|
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)
|
1722001012NRG25300420240066112
|
30/04/2024
|
Kamalkisor Banshilal
|
1722001012WL003840
|
Kamalkisor Banshilal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
KamalkisorBanshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25300420240065247
|
30/04/2024
|
Pappu
|
1722001013WL003794
|
Pappu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718745011
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG25300420240065249
|
30/04/2024
|
Madan
|
1722001013WL003794
|
Madan
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-012-001/532-B
(Tilgara)
|
1722001012NRG25300420240066069
|
30/04/2024
|
Mukesh muniya
|
1722001012WL003840
|
Mukesh muniya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Mukeshmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-012-001/765
(Tilgara)
|
1722001012NRG25300420240066098
|
30/04/2024
|
Prakash Nathulal
|
1722001012WL003840
|
Prakash Nathulal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
PrakashNathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25300420240066118
|
30/04/2024
|
Lakhan
|
1722001012WL003840
|
Lakhan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25300420240066114
|
30/04/2024
|
Dhrmendhr mangilal
|
1722001012WL003840
|
Dhrmendhr mangilal
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Dhrmendhrmangilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/159
(Borda)
|
1722001008NRG25300420240066258
|
30/04/2024
|
Sangita Harnath
|
1722001008WL003854
|
Sangita Harnath
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
SangitaHarnath
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25300420240066260
|
30/04/2024
|
Anudibai Nanuram
|
1722001008WL003854
|
Anudibai Nanuram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
AnudibaiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/180
(Borda)
|
1722001008NRG25300420240066259
|
30/04/2024
|
Nanuram Goba
|
1722001008WL003854
|
Nanuram Goba
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
NanuramGoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25300420240066262
|
30/04/2024
|
Savitabai Subhash
|
1722001008WL003854
|
Savitabai Subhash
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
SavitabaiSubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25300420240066263
|
30/04/2024
|
Mukesh Nanuram
|
1722001008WL003854
|
Mukesh Nanuram
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
MukeshNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-008-001/180-B
(Borda)
|
1722001008NRG25300420240066264
|
30/04/2024
|
Radhabai Mukesh
|
1722001008WL003854
|
Radhabai Mukesh
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
RadhabaiMukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADNAWAR
|
MP-22-001-008-001/183
(Borda)
|
1722001008NRG25300420240066265
|
30/04/2024
|
Munnalal badri
|
1722001008WL003854
|
Munnalal badri
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Munnalalbadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-008-001/183
(Borda)
|
1722001008NRG25300420240066266
|
30/04/2024
|
Sharda Munnalal
|
1722001008WL003854
|
Sharda Munnalal
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
ShardaMunnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-008-001/186
(Borda)
|
1722001008NRG25300420240066267
|
30/04/2024
|
Bhagudi pema
|
1722001008WL003854
|
Bhagudi pema
|
00697
|
BKID0MG6031
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Bhagudipema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-012-001/109
(Tilgara)
|
1722001012NRG25300420240066056
|
30/04/2024
|
Jagdish Punmchad
|
1722001012WL003840
|
Jagdish Punmchad
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
JagdishPunmchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-012-001/110
(Tilgara)
|
1722001012NRG25300420240066057
|
30/04/2024
|
Mohan lala
|
1722001012WL003840
|
Mohan lala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Mohanlala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25300420240066058
|
30/04/2024
|
Dayaram kodar
|
1722001012WL003840
|
Dayaram kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Dayaramkodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25300420240066059
|
30/04/2024
|
Mangubai Dayaram
|
1722001012WL003840
|
Mangubai Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
MangubaiDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25300420240066060
|
30/04/2024
|
radhesyam
|
1722001012WL003840
|
radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25300420240066062
|
30/04/2024
|
Alkabai Ratan
|
1722001012WL003840
|
Alkabai Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
AlkabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25300420240066061
|
30/04/2024
|
Ratanlal Bhagirath
|
1722001012WL003840
|
Ratanlal Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
RatanlalBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25300420240066063
|
30/04/2024
|
Narayan amra
|
1722001012WL003840
|
Narayan amra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Narayanamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-012-001/257
(Tilgara)
|
1722001012NRG25300420240066064
|
30/04/2024
|
Mohan shankar
|
1722001012WL003840
|
Mohan shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Mohanshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-012-001/31
(Tilgara)
|
1722001012NRG25300420240066065
|
30/04/2024
|
Shambhu rama
|
1722001012WL003840
|
Shambhu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Shambhurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG25300420240066066
|
30/04/2024
|
Jangla Nanda
|
1722001012WL003840
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25300420240066068
|
30/04/2024
|
Lalita dasrath
|
1722001012WL003840
|
Lalita dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Lalitadasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25300420240066067
|
30/04/2024
|
Shankar
|
1722001012WL003840
|
Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25300420240066070
|
30/04/2024
|
Gopal bherulal
|
1722001012WL003840
|
Gopal bherulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745011
|
|
Gopalbherulal
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25300420240066071
|
30/04/2024
|
Padmabai gopal
|
1722001012WL003840
|
Padmabai gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Padmabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25300420240066073
|
30/04/2024
|
Manju Rajesh
|
1722001012WL003840
|
Manju Rajesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
ManjuRajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25300420240066072
|
30/04/2024
|
Rajesh Gopal
|
1722001012WL003840
|
Rajesh Gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745011
|
|
RajeshGopal
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/655
(Tilgara)
|
1722001012NRG25300420240066075
|
30/04/2024
|
Rakesh Nndkisohr
|
1722001012WL003840
|
Rakesh Nndkisohr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745011
|
|
RakeshNndkisohr
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25300420240066077
|
30/04/2024
|
Jankibai Radhesyam
|
1722001012WL003840
|
Jankibai Radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
JankibaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25300420240066078
|
30/04/2024
|
lakhan
|
1722001012WL003840
|
lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25300420240066082
|
30/04/2024
|
Anitabai
|
1722001012WL003840
|
Anitabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25300420240066081
|
30/04/2024
|
Bhagvatilal nathulal
|
1722001012WL003840
|
Bhagvatilal nathulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Bhagvatilalnathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/7
(Tilgara)
|
1722001012NRG25300420240066083
|
30/04/2024
|
Aravin
|
1722001012WL003840
|
Aravin
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Aravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/701
(Tilgara)
|
1722001012NRG25300420240066084
|
30/04/2024
|
Dinesh
|
1722001012WL003840
|
Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/701-A
(Tilgara)
|
1722001012NRG25300420240066085
|
30/04/2024
|
Mukesh dashrath
|
1722001012WL003840
|
Mukesh dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Mukeshdashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/711
(Tilgara)
|
1722001012NRG25300420240066086
|
30/04/2024
|
Balram Babulal
|
1722001012WL003840
|
Balram Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
BalramBabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25300420240066087
|
30/04/2024
|
Jagnnth babulal
|
1722001012WL003840
|
Jagnnth babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Jagnnthbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25300420240066088
|
30/04/2024
|
kamala
|
1722001012WL003840
|
kamala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG25300420240066089
|
30/04/2024
|
Meera bai
|
1722001012WL003840
|
Meera bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/724
(Tilgara)
|
1722001012NRG25300420240066090
|
30/04/2024
|
suresh kailash
|
1722001012WL003840
|
suresh kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
sureshkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25300420240066091
|
30/04/2024
|
Punmcand Kaluram
|
1722001012WL003840
|
Punmcand Kaluram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
PunmcandKaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25300420240066093
|
30/04/2024
|
gayatribai
|
1722001012WL003840
|
gayatribai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25300420240066092
|
30/04/2024
|
Mukesh
|
1722001012WL003840
|
Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/729
(Tilgara)
|
1722001012NRG25300420240066094
|
30/04/2024
|
sohan pnnalal
|
1722001012WL003840
|
sohan pnnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
sohanpnnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25300420240066096
|
30/04/2024
|
parsh ishvarlal
|
1722001012WL003840
|
parsh ishvarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
parshishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25300420240066097
|
30/04/2024
|
sangitabai parsh
|
1722001012WL003840
|
sangitabai parsh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
sangitabaiparsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/766
(Tilgara)
|
1722001012NRG25300420240066099
|
30/04/2024
|
Radhashyam Badrilal
|
1722001012WL003840
|
Radhashyam Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
RadhashyamBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG25300420240066100
|
30/04/2024
|
Pavitabai Badrilal
|
1722001012WL003840
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG25300420240066101
|
30/04/2024
|
Lakhan
|
1722001012WL003840
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-012-001/768
(Tilgara)
|
1722001012NRG25300420240066102
|
30/04/2024
|
Shmbhulal
|
1722001012WL003840
|
Shmbhulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Shmbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-012-001/819-A
(Tilgara)
|
1722001012NRG25300420240066103
|
30/04/2024
|
Banshilal kana
|
1722001012WL003840
|
Banshilal kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Banshilalkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25300420240066105
|
30/04/2024
|
hariom laxman
|
1722001012WL003840
|
hariom laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
hariomlaxman
|
IDFC BANK LIMITED(608117)
|
|
59
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25300420240066104
|
30/04/2024
|
Laxman Punamchand
|
1722001012WL003840
|
Laxman Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
LaxmanPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25300420240066106
|
30/04/2024
|
himath Lxman
|
1722001012WL003840
|
himath Lxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
himathLxman
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25300420240066107
|
30/04/2024
|
radhabai himtlal
|
1722001012WL003840
|
radhabai himtlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
radhabaihimtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25300420240066109
|
30/04/2024
|
dhakhabai jagdish
|
1722001012WL003840
|
dhakhabai jagdish
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
dhakhabaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-012-001/85
(Tilgara)
|
1722001012NRG25300420240066108
|
30/04/2024
|
Jagdish mohan
|
1722001012WL003840
|
Jagdish mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Jagdishmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25300420240066110
|
30/04/2024
|
Rameshwar
|
1722001012WL003840
|
Rameshwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25300420240066111
|
30/04/2024
|
sushilabai
|
1722001012WL003840
|
sushilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25300420240066113
|
30/04/2024
|
radhesyam mangilal
|
1722001012WL003840
|
radhesyam mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
radhesyammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG25300420240066115
|
30/04/2024
|
nandram
|
1722001012WL003840
|
nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG25300420240066116
|
30/04/2024
|
Pankaj
|
1722001012WL003840
|
Pankaj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-012-001/992
(Tilgara)
|
1722001012NRG25300420240066117
|
30/04/2024
|
premlatabai mukesh
|
1722001012WL003840
|
premlatabai mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
premlatabaimukesh
|
IDFC BANK LIMITED(608117)
|
|
70
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25300420240066119
|
30/04/2024
|
Jaya Lakhan
|
1722001012WL003840
|
Jaya Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
JayaLakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25300420240065248
|
30/04/2024
|
Ganga Bai
|
1722001013WL003794
|
Ganga Bai
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-013-003/15
(Sandla)
|
1722001013NRG25300420240065238
|
30/04/2024
|
Bindulal Laxman
|
1722001013WL003794
|
Bindulal Laxman
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
BindulalLaxman
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADNAWAR
|
MP-22-001-013-003/15
(Sandla)
|
1722001013NRG25300420240065239
|
30/04/2024
|
Sugana Bai
|
1722001013WL003794
|
Sugana Bai
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
SuganaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG25300420240065241
|
30/04/2024
|
Bhuri
|
1722001013WL003794
|
Bhuri
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-013-003/217
(Sandla)
|
1722001013NRG25300420240065240
|
30/04/2024
|
Ramsingh Gangaram
|
1722001013WL003794
|
Ramsingh Gangaram
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
RamsinghGangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-013-003/386
(Sandla)
|
1722001013NRG25300420240065245
|
30/04/2024
|
Luna
|
1722001013WL003794
|
Luna
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
Luna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-013-003/437
(Sandla)
|
1722001013NRG25300420240065246
|
30/04/2024
|
Punjalibai
|
1722001013WL003794
|
Punjalibai
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
Punjalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-013-003/437-A
(Sandla)
|
1722001013NRG25300420240065250
|
30/04/2024
|
Pavitra
|
1722001013WL003794
|
Pavitra
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745011
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-013-003/513-B
(Sandla)
|
1722001013NRG25300420240065256
|
30/04/2024
|
Mahesh govardhan
|
1722001013WL003794
|
Mahesh govardhan
|
00697
|
BKID0MG6060
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Maheshgovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-013-003/513-B
(Sandla)
|
1722001013NRG25300420240065257
|
30/04/2024
|
Savitra
|
1722001013WL003794
|
Savitra
|
00697
|
BKID0MG6060
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Savitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25300420240065275
|
30/04/2024
|
Laxman
|
1722001013WL003794
|
Laxman
|
00697
|
BKID0MG6060
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-013-003/677-A
(Sandla)
|
1722001013NRG25300420240065278
|
30/04/2024
|
Radheshyam
|
1722001013WL003794
|
Radheshyam
|
00697
|
BKID0MG6060
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAWAR
|
MP-22-001-013-003/677-A
(Sandla)
|
1722001013NRG25300420240065279
|
30/04/2024
|
Rampyari
|
1722001013WL003794
|
Rampyari
|
00697
|
BKID0MG6060
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
Rampyari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/180-A
(Borda)
|
1722001008NRG25300420240066261
|
30/04/2024
|
Subhash Nanuram
|
1722001008WL003854
|
Subhash Nanuram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
SubhashNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/644
(Tilgara)
|
1722001012NRG25300420240066074
|
30/04/2024
|
Vishnu Radhesyam
|
1722001012WL003840
|
Vishnu Radhesyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
VishnuRadhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25300420240066076
|
30/04/2024
|
Radhesyam Dayaram
|
1722001012WL003840
|
Radhesyam Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
RadhesyamDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/672
(Tilgara)
|
1722001012NRG25300420240066079
|
30/04/2024
|
ganpath
|
1722001012WL003840
|
ganpath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
ganpath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/690
(Tilgara)
|
1722001012NRG25300420240066080
|
30/04/2024
|
BansilLAL Nathulal
|
1722001012WL003840
|
BansilLAL Nathulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
BansilLALNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-012-001/75
(Tilgara)
|
1722001012NRG25300420240066095
|
30/04/2024
|
Kanheyalal ganesh
|
1722001012WL003840
|
Kanheyalal ganesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745011
|
|
Kanheyalalganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25300420240065276
|
30/04/2024
|
Bansi Laxman
|
1722001013WL003794
|
Bansi Laxman
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
BansiLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAWAR
|
MP-22-001-013-003/677
(Sandla)
|
1722001013NRG25300420240065277
|
30/04/2024
|
mankuwar
|
1722001013WL003794
|
mankuwar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718745011
|
|
mankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121986
|
121986
|
|
|
|
|
|
|
|