|
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)
|
1722001012NRG25240420240050625
|
25/04/2024
|
Kamalkisor Banshilal
|
1722001012WL002911
|
Kamalkisor Banshilal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
KamalkisorBanshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/102-A
(Hanumantya)
|
1722001031NRG25250420240051679
|
25/04/2024
|
kishan bagada
|
1722001031WL002983
|
kishan bagada
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
kishanbagada
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25240420240050452
|
25/04/2024
|
jyoti
|
1722001081WL002889
|
jyoti
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25240420240050450
|
25/04/2024
|
munnibai
|
1722001081WL002889
|
munnibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25250420240051945
|
25/04/2024
|
goralal
|
1722001034WL002995
|
goralal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
goralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25250420240051946
|
25/04/2024
|
gorelal
|
1722001034WL002995
|
gorelal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADNAWAR
|
MP-22-001-034-001/121
(Ghatgara)
|
1722001034NRG25250420240051947
|
25/04/2024
|
sapana
|
1722001034WL002995
|
sapana
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
sapana
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25250420240051949
|
25/04/2024
|
badrilal naryan
|
1722001034WL002995
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
badrilalnaryan
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25250420240051950
|
25/04/2024
|
badrilal naryan
|
1722001034WL002995
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
badrilalnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25240420240050451
|
25/04/2024
|
rayvarsingh
|
1722001081WL002889
|
rayvarsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
rayvarsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-058-002/107
(Warnasa)
|
1722001058NRG25240420240050431
|
25/04/2024
|
Nadansingh Abhaysingh
|
1722001058WL002888
|
Nadansingh Abhaysingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
NadansinghAbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-058-002/111
(Warnasa)
|
1722001058NRG25240420240050432
|
25/04/2024
|
ragu
|
1722001058WL002888
|
ragu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
ragu
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-058-002/13
(Warnasa)
|
1722001058NRG25240420240050433
|
25/04/2024
|
kalu
|
1722001058WL002888
|
kalu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
kalu
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-058-002/20-A
(Warnasa)
|
1722001058NRG25240420240050434
|
25/04/2024
|
kaluram
|
1722001058WL002888
|
kaluram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25240420240050435
|
25/04/2024
|
Meharban Ratansingh
|
1722001058WL002888
|
Meharban Ratansingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
MeharbanRatansingh
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-058-002/22
(Warnasa)
|
1722001058NRG25240420240050436
|
25/04/2024
|
Prem bai
|
1722001058WL002888
|
Prem bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-058-002/29
(Warnasa)
|
1722001058NRG25240420240050437
|
25/04/2024
|
mamta bai
|
1722001058WL002888
|
mamta bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-058-002/32
(Warnasa)
|
1722001058NRG25240420240050438
|
25/04/2024
|
MADAN SHANKAR
|
1722001058WL002888
|
MADAN SHANKAR
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
MADANSHANKAR
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-058-002/45
(Warnasa)
|
1722001058NRG25240420240050439
|
25/04/2024
|
rajesh
|
1722001058WL002888
|
rajesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-058-002/60
(Warnasa)
|
1722001058NRG25240420240050440
|
25/04/2024
|
Babulal Khima
|
1722001058WL002888
|
Babulal Khima
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
BabulalKhima
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25240420240050442
|
25/04/2024
|
GANGA BAI
|
1722001058WL002888
|
GANGA BAI
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-058-002/61
(Warnasa)
|
1722001058NRG25240420240050441
|
25/04/2024
|
Kamal
|
1722001058WL002888
|
Kamal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-058-002/64
(Warnasa)
|
1722001058NRG25240420240050443
|
25/04/2024
|
darmendra
|
1722001058WL002888
|
darmendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-058-002/83
(Warnasa)
|
1722001058NRG25240420240050444
|
25/04/2024
|
balkrishna
|
1722001058WL002888
|
balkrishna
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
balkrishna
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-058-003/10
(Warnasa)
|
1722001058NRG25240420240050445
|
25/04/2024
|
jitendra
|
1722001058WL002888
|
jitendra
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-058-003/16-A
(Warnasa)
|
1722001058NRG25240420240050446
|
25/04/2024
|
papu
|
1722001058WL002888
|
papu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
papu
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-058-003/21
(Warnasa)
|
1722001058NRG25240420240050447
|
25/04/2024
|
ARJUN SINGH
|
1722001058WL002888
|
ARJUN SINGH
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
ARJUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-058-003/7-B
(Warnasa)
|
1722001058NRG25240420240050448
|
25/04/2024
|
Mehrabansingh Ramaji
|
1722001058WL002888
|
Mehrabansingh Ramaji
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
MehrabansinghRamaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/291
(Shambhupada)
|
1722001081NRG25240420240050449
|
25/04/2024
|
Abhaysingh
|
1722001081WL002889
|
Abhaysingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Abhaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/765
(Tilgara)
|
1722001012NRG25240420240050615
|
25/04/2024
|
Prakash Nathulal
|
1722001012WL002911
|
Prakash Nathulal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
PrakashNathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/109
(Tilgara)
|
1722001012NRG25240420240050589
|
25/04/2024
|
Jagdish Punmchad
|
1722001012WL002911
|
Jagdish Punmchad
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
JagdishPunmchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/110
(Tilgara)
|
1722001012NRG25240420240050590
|
25/04/2024
|
Mohan lala
|
1722001012WL002911
|
Mohan lala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Mohanlala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25240420240050592
|
25/04/2024
|
Dayaram kodar
|
1722001012WL002911
|
Dayaram kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Dayaramkodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25240420240050593
|
25/04/2024
|
Mangubai Dayaram
|
1722001012WL002911
|
Mangubai Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
MangubaiDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25240420240050594
|
25/04/2024
|
radhesyam
|
1722001012WL002911
|
radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25240420240050596
|
25/04/2024
|
Alkabai Ratan
|
1722001012WL002911
|
Alkabai Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
AlkabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25240420240050595
|
25/04/2024
|
Ratanlal Bhagirath
|
1722001012WL002911
|
Ratanlal Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
RatanlalBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/257
(Tilgara)
|
1722001012NRG25240420240050597
|
25/04/2024
|
Mohan shankar
|
1722001012WL002911
|
Mohan shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Mohanshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25240420240050598
|
25/04/2024
|
Lalita dasrath
|
1722001012WL002911
|
Lalita dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Lalitadasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25240420240050603
|
25/04/2024
|
Anitabai
|
1722001012WL002911
|
Anitabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25240420240050602
|
25/04/2024
|
Bhagvatilal nathulal
|
1722001012WL002911
|
Bhagvatilal nathulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Bhagvatilalnathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/701
(Tilgara)
|
1722001012NRG25240420240050604
|
25/04/2024
|
Dinesh
|
1722001012WL002911
|
Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/701-A
(Tilgara)
|
1722001012NRG25240420240050605
|
25/04/2024
|
Mukesh dashrath
|
1722001012WL002911
|
Mukesh dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Mukeshdashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/711
(Tilgara)
|
1722001012NRG25240420240050606
|
25/04/2024
|
Balram Babulal
|
1722001012WL002911
|
Balram Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
BalramBabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/724
(Tilgara)
|
1722001012NRG25240420240050607
|
25/04/2024
|
suresh kailash
|
1722001012WL002911
|
suresh kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
sureshkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25240420240050609
|
25/04/2024
|
NATHIBAI
|
1722001012WL002911
|
NATHIBAI
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
NATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25240420240050608
|
25/04/2024
|
Punmcand Kaluram
|
1722001012WL002911
|
Punmcand Kaluram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
PunmcandKaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25240420240050611
|
25/04/2024
|
gayatribai
|
1722001012WL002911
|
gayatribai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25240420240050610
|
25/04/2024
|
Mukesh
|
1722001012WL002911
|
Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/729
(Tilgara)
|
1722001012NRG25240420240050612
|
25/04/2024
|
sohan pnnalal
|
1722001012WL002911
|
sohan pnnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
sohanpnnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25240420240050613
|
25/04/2024
|
parsh ishvarlal
|
1722001012WL002911
|
parsh ishvarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
parshishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25240420240050614
|
25/04/2024
|
sangitabai parsh
|
1722001012WL002911
|
sangitabai parsh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
sangitabaiparsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/766
(Tilgara)
|
1722001012NRG25240420240050616
|
25/04/2024
|
Radhashyam Badrilal
|
1722001012WL002911
|
Radhashyam Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
RadhashyamBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/768
(Tilgara)
|
1722001012NRG25240420240050617
|
25/04/2024
|
Shmbhulal
|
1722001012WL002911
|
Shmbhulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Shmbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-012-001/819-A
(Tilgara)
|
1722001012NRG25240420240050618
|
25/04/2024
|
Banshilal kana
|
1722001012WL002911
|
Banshilal kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Banshilalkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25240420240050620
|
25/04/2024
|
hariom laxman
|
1722001012WL002911
|
hariom laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
hariomlaxman
|
IDFC BANK LIMITED(608117)
|
|
57
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25240420240050619
|
25/04/2024
|
Laxman Punamchand
|
1722001012WL002911
|
Laxman Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
LaxmanPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25240420240050621
|
25/04/2024
|
himath Lxman
|
1722001012WL002911
|
himath Lxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
himathLxman
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25240420240050622
|
25/04/2024
|
radhabai himtlal
|
1722001012WL002911
|
radhabai himtlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
radhabaihimtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25240420240050623
|
25/04/2024
|
Rameshwar
|
1722001012WL002911
|
Rameshwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25240420240050624
|
25/04/2024
|
sushilabai
|
1722001012WL002911
|
sushilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-034-001/125
(Ghatgara)
|
1722001034NRG25250420240051948
|
25/04/2024
|
antarbai gopalsingh
|
1722001034WL002995
|
antarbai gopalsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
antarbaigopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25250420240051951
|
25/04/2024
|
dulesingh mangilal
|
1722001034WL002995
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
dulesinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25250420240051952
|
25/04/2024
|
dulesingh mangilal
|
1722001034WL002995
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
dulesinghmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-034-001/163-C
(Ghatgara)
|
1722001034NRG25250420240051953
|
25/04/2024
|
jyoti
|
1722001034WL002995
|
jyoti
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
jyoti
|
HDFC BANK LTD(607152)
|
|
66
|
BADNAWAR
|
MP-22-001-034-001/166
(Ghatgara)
|
1722001034NRG25250420240051954
|
25/04/2024
|
chogalal tulshiram
|
1722001034WL002995
|
chogalal tulshiram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
chogalaltulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-012-001/110
(Tilgara)
|
1722001012NRG25240420240050591
|
25/04/2024
|
yashoda mohan
|
1722001012WL002911
|
yashoda mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
yashodamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-012-001/644
(Tilgara)
|
1722001012NRG25240420240050599
|
25/04/2024
|
Vishnu Radhesyam
|
1722001012WL002911
|
Vishnu Radhesyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
VishnuRadhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-012-001/672
(Tilgara)
|
1722001012NRG25240420240050600
|
25/04/2024
|
ganpath
|
1722001012WL002911
|
ganpath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
ganpath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-012-001/690
(Tilgara)
|
1722001012NRG25240420240050601
|
25/04/2024
|
BansilLAL Nathulal
|
1722001012WL002911
|
BansilLAL Nathulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592326924
|
|
BansilLALNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|