|
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-22-001-063-001/18
(Paykunda)
|
1722001063NRG25160420240024791
|
17/04/2024
|
Ramprasad
|
1722001063WL001512
|
Ramprasad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-063-001/249
(Paykunda)
|
1722001063NRG25160420240024793
|
17/04/2024
|
Prakash
|
1722001063WL001512
|
Prakash
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-063-001/99-A
(Paykunda)
|
1722001063NRG25160420240024799
|
17/04/2024
|
Prabulal
|
1722001063WL001512
|
Prabulal
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Prabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/70-A
(Bherupada)
|
1722001082NRG25170420240027364
|
17/04/2024
|
amrath bhagirath
|
1722001082WL001648
|
amrath bhagirath
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
amrathbhagirath
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/70-A
(Bherupada)
|
1722001082NRG25170420240027365
|
17/04/2024
|
Tejabai
|
1722001082WL001648
|
Tejabai
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
Tejabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/92
(Bherupada)
|
1722001082NRG25170420240027366
|
17/04/2024
|
sohan
|
1722001082WL001648
|
sohan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-063-001/143
(Paykunda)
|
1722001063NRG25160420240024788
|
17/04/2024
|
kuldeep
|
1722001063WL001512
|
kuldeep
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADNAWAR
|
MP-22-001-063-001/55
(Paykunda)
|
1722001063NRG25160420240024797
|
17/04/2024
|
Prabhusingh
|
1722001063WL001512
|
Prabhusingh
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Prabhusingh
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-063-001/67
(Paykunda)
|
1722001063NRG25160420240024798
|
17/04/2024
|
Kamal
|
1722001063WL001512
|
Kamal
|
00048
|
BKID0009806
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-063-001/10
(Paykunda)
|
1722001063NRG25160420240024783
|
17/04/2024
|
shantoshbai
|
1722001063WL001512
|
shantoshbai
|
00048
|
BKID0009811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
shantoshbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-012-001/515
(Tilgara)
|
1722001012NRG25160420240024580
|
17/04/2024
|
Rakesh Solanki
|
1722001012WL001497
|
Rakesh Solanki
|
00354
|
PUNB0683100
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519402204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/92
(Bherupada)
|
1722001082NRG25170420240027367
|
17/04/2024
|
Gobibai
|
1722001082WL001648
|
Gobibai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
Gobibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-063-001/106-A
(Paykunda)
|
1722001063NRG25160420240024785
|
17/04/2024
|
komalbai
|
1722001063WL001512
|
komalbai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
komalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-063-001/117
(Paykunda)
|
1722001063NRG25160420240024786
|
17/04/2024
|
Gordansingh
|
1722001063WL001512
|
Gordansingh
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
Gordansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-063-001/147-A
(Paykunda)
|
1722001063NRG25160420240024789
|
17/04/2024
|
lalitabai
|
1722001063WL001512
|
lalitabai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-063-001/16
(Paykunda)
|
1722001063NRG25160420240024790
|
17/04/2024
|
Sangram
|
1722001063WL001512
|
Sangram
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-063-001/254
(Paykunda)
|
1722001063NRG25160420240024794
|
17/04/2024
|
dharmendra sohan singh
|
1722001063WL001512
|
dharmendra sohan singh
|
00697
|
BKID0MG6006
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
dharmendrasohansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/252
(Borda)
|
1722001008NRG25170420240027005
|
17/04/2024
|
Sitabai Laxman
|
1722001008WL001643
|
Sitabai Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SitabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25170420240027007
|
17/04/2024
|
Shantibai Suraj
|
1722001008WL001643
|
Shantibai Suraj
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
ShantibaiSuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/253
(Borda)
|
1722001008NRG25170420240027006
|
17/04/2024
|
Suraj Onkar
|
1722001008WL001643
|
Suraj Onkar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SurajOnkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25170420240027008
|
17/04/2024
|
Manubai kelash
|
1722001008WL001643
|
Manubai kelash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Manubaikelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/257
(Borda)
|
1722001008NRG25170420240027009
|
17/04/2024
|
Pappu kelash
|
1722001008WL001643
|
Pappu kelash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Pappukelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25170420240027010
|
17/04/2024
|
Nandram Kodar
|
1722001008WL001643
|
Nandram Kodar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
NandramKodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/260
(Borda)
|
1722001008NRG25170420240027011
|
17/04/2024
|
Surjbai Nandram
|
1722001008WL001643
|
Surjbai Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SurjbaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/260-A
(Borda)
|
1722001008NRG25170420240027012
|
17/04/2024
|
Bhart Nandram
|
1722001008WL001643
|
Bhart Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BhartNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25170420240027013
|
17/04/2024
|
Dhula Punja
|
1722001008WL001643
|
Dhula Punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
DhulaPunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/261
(Borda)
|
1722001008NRG25170420240027014
|
17/04/2024
|
Ramudi
|
1722001008WL001643
|
Ramudi
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25170420240027015
|
17/04/2024
|
Shetan Dhula
|
1722001008WL001643
|
Shetan Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519402204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/261-A
(Borda)
|
1722001008NRG25170420240027016
|
17/04/2024
|
Sita Setan
|
1722001008WL001643
|
Sita Setan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SitaSetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25170420240027018
|
17/04/2024
|
Gavrabai Nathu
|
1722001008WL001643
|
Gavrabai Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
GavrabaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/263
(Borda)
|
1722001008NRG25170420240027017
|
17/04/2024
|
Nathu Dhula
|
1722001008WL001643
|
Nathu Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
NathuDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25170420240027019
|
17/04/2024
|
Sagar Nathu
|
1722001008WL001643
|
Sagar Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SagarNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25170420240027021
|
17/04/2024
|
Balaram Kodar
|
1722001008WL001643
|
Balaram Kodar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BalaramKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/274
(Borda)
|
1722001008NRG25170420240027022
|
17/04/2024
|
Pema Balaram
|
1722001008WL001643
|
Pema Balaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
PemaBalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25170420240027023
|
17/04/2024
|
Laxman Deva
|
1722001008WL001643
|
Laxman Deva
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
LaxmanDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/277
(Borda)
|
1722001008NRG25170420240027024
|
17/04/2024
|
Lilaa Laxman
|
1722001008WL001643
|
Lilaa Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
LilaaLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25170420240027025
|
17/04/2024
|
Munnalal Sukhram
|
1722001008WL001643
|
Munnalal Sukhram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
MunnalalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/28
(Borda)
|
1722001008NRG25170420240027026
|
17/04/2024
|
Suganabai Munalal
|
1722001008WL001643
|
Suganabai Munalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
SuganabaiMunalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/289
(Borda)
|
1722001008NRG25170420240027027
|
17/04/2024
|
Kameribai Nathu
|
1722001008WL001643
|
Kameribai Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
KameribaiNathu
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/290
(Borda)
|
1722001008NRG25170420240027028
|
17/04/2024
|
Heeralal Babu
|
1722001008WL001643
|
Heeralal Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
HeeralalBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/291
(Borda)
|
1722001008NRG25170420240027029
|
17/04/2024
|
Nandi Bai
|
1722001008WL001643
|
Nandi Bai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/293
(Borda)
|
1722001008NRG25170420240027030
|
17/04/2024
|
Kailash
|
1722001008WL001643
|
Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25170420240027032
|
17/04/2024
|
Kasturi punja
|
1722001008WL001643
|
Kasturi punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Kasturipunja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/297
(Borda)
|
1722001008NRG25170420240027031
|
17/04/2024
|
Punja
|
1722001008WL001643
|
Punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Punja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25170420240027034
|
17/04/2024
|
Gavrabai Kanhayalal
|
1722001008WL001643
|
Gavrabai Kanhayalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
GavrabaiKanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/297-A
(Borda)
|
1722001008NRG25170420240027033
|
17/04/2024
|
Kanhayalal Punja
|
1722001008WL001643
|
Kanhayalal Punja
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
KanhayalalPunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/298
(Borda)
|
1722001008NRG25170420240027035
|
17/04/2024
|
Amarsingh Thawar
|
1722001008WL001643
|
Amarsingh Thawar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
AmarsinghThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG25170420240027036
|
17/04/2024
|
Mukesh Galaa
|
1722001008WL001643
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25170420240027038
|
17/04/2024
|
Anna Badri
|
1722001008WL001643
|
Anna Badri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
AnnaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25170420240027037
|
17/04/2024
|
Badri Mangala
|
1722001008WL001643
|
Badri Mangala
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BadriMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25170420240027039
|
17/04/2024
|
Laxminarayan ganpat
|
1722001008WL001643
|
Laxminarayan ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Laxminarayanganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25170420240027040
|
17/04/2024
|
Mamta Laxminarayan
|
1722001008WL001643
|
Mamta Laxminarayan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
MamtaLaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25170420240027041
|
17/04/2024
|
Nikita Laxminarayan
|
1722001008WL001643
|
Nikita Laxminarayan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
NikitaLaxminarayan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG25170420240027042
|
17/04/2024
|
Mangalibai Gordhan
|
1722001008WL001643
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25170420240027043
|
17/04/2024
|
Bheru Gordhan
|
1722001008WL001643
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25170420240027044
|
17/04/2024
|
Shaymabai Bheru
|
1722001008WL001643
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25170420240027045
|
17/04/2024
|
Kailash harig
|
1722001008WL001643
|
Kailash harig
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Kailashharig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25170420240027046
|
17/04/2024
|
Kameribai Kailash
|
1722001008WL001643
|
Kameribai Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
KameribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG25170420240027047
|
17/04/2024
|
Reekha Laxman
|
1722001008WL001643
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/334
(Borda)
|
1722001008NRG25170420240027048
|
17/04/2024
|
Parvti Nathu
|
1722001008WL001643
|
Parvti Nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
ParvtiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/335-A
(Borda)
|
1722001008NRG25170420240027050
|
17/04/2024
|
Galla Dayaram
|
1722001008WL001643
|
Galla Dayaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
GallaDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/335-A
(Borda)
|
1722001008NRG25170420240027051
|
17/04/2024
|
Radha Galla
|
1722001008WL001643
|
Radha Galla
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
RadhaGalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/346-A
(Borda)
|
1722001008NRG25170420240027052
|
17/04/2024
|
Kamlabai Nanalal
|
1722001008WL001643
|
Kamlabai Nanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
KamlabaiNanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG25170420240027054
|
17/04/2024
|
Meera Ranjit
|
1722001008WL001643
|
Meera Ranjit
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
MeeraRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/353-A
(Borda)
|
1722001008NRG25170420240027053
|
17/04/2024
|
Ranjit Nandram
|
1722001008WL001643
|
Ranjit Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
RanjitNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/354
(Borda)
|
1722001008NRG25170420240027055
|
17/04/2024
|
Bhuribai Kailash
|
1722001008WL001643
|
Bhuribai Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BhuribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG25170420240027056
|
17/04/2024
|
Jhuma Dhula
|
1722001008WL001643
|
Jhuma Dhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
JhumaDhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/355
(Borda)
|
1722001008NRG25170420240027057
|
17/04/2024
|
Sonibai Jhuma
|
1722001008WL001643
|
Sonibai Jhuma
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
SonibaiJhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/355-A
(Borda)
|
1722001008NRG25170420240027058
|
17/04/2024
|
Dhapubai Bhanwar
|
1722001008WL001643
|
Dhapubai Bhanwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
DhapubaiBhanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/357
(Borda)
|
1722001008NRG25170420240027059
|
17/04/2024
|
Balibai Mangu
|
1722001008WL001643
|
Balibai Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
BalibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG25170420240027061
|
17/04/2024
|
Givanibai Tela
|
1722001008WL001643
|
Givanibai Tela
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
GivanibaiTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/357-A
(Borda)
|
1722001008NRG25170420240027060
|
17/04/2024
|
Tela Mangu
|
1722001008WL001643
|
Tela Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
TelaMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-012-001/1
(Tilgara)
|
1722001012NRG25160420240024555
|
17/04/2024
|
Rugga ranchod
|
1722001012WL001497
|
Rugga ranchod
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Ruggaranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-012-001/106
(Tilgara)
|
1722001012NRG25160420240024556
|
17/04/2024
|
bhgavatibai balmukund
|
1722001012WL001497
|
bhgavatibai balmukund
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
bhgavatibaibalmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-012-001/124
(Tilgara)
|
1722001012NRG25160420240024558
|
17/04/2024
|
Rughnath mangu
|
1722001012WL001497
|
Rughnath mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Rughnathmangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-012-001/165
(Tilgara)
|
1722001012NRG25160420240024559
|
17/04/2024
|
ramesh nandram
|
1722001012WL001497
|
ramesh nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
rameshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-012-001/209
(Tilgara)
|
1722001012NRG25160420240024561
|
17/04/2024
|
Satynarayan Mangilal
|
1722001012WL001497
|
Satynarayan Mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
SatynarayanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BADNAWAR
|
MP-22-001-012-001/215
(Tilgara)
|
1722001012NRG25160420240024562
|
17/04/2024
|
mahesh mohan
|
1722001012WL001497
|
mahesh mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
maheshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-012-001/243
(Tilgara)
|
1722001012NRG25160420240024565
|
17/04/2024
|
mohnibai
|
1722001012WL001497
|
mohnibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
mohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-012-001/276
(Tilgara)
|
1722001012NRG25160420240024566
|
17/04/2024
|
Pannabai
|
1722001012WL001497
|
Pannabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Pannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-012-001/396-B
(Tilgara)
|
1722001012NRG25160420240024569
|
17/04/2024
|
shima badrilal
|
1722001012WL001497
|
shima badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
shimabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-012-001/397
(Tilgara)
|
1722001012NRG25160420240024570
|
17/04/2024
|
kalabai ramchandar
|
1722001012WL001497
|
kalabai ramchandar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
kalabairamchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-012-001/421
(Tilgara)
|
1722001012NRG25160420240024572
|
17/04/2024
|
kana
|
1722001012WL001497
|
kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25160420240024574
|
17/04/2024
|
parvatibai rakesh
|
1722001012WL001497
|
parvatibai rakesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
parvatibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25160420240024573
|
17/04/2024
|
rakesh babulal
|
1722001012WL001497
|
rakesh babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
rakeshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/428
(Tilgara)
|
1722001012NRG25160420240024575
|
17/04/2024
|
Ishwarlal Nanuram
|
1722001012WL001497
|
Ishwarlal Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
IshwarlalNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/429
(Tilgara)
|
1722001012NRG25160420240024576
|
17/04/2024
|
kana lalaji
|
1722001012WL001497
|
kana lalaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
kanalalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25160420240024584
|
17/04/2024
|
Gopal bherulal
|
1722001012WL001497
|
Gopal bherulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Gopalbherulal
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25160420240024585
|
17/04/2024
|
Padmabai gopal
|
1722001012WL001497
|
Padmabai gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Padmabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25160420240024587
|
17/04/2024
|
Manju Rajesh
|
1722001012WL001497
|
Manju Rajesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
ManjuRajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25160420240024586
|
17/04/2024
|
Rajesh Gopal
|
1722001012WL001497
|
Rajesh Gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
RajeshGopal
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-012-001/655
(Tilgara)
|
1722001012NRG25160420240024588
|
17/04/2024
|
Rakesh Nndkisohr
|
1722001012WL001497
|
Rakesh Nndkisohr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
RakeshNndkisohr
|
BANK OF BARODA(606985)
|
|
93
|
BADNAWAR
|
MP-22-001-012-001/7
(Tilgara)
|
1722001012NRG25160420240024592
|
17/04/2024
|
Aravin
|
1722001012WL001497
|
Aravin
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Aravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25160420240024603
|
17/04/2024
|
dhakhabai jagdish
|
1722001012WL001497
|
dhakhabai jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
dhakhabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25160420240024602
|
17/04/2024
|
Jagdish mohan
|
1722001012WL001497
|
Jagdish mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Jagdishmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
BADNAWAR
|
MP-22-001-012-001/992
(Tilgara)
|
1722001012NRG25160420240024608
|
17/04/2024
|
premlatabai mukesh
|
1722001012WL001497
|
premlatabai mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
premlatabaimukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101331
|
101331
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-063-001/26
(Paykunda)
|
1722001063NRG25160420240024795
|
17/04/2024
|
Lilabai
|
1722001063WL001512
|
Lilabai
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-008-001/263-A
(Borda)
|
1722001008NRG25170420240027020
|
17/04/2024
|
Kalibai sagarmal
|
1722001008WL001643
|
Kalibai sagarmal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Kalibaisagarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADNAWAR
|
MP-22-001-008-001/335
(Borda)
|
1722001008NRG25170420240027049
|
17/04/2024
|
Geeta Dayaram
|
1722001008WL001643
|
Geeta Dayaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
GeetaDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
100
|
BADNAWAR
|
MP-22-001-012-001/218
(Tilgara)
|
1722001012NRG25160420240024563
|
17/04/2024
|
Ramesh champu
|
1722001012WL001497
|
Ramesh champu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
Rameshchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-012-001/398
(Tilgara)
|
1722001012NRG25160420240024571
|
17/04/2024
|
tejubai hiralal
|
1722001012WL001497
|
tejubai hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402204
|
|
tejubaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-063-001/10-A
(Paykunda)
|
1722001063NRG25160420240024784
|
17/04/2024
|
Sulochanabai
|
1722001063WL001512
|
Sulochanabai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
Sulochanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-063-001/121
(Paykunda)
|
1722001063NRG25160420240024787
|
17/04/2024
|
naraynsingh
|
1722001063WL001512
|
naraynsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519402204
|
|
naraynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-063-001/183-A
(Paykunda)
|
1722001063NRG25160420240024792
|
17/04/2024
|
Seemabai
|
1722001063WL001512
|
Seemabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADNAWAR
|
MP-22-001-063-001/43
(Paykunda)
|
1722001063NRG25160420240024796
|
17/04/2024
|
Rameshwar Madu
|
1722001063WL001512
|
Rameshwar Madu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519402204
|
|
RameshwarMadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130977
|
130977
|
|
|
|
|
|
|
|