|
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-22-001-012-001/515
(Tilgara)
|
1722001012NRG25070520240088067
|
07/05/2024
|
Rakesh Solanki
|
1722001012WL005160
|
Rakesh Solanki
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-012-001/906
(Tilgara)
|
1722001012NRG25070520240088116
|
07/05/2024
|
Kamalkisor Banshilal
|
1722001012WL005160
|
Kamalkisor Banshilal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
KamalkisorBanshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25070520240086799
|
07/05/2024
|
Bindu
|
1722001003WL005070
|
Bindu
|
00048
|
BKID0008813
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25070520240086809
|
07/05/2024
|
Jashvantsingh
|
1722001003WL005070
|
Jashvantsingh
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-003-001/261
(Dhamana)
|
1722001003NRG25070520240086810
|
07/05/2024
|
Jashvantsingh
|
1722001003WL005070
|
Jashvantsingh
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Jashvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-012-001/532-B
(Tilgara)
|
1722001012NRG25070520240088073
|
07/05/2024
|
Mukesh muniya
|
1722001012WL005160
|
Mukesh muniya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Mukeshmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-003-001/146
(Dhamana)
|
1722001003NRG25070520240086797
|
07/05/2024
|
Balunath
|
1722001003WL005070
|
Balunath
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Balunath
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-003-001/182-B
(Dhamana)
|
1722001003NRG25070520240086800
|
07/05/2024
|
PRAKASH
|
1722001003WL005070
|
PRAKASH
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-003-001/201
(Dhamana)
|
1722001003NRG25070520240086801
|
07/05/2024
|
Hemraj Prahalad
|
1722001003WL005070
|
Hemraj Prahalad
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
HemrajPrahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-003-001/224
(Dhamana)
|
1722001003NRG25070520240086802
|
07/05/2024
|
SUNIL
|
1722001003WL005070
|
SUNIL
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25070520240086808
|
07/05/2024
|
RAJENDRA
|
1722001003WL005070
|
RAJENDRA
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-003-001/255
(Dhamana)
|
1722001003NRG25070520240086807
|
07/05/2024
|
VIJAY
|
1722001003WL005070
|
VIJAY
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25070520240086811
|
07/05/2024
|
MAHIPALSINGH
|
1722001003WL005070
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-003-001/261-A
(Dhamana)
|
1722001003NRG25070520240086812
|
07/05/2024
|
MAHIPALSINGH
|
1722001003WL005070
|
MAHIPALSINGH
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
MAHIPALSINGH
|
CANARA BANK(508532)
|
|
15
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25070520240086813
|
07/05/2024
|
Shivnath Gopinath
|
1722001003WL005070
|
Shivnath Gopinath
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
ShivnathGopinath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-012-001/765
(Tilgara)
|
1722001012NRG25070520240088102
|
07/05/2024
|
Prakash Nathulal
|
1722001012WL005160
|
Prakash Nathulal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
PrakashNathulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-003-001/146-A
(Dhamana)
|
1722001003NRG25070520240086798
|
07/05/2024
|
Rahulnath
|
1722001003WL005070
|
Rahulnath
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Rahulnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25070520240086803
|
07/05/2024
|
KANHEYALAL
|
1722001003WL005070
|
KANHEYALAL
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-003-001/231-A
(Dhamana)
|
1722001003NRG25070520240086804
|
07/05/2024
|
SONU
|
1722001003WL005070
|
SONU
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001003NRG25070520240086805
|
07/05/2024
|
Lakhansingh Prahalad singh
|
1722001003WL005070
|
Lakhansingh Prahalad singh
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
LakhansinghPrahaladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-003-001/250
(Dhamana)
|
1722001003NRG25070520240086806
|
07/05/2024
|
Tikamsingh
|
1722001003WL005070
|
Tikamsingh
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
Tikamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-003-001/98
(Dhamana)
|
1722001003NRG25070520240086814
|
07/05/2024
|
PAVANBAI
|
1722001003WL005070
|
PAVANBAI
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823365
|
|
PAVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25070520240088122
|
07/05/2024
|
Lakhan
|
1722001012WL005160
|
Lakhan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25070520240088118
|
07/05/2024
|
Dhrmendhr mangilal
|
1722001012WL005160
|
Dhrmendhr mangilal
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Dhrmendhrmangilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-012-001/1
(Tilgara)
|
1722001012NRG25070520240088027
|
07/05/2024
|
Rugga ranchod
|
1722001012WL005160
|
Rugga ranchod
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Ruggaranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-012-001/106
(Tilgara)
|
1722001012NRG25070520240088028
|
07/05/2024
|
bhgavatibai balmukund
|
1722001012WL005160
|
bhgavatibai balmukund
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
bhgavatibaibalmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-012-001/109
(Tilgara)
|
1722001012NRG25070520240088029
|
07/05/2024
|
Jagdish Punmchad
|
1722001012WL005160
|
Jagdish Punmchad
|
00697
|
BKID0MG6031
|
729
|
729
|
Processed
|
10/05/2024
|
|
740823365
|
|
JagdishPunmchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/110
(Tilgara)
|
1722001012NRG25070520240088030
|
07/05/2024
|
Mohan lala
|
1722001012WL005160
|
Mohan lala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Mohanlala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/124
(Tilgara)
|
1722001012NRG25070520240088031
|
07/05/2024
|
Rughnath mangu
|
1722001012WL005160
|
Rughnath mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Rughnathmangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25070520240088032
|
07/05/2024
|
Dayaram kodar
|
1722001012WL005160
|
Dayaram kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Dayaramkodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25070520240088033
|
07/05/2024
|
Mangubai Dayaram
|
1722001012WL005160
|
Mangubai Dayaram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
MangubaiDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/132
(Tilgara)
|
1722001012NRG25070520240088034
|
07/05/2024
|
radhesyam
|
1722001012WL005160
|
radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/165
(Tilgara)
|
1722001012NRG25070520240088036
|
07/05/2024
|
ramesh nandram
|
1722001012WL005160
|
ramesh nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
rameshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25070520240088038
|
07/05/2024
|
Alkabai Ratan
|
1722001012WL005160
|
Alkabai Ratan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
AlkabaiRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/207-A
(Tilgara)
|
1722001012NRG25070520240088037
|
07/05/2024
|
Ratanlal Bhagirath
|
1722001012WL005160
|
Ratanlal Bhagirath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
RatanlalBhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/209
(Tilgara)
|
1722001012NRG25070520240088039
|
07/05/2024
|
Satynarayan Mangilal
|
1722001012WL005160
|
Satynarayan Mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
SatynarayanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/215
(Tilgara)
|
1722001012NRG25070520240088040
|
07/05/2024
|
mahesh mohan
|
1722001012WL005160
|
mahesh mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
maheshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25070520240088042
|
07/05/2024
|
Narayan amra
|
1722001012WL005160
|
Narayan amra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Narayanamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/243
(Tilgara)
|
1722001012NRG25070520240088043
|
07/05/2024
|
mohnibai
|
1722001012WL005160
|
mohnibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
mohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/257
(Tilgara)
|
1722001012NRG25070520240088044
|
07/05/2024
|
Mohan shankar
|
1722001012WL005160
|
Mohan shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Mohanshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/276
(Tilgara)
|
1722001012NRG25070520240088045
|
07/05/2024
|
Pannabai
|
1722001012WL005160
|
Pannabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Pannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/31
(Tilgara)
|
1722001012NRG25070520240088052
|
07/05/2024
|
Shambhu rama
|
1722001012WL005160
|
Shambhu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Shambhurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/396-B
(Tilgara)
|
1722001012NRG25070520240088055
|
07/05/2024
|
shima badrilal
|
1722001012WL005160
|
shima badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
shimabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/397
(Tilgara)
|
1722001012NRG25070520240088056
|
07/05/2024
|
kalabai ramchandar
|
1722001012WL005160
|
kalabai ramchandar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
kalabairamchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/421
(Tilgara)
|
1722001012NRG25070520240088059
|
07/05/2024
|
kana
|
1722001012WL005160
|
kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25070520240088061
|
07/05/2024
|
parvatibai rakesh
|
1722001012WL005160
|
parvatibai rakesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
parvatibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001012NRG25070520240088060
|
07/05/2024
|
rakesh babulal
|
1722001012WL005160
|
rakesh babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
rakeshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/428
(Tilgara)
|
1722001012NRG25070520240088062
|
07/05/2024
|
Ishwarlal Nanuram
|
1722001012WL005160
|
Ishwarlal Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
IshwarlalNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/429
(Tilgara)
|
1722001012NRG25070520240088063
|
07/05/2024
|
kana lalaji
|
1722001012WL005160
|
kana lalaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
kanalalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG25070520240088064
|
07/05/2024
|
Jangla Nanda
|
1722001012WL005160
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25070520240088069
|
07/05/2024
|
Lalita dasrath
|
1722001012WL005160
|
Lalita dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Lalitadasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25070520240088068
|
07/05/2024
|
Shankar
|
1722001012WL005160
|
Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25070520240088074
|
07/05/2024
|
Gopal bherulal
|
1722001012WL005160
|
Gopal bherulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Gopalbherulal
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/553
(Tilgara)
|
1722001012NRG25070520240088075
|
07/05/2024
|
Padmabai gopal
|
1722001012WL005160
|
Padmabai gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Padmabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25070520240088077
|
07/05/2024
|
Manju Rajesh
|
1722001012WL005160
|
Manju Rajesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
ManjuRajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-012-001/553-A
(Tilgara)
|
1722001012NRG25070520240088076
|
07/05/2024
|
Rajesh Gopal
|
1722001012WL005160
|
Rajesh Gopal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
RajeshGopal
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-012-001/655
(Tilgara)
|
1722001012NRG25070520240088079
|
07/05/2024
|
Rakesh Nndkisohr
|
1722001012WL005160
|
Rakesh Nndkisohr
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
RakeshNndkisohr
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25070520240088081
|
07/05/2024
|
Jankibai Radhesyam
|
1722001012WL005160
|
Jankibai Radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
JankibaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25070520240088082
|
07/05/2024
|
lakhan
|
1722001012WL005160
|
lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25070520240088086
|
07/05/2024
|
Anitabai
|
1722001012WL005160
|
Anitabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-012-001/690-A
(Tilgara)
|
1722001012NRG25070520240088085
|
07/05/2024
|
Bhagvatilal nathulal
|
1722001012WL005160
|
Bhagvatilal nathulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Bhagvatilalnathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-012-001/701
(Tilgara)
|
1722001012NRG25070520240088088
|
07/05/2024
|
Dinesh
|
1722001012WL005160
|
Dinesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-012-001/701-A
(Tilgara)
|
1722001012NRG25070520240088089
|
07/05/2024
|
Mukesh dashrath
|
1722001012WL005160
|
Mukesh dashrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Mukeshdashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-012-001/711
(Tilgara)
|
1722001012NRG25070520240088090
|
07/05/2024
|
Balram Babulal
|
1722001012WL005160
|
Balram Babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
BalramBabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25070520240088091
|
07/05/2024
|
Jagnnth babulal
|
1722001012WL005160
|
Jagnnth babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Jagnnthbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25070520240088092
|
07/05/2024
|
kamala
|
1722001012WL005160
|
kamala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG25070520240088093
|
07/05/2024
|
Meera bai
|
1722001012WL005160
|
Meera bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-012-001/724
(Tilgara)
|
1722001012NRG25070520240088094
|
07/05/2024
|
suresh kailash
|
1722001012WL005160
|
suresh kailash
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
sureshkailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-012-001/727
(Tilgara)
|
1722001012NRG25070520240088095
|
07/05/2024
|
Punmcand Kaluram
|
1722001012WL005160
|
Punmcand Kaluram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
PunmcandKaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25070520240088097
|
07/05/2024
|
gayatribai
|
1722001012WL005160
|
gayatribai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-012-001/727-B
(Tilgara)
|
1722001012NRG25070520240088096
|
07/05/2024
|
Mukesh
|
1722001012WL005160
|
Mukesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADNAWAR
|
MP-22-001-012-001/729
(Tilgara)
|
1722001012NRG25070520240088098
|
07/05/2024
|
sohan pnnalal
|
1722001012WL005160
|
sohan pnnalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
sohanpnnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25070520240088100
|
07/05/2024
|
parsh ishvarlal
|
1722001012WL005160
|
parsh ishvarlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
parshishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-012-001/753
(Tilgara)
|
1722001012NRG25070520240088101
|
07/05/2024
|
sangitabai parsh
|
1722001012WL005160
|
sangitabai parsh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
sangitabaiparsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-012-001/766
(Tilgara)
|
1722001012NRG25070520240088103
|
07/05/2024
|
Radhashyam Badrilal
|
1722001012WL005160
|
Radhashyam Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
RadhashyamBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG25070520240088104
|
07/05/2024
|
Pavitabai Badrilal
|
1722001012WL005160
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG25070520240088105
|
07/05/2024
|
Lakhan
|
1722001012WL005160
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-012-001/768
(Tilgara)
|
1722001012NRG25070520240088106
|
07/05/2024
|
Shmbhulal
|
1722001012WL005160
|
Shmbhulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Shmbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-012-001/819-A
(Tilgara)
|
1722001012NRG25070520240088107
|
07/05/2024
|
Banshilal kana
|
1722001012WL005160
|
Banshilal kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Banshilalkana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25070520240088109
|
07/05/2024
|
hariom laxman
|
1722001012WL005160
|
hariom laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
hariomlaxman
|
IDFC BANK LIMITED(608117)
|
|
81
|
BADNAWAR
|
MP-22-001-012-001/831
(Tilgara)
|
1722001012NRG25070520240088108
|
07/05/2024
|
Laxman Punamchand
|
1722001012WL005160
|
Laxman Punamchand
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
LaxmanPunamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25070520240088110
|
07/05/2024
|
himath Lxman
|
1722001012WL005160
|
himath Lxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
himathLxman
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-012-001/831-A
(Tilgara)
|
1722001012NRG25070520240088111
|
07/05/2024
|
radhabai himtlal
|
1722001012WL005160
|
radhabai himtlal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
radhabaihimtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25070520240088114
|
07/05/2024
|
Rameshwar
|
1722001012WL005160
|
Rameshwar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-012-001/859
(Tilgara)
|
1722001012NRG25070520240088115
|
07/05/2024
|
sushilabai
|
1722001012WL005160
|
sushilabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25070520240088117
|
07/05/2024
|
radhesyam mangilal
|
1722001012WL005160
|
radhesyam mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
radhesyammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25070520240088123
|
07/05/2024
|
Jaya Lakhan
|
1722001012WL005160
|
Jaya Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
JayaLakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-012-001/218
(Tilgara)
|
1722001012NRG25070520240088041
|
07/05/2024
|
Ramesh champu
|
1722001012WL005160
|
Ramesh champu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Rameshchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-012-001/398
(Tilgara)
|
1722001012NRG25070520240088057
|
07/05/2024
|
tejubai hiralal
|
1722001012WL005160
|
tejubai hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
tejubaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-012-001/644
(Tilgara)
|
1722001012NRG25070520240088078
|
07/05/2024
|
Vishnu Radhesyam
|
1722001012WL005160
|
Vishnu Radhesyam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
VishnuRadhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25070520240088080
|
07/05/2024
|
Radhesyam Dayaram
|
1722001012WL005160
|
Radhesyam Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
RadhesyamDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-012-001/672
(Tilgara)
|
1722001012NRG25070520240088083
|
07/05/2024
|
ganpath
|
1722001012WL005160
|
ganpath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
ganpath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-012-001/690
(Tilgara)
|
1722001012NRG25070520240088084
|
07/05/2024
|
BansilLAL Nathulal
|
1722001012WL005160
|
BansilLAL Nathulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
BansilLALNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-012-001/75
(Tilgara)
|
1722001012NRG25070520240088099
|
07/05/2024
|
Kanheyalal ganesh
|
1722001012WL005160
|
Kanheyalal ganesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823365
|
|
Kanheyalalganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118827
|
118827
|
|
|
|
|
|
|
|