|
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
|
THIKRI
|
MP-42-003-003-001/155
(BADGAON)
|
1742003003NRG24240320240506916
|
24/03/2024
|
Gayatri yadav
|
1742003003WL052400
|
Gayatri yadav
|
00045
|
BARB0ANJADX
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
Gayatriyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-025-001/181
(JARWAH)
|
1742003025NRG24240320240506693
|
24/03/2024
|
anar bhagvan
|
1742003025WL052372
|
anar bhagvan
|
00045
|
BARB0THIKRI
|
100
|
100
|
Processed
|
19/04/2024
|
|
399766086
|
|
anarbhagvan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-003-002/170
(BADGAON)
|
1742003003NRG24240320240506890
|
24/03/2024
|
yasavant kailash
|
1742003003WL052398
|
yasavant kailash
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
yasavantkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THIKRI
|
MP-42-003-003-002/170
(BADGAON)
|
1742003003NRG24240320240506891
|
24/03/2024
|
yasavant kailash
|
1742003003WL052398
|
yasavant kailash
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
yasavantkailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
THIKRI
|
MP-42-003-025-001/311
(JARWAH)
|
1742003025NRG24240320240506694
|
24/03/2024
|
gopal baval
|
1742003025WL052372
|
gopal baval
|
00048
|
BKID0009905
|
100
|
100
|
Processed
|
19/04/2024
|
|
399766086
|
|
gopalbaval
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
THIKRI
|
MP-42-003-027-001/105-B
(KALAPANI)
|
1742003027NRG24240320240506696
|
24/03/2024
|
rekha bai
|
1742003027WL052373
|
rekha bai
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
THIKRI
|
MP-42-003-027-001/105-B
(KALAPANI)
|
1742003027NRG24240320240506695
|
24/03/2024
|
suresh
|
1742003027WL052373
|
suresh
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THIKRI
|
MP-42-003-027-001/176
(KALAPANI)
|
1742003027NRG24240320240506701
|
24/03/2024
|
amarsimgh
|
1742003027WL052373
|
amarsimgh
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
amarsimgh
|
BANK OF INDIA(508505)
|
|
9
|
THIKRI
|
MP-42-003-027-001/176
(KALAPANI)
|
1742003027NRG24240320240506702
|
24/03/2024
|
amarsimgh
|
1742003027WL052373
|
amarsimgh
|
00048
|
BKID0009905
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
amarsimgh
|
BANK OF INDIA(508505)
|
|
10
|
THIKRI
|
MP-42-003-027-001/31
(KALAPANI)
|
1742003027NRG24240320240506710
|
24/03/2024
|
mohbbat
|
1742003027WL052373
|
mohbbat
|
00048
|
BKID0009905
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-027-001/31
(KALAPANI)
|
1742003027NRG24240320240506711
|
24/03/2024
|
mohbbat
|
1742003027WL052373
|
mohbbat
|
00048
|
BKID0009905
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
THIKRI
|
MP-42-003-027-001/32
(KALAPANI)
|
1742003027NRG24240320240506712
|
24/03/2024
|
MIRA
|
1742003027WL052373
|
MIRA
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
MIRA
|
BANK OF INDIA(508505)
|
|
13
|
THIKRI
|
MP-42-003-027-001/89
(KALAPANI)
|
1742003027NRG24240320240506719
|
24/03/2024
|
Premalal
|
1742003027WL052373
|
Premalal
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Premalal
|
BANK OF INDIA(508505)
|
|
14
|
THIKRI
|
MP-42-003-027-001/89
(KALAPANI)
|
1742003027NRG24240320240506720
|
24/03/2024
|
Puni Bai
|
1742003027WL052373
|
Puni Bai
|
00048
|
BKID0009905
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
THIKRI
|
MP-42-003-027-001/98
(KALAPANI)
|
1742003027NRG24240320240506721
|
24/03/2024
|
BALI
|
1742003027WL052373
|
BALI
|
00048
|
BKID0009905
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
BALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
11371
|
|
|
|
|
|
|
|
|
16
|
THIKRI
|
MP-42-003-003-001/131-A
(BADGAON)
|
1742003003NRG24240320240506902
|
24/03/2024
|
santosh bhagavan
|
1742003003WL052399
|
santosh bhagavan
|
00048
|
BKID0009922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
santoshbhagavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
THIKRI
|
MP-42-003-003-001/125-A
(BADGAON)
|
1742003003NRG24240320240506917
|
24/03/2024
|
kanhaiya
|
1742003003WL052401
|
kanhaiya
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THIKRI
|
MP-42-003-003-001/125-A
(BADGAON)
|
1742003003NRG24240320240506918
|
24/03/2024
|
laxmi kanhaiya
|
1742003003WL052401
|
laxmi kanhaiya
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
laxmikanhaiya
|
BANK OF INDIA(508505)
|
|
19
|
THIKRI
|
MP-42-003-003-001/134-B
(BADGAON)
|
1742003003NRG24240320240506904
|
24/03/2024
|
Omprakash
|
1742003003WL052399
|
Omprakash
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
THIKRI
|
MP-42-003-003-001/147
(BADGAON)
|
1742003003NRG24240320240506905
|
24/03/2024
|
Rameshwar
|
1742003003WL052399
|
Rameshwar
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THIKRI
|
MP-42-003-003-001/147
(BADGAON)
|
1742003003NRG24240320240506906
|
24/03/2024
|
Rameshwar
|
1742003003WL052399
|
Rameshwar
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
22
|
THIKRI
|
MP-42-003-003-001/185-A
(BADGAON)
|
1742003003NRG24240320240506911
|
24/03/2024
|
Jagannath
|
1742003003WL052399
|
Jagannath
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
23
|
THIKRI
|
MP-42-003-003-001/185-A
(BADGAON)
|
1742003003NRG24240320240506912
|
24/03/2024
|
Jagannath
|
1742003003WL052399
|
Jagannath
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Jagannath
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
THIKRI
|
MP-42-003-003-001/52
(BADGAON)
|
1742003003NRG24240320240506888
|
24/03/2024
|
babalu
|
1742003003WL052398
|
babalu
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
babalu
|
BANK OF INDIA(508505)
|
|
25
|
THIKRI
|
MP-42-003-003-002/226-B
(BADGAON)
|
1742003003NRG24240320240506894
|
24/03/2024
|
Sonika
|
1742003003WL052398
|
Sonika
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Sonika
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIKRI
|
MP-42-003-003-002/226-B
(BADGAON)
|
1742003003NRG24240320240506895
|
24/03/2024
|
Sonika
|
1742003003WL052398
|
Sonika
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Sonika
|
BANK OF INDIA(508505)
|
|
27
|
THIKRI
|
MP-42-003-003-002/328
(BADGAON)
|
1742003003NRG24240320240506896
|
24/03/2024
|
Arun Baghel
|
1742003003WL052398
|
Arun Baghel
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
ArunBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11934
|
|
|
|
|
|
|
|
|
28
|
THIKRI
|
MP-42-003-050-002/49-A
(TAKYAPUR)
|
1742003050NRG24240320240506883
|
24/03/2024
|
santilal kalu
|
1742003050WL052397
|
santilal kalu
|
00051
|
MAHB0000648
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
THIKRI
|
MP-42-003-050-002/61-C
(TAKYAPUR)
|
1742003050NRG24240320240506884
|
24/03/2024
|
LAKHAN SUKHALAL
|
1742003050WL052397
|
LAKHAN SUKHALAL
|
00051
|
MAHB0000648
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
THIKRI
|
MP-42-003-027-001/129
(KALAPANI)
|
1742003027NRG24240320240506698
|
24/03/2024
|
SUSHELA BAI
|
1742003027WL052373
|
SUSHELA BAI
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
THIKRI
|
MP-42-003-027-001/129
(KALAPANI)
|
1742003027NRG24240320240506697
|
24/03/2024
|
SYAMLAL
|
1742003027WL052373
|
SYAMLAL
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
THIKRI
|
MP-42-003-027-001/177
(KALAPANI)
|
1742003027NRG24240320240506703
|
24/03/2024
|
bavliya
|
1742003027WL052373
|
bavliya
|
00354
|
PUNB0132000
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
THIKRI
|
MP-42-003-027-001/19
(KALAPANI)
|
1742003027NRG24240320240506704
|
24/03/2024
|
BARAKI BAI
|
1742003027WL052373
|
BARAKI BAI
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
THIKRI
|
MP-42-003-027-001/19
(KALAPANI)
|
1742003027NRG24240320240506705
|
24/03/2024
|
BARAKI BAI
|
1742003027WL052373
|
BARAKI BAI
|
00354
|
PUNB0132000
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-027-001/195-B
(KALAPANI)
|
1742003027NRG24240320240506706
|
24/03/2024
|
kailash jarasilal
|
1742003027WL052373
|
kailash jarasilal
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
THIKRI
|
MP-42-003-027-001/195-B
(KALAPANI)
|
1742003027NRG24240320240506707
|
24/03/2024
|
kailash jarasilal
|
1742003027WL052373
|
kailash jarasilal
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-027-001/215
(KALAPANI)
|
1742003027NRG24240320240506708
|
24/03/2024
|
PRAKASH
|
1742003027WL052373
|
PRAKASH
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
THIKRI
|
MP-42-003-027-001/215
(KALAPANI)
|
1742003027NRG24240320240506709
|
24/03/2024
|
PRAKASH
|
1742003027WL052373
|
PRAKASH
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
THIKRI
|
MP-42-003-027-001/73-A
(KALAPANI)
|
1742003027NRG24240320240506713
|
24/03/2024
|
Rakesh
|
1742003027WL052373
|
Rakesh
|
00354
|
PUNB0132000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THIKRI
|
MP-42-003-027-001/73-A
(KALAPANI)
|
1742003027NRG24240320240506715
|
24/03/2024
|
Rakesh
|
1742003027WL052373
|
Rakesh
|
00354
|
PUNB0132000
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THIKRI
|
MP-42-003-027-001/8
(KALAPANI)
|
1742003027NRG24240320240506717
|
24/03/2024
|
GUDDI
|
1742003027WL052373
|
GUDDI
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-027-001/8
(KALAPANI)
|
1742003027NRG24240320240506718
|
24/03/2024
|
GUDDI
|
1742003027WL052373
|
GUDDI
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
THIKRI
|
MP-42-003-027-002/111
(KALAPANI)
|
1742003027NRG24240320240506722
|
24/03/2024
|
kalu
|
1742003027WL052373
|
kalu
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
THIKRI
|
MP-42-003-027-002/111
(KALAPANI)
|
1742003027NRG24240320240506723
|
24/03/2024
|
rakesh
|
1742003027WL052373
|
rakesh
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
THIKRI
|
MP-42-003-027-002/111
(KALAPANI)
|
1742003027NRG24240320240506724
|
24/03/2024
|
Shila bai
|
1742003027WL052373
|
Shila bai
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
THIKRI
|
MP-42-003-027-002/113-A
(KALAPANI)
|
1742003027NRG24240320240506727
|
24/03/2024
|
gyarsi bai
|
1742003027WL052373
|
gyarsi bai
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
THIKRI
|
MP-42-003-027-002/113-A
(KALAPANI)
|
1742003027NRG24240320240506725
|
24/03/2024
|
MEHAKAL
|
1742003027WL052373
|
MEHAKAL
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
THIKRI
|
MP-42-003-027-002/113-A
(KALAPANI)
|
1742003027NRG24240320240506726
|
24/03/2024
|
MEHAKAL
|
1742003027WL052373
|
MEHAKAL
|
00354
|
PUNB0132000
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
THIKRI
|
MP-42-003-027-002/28
(KALAPANI)
|
1742003027NRG24240320240506728
|
24/03/2024
|
JHUMKI BAI
|
1742003027WL052373
|
JHUMKI BAI
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
THIKRI
|
MP-42-003-027-002/28
(KALAPANI)
|
1742003027NRG24240320240506729
|
24/03/2024
|
sarda bai
|
1742003027WL052373
|
sarda bai
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
THIKRI
|
MP-42-003-027-002/58
(KALAPANI)
|
1742003027NRG24240320240506730
|
24/03/2024
|
Jasma bai onkar
|
1742003027WL052373
|
Jasma bai onkar
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
THIKRI
|
MP-42-003-027-002/58
(KALAPANI)
|
1742003027NRG24240320240506731
|
24/03/2024
|
onkar
|
1742003027WL052373
|
onkar
|
00354
|
PUNB0132000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
onkar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
THIKRI
|
MP-42-003-027-002/58
(KALAPANI)
|
1742003027NRG24240320240506732
|
24/03/2024
|
onkar
|
1742003027WL052373
|
onkar
|
00354
|
PUNB0132000
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
onkar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
THIKRI
|
MP-42-003-027-002/64
(KALAPANI)
|
1742003027NRG24240320240506733
|
24/03/2024
|
arang
|
1742003027WL052373
|
arang
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
THIKRI
|
MP-42-003-027-002/64
(KALAPANI)
|
1742003027NRG24240320240506735
|
24/03/2024
|
arang
|
1742003027WL052373
|
arang
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
THIKRI
|
MP-42-003-027-002/64
(KALAPANI)
|
1742003027NRG24240320240506736
|
24/03/2024
|
SURAJ BAI
|
1742003027WL052373
|
SURAJ BAI
|
00354
|
PUNB0132000
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
THIKRI
|
MP-42-003-027-002/64
(KALAPANI)
|
1742003027NRG24240320240506734
|
24/03/2024
|
SURAJ BAI
|
1742003027WL052373
|
SURAJ BAI
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
THIKRI
|
MP-42-003-027-002/89-A
(KALAPANI)
|
1742003027NRG24240320240506737
|
24/03/2024
|
kamal sigdar
|
1742003027WL052373
|
kamal sigdar
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
THIKRI
|
MP-42-003-027-002/93-A
(KALAPANI)
|
1742003027NRG24240320240506738
|
24/03/2024
|
kaluram
|
1742003027WL052373
|
kaluram
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
THIKRI
|
MP-42-003-027-002/93-A
(KALAPANI)
|
1742003027NRG24240320240506740
|
24/03/2024
|
kaluram
|
1742003027WL052373
|
kaluram
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
THIKRI
|
MP-42-003-027-002/93-A
(KALAPANI)
|
1742003027NRG24240320240506741
|
24/03/2024
|
sona bai
|
1742003027WL052373
|
sona bai
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
THIKRI
|
MP-42-003-027-002/93-A
(KALAPANI)
|
1742003027NRG24240320240506739
|
24/03/2024
|
sona bai
|
1742003027WL052373
|
sona bai
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
THIKRI
|
MP-42-003-027-002/93-B
(KALAPANI)
|
1742003027NRG24240320240506742
|
24/03/2024
|
ramesh
|
1742003027WL052373
|
ramesh
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
THIKRI
|
MP-42-003-027-002/93-B
(KALAPANI)
|
1742003027NRG24240320240506744
|
24/03/2024
|
ramesh
|
1742003027WL052373
|
ramesh
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
THIKRI
|
MP-42-003-027-002/93-B
(KALAPANI)
|
1742003027NRG24240320240506745
|
24/03/2024
|
rukhadi bai
|
1742003027WL052373
|
rukhadi bai
|
00354
|
PUNB0132000
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
THIKRI
|
MP-42-003-027-002/93-B
(KALAPANI)
|
1742003027NRG24240320240506743
|
24/03/2024
|
rukhadi bai
|
1742003027WL052373
|
rukhadi bai
|
00354
|
PUNB0132000
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
3978
|
|
|
|
|
|
|
|
|
67
|
THIKRI
|
MP-42-003-027-001/134
(KALAPANI)
|
1742003027NRG24240320240506699
|
24/03/2024
|
MUKESH
|
1742003027WL052373
|
MUKESH
|
00415
|
SBIN0016188
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIKRI
|
MP-42-003-027-001/134
(KALAPANI)
|
1742003027NRG24240320240506700
|
24/03/2024
|
MUKESH
|
1742003027WL052373
|
MUKESH
|
00415
|
SBIN0016188
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
THIKRI
|
MP-42-003-003-001/131-B
(BADGAON)
|
1742003003NRG24240320240506887
|
24/03/2024
|
rajesh
|
1742003003WL052398
|
rajesh
|
00415
|
SBIN0030028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
THIKRI
|
MP-42-003-003-001/116-D
(BADGAON)
|
1742003003NRG24240320240506886
|
24/03/2024
|
Amit Yadav
|
1742003003WL052398
|
Amit Yadav
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIKRI
|
MP-42-003-003-001/131
(BADGAON)
|
1742003003NRG24240320240506901
|
24/03/2024
|
bhagavan
|
1742003003WL052399
|
bhagavan
|
00415
|
SBIN0030039
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399766086
|
|
bhagavan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
THIKRI
|
MP-42-003-003-001/131-A
(BADGAON)
|
1742003003NRG24240320240506903
|
24/03/2024
|
anusuiya santosh
|
1742003003WL052399
|
anusuiya santosh
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
anusuiyasantosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIKRI
|
MP-42-003-003-001/155
(BADGAON)
|
1742003003NRG24240320240506915
|
24/03/2024
|
Badri yadav
|
1742003003WL052400
|
Badri yadav
|
00415
|
SBIN0030039
|
442
|
442
|
Processed
|
19/04/2024
|
|
399766086
|
|
Badriyadav
|
BANK OF INDIA(508505)
|
|
74
|
THIKRI
|
MP-42-003-003-001/52
(BADGAON)
|
1742003003NRG24240320240506889
|
24/03/2024
|
urmila
|
1742003003WL052398
|
urmila
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIKRI
|
MP-42-003-003-001/91
(BADGAON)
|
1742003003NRG24240320240506914
|
24/03/2024
|
Lila
|
1742003003WL052399
|
Lila
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIKRI
|
MP-42-003-003-001/91
(BADGAON)
|
1742003003NRG24240320240506913
|
24/03/2024
|
mayaram
|
1742003003WL052399
|
mayaram
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIKRI
|
MP-42-003-003-002/174-A
(BADGAON)
|
1742003003NRG24240320240506892
|
24/03/2024
|
Radhesyam Bhukkan
|
1742003003WL052398
|
Radhesyam Bhukkan
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
RadhesyamBhukkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
78
|
THIKRI
|
MP-42-003-003-001/107
(BADGAON)
|
1742003003NRG24240320240506885
|
24/03/2024
|
Laxmi
|
1742003003WL052398
|
Laxmi
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
THIKRI
|
MP-42-003-003-001/153
(BADGAON)
|
1742003003NRG24240320240506907
|
24/03/2024
|
Ghamandi
|
1742003003WL052399
|
Ghamandi
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Ghamandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
THIKRI
|
MP-42-003-003-001/153
(BADGAON)
|
1742003003NRG24240320240506908
|
24/03/2024
|
Ghamandi
|
1742003003WL052399
|
Ghamandi
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Ghamandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
THIKRI
|
MP-42-003-003-001/185
(BADGAON)
|
1742003003NRG24240320240506909
|
24/03/2024
|
Shantilal
|
1742003003WL052399
|
Shantilal
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
THIKRI
|
MP-42-003-003-001/185
(BADGAON)
|
1742003003NRG24240320240506910
|
24/03/2024
|
Shantilal
|
1742003003WL052399
|
Shantilal
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
THIKRI
|
MP-42-003-003-002/388-A
(BADGAON)
|
1742003003NRG24240320240506897
|
24/03/2024
|
Shanti
|
1742003003WL052398
|
Shanti
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
84
|
THIKRI
|
MP-42-003-003-002/388-A
(BADGAON)
|
1742003003NRG24240320240506898
|
24/03/2024
|
Shanti
|
1742003003WL052398
|
Shanti
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
THIKRI
|
MP-42-003-003-001/109-A
(BADGAON)
|
1742003003NRG24240320240506899
|
24/03/2024
|
Subhash Yadav
|
1742003003WL052399
|
Subhash Yadav
|
00697
|
BKID0MG0290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
SubhashYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
THIKRI
|
MP-42-003-003-001/109-A
(BADGAON)
|
1742003003NRG24240320240506900
|
24/03/2024
|
Subhash Yadav
|
1742003003WL052399
|
Subhash Yadav
|
00697
|
BKID0MG0290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
SubhashYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
THIKRI
|
MP-42-003-003-002/174-A
(BADGAON)
|
1742003003NRG24240320240506893
|
24/03/2024
|
Goura Bai Romde
|
1742003003WL052398
|
Goura Bai Romde
|
00697
|
BKID0MG0290
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
GouraBaiRomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
THIKRI
|
MP-42-003-027-001/73-A
(KALAPANI)
|
1742003027NRG24240320240506716
|
24/03/2024
|
Bena Bai
|
1742003027WL052373
|
Bena Bai
|
00697
|
BKID0MG0296
|
663
|
663
|
Processed
|
19/04/2024
|
|
399766086
|
|
BenaBai
|
BANK OF INDIA(508505)
|
|
89
|
THIKRI
|
MP-42-003-027-001/73-A
(KALAPANI)
|
1742003027NRG24240320240506714
|
24/03/2024
|
Bena Bai
|
1742003027WL052373
|
Bena Bai
|
00697
|
BKID0MG0296
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766086
|
|
BenaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95230
|
57439
|
|
|
|
|
|
|
|