|
Ramkanya
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/149
(Bordi)
|
1722001009NRG25030520240076902
|
03/05/2024
|
Dariyavsingh
|
1722001009WL004499
|
Dariyavsingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25030520240076903
|
03/05/2024
|
Mukesh nandram
|
1722001009WL004499
|
Mukesh nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Mukeshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25030520240076904
|
03/05/2024
|
nanu
|
1722001009WL004499
|
nanu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25030520240076905
|
03/05/2024
|
rekha Mukesh
|
1722001009WL004499
|
rekha Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
rekhaMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25030520240076907
|
03/05/2024
|
Bhagi
|
1722001009WL004499
|
Bhagi
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Bhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25030520240076906
|
03/05/2024
|
Dinesh nathu
|
1722001009WL004499
|
Dinesh nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dineshnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25030520240076908
|
03/05/2024
|
Mohan dhanna
|
1722001009WL004499
|
Mohan dhanna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Mohandhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25030520240076909
|
03/05/2024
|
shanti Mohan
|
1722001009WL004499
|
shanti Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
shantiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/155-A
(Bordi)
|
1722001009NRG25030520240076910
|
03/05/2024
|
Nandram
|
1722001009WL004499
|
Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/161
(Bordi)
|
1722001009NRG25030520240076911
|
03/05/2024
|
Sitabai varsingh
|
1722001009WL004499
|
Sitabai varsingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sitabaivarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25030520240076912
|
03/05/2024
|
shoma bijal
|
1722001009WL004499
|
shoma bijal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895768
|
|
shomabijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25030520240076913
|
03/05/2024
|
shomali
|
1722001009WL004499
|
shomali
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
shomali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25030520240076915
|
03/05/2024
|
kali
|
1722001009WL004499
|
kali
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25030520240076914
|
03/05/2024
|
Prakash kalu
|
1722001009WL004499
|
Prakash kalu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Prakashkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25030520240076916
|
03/05/2024
|
Bindu narayan
|
1722001009WL004499
|
Bindu narayan
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Bindunarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25030520240076917
|
03/05/2024
|
Dhkhu
|
1722001009WL004499
|
Dhkhu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dhkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25030520240076918
|
03/05/2024
|
Hema thawar
|
1722001009WL004499
|
Hema thawar
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Hemathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25030520240076919
|
03/05/2024
|
Shanti
|
1722001009WL004499
|
Shanti
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25030520240076921
|
03/05/2024
|
Dallibai
|
1722001009WL004499
|
Dallibai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25030520240076920
|
03/05/2024
|
Munna sukhram
|
1722001009WL004499
|
Munna sukhram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Munnasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25030520240076924
|
03/05/2024
|
banshi lal
|
1722001009WL004499
|
banshi lal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25030520240076925
|
03/05/2024
|
Gudi
|
1722001009WL004499
|
Gudi
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Gudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/193
(Bordi)
|
1722001009NRG25030520240076926
|
03/05/2024
|
jagdish nathu
|
1722001009WL004499
|
jagdish nathu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
jagdishnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25030520240076928
|
03/05/2024
|
shantibai
|
1722001009WL004499
|
shantibai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25030520240076927
|
03/05/2024
|
Shobharam Nagu
|
1722001009WL004499
|
Shobharam Nagu
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
ShobharamNagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/206
(Bordi)
|
1722001009NRG25030520240076929
|
03/05/2024
|
Mansingh ganpat
|
1722001009WL004499
|
Mansingh ganpat
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Mansinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/23
(Bordi)
|
1722001009NRG25030520240076930
|
03/05/2024
|
samanbai Ambaram
|
1722001009WL004499
|
samanbai Ambaram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
samanbaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/26-A
(Bordi)
|
1722001009NRG25030520240076932
|
03/05/2024
|
Genda
|
1722001009WL004499
|
Genda
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/26-A
(Bordi)
|
1722001009NRG25030520240076931
|
03/05/2024
|
rakesh
|
1722001009WL004499
|
rakesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/28
(Bordi)
|
1722001009NRG25030520240076933
|
03/05/2024
|
Sukharam Moti
|
1722001009WL004499
|
Sukharam Moti
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
SukharamMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/281
(Bordi)
|
1722001009NRG25030520240076934
|
03/05/2024
|
Ratan ganpat
|
1722001009WL004499
|
Ratan ganpat
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ratanganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/283
(Bordi)
|
1722001009NRG25030520240076935
|
03/05/2024
|
Sukharam dhanna
|
1722001009WL004499
|
Sukharam dhanna
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sukharamdhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25030520240076936
|
03/05/2024
|
Dinesh
|
1722001009WL004499
|
Dinesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25030520240076937
|
03/05/2024
|
pavtra
|
1722001009WL004499
|
pavtra
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
pavtra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25030520240076939
|
03/05/2024
|
Dhanki
|
1722001009WL004499
|
Dhanki
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25030520240076938
|
03/05/2024
|
Shetan dayaram
|
1722001009WL004499
|
Shetan dayaram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Shetandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25030520240076941
|
03/05/2024
|
Jhanabai
|
1722001009WL004499
|
Jhanabai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Jhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25030520240076940
|
03/05/2024
|
shambhu khima
|
1722001009WL004499
|
shambhu khima
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
shambhukhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25030520240076942
|
03/05/2024
|
Jagdish nandram
|
1722001009WL004499
|
Jagdish nandram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Jagdishnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25030520240076943
|
03/05/2024
|
Sharda
|
1722001009WL004499
|
Sharda
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/369
(Bordi)
|
1722001009NRG25030520240076944
|
03/05/2024
|
Gangaram soma
|
1722001009WL004499
|
Gangaram soma
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Gangaramsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25030520240076945
|
03/05/2024
|
Dinesh Tela
|
1722001009WL004499
|
Dinesh Tela
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
DineshTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25030520240076946
|
03/05/2024
|
durga Dinesh
|
1722001009WL004499
|
durga Dinesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
durgaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/390
(Bordi)
|
1722001009NRG25030520240076947
|
03/05/2024
|
Lashaman
|
1722001009WL004499
|
Lashaman
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Lashaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25030520240076949
|
03/05/2024
|
Mirabai
|
1722001009WL004499
|
Mirabai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25030520240076948
|
03/05/2024
|
Prakash Biraj
|
1722001009WL004499
|
Prakash Biraj
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
PrakashBiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/419
(Bordi)
|
1722001009NRG25030520240076950
|
03/05/2024
|
Shyamubai
|
1722001009WL004499
|
Shyamubai
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/424
(Bordi)
|
1722001009NRG25030520240076951
|
03/05/2024
|
Kalu puna
|
1722001009WL004499
|
Kalu puna
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Kalupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25030520240076952
|
03/05/2024
|
kalu pira
|
1722001009WL004499
|
kalu pira
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
kalupira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25030520240076953
|
03/05/2024
|
savitribai
|
1722001009WL004499
|
savitribai
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/44
(Bordi)
|
1722001009NRG25030520240076954
|
03/05/2024
|
Vassubai Duluchand
|
1722001009WL004499
|
Vassubai Duluchand
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
VassubaiDuluchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25030520240076955
|
03/05/2024
|
Radheshyam
|
1722001009WL004499
|
Radheshyam
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25030520240076956
|
03/05/2024
|
Sharada
|
1722001009WL004499
|
Sharada
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25030520240076957
|
03/05/2024
|
Bholaram
|
1722001009WL004499
|
Bholaram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25030520240076958
|
03/05/2024
|
Manju
|
1722001009WL004499
|
Manju
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25030520240076960
|
03/05/2024
|
Bhuli
|
1722001009WL004499
|
Bhuli
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25030520240076959
|
03/05/2024
|
Samrath
|
1722001009WL004499
|
Samrath
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25030520240076962
|
03/05/2024
|
Bijlibai
|
1722001009WL004499
|
Bijlibai
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Bijlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25030520240076961
|
03/05/2024
|
pratap
|
1722001009WL004499
|
pratap
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/450
(Bordi)
|
1722001009NRG25030520240076963
|
03/05/2024
|
Ramchandra mulla
|
1722001009WL004499
|
Ramchandra mulla
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ramchandramulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25030520240076965
|
03/05/2024
|
Kali
|
1722001009WL004499
|
Kali
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25030520240076964
|
03/05/2024
|
Rakesh
|
1722001009WL004499
|
Rakesh
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-009-001/457
(Bordi)
|
1722001009NRG25030520240076967
|
03/05/2024
|
kaveri
|
1722001009WL004499
|
kaveri
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
kaveri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-009-001/457
(Bordi)
|
1722001009NRG25030520240076966
|
03/05/2024
|
lalu
|
1722001009WL004499
|
lalu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
lalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
BADNAWAR
|
MP-22-001-009-001/46
(Bordi)
|
1722001009NRG25030520240076968
|
03/05/2024
|
Sagarbai Kailash
|
1722001009WL004499
|
Sagarbai Kailash
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
SagarbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-009-001/46-A
(Bordi)
|
1722001009NRG25030520240076969
|
03/05/2024
|
shyama
|
1722001009WL004499
|
shyama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-009-001/47-B
(Bordi)
|
1722001009NRG25030520240076970
|
03/05/2024
|
Anil
|
1722001009WL004499
|
Anil
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-009-001/47-C
(Bordi)
|
1722001009NRG25030520240076973
|
03/05/2024
|
Dhapu
|
1722001009WL004499
|
Dhapu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-009-001/47-C
(Bordi)
|
1722001009NRG25030520240076972
|
03/05/2024
|
Sunil
|
1722001009WL004499
|
Sunil
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-009-001/49
(Bordi)
|
1722001009NRG25030520240076974
|
03/05/2024
|
Sitaram gangaram
|
1722001009WL004499
|
Sitaram gangaram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sitaramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-009-001/492-A
(Bordi)
|
1722001009NRG25030520240076975
|
03/05/2024
|
Murali
|
1722001009WL004499
|
Murali
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Murali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-009-001/501-A
(Bordi)
|
1722001009NRG25030520240076976
|
03/05/2024
|
Nandram Mangu
|
1722001009WL004499
|
Nandram Mangu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
NandramMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-009-001/501-A
(Bordi)
|
1722001009NRG25030520240076977
|
03/05/2024
|
phulibai
|
1722001009WL004499
|
phulibai
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
phulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-009-001/58
(Bordi)
|
1722001009NRG25030520240076978
|
03/05/2024
|
Radhu ditu
|
1722001009WL004499
|
Radhu ditu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Radhuditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25030520240076979
|
03/05/2024
|
Gangabai nanuram
|
1722001009WL004499
|
Gangabai nanuram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Gangabainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25030520240076980
|
03/05/2024
|
Manju
|
1722001009WL004499
|
Manju
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-009-001/690
(Bordi)
|
1722001009NRG25030520240076981
|
03/05/2024
|
Anita
|
1722001009WL004499
|
Anita
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-009-001/704
(Bordi)
|
1722001009NRG25030520240076982
|
03/05/2024
|
Ishwar
|
1722001009WL004499
|
Ishwar
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82377
|
82377
|
|
|
|
|
|
|
|
|
89
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25030520240076922
|
03/05/2024
|
Ishwarlal chunnilal
|
1722001009WL004499
|
Ishwarlal chunnilal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Ishwarlalchunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25030520240076923
|
03/05/2024
|
Sugna
|
1722001009WL004499
|
Sugna
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740895768
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|