|
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-22-001-042-001/1054-A
(Kod)
|
1722001042NRG24010420240923870
|
01/04/2024
|
Ramkuwar
|
1722001042WL085068
|
Ramkuwar
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ramkuwar
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG24010420240923876
|
01/04/2024
|
Jyoti
|
1722001042WL085068
|
Jyoti
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Jyoti
|
ICICI BANK LTD(508534)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/576
(Kod)
|
1722001042NRG24010420240923887
|
01/04/2024
|
Madhubala
|
1722001042WL085068
|
Madhubala
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-002-001/665
(Kachhibaroda)
|
1722001002NRG24010420240924712
|
01/04/2024
|
ravi
|
1722001002WL085115
|
ravi
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAWAR
|
MP-22-001-047-001/65
(Kanwasa)
|
1722001047NRG24010420240924860
|
01/04/2024
|
Omprakash
|
1722001047WL085125
|
Omprakash
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-002-001/162-A
(Kachhibaroda)
|
1722001002NRG24010420240924708
|
01/04/2024
|
parkhs
|
1722001002WL085115
|
parkhs
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
parkhs
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-002-001/316-A
(Kachhibaroda)
|
1722001002NRG24010420240924710
|
01/04/2024
|
trilok
|
1722001002WL085115
|
trilok
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
trilok
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-002-001/54-B
(Kachhibaroda)
|
1722001002NRG24010420240924711
|
01/04/2024
|
Kailash
|
1722001002WL085115
|
Kailash
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-042-001/160
(Kod)
|
1722001042NRG24010420240923873
|
01/04/2024
|
Ramesh
|
1722001042WL085068
|
Ramesh
|
00415
|
SBIN0030043
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-047-001/109-A
(Kanwasa)
|
1722001047NRG24010420240924856
|
01/04/2024
|
kaveta
|
1722001047WL085125
|
kaveta
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
kaveta
|
IDFC BANK LIMITED(608117)
|
|
11
|
BADNAWAR
|
MP-22-001-047-001/133
(Kanwasa)
|
1722001047NRG24010420240924857
|
01/04/2024
|
indarbai vajesingh
|
1722001047WL085125
|
indarbai vajesingh
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
indarbaivajesingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-047-001/133-D
(Kanwasa)
|
1722001047NRG24010420240924858
|
01/04/2024
|
Lokendrasingh Vajesingh
|
1722001047WL085125
|
Lokendrasingh Vajesingh
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
LokendrasinghVajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADNAWAR
|
MP-22-001-047-001/38
(Kanwasa)
|
1722001047NRG24010420240924859
|
01/04/2024
|
Gordhan Thawar
|
1722001047WL085125
|
Gordhan Thawar
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
GordhanThawar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-047-001/72-B
(Kanwasa)
|
1722001047NRG24010420240924861
|
01/04/2024
|
Ghansyam
|
1722001047WL085125
|
Ghansyam
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-047-001/77-A
(Kanwasa)
|
1722001047NRG24010420240924862
|
01/04/2024
|
Prkash Atmaram
|
1722001047WL085125
|
Prkash Atmaram
|
00415
|
SBIN0030043
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
PrkashAtmaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-041-001/32-B
(Jalodkheta)
|
1722001041NRG24010420240923352
|
01/04/2024
|
Madan
|
1722001041WL085040
|
Madan
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-041-001/33-A
(Jalodkheta)
|
1722001041NRG24010420240923353
|
01/04/2024
|
Hiralal
|
1722001041WL085040
|
Hiralal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
Hiralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-041-001/15
(Jalodkheta)
|
1722001041NRG24010420240923346
|
01/04/2024
|
Kasturibai Chandar
|
1722001041WL085040
|
Kasturibai Chandar
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
KasturibaiChandar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BADNAWAR
|
MP-22-001-041-001/22
(Jalodkheta)
|
1722001041NRG24010420240923348
|
01/04/2024
|
Nandram Ambaram
|
1722001041WL085040
|
Nandram Ambaram
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
NandramAmbaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-041-001/53-A
(Jalodkheta)
|
1722001041NRG24010420240923360
|
01/04/2024
|
Balaram Mangu
|
1722001041WL085040
|
Balaram Mangu
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
BalaramMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-041-001/9-A
(Jalodkheta)
|
1722001041NRG24010420240923363
|
01/04/2024
|
Chandabai Mukesh
|
1722001041WL085040
|
Chandabai Mukesh
|
00415
|
SBIN0030187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
ChandabaiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-042-001/1289
(Kod)
|
1722001042NRG24010420240923872
|
01/04/2024
|
Kalukha
|
1722001042WL085068
|
Kalukha
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Kalukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-042-001/145
(Kod)
|
1722001042NRG24010420240923868
|
01/04/2024
|
Sureshsing Jujjarsing
|
1722001042WL085067
|
Sureshsing Jujjarsing
|
00415
|
SBIN0030187
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762863
|
|
SureshsingJujjarsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-042-001/240
(Kod)
|
1722001042NRG24010420240923877
|
01/04/2024
|
Dipesh
|
1722001042WL085068
|
Dipesh
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-042-001/280-A
(Kod)
|
1722001042NRG24010420240923878
|
01/04/2024
|
RETESH
|
1722001042WL085068
|
RETESH
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
RETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG24010420240923879
|
01/04/2024
|
Ajay
|
1722001042WL085068
|
Ajay
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADNAWAR
|
MP-22-001-042-001/374-B
(Kod)
|
1722001042NRG24010420240923880
|
01/04/2024
|
meena
|
1722001042WL085068
|
meena
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
meena
|
ICICI BANK LTD(508534)
|
|
28
|
BADNAWAR
|
MP-22-001-042-001/463-A
(Kod)
|
1722001042NRG24010420240923869
|
01/04/2024
|
RAHUL
|
1722001042WL085067
|
RAHUL
|
00415
|
SBIN0030187
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762863
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-042-001/530-C
(Kod)
|
1722001042NRG24010420240923885
|
01/04/2024
|
AARTI
|
1722001042WL085068
|
AARTI
|
00415
|
SBIN0030187
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-002-001/260
(Kachhibaroda)
|
1722001002NRG24010420240924709
|
01/04/2024
|
DHARMENDRA
|
1722001002WL085115
|
DHARMENDRA
|
00468
|
UBIN0542245
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-041-001/41-D
(Jalodkheta)
|
1722001041NRG24010420240923357
|
01/04/2024
|
mahesh
|
1722001041WL085040
|
mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-042-001/401
(Kod)
|
1722001042NRG24010420240923881
|
01/04/2024
|
Dilip
|
1722001042WL085068
|
Dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-042-001/209
(Kod)
|
1722001042NRG24010420240923875
|
01/04/2024
|
Rajesh
|
1722001042WL085068
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-026-002/148-B
(Semalkheda)
|
1722001026NRG24010420240923389
|
01/04/2024
|
Mukesh Sitaram
|
1722001026WL085042
|
Mukesh Sitaram
|
00697
|
BKID0MG6030
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762863
|
|
MukeshSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-026-002/148-D
(Semalkheda)
|
1722001026NRG24010420240923390
|
01/04/2024
|
Rahul
|
1722001026WL085042
|
Rahul
|
00697
|
BKID0MG6030
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762863
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/137
(Tilgara)
|
1722001012NRG24010420240925444
|
01/04/2024
|
Ramratan mangilal
|
1722001012WL085138
|
Ramratan mangilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ramratanmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/335
(Tilgara)
|
1722001012NRG24010420240925446
|
01/04/2024
|
Bhulibai Nandram
|
1722001012WL085138
|
Bhulibai Nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
BhulibaiNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/335
(Tilgara)
|
1722001012NRG24010420240925445
|
01/04/2024
|
Nandram Ambaram
|
1722001012WL085138
|
Nandram Ambaram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
NandramAmbaram
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/467
(Tilgara)
|
1722001012NRG24010420240925447
|
01/04/2024
|
munnalal Amara
|
1722001012WL085138
|
munnalal Amara
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
munnalalAmara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/467
(Tilgara)
|
1722001012NRG24010420240925448
|
01/04/2024
|
rajubai
|
1722001012WL085138
|
rajubai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/589
(Tilgara)
|
1722001012NRG24010420240925450
|
01/04/2024
|
Basanti Bai Patidar
|
1722001012WL085138
|
Basanti Bai Patidar
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
BasantiBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/589
(Tilgara)
|
1722001012NRG24010420240925449
|
01/04/2024
|
mithulal hiralal
|
1722001012WL085138
|
mithulal hiralal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397762863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/589-A
(Tilgara)
|
1722001012NRG24010420240925451
|
01/04/2024
|
krishanlal mittulal
|
1722001012WL085138
|
krishanlal mittulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
krishanlalmittulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/589-A
(Tilgara)
|
1722001012NRG24010420240925452
|
01/04/2024
|
Manjubala
|
1722001012WL085138
|
Manjubala
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Manjubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/589-B
(Tilgara)
|
1722001012NRG24010420240925453
|
01/04/2024
|
Dasrath
|
1722001012WL085138
|
Dasrath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/616
(Tilgara)
|
1722001012NRG24010420240925455
|
01/04/2024
|
Bherulal Kaluram
|
1722001012WL085138
|
Bherulal Kaluram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
BherulalKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/677
(Tilgara)
|
1722001012NRG24010420240925456
|
01/04/2024
|
Babulal pnnalal
|
1722001012WL085138
|
Babulal pnnalal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Babulalpnnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/720
(Tilgara)
|
1722001012NRG24010420240925457
|
01/04/2024
|
Babulal
|
1722001012WL085138
|
Babulal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/744
(Tilgara)
|
1722001012NRG24010420240925458
|
01/04/2024
|
Dinesh amrat
|
1722001012WL085138
|
Dinesh amrat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Dineshamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/809
(Tilgara)
|
1722001012NRG24010420240925459
|
01/04/2024
|
Ramesh
|
1722001012WL085138
|
Ramesh
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-041-001/18
(Jalodkheta)
|
1722001041NRG24010420240923347
|
01/04/2024
|
Gangabai Chandar
|
1722001041WL085040
|
Gangabai Chandar
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
GangabaiChandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-041-001/22
(Jalodkheta)
|
1722001041NRG24010420240923349
|
01/04/2024
|
Kamlabai Nandram
|
1722001041WL085040
|
Kamlabai Nandram
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
KamlabaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-041-001/29
(Jalodkheta)
|
1722001041NRG24010420240923350
|
01/04/2024
|
Kamalabai Hariram
|
1722001041WL085040
|
Kamalabai Hariram
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
KamalabaiHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-041-001/44-A
(Jalodkheta)
|
1722001041NRG24010420240923358
|
01/04/2024
|
premchand
|
1722001041WL085040
|
premchand
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-041-001/44-A
(Jalodkheta)
|
1722001041NRG24010420240923359
|
01/04/2024
|
sagarbai
|
1722001041WL085040
|
sagarbai
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-041-001/66-B
(Jalodkheta)
|
1722001041NRG24010420240923361
|
01/04/2024
|
Rekhabai Bhanvar
|
1722001041WL085040
|
Rekhabai Bhanvar
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
RekhabaiBhanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-041-001/9-A
(Jalodkheta)
|
1722001041NRG24010420240923362
|
01/04/2024
|
Mukesh Ramchandra
|
1722001041WL085040
|
Mukesh Ramchandra
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
MukeshRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-041-003/67-A
(Jalodkheta)
|
1722001041NRG24010420240923365
|
01/04/2024
|
VIRENDRA
|
1722001041WL085040
|
VIRENDRA
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-042-001/1181-A
(Kod)
|
1722001042NRG24010420240923867
|
01/04/2024
|
Darshanlal
|
1722001042WL085067
|
Darshanlal
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762863
|
|
Darshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-042-001/1225-A
(Kod)
|
1722001042NRG24010420240923871
|
01/04/2024
|
Sunil
|
1722001042WL085068
|
Sunil
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-042-001/174
(Kod)
|
1722001042NRG24010420240923874
|
01/04/2024
|
Akshay Rathod
|
1722001042WL085068
|
Akshay Rathod
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
AkshayRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-042-001/500
(Kod)
|
1722001042NRG24010420240923883
|
01/04/2024
|
Suganakuvar
|
1722001042WL085068
|
Suganakuvar
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Suganakuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-042-001/523
(Kod)
|
1722001042NRG24010420240923884
|
01/04/2024
|
Kailash naran
|
1722001042WL085068
|
Kailash naran
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Kailashnaran
|
ICICI BANK LTD(508534)
|
|
64
|
BADNAWAR
|
MP-22-001-042-001/557-A
(Kod)
|
1722001042NRG24010420240923886
|
01/04/2024
|
Ashok
|
1722001042WL085068
|
Ashok
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG24010420240923891
|
01/04/2024
|
Allubai
|
1722001042WL085068
|
Allubai
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG24010420240923892
|
01/04/2024
|
Mahendra
|
1722001042WL085068
|
Mahendra
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
67
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG24010420240923893
|
01/04/2024
|
Santosi
|
1722001042WL085068
|
Santosi
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-042-001/782
(Kod)
|
1722001042NRG24010420240923894
|
01/04/2024
|
Krishnagopal
|
1722001042WL085068
|
Krishnagopal
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG24010420240923895
|
01/04/2024
|
Mahesh
|
1722001042WL085068
|
Mahesh
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG24010420240923896
|
01/04/2024
|
Reeta
|
1722001042WL085068
|
Reeta
|
00697
|
BKID0MG6099
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-012-001/589-B
(Tilgara)
|
1722001012NRG24010420240925454
|
01/04/2024
|
Radha Bai Patidar
|
1722001012WL085138
|
Radha Bai Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762863
|
|
RadhaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-041-001/29-A
(Jalodkheta)
|
1722001041NRG24010420240923351
|
01/04/2024
|
Mamtabai
|
1722001041WL085040
|
Mamtabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-041-001/36
(Jalodkheta)
|
1722001041NRG24010420240923354
|
01/04/2024
|
Geetabai Ghanshyam Puri
|
1722001041WL085040
|
Geetabai Ghanshyam Puri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
GeetabaiGhanshyamPuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-041-001/4-A
(Jalodkheta)
|
1722001041NRG24010420240923355
|
01/04/2024
|
Dilip Nathulal
|
1722001041WL085040
|
Dilip Nathulal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
DilipNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-041-001/4-A
(Jalodkheta)
|
1722001041NRG24010420240923356
|
01/04/2024
|
Nirmalalbai Dilip
|
1722001041WL085040
|
Nirmalalbai Dilip
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
NirmalalbaiDilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-041-003/23-C
(Jalodkheta)
|
1722001041NRG24010420240923364
|
01/04/2024
|
Rahul Gopal
|
1722001041WL085040
|
Rahul Gopal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
RahulGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BADNAWAR
|
MP-22-001-042-001/423
(Kod)
|
1722001042NRG24010420240923882
|
01/04/2024
|
Banasingh
|
1722001042WL085068
|
Banasingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Banasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG24010420240923888
|
01/04/2024
|
badri
|
1722001042WL085068
|
badri
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
badri
|
ICICI BANK LTD(508534)
|
|
79
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG24010420240923889
|
01/04/2024
|
BHAWANAT
|
1722001042WL085068
|
BHAWANAT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
BHAWANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-042-001/652
(Kod)
|
1722001042NRG24010420240923890
|
01/04/2024
|
Ritesh
|
1722001042WL085068
|
Ritesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762863
|
|
Ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-047-003/5-B
(Kanwasa)
|
1722001047NRG24010420240924863
|
01/04/2024
|
Amrat Mangu
|
1722001047WL085125
|
Amrat Mangu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762863
|
|
AmratMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|