|
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-22-001-008-001/443-D
(Borda)
|
1722001008NRG25300420240066345
|
30/04/2024
|
Chetan Subhash
|
1722001008WL003854
|
Chetan Subhash
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
09/05/2024
|
|
718735633
|
|
ChetanSubhash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-008-001/186-A
(Borda)
|
1722001008NRG25300420240066268
|
30/04/2024
|
Ramkanya Soma
|
1722001008WL003854
|
Ramkanya Soma
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
RamkanyaSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-008-001/186-B
(Borda)
|
1722001008NRG25300420240066269
|
30/04/2024
|
Prbhu Pema
|
1722001008WL003854
|
Prbhu Pema
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
PrbhuPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-008-001/187
(Borda)
|
1722001008NRG25300420240066270
|
30/04/2024
|
Ambari Nathulal
|
1722001008WL003854
|
Ambari Nathulal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
AmbariNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25300420240066271
|
30/04/2024
|
RATAN NARAN
|
1722001008WL003854
|
RATAN NARAN
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
RATANNARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/191
(Borda)
|
1722001008NRG25300420240066278
|
30/04/2024
|
Sajanbai Dittu
|
1722001008WL003854
|
Sajanbai Dittu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
SajanbaiDittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25300420240066279
|
30/04/2024
|
Jhalkibai Kalu
|
1722001008WL003854
|
Jhalkibai Kalu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
JhalkibaiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/191-A
(Borda)
|
1722001008NRG25300420240066280
|
30/04/2024
|
kalu
|
1722001008WL003854
|
kalu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25300420240066281
|
30/04/2024
|
Dinesh Ditu
|
1722001008WL003854
|
Dinesh Ditu
|
00697
|
BKID0MG6031
|
243
|
243
|
Processed
|
08/05/2024
|
|
718735633
|
|
DineshDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/191-C
(Borda)
|
1722001008NRG25300420240066282
|
30/04/2024
|
Sunita Dinesh
|
1722001008WL003854
|
Sunita Dinesh
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
SunitaDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25300420240066283
|
30/04/2024
|
Amrt Mohan
|
1722001008WL003854
|
Amrt Mohan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
AmrtMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/192-A
(Borda)
|
1722001008NRG25300420240066284
|
30/04/2024
|
Rupabai Amrt
|
1722001008WL003854
|
Rupabai Amrt
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RupabaiAmrt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/200
(Borda)
|
1722001008NRG25300420240066289
|
30/04/2024
|
Mira bai Mohan
|
1722001008WL003854
|
Mira bai Mohan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MirabaiMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25300420240066290
|
30/04/2024
|
Devram Mohan
|
1722001008WL003854
|
Devram Mohan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
DevramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/200-A
(Borda)
|
1722001008NRG25300420240066291
|
30/04/2024
|
Gudibai
|
1722001008WL003854
|
Gudibai
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Gudibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/201-A
(Borda)
|
1722001008NRG25300420240066292
|
30/04/2024
|
Anguri Sunil
|
1722001008WL003854
|
Anguri Sunil
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
AnguriSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-008-001/202
(Borda)
|
1722001008NRG25300420240066293
|
30/04/2024
|
Tamu Kalu
|
1722001008WL003854
|
Tamu Kalu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
TamuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25300420240066294
|
30/04/2024
|
Devram
|
1722001008WL003854
|
Devram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-008-001/206-C
(Borda)
|
1722001008NRG25300420240066295
|
30/04/2024
|
Sugana Devram
|
1722001008WL003854
|
Sugana Devram
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
08/05/2024
|
|
718735633
|
|
SuganaDevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-008-001/207
(Borda)
|
1722001008NRG25300420240066296
|
30/04/2024
|
Amarsingh mula
|
1722001008WL003854
|
Amarsingh mula
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Amarsinghmula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25300420240066297
|
30/04/2024
|
Munnalal Aamrsing
|
1722001008WL003854
|
Munnalal Aamrsing
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MunnalalAamrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG25300420240066300
|
30/04/2024
|
Kamlibai Rama
|
1722001008WL003854
|
Kamlibai Rama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
KamlibaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-008-001/212
(Borda)
|
1722001008NRG25300420240066299
|
30/04/2024
|
Rama Nanuram
|
1722001008WL003854
|
Rama Nanuram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RamaNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25300420240066302
|
30/04/2024
|
Durgabai Gudda
|
1722001008WL003854
|
Durgabai Gudda
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
DurgabaiGudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-008-001/212-A
(Borda)
|
1722001008NRG25300420240066301
|
30/04/2024
|
Gudda Rama
|
1722001008WL003854
|
Gudda Rama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
GuddaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25300420240066304
|
30/04/2024
|
Jhumabai Lalu
|
1722001008WL003854
|
Jhumabai Lalu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
JhumabaiLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-008-001/212-B
(Borda)
|
1722001008NRG25300420240066303
|
30/04/2024
|
Lalu Rama
|
1722001008WL003854
|
Lalu Rama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
LaluRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25300420240066306
|
30/04/2024
|
Kankudibai nanalal
|
1722001008WL003854
|
Kankudibai nanalal
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Kankudibainanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-008-001/212-C
(Borda)
|
1722001008NRG25300420240066305
|
30/04/2024
|
Nanalal Rama
|
1722001008WL003854
|
Nanalal Rama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
NanalalRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25300420240066307
|
30/04/2024
|
Champalal Mansingh
|
1722001008WL003854
|
Champalal Mansingh
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
ChampalalMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-008-001/217-A
(Borda)
|
1722001008NRG25300420240066308
|
30/04/2024
|
Vishnabai Champalal
|
1722001008WL003854
|
Vishnabai Champalal
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
VishnabaiChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-008-001/299-B
(Borda)
|
1722001008NRG25300420240066309
|
30/04/2024
|
Mukesh Galaa
|
1722001008WL003854
|
Mukesh Galaa
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MukeshGalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25300420240066311
|
30/04/2024
|
Anna Badri
|
1722001008WL003854
|
Anna Badri
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
AnnaBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-008-001/300
(Borda)
|
1722001008NRG25300420240066310
|
30/04/2024
|
Badri Mangala
|
1722001008WL003854
|
Badri Mangala
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
BadriMangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-008-001/301-A
(Borda)
|
1722001008NRG25300420240066312
|
30/04/2024
|
Gopal kalu
|
1722001008WL003854
|
Gopal kalu
|
00697
|
BKID0MG6031
|
486
|
486
|
Processed
|
08/05/2024
|
|
718735633
|
|
Gopalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG25300420240066314
|
30/04/2024
|
Dhana munna
|
1722001008WL003854
|
Dhana munna
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Dhanamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-008-001/31
(Borda)
|
1722001008NRG25300420240066313
|
30/04/2024
|
Munna Rama
|
1722001008WL003854
|
Munna Rama
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MunnaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25300420240066315
|
30/04/2024
|
Laxminarayan ganpat
|
1722001008WL003854
|
Laxminarayan ganpat
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Laxminarayanganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25300420240066316
|
30/04/2024
|
Mamta Laxminarayan
|
1722001008WL003854
|
Mamta Laxminarayan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MamtaLaxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-008-001/310
(Borda)
|
1722001008NRG25300420240066317
|
30/04/2024
|
Nikita Laxminarayan
|
1722001008WL003854
|
Nikita Laxminarayan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
09/05/2024
|
|
718735633
|
|
NikitaLaxminarayan
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-008-001/315-A
(Borda)
|
1722001008NRG25300420240066319
|
30/04/2024
|
Yashwant singh
|
1722001008WL003854
|
Yashwant singh
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-008-001/320-A
(Borda)
|
1722001008NRG25300420240066320
|
30/04/2024
|
Dasrath Kasturibai
|
1722001008WL003854
|
Dasrath Kasturibai
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
DasrathKasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-008-001/320-C
(Borda)
|
1722001008NRG25300420240066321
|
30/04/2024
|
Govind Jhamak
|
1722001008WL003854
|
Govind Jhamak
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
09/05/2024
|
|
718735633
|
|
GovindJhamak
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-008-001/321
(Borda)
|
1722001008NRG25300420240066322
|
30/04/2024
|
Mangalibai Gordhan
|
1722001008WL003854
|
Mangalibai Gordhan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MangalibaiGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25300420240066323
|
30/04/2024
|
Bheru Gordhan
|
1722001008WL003854
|
Bheru Gordhan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
BheruGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-008-001/321-A
(Borda)
|
1722001008NRG25300420240066324
|
30/04/2024
|
Shaymabai Bheru
|
1722001008WL003854
|
Shaymabai Bheru
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
ShaymabaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25300420240066325
|
30/04/2024
|
Kailash harig
|
1722001008WL003854
|
Kailash harig
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Kailashharig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-008-001/322
(Borda)
|
1722001008NRG25300420240066326
|
30/04/2024
|
Kameribai Kailash
|
1722001008WL003854
|
Kameribai Kailash
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
KameribaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-008-001/322-A
(Borda)
|
1722001008NRG25300420240066327
|
30/04/2024
|
Reekha Laxman
|
1722001008WL003854
|
Reekha Laxman
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
ReekhaLaxman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BADNAWAR
|
MP-22-001-008-001/394
(Borda)
|
1722001008NRG25300420240066328
|
30/04/2024
|
Kala
|
1722001008WL003854
|
Kala
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25300420240066329
|
30/04/2024
|
Bhurushah Shokinshah
|
1722001008WL003854
|
Bhurushah Shokinshah
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
BhurushahShokinshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-008-001/402
(Borda)
|
1722001008NRG25300420240066330
|
30/04/2024
|
nursha Bhurushah
|
1722001008WL003854
|
nursha Bhurushah
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
nurshaBhurushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25300420240066333
|
30/04/2024
|
Parbeenbe
|
1722001008WL003854
|
Parbeenbe
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Parbeenbe
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-008-001/402-C
(Borda)
|
1722001008NRG25300420240066332
|
30/04/2024
|
Rafiq burusha
|
1722001008WL003854
|
Rafiq burusha
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Rafiqburusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-008-001/406-A
(Borda)
|
1722001008NRG25300420240066334
|
30/04/2024
|
Govardhan Bhagga
|
1722001008WL003854
|
Govardhan Bhagga
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
GovardhanBhagga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-008-001/406-A
(Borda)
|
1722001008NRG25300420240066335
|
30/04/2024
|
Sugnibai Govardhan
|
1722001008WL003854
|
Sugnibai Govardhan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
SugnibaiGovardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAWAR
|
MP-22-001-008-001/406-C
(Borda)
|
1722001008NRG25300420240066336
|
30/04/2024
|
Kamlesh Gordhan
|
1722001008WL003854
|
Kamlesh Gordhan
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
KamleshGordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25300420240066337
|
30/04/2024
|
Radheshyam Bhagirth
|
1722001008WL003854
|
Radheshyam Bhagirth
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RadheshyamBhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-008-001/413-A
(Borda)
|
1722001008NRG25300420240066338
|
30/04/2024
|
Ramkayna Radheshyam
|
1722001008WL003854
|
Ramkayna Radheshyam
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RamkaynaRadheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-008-001/420-A
(Borda)
|
1722001008NRG25300420240066339
|
30/04/2024
|
Ishwar
|
1722001008WL003854
|
Ishwar
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25300420240066342
|
30/04/2024
|
Kiran
|
1722001008WL003854
|
Kiran
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Kiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-008-001/443-A
(Borda)
|
1722001008NRG25300420240066341
|
30/04/2024
|
Subhash Tulsiram
|
1722001008WL003854
|
Subhash Tulsiram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
SubhashTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25300420240066343
|
30/04/2024
|
Ishwar Tulsiram
|
1722001008WL003854
|
Ishwar Tulsiram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
IshwarTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-008-001/443-B
(Borda)
|
1722001008NRG25300420240066344
|
30/04/2024
|
Lilabai Ishwar
|
1722001008WL003854
|
Lilabai Ishwar
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
LilabaiIshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-008-001/46
(Borda)
|
1722001008NRG25300420240066347
|
30/04/2024
|
Kaniram Galla
|
1722001008WL003854
|
Kaniram Galla
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
KaniramGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25300420240066348
|
30/04/2024
|
Govind kaniram
|
1722001008WL003854
|
Govind kaniram
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Govindkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-008-001/46-A
(Borda)
|
1722001008NRG25300420240066349
|
30/04/2024
|
Sharda Govind
|
1722001008WL003854
|
Sharda Govind
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
ShardaGovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25300420240066350
|
30/04/2024
|
Munnalal Mangu
|
1722001008WL003854
|
Munnalal Mangu
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
MunnalalMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-008-001/464
(Borda)
|
1722001008NRG25300420240066351
|
30/04/2024
|
Sangitabai Munnalal
|
1722001008WL003854
|
Sangitabai Munnalal
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
SangitabaiMunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-008-001/188-B
(Borda)
|
1722001008NRG25300420240066272
|
30/04/2024
|
Sangitabai Ratan
|
1722001008WL003854
|
Sangitabai Ratan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
SangitabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25300420240066274
|
30/04/2024
|
Madi Bai
|
1722001008WL003854
|
Madi Bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
MadiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-008-001/189-C
(Borda)
|
1722001008NRG25300420240066273
|
30/04/2024
|
Soma Bijal
|
1722001008WL003854
|
Soma Bijal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
SomaBijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-008-001/190
(Borda)
|
1722001008NRG25300420240066275
|
30/04/2024
|
Suhagi Vardichand
|
1722001008WL003854
|
Suhagi Vardichand
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
SuhagiVardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25300420240066277
|
30/04/2024
|
Dhapu Rahul
|
1722001008WL003854
|
Dhapu Rahul
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
DhapuRahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-008-001/190-C
(Borda)
|
1722001008NRG25300420240066276
|
30/04/2024
|
Rahul vardichand
|
1722001008WL003854
|
Rahul vardichand
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718735633
|
|
Rahulvardichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25300420240066286
|
30/04/2024
|
Angurbala Deelip
|
1722001008WL003854
|
Angurbala Deelip
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
AngurbalaDeelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001008NRG25300420240066285
|
30/04/2024
|
Deelip Mohan
|
1722001008WL003854
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
DeelipMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25300420240066288
|
30/04/2024
|
Gendibai Rajaram
|
1722001008WL003854
|
Gendibai Rajaram
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
GendibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/196
(Borda)
|
1722001008NRG25300420240066287
|
30/04/2024
|
Rajaram Bhikha
|
1722001008WL003854
|
Rajaram Bhikha
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RajaramBhikha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001008NRG25300420240066298
|
30/04/2024
|
Rukhma Munnalal
|
1722001008WL003854
|
Rukhma Munnalal
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
RukhmaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/315
(Borda)
|
1722001008NRG25300420240066318
|
30/04/2024
|
Bebibai pardip
|
1722001008WL003854
|
Bebibai pardip
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
Bebibaipardip
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/402-B
(Borda)
|
1722001008NRG25300420240066331
|
30/04/2024
|
Javed Bhurusha
|
1722001008WL003854
|
Javed Bhurusha
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
09/05/2024
|
|
718735633
|
|
JavedBhurusha
|
BANK OF BARODA(606985)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/420-B
(Borda)
|
1722001008NRG25300420240066340
|
30/04/2024
|
Ashvin Ishawar
|
1722001008WL003854
|
Ashvin Ishawar
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
AshvinIshawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/443-D
(Borda)
|
1722001008NRG25300420240066346
|
30/04/2024
|
Manisha Chetan
|
1722001008WL003854
|
Manisha Chetan
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718735633
|
|
ManishaChetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|