|
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-22-001-012-001/449
(Tilgara)
|
1722001012NRG25240420240047729
|
24/04/2024
|
Trilokram Gamir
|
1722001012WL002704
|
Trilokram Gamir
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
TrilokramGamir
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-012-001/532-B
(Tilgara)
|
1722001012NRG25240420240047736
|
24/04/2024
|
Mukesh muniya
|
1722001012WL002704
|
Mukesh muniya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Mukeshmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25240420240047765
|
24/04/2024
|
Lakhan
|
1722001012WL002704
|
Lakhan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25240420240047761
|
24/04/2024
|
Dhrmendhr mangilal
|
1722001012WL002704
|
Dhrmendhr mangilal
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dhrmendhrmangilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-009-001/104-A
(Bordi)
|
1722001009NRG25240420240047769
|
24/04/2024
|
Oumesh
|
1722001009WL002706
|
Oumesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Oumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-009-001/106
(Bordi)
|
1722001009NRG25240420240047770
|
24/04/2024
|
Rama ganpat
|
1722001009WL002706
|
Rama ganpat
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Ramaganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-009-001/108-B
(Bordi)
|
1722001009NRG25240420240047771
|
24/04/2024
|
Subash
|
1722001009WL002706
|
Subash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Subash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25240420240047773
|
24/04/2024
|
jhangubai nanuram
|
1722001009WL002706
|
jhangubai nanuram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
jhangubainanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-009-001/147
(Bordi)
|
1722001009NRG25240420240047772
|
24/04/2024
|
Nanuram surji
|
1722001009WL002706
|
Nanuram surji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Nanuramsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25240420240047774
|
24/04/2024
|
Juwarsingh surji
|
1722001009WL002706
|
Juwarsingh surji
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Juwarsinghsurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-009-001/148
(Bordi)
|
1722001009NRG25240420240047775
|
24/04/2024
|
Reshambai
|
1722001009WL002706
|
Reshambai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-009-001/148-A
(Bordi)
|
1722001009NRG25240420240047776
|
24/04/2024
|
Ramkanya
|
1722001009WL002706
|
Ramkanya
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-009-001/149
(Bordi)
|
1722001009NRG25240420240047777
|
24/04/2024
|
Dariyavsingh
|
1722001009WL002706
|
Dariyavsingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25240420240047778
|
24/04/2024
|
Mukesh nandram
|
1722001009WL002706
|
Mukesh nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Mukeshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25240420240047779
|
24/04/2024
|
nanu
|
1722001009WL002706
|
nanu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-009-001/151
(Bordi)
|
1722001009NRG25240420240047780
|
24/04/2024
|
rekha Mukesh
|
1722001009WL002706
|
rekha Mukesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
rekhaMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25240420240047782
|
24/04/2024
|
Bhagi
|
1722001009WL002706
|
Bhagi
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Bhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-009-001/153
(Bordi)
|
1722001009NRG25240420240047781
|
24/04/2024
|
Dinesh nathu
|
1722001009WL002706
|
Dinesh nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dineshnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25240420240047783
|
24/04/2024
|
Mohan dhanna
|
1722001009WL002706
|
Mohan dhanna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Mohandhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-009-001/155
(Bordi)
|
1722001009NRG25240420240047784
|
24/04/2024
|
shanti Mohan
|
1722001009WL002706
|
shanti Mohan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shantiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-009-001/155-A
(Bordi)
|
1722001009NRG25240420240047785
|
24/04/2024
|
Nandram
|
1722001009WL002706
|
Nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-009-001/161
(Bordi)
|
1722001009NRG25240420240047786
|
24/04/2024
|
Sitabai varsingh
|
1722001009WL002706
|
Sitabai varsingh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Sitabaivarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25240420240047787
|
24/04/2024
|
shoma bijal
|
1722001009WL002706
|
shoma bijal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shomabijal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-009-001/171
(Bordi)
|
1722001009NRG25240420240047788
|
24/04/2024
|
shomali
|
1722001009WL002706
|
shomali
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shomali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25240420240047790
|
24/04/2024
|
kali
|
1722001009WL002706
|
kali
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-009-001/172
(Bordi)
|
1722001009NRG25240420240047789
|
24/04/2024
|
Prakash kalu
|
1722001009WL002706
|
Prakash kalu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Prakashkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25240420240047791
|
24/04/2024
|
Bindu narayan
|
1722001009WL002706
|
Bindu narayan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Bindunarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-009-001/173
(Bordi)
|
1722001009NRG25240420240047792
|
24/04/2024
|
Dhkhu
|
1722001009WL002706
|
Dhkhu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dhkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-009-001/176
(Bordi)
|
1722001009NRG25240420240047793
|
24/04/2024
|
Rama ratan
|
1722001009WL002706
|
Rama ratan
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Ramaratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25240420240047794
|
24/04/2024
|
Hema thawar
|
1722001009WL002706
|
Hema thawar
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Hemathawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-009-001/181
(Bordi)
|
1722001009NRG25240420240047795
|
24/04/2024
|
Shanti
|
1722001009WL002706
|
Shanti
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25240420240047797
|
24/04/2024
|
Dallibai
|
1722001009WL002706
|
Dallibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-009-001/184
(Bordi)
|
1722001009NRG25240420240047796
|
24/04/2024
|
Munna sukhram
|
1722001009WL002706
|
Munna sukhram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Munnasukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25240420240047800
|
24/04/2024
|
banshi lal
|
1722001009WL002706
|
banshi lal
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-009-001/188
(Bordi)
|
1722001009NRG25240420240047801
|
24/04/2024
|
Gudi
|
1722001009WL002706
|
Gudi
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Gudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-009-001/193
(Bordi)
|
1722001009NRG25240420240047802
|
24/04/2024
|
jagdish nathu
|
1722001009WL002706
|
jagdish nathu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
jagdishnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25240420240047804
|
24/04/2024
|
shantibai
|
1722001009WL002706
|
shantibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-009-001/195
(Bordi)
|
1722001009NRG25240420240047803
|
24/04/2024
|
Shobharam Nagu
|
1722001009WL002706
|
Shobharam Nagu
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
ShobharamNagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-009-001/26-A
(Bordi)
|
1722001009NRG25240420240047805
|
24/04/2024
|
Genda
|
1722001009WL002706
|
Genda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25240420240047806
|
24/04/2024
|
Dinesh
|
1722001009WL002706
|
Dinesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-009-001/295
(Bordi)
|
1722001009NRG25240420240047807
|
24/04/2024
|
pavtra
|
1722001009WL002706
|
pavtra
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
pavtra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25240420240047809
|
24/04/2024
|
Dhanki
|
1722001009WL002706
|
Dhanki
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-009-001/301
(Bordi)
|
1722001009NRG25240420240047808
|
24/04/2024
|
Shetan dayaram
|
1722001009WL002706
|
Shetan dayaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Shetandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25240420240047812
|
24/04/2024
|
Jhanabai
|
1722001009WL002706
|
Jhanabai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Jhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-009-001/353
(Bordi)
|
1722001009NRG25240420240047811
|
24/04/2024
|
shambhu khima
|
1722001009WL002706
|
shambhu khima
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shambhukhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25240420240047813
|
24/04/2024
|
Jagdish nandram
|
1722001009WL002706
|
Jagdish nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Jagdishnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-009-001/354
(Bordi)
|
1722001009NRG25240420240047814
|
24/04/2024
|
Sharda
|
1722001009WL002706
|
Sharda
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-009-001/369
(Bordi)
|
1722001009NRG25240420240047815
|
24/04/2024
|
Gangaram soma
|
1722001009WL002706
|
Gangaram soma
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Gangaramsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25240420240047816
|
24/04/2024
|
Dinesh Tela
|
1722001009WL002706
|
Dinesh Tela
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
DineshTela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-009-001/380-B
(Bordi)
|
1722001009NRG25240420240047817
|
24/04/2024
|
durga Dinesh
|
1722001009WL002706
|
durga Dinesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
durgaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25240420240047819
|
24/04/2024
|
Mirabai
|
1722001009WL002706
|
Mirabai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-009-001/402
(Bordi)
|
1722001009NRG25240420240047818
|
24/04/2024
|
Prakash Biraj
|
1722001009WL002706
|
Prakash Biraj
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
PrakashBiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-009-001/424
(Bordi)
|
1722001009NRG25240420240047821
|
24/04/2024
|
Kalu puna
|
1722001009WL002706
|
Kalu puna
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Kalupuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25240420240047822
|
24/04/2024
|
kalu pira
|
1722001009WL002706
|
kalu pira
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
kalupira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-009-001/434
(Bordi)
|
1722001009NRG25240420240047823
|
24/04/2024
|
savitribai
|
1722001009WL002706
|
savitribai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-009-001/44
(Bordi)
|
1722001009NRG25240420240047824
|
24/04/2024
|
Vassubai Duluchand
|
1722001009WL002706
|
Vassubai Duluchand
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
VassubaiDuluchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25240420240047825
|
24/04/2024
|
Radheshyam
|
1722001009WL002706
|
Radheshyam
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-009-001/44-A
(Bordi)
|
1722001009NRG25240420240047826
|
24/04/2024
|
Sharada
|
1722001009WL002706
|
Sharada
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25240420240047827
|
24/04/2024
|
Bholaram
|
1722001009WL002706
|
Bholaram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-009-001/44-B
(Bordi)
|
1722001009NRG25240420240047828
|
24/04/2024
|
Manju
|
1722001009WL002706
|
Manju
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25240420240047830
|
24/04/2024
|
Bhuli
|
1722001009WL002706
|
Bhuli
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Bhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-009-001/447-B
(Bordi)
|
1722001009NRG25240420240047829
|
24/04/2024
|
Samrath
|
1722001009WL002706
|
Samrath
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25240420240047832
|
24/04/2024
|
Bijlibai
|
1722001009WL002706
|
Bijlibai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Bijlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-009-001/45
(Bordi)
|
1722001009NRG25240420240047831
|
24/04/2024
|
pratap
|
1722001009WL002706
|
pratap
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-009-001/450
(Bordi)
|
1722001009NRG25240420240047833
|
24/04/2024
|
Ramchandra mulla
|
1722001009WL002706
|
Ramchandra mulla
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Ramchandramulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25240420240047835
|
24/04/2024
|
Kali
|
1722001009WL002706
|
Kali
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-009-001/450-A
(Bordi)
|
1722001009NRG25240420240047834
|
24/04/2024
|
Rakesh
|
1722001009WL002706
|
Rakesh
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-009-001/46
(Bordi)
|
1722001009NRG25240420240047836
|
24/04/2024
|
Sagarbai Kailash
|
1722001009WL002706
|
Sagarbai Kailash
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
SagarbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-009-001/46-A
(Bordi)
|
1722001009NRG25240420240047837
|
24/04/2024
|
shyama
|
1722001009WL002706
|
shyama
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-009-001/47-B
(Bordi)
|
1722001009NRG25240420240047838
|
24/04/2024
|
Anil
|
1722001009WL002706
|
Anil
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-012-001/204
(Tilgara)
|
1722001012NRG25240420240047711
|
24/04/2024
|
Kanheyalal
|
1722001012WL002704
|
Kanheyalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25240420240047715
|
24/04/2024
|
Narayan amra
|
1722001012WL002704
|
Narayan amra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Narayanamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-012-001/276-C
(Tilgara)
|
1722001012NRG25240420240047718
|
24/04/2024
|
Dashrath nathu
|
1722001012WL002704
|
Dashrath nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dashrathnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-012-001/31
(Tilgara)
|
1722001012NRG25240420240047719
|
24/04/2024
|
Shambhu rama
|
1722001012WL002704
|
Shambhu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Shambhurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-012-001/449
(Tilgara)
|
1722001012NRG25240420240047728
|
24/04/2024
|
Gamir kodar
|
1722001012WL002704
|
Gamir kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Gamirkodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG25240420240047732
|
24/04/2024
|
Jangla Nanda
|
1722001012WL002704
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-012-001/517
(Tilgara)
|
1722001012NRG25240420240047734
|
24/04/2024
|
manjubai laxman
|
1722001012WL002704
|
manjubai laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
manjubailaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25240420240047735
|
24/04/2024
|
Shankar
|
1722001012WL002704
|
Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25240420240047743
|
24/04/2024
|
Jankibai Radhesyam
|
1722001012WL002704
|
Jankibai Radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
JankibaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25240420240047744
|
24/04/2024
|
lakhan
|
1722001012WL002704
|
lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25240420240047747
|
24/04/2024
|
Jagnnth babulal
|
1722001012WL002704
|
Jagnnth babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Jagnnthbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25240420240047748
|
24/04/2024
|
kamala
|
1722001012WL002704
|
kamala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG25240420240047749
|
24/04/2024
|
Meera bai
|
1722001012WL002704
|
Meera bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25240420240047750
|
24/04/2024
|
Dasrath
|
1722001012WL002704
|
Dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25240420240047751
|
24/04/2024
|
Seetabai
|
1722001012WL002704
|
Seetabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG25240420240047754
|
24/04/2024
|
Pavitabai Badrilal
|
1722001012WL002704
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG25240420240047755
|
24/04/2024
|
Lakhan
|
1722001012WL002704
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/842-B
(Tilgara)
|
1722001012NRG25240420240047757
|
24/04/2024
|
Devendra Patidar
|
1722001012WL002704
|
Devendra Patidar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
DevendraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25240420240047760
|
24/04/2024
|
radhesyam mangilal
|
1722001012WL002704
|
radhesyam mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
radhesyammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG25240420240047762
|
24/04/2024
|
nandram
|
1722001012WL002704
|
nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG25240420240047763
|
24/04/2024
|
Pankaj
|
1722001012WL002704
|
Pankaj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25240420240047798
|
24/04/2024
|
Ishwarlal chunnilal
|
1722001009WL002706
|
Ishwarlal chunnilal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Ishwarlalchunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-009-001/187-A
(Bordi)
|
1722001009NRG25240420240047799
|
24/04/2024
|
Sugna
|
1722001009WL002706
|
Sugna
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-009-001/342
(Bordi)
|
1722001009NRG25240420240047810
|
24/04/2024
|
Kelash ganpat
|
1722001009WL002706
|
Kelash ganpat
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Kelashganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-009-001/413-A
(Bordi)
|
1722001009NRG25240420240047820
|
24/04/2024
|
Dinesh
|
1722001009WL002706
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777271
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADNAWAR
|
MP-22-001-012-001/118
(Tilgara)
|
1722001012NRG25240420240047708
|
24/04/2024
|
munnalal bachhulal
|
1722001012WL002704
|
munnalal bachhulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
munnalalbachhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25240420240047742
|
24/04/2024
|
Radhesyam Dayaram
|
1722001012WL002704
|
Radhesyam Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
RadhesyamDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-012-001/75
(Tilgara)
|
1722001012NRG25240420240047752
|
24/04/2024
|
Kanheyalal ganesh
|
1722001012WL002704
|
Kanheyalal ganesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777271
|
|
Kanheyalalganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|