|
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-22-001-008-001/140
(Borda)
|
1722001008NRG25170420240027126
|
17/04/2024
|
Manki Mohan
|
1722001008WL001644
|
Manki Mohan
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MankiMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/108-A
(Borda)
|
1722001008NRG25170420240026933
|
17/04/2024
|
Mayabai Punamchand
|
1722001008WL001642
|
Mayabai Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
MayabaiPunamchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/108-A
(Borda)
|
1722001008NRG25170420240026932
|
17/04/2024
|
Punamchand Rama
|
1722001008WL001642
|
Punamchand Rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
PunamchandRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/110-A
(Borda)
|
1722001008NRG25170420240026934
|
17/04/2024
|
Suresh Hiralal
|
1722001008WL001642
|
Suresh Hiralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
SureshHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/116
(Borda)
|
1722001008NRG25170420240027122
|
17/04/2024
|
Nathu Puna
|
1722001008WL001644
|
Nathu Puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
NathuPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25170420240026935
|
17/04/2024
|
Laxman Sukhram
|
1722001008WL001642
|
Laxman Sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
LaxmanSukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25170420240026936
|
17/04/2024
|
Meera bai Laxman
|
1722001008WL001642
|
Meera bai Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
MeerabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/119
(Borda)
|
1722001008NRG25170420240026937
|
17/04/2024
|
Meta Bai Laxman
|
1722001008WL001642
|
Meta Bai Laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
MetaBaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/119-A
(Borda)
|
1722001008NRG25170420240026938
|
17/04/2024
|
Gabi bai Suarkhram
|
1722001008WL001642
|
Gabi bai Suarkhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
GabibaiSuarkhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG25170420240027124
|
17/04/2024
|
Kankudibai Varda
|
1722001008WL001644
|
Kankudibai Varda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
KankudibaiVarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/122
(Borda)
|
1722001008NRG25170420240027123
|
17/04/2024
|
Varda Babu
|
1722001008WL001644
|
Varda Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
VardaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/126-A
(Borda)
|
1722001008NRG25170420240026939
|
17/04/2024
|
Maya Vishnu
|
1722001008WL001642
|
Maya Vishnu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
MayaVishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/13
(Borda)
|
1722001008NRG25170420240026940
|
17/04/2024
|
Kamli Nagu
|
1722001008WL001642
|
Kamli Nagu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
KamliNagu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/133-A
(Borda)
|
1722001008NRG25170420240026941
|
17/04/2024
|
Rahul kana
|
1722001008WL001642
|
Rahul kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440424
|
|
Rahulkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/140
(Borda)
|
1722001008NRG25170420240027125
|
17/04/2024
|
Mohan Mayaram
|
1722001008WL001644
|
Mohan Mayaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MohanMayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG25170420240027127
|
17/04/2024
|
Soma Ratan
|
1722001008WL001644
|
Soma Ratan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SomaRatan
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/153
(Borda)
|
1722001008NRG25170420240027129
|
17/04/2024
|
Bheru Bhikha
|
1722001008WL001644
|
Bheru Bhikha
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
BheruBhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/153
(Borda)
|
1722001008NRG25170420240027130
|
17/04/2024
|
Dhulibai
|
1722001008WL001644
|
Dhulibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Dhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG25170420240027131
|
17/04/2024
|
Govardhan Shiva
|
1722001008WL001644
|
Govardhan Shiva
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
GovardhanShiva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/155
(Borda)
|
1722001008NRG25170420240027132
|
17/04/2024
|
Sivalibai Govardhan
|
1722001008WL001644
|
Sivalibai Govardhan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SivalibaiGovardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/159
(Borda)
|
1722001008NRG25170420240027133
|
17/04/2024
|
Sangita Harnath
|
1722001008WL001644
|
Sangita Harnath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SangitaHarnath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25170420240027135
|
17/04/2024
|
Anudibai Nanuram
|
1722001008WL001644
|
Anudibai Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
AnudibaiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25170420240027134
|
17/04/2024
|
Nanuram Goba
|
1722001008WL001644
|
Nanuram Goba
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
NanuramGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25170420240027137
|
17/04/2024
|
Savitabai Subhash
|
1722001008WL001644
|
Savitabai Subhash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SavitabaiSubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25170420240027138
|
17/04/2024
|
Mukesh Nanuram
|
1722001008WL001644
|
Mukesh Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MukeshNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25170420240027139
|
17/04/2024
|
Radhabai Mukesh
|
1722001008WL001644
|
Radhabai Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RadhabaiMukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG25170420240027140
|
17/04/2024
|
Bhagudi pema
|
1722001008WL001644
|
Bhagudi pema
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Bhagudipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/186-A
(Borda)
|
1722001008NRG25170420240027141
|
17/04/2024
|
Ramkanya Soma
|
1722001008WL001644
|
Ramkanya Soma
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RamkanyaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/186-B
(Borda)
|
1722001008NRG25170420240027142
|
17/04/2024
|
Prbhu Pema
|
1722001008WL001644
|
Prbhu Pema
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
PrbhuPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/187
(Borda)
|
1722001008NRG25170420240027143
|
17/04/2024
|
Ambari Nathulal
|
1722001008WL001644
|
Ambari Nathulal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
AmbariNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25170420240027144
|
17/04/2024
|
RATAN NARAN
|
1722001008WL001644
|
RATAN NARAN
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RATANNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25170420240027149
|
17/04/2024
|
Jhalkibai Kalu
|
1722001008WL001644
|
Jhalkibai Kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
JhalkibaiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25170420240027150
|
17/04/2024
|
kalu
|
1722001008WL001644
|
kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG25170420240027153
|
17/04/2024
|
Mira bai Mohan
|
1722001008WL001644
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25170420240027154
|
17/04/2024
|
Devram Mohan
|
1722001008WL001644
|
Devram Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25170420240027155
|
17/04/2024
|
Gudibai
|
1722001008WL001644
|
Gudibai
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
26/04/2024
|
|
519440424
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25170420240027156
|
17/04/2024
|
Champalal Mansingh
|
1722001008WL001644
|
Champalal Mansingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
ChampalalMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25170420240027157
|
17/04/2024
|
Vishnabai Champalal
|
1722001008WL001644
|
Vishnabai Champalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
VishnabaiChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/219-A
(Borda)
|
1722001008NRG25170420240027158
|
17/04/2024
|
Kanchanbai Jagdish
|
1722001008WL001644
|
Kanchanbai Jagdish
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
KanchanbaiJagdish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25170420240027159
|
17/04/2024
|
Ratan Nanda
|
1722001008WL001644
|
Ratan Nanda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RatanNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/231-A
(Borda)
|
1722001008NRG25170420240027160
|
17/04/2024
|
Reshambai Ratan
|
1722001008WL001644
|
Reshambai Ratan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
ReshambaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25170420240027161
|
17/04/2024
|
BHULA NANDA
|
1722001008WL001644
|
BHULA NANDA
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
BHULANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/231-B
(Borda)
|
1722001008NRG25170420240027162
|
17/04/2024
|
Jhagudibai Bhula
|
1722001008WL001644
|
Jhagudibai Bhula
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
JhagudibaiBhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25170420240027163
|
17/04/2024
|
Ishawar Shobaram
|
1722001008WL001644
|
Ishawar Shobaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
IshawarShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/246-A
(Borda)
|
1722001008NRG25170420240027164
|
17/04/2024
|
Suganabai Ishwar
|
1722001008WL001644
|
Suganabai Ishwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SuganabaiIshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25170420240027165
|
17/04/2024
|
Pakash Shobaram
|
1722001008WL001644
|
Pakash Shobaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
PakashShobaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/246-B
(Borda)
|
1722001008NRG25170420240027166
|
17/04/2024
|
Vidhya Parkash
|
1722001008WL001644
|
Vidhya Parkash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
VidhyaParkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/246-C
(Borda)
|
1722001008NRG25170420240027167
|
17/04/2024
|
Mansing
|
1722001008WL001644
|
Mansing
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25170420240027063
|
17/04/2024
|
Shantosh bai
|
1722001008WL001643
|
Shantosh bai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Shantoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/357-B
(Borda)
|
1722001008NRG25170420240027062
|
17/04/2024
|
Suresh Tela
|
1722001008WL001643
|
Suresh Tela
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SureshTela
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25170420240027073
|
17/04/2024
|
Dilip Bheru
|
1722001008WL001643
|
Dilip Bheru
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
DilipBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/382-A
(Borda)
|
1722001008NRG25170420240027074
|
17/04/2024
|
Meerabai Deelip
|
1722001008WL001643
|
Meerabai Deelip
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MeerabaiDeelip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/387
(Borda)
|
1722001008NRG25170420240027075
|
17/04/2024
|
Seetabai Radhu
|
1722001008WL001643
|
Seetabai Radhu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SeetabaiRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25170420240027077
|
17/04/2024
|
Kamlabai Ghanshyam
|
1722001008WL001643
|
Kamlabai Ghanshyam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
KamlabaiGhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/387-B
(Borda)
|
1722001008NRG25170420240027078
|
17/04/2024
|
Samdibai Ramesh
|
1722001008WL001643
|
Samdibai Ramesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SamdibaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG25170420240027082
|
17/04/2024
|
Kala
|
1722001008WL001643
|
Kala
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/413
(Borda)
|
1722001008NRG25170420240027088
|
17/04/2024
|
Bhagirath Kishana
|
1722001008WL001643
|
Bhagirath Kishana
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
BhagirathKishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25170420240027089
|
17/04/2024
|
Radheshyam Bhagirth
|
1722001008WL001643
|
Radheshyam Bhagirth
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RadheshyamBhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25170420240027090
|
17/04/2024
|
Ramkayna Radheshyam
|
1722001008WL001643
|
Ramkayna Radheshyam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RamkaynaRadheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG25170420240027102
|
17/04/2024
|
Kaniram Galla
|
1722001008WL001643
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25170420240027103
|
17/04/2024
|
Govind kaniram
|
1722001008WL001643
|
Govind kaniram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25170420240027104
|
17/04/2024
|
Sharda Govind
|
1722001008WL001643
|
Sharda Govind
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25170420240027105
|
17/04/2024
|
Munnalal Mangu
|
1722001008WL001643
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25170420240027106
|
17/04/2024
|
Sangitabai Munnalal
|
1722001008WL001643
|
Sangitabai Munnalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SangitabaiMunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG25170420240027107
|
17/04/2024
|
Babu Badri
|
1722001008WL001643
|
Babu Badri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
BabuBadri
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/466
(Borda)
|
1722001008NRG25170420240027108
|
17/04/2024
|
Magudi Babu
|
1722001008WL001643
|
Magudi Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MagudiBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/466-C
(Borda)
|
1722001008NRG25170420240027109
|
17/04/2024
|
Jagdish Babu
|
1722001008WL001643
|
Jagdish Babu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
JagdishBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/52
(Borda)
|
1722001008NRG25170420240027115
|
17/04/2024
|
Dhapubai Rama
|
1722001008WL001643
|
Dhapubai Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
DhapubaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/72-A
(Borda)
|
1722001008NRG25170420240027116
|
17/04/2024
|
Dhannalal Nanuram
|
1722001008WL001643
|
Dhannalal Nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
DhannalalNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/72-A
(Borda)
|
1722001008NRG25170420240027117
|
17/04/2024
|
Mirabai Dhanalal
|
1722001008WL001643
|
Mirabai Dhanalal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MirabaiDhanalal
|
INDUSIND BANK(607189)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG25170420240027118
|
17/04/2024
|
Badrilal Gattu
|
1722001008WL001643
|
Badrilal Gattu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
BadrilalGattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/83
(Borda)
|
1722001008NRG25170420240027119
|
17/04/2024
|
Sita Badri
|
1722001008WL001643
|
Sita Badri
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SitaBadri
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/85
(Borda)
|
1722001008NRG25170420240027120
|
17/04/2024
|
Shardabai Rama
|
1722001008WL001643
|
Shardabai Rama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
ShardabaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/85-A
(Borda)
|
1722001008NRG25170420240027121
|
17/04/2024
|
Sayribai Eshwar
|
1722001008WL001643
|
Sayribai Eshwar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SayribaiEshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/145
(Borda)
|
1722001008NRG25170420240027128
|
17/04/2024
|
Munibai Soma
|
1722001008WL001644
|
Munibai Soma
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MunibaiSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25170420240027136
|
17/04/2024
|
Subhash Nanuram
|
1722001008WL001644
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SubhashNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25170420240027145
|
17/04/2024
|
Sangitabai Ratan
|
1722001008WL001644
|
Sangitabai Ratan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SangitabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25170420240027147
|
17/04/2024
|
Madi Bai
|
1722001008WL001644
|
Madi Bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
MadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25170420240027146
|
17/04/2024
|
Soma Bijal
|
1722001008WL001644
|
Soma Bijal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SomaBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/190
(Borda)
|
1722001008NRG25170420240027148
|
17/04/2024
|
Suhagi Vardichand
|
1722001008WL001644
|
Suhagi Vardichand
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SuhagiVardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25170420240027152
|
17/04/2024
|
Gendibai Rajaram
|
1722001008WL001644
|
Gendibai Rajaram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
GendibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25170420240027151
|
17/04/2024
|
Rajaram Bhikha
|
1722001008WL001644
|
Rajaram Bhikha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
RajaramBhikha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/387-A
(Borda)
|
1722001008NRG25170420240027076
|
17/04/2024
|
Ghanshyam Radhu
|
1722001008WL001643
|
Ghanshyam Radhu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
GhanshyamRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/47-B
(Borda)
|
1722001008NRG25170420240027110
|
17/04/2024
|
Sohan Rama
|
1722001008WL001643
|
Sohan Rama
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
SohanRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/49
(Borda)
|
1722001008NRG25170420240027113
|
17/04/2024
|
Kalibai kana
|
1722001008WL001643
|
Kalibai kana
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519440424
|
|
Kalibaikana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104976
|
104976
|
|
|
|
|
|
|
|