|
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-22-001-012-001/906
(Tilgara)
|
1722001012NRG25190420240035131
|
19/04/2024
|
Kamalkisor Banshilal
|
1722001012WL002026
|
Kamalkisor Banshilal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
KamalkisorBanshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25190420240035140
|
19/04/2024
|
Dhapu
|
1722001009WL002028
|
Dhapu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-012-001/765
(Tilgara)
|
1722001012NRG25190420240035117
|
19/04/2024
|
Prakash Nathulal
|
1722001012WL002026
|
Prakash Nathulal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
PrakashNathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-009-001/615
(Bordi)
|
1722001009NRG25190420240035209
|
19/04/2024
|
DARYAVSINGH
|
1722001009WL002028
|
DARYAVSINGH
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-009-001/108-B
(Bordi)
|
1722001009NRG25190420240035136
|
19/04/2024
|
Radha
|
1722001009WL002028
|
Radha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-009-001/123
(Bordi)
|
1722001009NRG25190420240035137
|
19/04/2024
|
javrabai Buaar
|
1722001009WL002028
|
javrabai Buaar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
javrabaiBuaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25190420240035139
|
19/04/2024
|
Arjuna
|
1722001009WL002028
|
Arjuna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Arjuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-009-001/150
(Bordi)
|
1722001009NRG25190420240035138
|
19/04/2024
|
Sugna
|
1722001009WL002028
|
Sugna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25190420240035141
|
19/04/2024
|
Bharat bijal
|
1722001009WL002028
|
Bharat bijal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bharatbijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25190420240035143
|
19/04/2024
|
Bhuri
|
1722001009WL002028
|
Bhuri
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/174
(Bordi)
|
1722001009NRG25190420240035142
|
19/04/2024
|
KALABAI
|
1722001009WL002028
|
KALABAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/174-B
(Bordi)
|
1722001009NRG25190420240035145
|
19/04/2024
|
Rekha
|
1722001009WL002028
|
Rekha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/174-B
(Bordi)
|
1722001009NRG25190420240035144
|
19/04/2024
|
Sardar
|
1722001009WL002028
|
Sardar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/190-B
(Bordi)
|
1722001009NRG25190420240035146
|
19/04/2024
|
Mukesh hira
|
1722001009WL002028
|
Mukesh hira
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mukeshhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/190-B
(Bordi)
|
1722001009NRG25190420240035147
|
19/04/2024
|
Pavitra
|
1722001009WL002028
|
Pavitra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG25190420240035148
|
19/04/2024
|
dinesh
|
1722001009WL002028
|
dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/192-A
(Bordi)
|
1722001009NRG25190420240035149
|
19/04/2024
|
nirmala
|
1722001009WL002028
|
nirmala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/206
(Bordi)
|
1722001009NRG25190420240035150
|
19/04/2024
|
Mansingh ganpat
|
1722001009WL002028
|
Mansingh ganpat
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mansinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG25190420240035151
|
19/04/2024
|
Girdhari Ambaram
|
1722001009WL002028
|
Girdhari Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
GirdhariAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/223
(Bordi)
|
1722001009NRG25190420240035152
|
19/04/2024
|
Gita
|
1722001009WL002028
|
Gita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/224
(Bordi)
|
1722001009NRG25190420240035153
|
19/04/2024
|
Munna Ambaram
|
1722001009WL002028
|
Munna Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
MunnaAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/224
(Bordi)
|
1722001009NRG25190420240035154
|
19/04/2024
|
vardibai
|
1722001009WL002028
|
vardibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
vardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/225
(Bordi)
|
1722001009NRG25190420240035155
|
19/04/2024
|
hiralal
|
1722001009WL002028
|
hiralal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/225
(Bordi)
|
1722001009NRG25190420240035156
|
19/04/2024
|
lilabai
|
1722001009WL002028
|
lilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/23
(Bordi)
|
1722001009NRG25190420240035157
|
19/04/2024
|
samanbai Ambaram
|
1722001009WL002028
|
samanbai Ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
samanbaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG25190420240035159
|
19/04/2024
|
Gavrabai Pannalal
|
1722001009WL002028
|
Gavrabai Pannalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
GavrabaiPannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/235-A
(Bordi)
|
1722001009NRG25190420240035158
|
19/04/2024
|
Pannalal girdhari
|
1722001009WL002028
|
Pannalal girdhari
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Pannalalgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/24
(Bordi)
|
1722001009NRG25190420240035160
|
19/04/2024
|
Sohanbai Mishrilal
|
1722001009WL002028
|
Sohanbai Mishrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
SohanbaiMishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG25190420240035161
|
19/04/2024
|
Nanalal ambaram
|
1722001009WL002028
|
Nanalal ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Nanalalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/243
(Bordi)
|
1722001009NRG25190420240035162
|
19/04/2024
|
rajubai Nanalal
|
1722001009WL002028
|
rajubai Nanalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
rajubaiNanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/243-A
(Bordi)
|
1722001009NRG25190420240035163
|
19/04/2024
|
Radheshyam
|
1722001009WL002028
|
Radheshyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG25190420240035164
|
19/04/2024
|
girdhari goba
|
1722001009WL002028
|
girdhari goba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
girdharigoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/245-A
(Bordi)
|
1722001009NRG25190420240035165
|
19/04/2024
|
jhangu girdhari
|
1722001009WL002028
|
jhangu girdhari
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
jhangugirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/250
(Bordi)
|
1722001009NRG25190420240035166
|
19/04/2024
|
Bheru ambaram
|
1722001009WL002028
|
Bheru ambaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bheruambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/250
(Bordi)
|
1722001009NRG25190420240035167
|
19/04/2024
|
lilabai Bheru
|
1722001009WL002028
|
lilabai Bheru
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
lilabaiBheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/258-A
(Bordi)
|
1722001009NRG25190420240035168
|
19/04/2024
|
Bhavar goba
|
1722001009WL002028
|
Bhavar goba
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bhavargoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/258-A
(Bordi)
|
1722001009NRG25190420240035169
|
19/04/2024
|
santosi Bhavar
|
1722001009WL002028
|
santosi Bhavar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
santosiBhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/29
(Bordi)
|
1722001009NRG25190420240035170
|
19/04/2024
|
ramesh Mangu
|
1722001009WL002028
|
ramesh Mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
rameshMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/291
(Bordi)
|
1722001009NRG25190420240035172
|
19/04/2024
|
Basanti
|
1722001009WL002028
|
Basanti
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Basanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/291
(Bordi)
|
1722001009NRG25190420240035171
|
19/04/2024
|
Bheru puna
|
1722001009WL002028
|
Bheru puna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bherupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/330-A
(Bordi)
|
1722001009NRG25190420240035173
|
19/04/2024
|
Anandilal
|
1722001009WL002028
|
Anandilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Anandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/330-A
(Bordi)
|
1722001009NRG25190420240035174
|
19/04/2024
|
kamla
|
1722001009WL002028
|
kamla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/342
(Bordi)
|
1722001009NRG25190420240035175
|
19/04/2024
|
radha
|
1722001009WL002028
|
radha
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/419
(Bordi)
|
1722001009NRG25190420240035176
|
19/04/2024
|
Shyamubai
|
1722001009WL002028
|
Shyamubai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/436
(Bordi)
|
1722001009NRG25190420240035177
|
19/04/2024
|
Nandram moti
|
1722001009WL002028
|
Nandram moti
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Nandrammoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/449
(Bordi)
|
1722001009NRG25190420240035178
|
19/04/2024
|
Haresingh mangu
|
1722001009WL002028
|
Haresingh mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Haresinghmangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/449
(Bordi)
|
1722001009NRG25190420240035179
|
19/04/2024
|
somali Haresingh
|
1722001009WL002028
|
somali Haresingh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
somaliHaresingh
|
AXIS BANK(607153)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/452
(Bordi)
|
1722001009NRG25190420240035181
|
19/04/2024
|
lilabai
|
1722001009WL002028
|
lilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/452
(Bordi)
|
1722001009NRG25190420240035180
|
19/04/2024
|
sohan
|
1722001009WL002028
|
sohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/462
(Bordi)
|
1722001009NRG25190420240035182
|
19/04/2024
|
Nathu Ramcahnd
|
1722001009WL002028
|
Nathu Ramcahnd
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
NathuRamcahnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/462
(Bordi)
|
1722001009NRG25190420240035183
|
19/04/2024
|
samandibai Nathu
|
1722001009WL002028
|
samandibai Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
samandibaiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/47
(Bordi)
|
1722001009NRG25190420240035185
|
19/04/2024
|
janki
|
1722001009WL002028
|
janki
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/47
(Bordi)
|
1722001009NRG25190420240035184
|
19/04/2024
|
Madan Piryaram
|
1722001009WL002028
|
Madan Piryaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
MadanPiryaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/47-A
(Bordi)
|
1722001009NRG25190420240035186
|
19/04/2024
|
Lakhan
|
1722001009WL002028
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/481
(Bordi)
|
1722001009NRG25190420240035188
|
19/04/2024
|
mangudibai Prema rughnath
|
1722001009WL002028
|
mangudibai Prema rughnath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
mangudibaiPremarughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/481
(Bordi)
|
1722001009NRG25190420240035187
|
19/04/2024
|
Prema rughnath
|
1722001009WL002028
|
Prema rughnath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Premarughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/481-A
(Bordi)
|
1722001009NRG25190420240035190
|
19/04/2024
|
Salita
|
1722001009WL002028
|
Salita
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/481-A
(Bordi)
|
1722001009NRG25190420240035189
|
19/04/2024
|
Subhash
|
1722001009WL002028
|
Subhash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/507-A
(Bordi)
|
1722001009NRG25190420240035192
|
19/04/2024
|
Kali
|
1722001009WL002028
|
Kali
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/507-A
(Bordi)
|
1722001009NRG25190420240035191
|
19/04/2024
|
Kaniram
|
1722001009WL002028
|
Kaniram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/511
(Bordi)
|
1722001009NRG25190420240035194
|
19/04/2024
|
nanudi Nathu
|
1722001009WL002028
|
nanudi Nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
nanudiNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/511
(Bordi)
|
1722001009NRG25190420240035193
|
19/04/2024
|
Nathu mulaji
|
1722001009WL002028
|
Nathu mulaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Nathumulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/518
(Bordi)
|
1722001009NRG25190420240035195
|
19/04/2024
|
nanudibai Kodar
|
1722001009WL002028
|
nanudibai Kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
nanudibaiKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/518-B
(Bordi)
|
1722001009NRG25190420240035196
|
19/04/2024
|
Sukhram
|
1722001009WL002028
|
Sukhram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/52
(Bordi)
|
1722001009NRG25190420240035197
|
19/04/2024
|
Catarsing Chuna
|
1722001009WL002028
|
Catarsing Chuna
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
CatarsingChuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/527
(Bordi)
|
1722001009NRG25190420240035198
|
19/04/2024
|
Balu mulla
|
1722001009WL002028
|
Balu mulla
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Balumulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/527
(Bordi)
|
1722001009NRG25190420240035199
|
19/04/2024
|
gitabai Balu
|
1722001009WL002028
|
gitabai Balu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
gitabaiBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/527-A
(Bordi)
|
1722001009NRG25190420240035200
|
19/04/2024
|
MAYA
|
1722001009WL002028
|
MAYA
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/527-B
(Bordi)
|
1722001009NRG25190420240035201
|
19/04/2024
|
kelashi Shambhulal
|
1722001009WL002028
|
kelashi Shambhulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
kelashiShambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/527-C
(Bordi)
|
1722001009NRG25190420240035202
|
19/04/2024
|
Pavitra
|
1722001009WL002028
|
Pavitra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-009-001/53
(Bordi)
|
1722001009NRG25190420240035203
|
19/04/2024
|
vala chunnilal
|
1722001009WL002028
|
vala chunnilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
valachunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-009-001/58
(Bordi)
|
1722001009NRG25190420240035204
|
19/04/2024
|
Radhu ditu
|
1722001009WL002028
|
Radhu ditu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Radhuditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25190420240035205
|
19/04/2024
|
Gangabai nanuram
|
1722001009WL002028
|
Gangabai nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Gangabainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-009-001/59
(Bordi)
|
1722001009NRG25190420240035206
|
19/04/2024
|
Manju
|
1722001009WL002028
|
Manju
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-009-001/60
(Bordi)
|
1722001009NRG25190420240035207
|
19/04/2024
|
Mangu rama
|
1722001009WL002028
|
Mangu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mangurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-009-001/60
(Bordi)
|
1722001009NRG25190420240035208
|
19/04/2024
|
nandibai Mangu
|
1722001009WL002028
|
nandibai Mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
nandibaiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-009-001/615
(Bordi)
|
1722001009NRG25190420240035210
|
19/04/2024
|
Ramkanya
|
1722001009WL002028
|
Ramkanya
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-009-001/623
(Bordi)
|
1722001009NRG25190420240035211
|
19/04/2024
|
Mukesh
|
1722001009WL002028
|
Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-009-001/646
(Bordi)
|
1722001009NRG25190420240035213
|
19/04/2024
|
Bheru
|
1722001009WL002028
|
Bheru
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-009-001/677
(Bordi)
|
1722001009NRG25190420240035214
|
19/04/2024
|
rajaram
|
1722001009WL002028
|
rajaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-009-001/78-A
(Bordi)
|
1722001009NRG25190420240035215
|
19/04/2024
|
Sunil
|
1722001009WL002028
|
Sunil
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25190420240035099
|
19/04/2024
|
Anitabai
|
1722001012WL002026
|
Anitabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25190420240035098
|
19/04/2024
|
Bhagvatilal nathulal
|
1722001012WL002026
|
Bhagvatilal nathulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Bhagvatilalnathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-012-001/701
(Tilgara)
|
1722001012NRG25190420240035100
|
19/04/2024
|
Dinesh
|
1722001012WL002026
|
Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/701-A
(Tilgara)
|
1722001012NRG25190420240035101
|
19/04/2024
|
Mukesh dashrath
|
1722001012WL002026
|
Mukesh dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mukeshdashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/711
(Tilgara)
|
1722001012NRG25190420240035102
|
19/04/2024
|
Balram Babulal
|
1722001012WL002026
|
Balram Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
BalramBabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/724
(Tilgara)
|
1722001012NRG25190420240035104
|
19/04/2024
|
suresh kailash
|
1722001012WL002026
|
suresh kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
sureshkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25190420240035106
|
19/04/2024
|
NATHIBAI
|
1722001012WL002026
|
NATHIBAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
NATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25190420240035105
|
19/04/2024
|
Punmcand Kaluram
|
1722001012WL002026
|
Punmcand Kaluram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
PunmcandKaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25190420240035108
|
19/04/2024
|
gayatribai
|
1722001012WL002026
|
gayatribai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25190420240035107
|
19/04/2024
|
Mukesh
|
1722001012WL002026
|
Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAWAR
|
MP-22-001-012-001/729
(Tilgara)
|
1722001012NRG25190420240035109
|
19/04/2024
|
sohan pnnalal
|
1722001012WL002026
|
sohan pnnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
sohanpnnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25190420240035111
|
19/04/2024
|
parsh ishvarlal
|
1722001012WL002026
|
parsh ishvarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
parshishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25190420240035112
|
19/04/2024
|
sangitabai parsh
|
1722001012WL002026
|
sangitabai parsh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
sangitabaiparsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADNAWAR
|
MP-22-001-012-001/766
(Tilgara)
|
1722001012NRG25190420240035118
|
19/04/2024
|
Radhashyam Badrilal
|
1722001012WL002026
|
Radhashyam Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
RadhashyamBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-012-001/768
(Tilgara)
|
1722001012NRG25190420240035119
|
19/04/2024
|
Shmbhulal
|
1722001012WL002026
|
Shmbhulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Shmbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-012-001/819-A
(Tilgara)
|
1722001012NRG25190420240035122
|
19/04/2024
|
Banshilal kana
|
1722001012WL002026
|
Banshilal kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Banshilalkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25190420240035124
|
19/04/2024
|
hariom laxman
|
1722001012WL002026
|
hariom laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
hariomlaxman
|
IDFC BANK LIMITED(608117)
|
|
99
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25190420240035123
|
19/04/2024
|
Laxman Punamchand
|
1722001012WL002026
|
Laxman Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
LaxmanPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25190420240035125
|
19/04/2024
|
himath Lxman
|
1722001012WL002026
|
himath Lxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
himathLxman
|
BANK OF INDIA(508505)
|
|
101
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25190420240035126
|
19/04/2024
|
radhabai himtlal
|
1722001012WL002026
|
radhabai himtlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
radhabaihimtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25190420240035127
|
19/04/2024
|
Rameshwar
|
1722001012WL002026
|
Rameshwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25190420240035128
|
19/04/2024
|
sushilabai
|
1722001012WL002026
|
sushilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144342
|
144342
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-009-001/623
(Bordi)
|
1722001009NRG25190420240035212
|
19/04/2024
|
Sonu
|
1722001009WL002028
|
Sonu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568330064
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151632
|
151632
|
|
|
|
|
|
|
|