|
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-22-001-041-001/31-B
(Jalodkheta)
|
1722001041NRG25160420240024803
|
17/04/2024
|
Sagitabai
|
1722001041WL001513
|
Sagitabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Sagitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADNAWAR
|
MP-22-001-041-002/118-B
(Jalodkheta)
|
1722001041NRG25160420240024810
|
17/04/2024
|
Mukesh
|
1722001041WL001513
|
Mukesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
3
|
BADNAWAR
|
MP-22-001-041-002/118-B
(Jalodkheta)
|
1722001041NRG25160420240024809
|
17/04/2024
|
Mukesh
|
1722001041WL001513
|
Mukesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-041-002/125-B
(Jalodkheta)
|
1722001041NRG25160420240024813
|
17/04/2024
|
Asok
|
1722001041WL001513
|
Asok
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADNAWAR
|
MP-22-001-041-002/125-B
(Jalodkheta)
|
1722001041NRG25160420240024814
|
17/04/2024
|
Devkanya
|
1722001041WL001513
|
Devkanya
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Devkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-041-002/181-B
(Jalodkheta)
|
1722001041NRG25160420240024823
|
17/04/2024
|
dipak
|
1722001041WL001513
|
dipak
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADNAWAR
|
MP-22-001-041-002/206-C
(Jalodkheta)
|
1722001041NRG25160420240024825
|
17/04/2024
|
Ganesh
|
1722001041WL001513
|
Ganesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-041-002/206-D
(Jalodkheta)
|
1722001041NRG25160420240024826
|
17/04/2024
|
Bablu
|
1722001041WL001513
|
Bablu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADNAWAR
|
MP-22-001-041-002/207-A
(Jalodkheta)
|
1722001041NRG25160420240024828
|
17/04/2024
|
Parbulal
|
1722001041WL001513
|
Parbulal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Parbulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADNAWAR
|
MP-22-001-041-002/207-B
(Jalodkheta)
|
1722001041NRG25160420240024829
|
17/04/2024
|
Devsingh
|
1722001041WL001513
|
Devsingh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-041-002/53-C
(Jalodkheta)
|
1722001041NRG25160420240024839
|
17/04/2024
|
Rama
|
1722001041WL001513
|
Rama
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-041-002/85-C
(Jalodkheta)
|
1722001041NRG25160420240024846
|
17/04/2024
|
Govind
|
1722001041WL001513
|
Govind
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-041-003/11-D
(Jalodkheta)
|
1722001041NRG25160420240024853
|
17/04/2024
|
sonu
|
1722001041WL001513
|
sonu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-012-001/449
(Tilgara)
|
1722001012NRG25160420240024578
|
17/04/2024
|
Trilokram Gamir
|
1722001012WL001497
|
Trilokram Gamir
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
TrilokramGamir
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-012-001/532-B
(Tilgara)
|
1722001012NRG25160420240024583
|
17/04/2024
|
Mukesh muniya
|
1722001012WL001497
|
Mukesh muniya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Mukeshmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-041-001/11-C
(Jalodkheta)
|
1722001041NRG25160420240024801
|
17/04/2024
|
Mayaram
|
1722001041WL001513
|
Mayaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-041-003/182-A
(Jalodkheta)
|
1722001041NRG25160420240024857
|
17/04/2024
|
Chintu Bhabhar
|
1722001041WL001513
|
Chintu Bhabhar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
ChintuBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-012-001/993
(Tilgara)
|
1722001012NRG25160420240024609
|
17/04/2024
|
Lakhan
|
1722001012WL001497
|
Lakhan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-041-002/29
(Jalodkheta)
|
1722001041NRG25160420240024831
|
17/04/2024
|
hemraj
|
1722001041WL001513
|
hemraj
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADNAWAR
|
MP-22-001-041-002/64-C
(Jalodkheta)
|
1722001041NRG25160420240024842
|
17/04/2024
|
Heeralal
|
1722001041WL001513
|
Heeralal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-041-003/182
(Jalodkheta)
|
1722001041NRG25160420240024856
|
17/04/2024
|
Babalu
|
1722001041WL001513
|
Babalu
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-041-003/53-C
(Jalodkheta)
|
1722001041NRG25160420240024858
|
17/04/2024
|
Arjun Ramlal
|
1722001041WL001513
|
Arjun Ramlal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
ArjunRamlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-041-003/73-A
(Jalodkheta)
|
1722001041NRG25160420240024861
|
17/04/2024
|
krishnachandra
|
1722001041WL001513
|
krishnachandra
|
00415
|
SBIN0030161
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519443709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-041-001/11-B
(Jalodkheta)
|
1722001041NRG25160420240024800
|
17/04/2024
|
Dinesh Mayaram
|
1722001041WL001513
|
Dinesh Mayaram
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
DineshMayaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-041-001/31
(Jalodkheta)
|
1722001041NRG25160420240024802
|
17/04/2024
|
Tulsiram Mangu
|
1722001041WL001513
|
Tulsiram Mangu
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
TulsiramMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-041-002/133
(Jalodkheta)
|
1722001041NRG25160420240024817
|
17/04/2024
|
Amabaram Valaji
|
1722001041WL001513
|
Amabaram Valaji
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
AmabaramValaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-041-002/84-A
(Jalodkheta)
|
1722001041NRG25160420240024845
|
17/04/2024
|
Dinesh Sitaram
|
1722001041WL001513
|
Dinesh Sitaram
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
DineshSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-041-003/7-B
(Jalodkheta)
|
1722001041NRG25160420240024860
|
17/04/2024
|
Prajapalsingh Gopalsingh
|
1722001041WL001513
|
Prajapalsingh Gopalsingh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
PrajapalsinghGopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25160420240024605
|
17/04/2024
|
Dhrmendhr mangilal
|
1722001012WL001497
|
Dhrmendhr mangilal
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Dhrmendhrmangilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-041-002/125-D
(Jalodkheta)
|
1722001041NRG25160420240024816
|
17/04/2024
|
badaalal
|
1722001041WL001513
|
badaalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
badaalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADNAWAR
|
MP-22-001-041-002/125-D
(Jalodkheta)
|
1722001041NRG25160420240024815
|
17/04/2024
|
badaalal
|
1722001041WL001513
|
badaalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519443709
|
A/c Blocked or Frozen
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-041-003/181
(Jalodkheta)
|
1722001041NRG25160420240024855
|
17/04/2024
|
Mamtabai
|
1722001041WL001513
|
Mamtabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-041-003/88-C
(Jalodkheta)
|
1722001041NRG25160420240024863
|
17/04/2024
|
Sunil
|
1722001041WL001513
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/204
(Tilgara)
|
1722001012NRG25160420240024560
|
17/04/2024
|
Kanheyalal
|
1722001012WL001497
|
Kanheyalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/220
(Tilgara)
|
1722001012NRG25160420240024564
|
17/04/2024
|
Narayan amra
|
1722001012WL001497
|
Narayan amra
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Narayanamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/276-C
(Tilgara)
|
1722001012NRG25160420240024567
|
17/04/2024
|
Dashrath nathu
|
1722001012WL001497
|
Dashrath nathu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Dashrathnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/31
(Tilgara)
|
1722001012NRG25160420240024568
|
17/04/2024
|
Shambhu rama
|
1722001012WL001497
|
Shambhu rama
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Shambhurama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/449
(Tilgara)
|
1722001012NRG25160420240024577
|
17/04/2024
|
Gamir kodar
|
1722001012WL001497
|
Gamir kodar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Gamirkodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG25160420240024579
|
17/04/2024
|
Jangla Nanda
|
1722001012WL001497
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/517
(Tilgara)
|
1722001012NRG25160420240024581
|
17/04/2024
|
manjubai laxman
|
1722001012WL001497
|
manjubai laxman
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
manjubailaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/522
(Tilgara)
|
1722001012NRG25160420240024582
|
17/04/2024
|
Shankar
|
1722001012WL001497
|
Shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25160420240024590
|
17/04/2024
|
Jankibai Radhesyam
|
1722001012WL001497
|
Jankibai Radhesyam
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
JankibaiRadhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25160420240024591
|
17/04/2024
|
lakhan
|
1722001012WL001497
|
lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25160420240024593
|
17/04/2024
|
Jagnnth babulal
|
1722001012WL001497
|
Jagnnth babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Jagnnthbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-012-001/714
(Tilgara)
|
1722001012NRG25160420240024594
|
17/04/2024
|
kamala
|
1722001012WL001497
|
kamala
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-012-001/714-B
(Tilgara)
|
1722001012NRG25160420240024595
|
17/04/2024
|
Meera bai
|
1722001012WL001497
|
Meera bai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25160420240024596
|
17/04/2024
|
Dasrath
|
1722001012WL001497
|
Dasrath
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-012-001/741
(Tilgara)
|
1722001012NRG25160420240024597
|
17/04/2024
|
Seetabai
|
1722001012WL001497
|
Seetabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-012-001/767
(Tilgara)
|
1722001012NRG25160420240024599
|
17/04/2024
|
Pavitabai Badrilal
|
1722001012WL001497
|
Pavitabai Badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
PavitabaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG25160420240024600
|
17/04/2024
|
Lakhan
|
1722001012WL001497
|
Lakhan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-012-001/842-B
(Tilgara)
|
1722001012NRG25160420240024601
|
17/04/2024
|
Devendra Patidar
|
1722001012WL001497
|
Devendra Patidar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
DevendraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-012-001/97
(Tilgara)
|
1722001012NRG25160420240024604
|
17/04/2024
|
radhesyam mangilal
|
1722001012WL001497
|
radhesyam mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
radhesyammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG25160420240024606
|
17/04/2024
|
nandram
|
1722001012WL001497
|
nandram
|
00697
|
BKID0MG6031
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443709
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG25160420240024607
|
17/04/2024
|
Pankaj
|
1722001012WL001497
|
Pankaj
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-041-002/101
(Jalodkheta)
|
1722001041NRG25160420240024805
|
17/04/2024
|
Khima Rama
|
1722001041WL001513
|
Khima Rama
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
KhimaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-041-002/101-C
(Jalodkheta)
|
1722001041NRG25160420240024806
|
17/04/2024
|
Sardar
|
1722001041WL001513
|
Sardar
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAWAR
|
MP-22-001-041-002/109-B
(Jalodkheta)
|
1722001041NRG25160420240024807
|
17/04/2024
|
Prakash Badri
|
1722001041WL001513
|
Prakash Badri
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
PrakashBadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-041-002/117-A
(Jalodkheta)
|
1722001041NRG25160420240024808
|
17/04/2024
|
Rahul rama
|
1722001041WL001513
|
Rahul rama
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Rahulrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-041-002/125
(Jalodkheta)
|
1722001041NRG25160420240024812
|
17/04/2024
|
Pappulal
|
1722001041WL001513
|
Pappulal
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-041-002/125
(Jalodkheta)
|
1722001041NRG25160420240024811
|
17/04/2024
|
Pappulal
|
1722001041WL001513
|
Pappulal
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADNAWAR
|
MP-22-001-041-002/152
(Jalodkheta)
|
1722001041NRG25160420240024818
|
17/04/2024
|
Nandram Babu
|
1722001041WL001513
|
Nandram Babu
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
NandramBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-041-002/155
(Jalodkheta)
|
1722001041NRG25160420240024819
|
17/04/2024
|
Papuu Ditu
|
1722001041WL001513
|
Papuu Ditu
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
PapuuDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-041-002/17
(Jalodkheta)
|
1722001041NRG25160420240024820
|
17/04/2024
|
Kailash Mangu
|
1722001041WL001513
|
Kailash Mangu
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
KailashMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-041-002/181
(Jalodkheta)
|
1722001041NRG25160420240024821
|
17/04/2024
|
Bantu
|
1722001041WL001513
|
Bantu
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADNAWAR
|
MP-22-001-041-002/181-A
(Jalodkheta)
|
1722001041NRG25160420240024822
|
17/04/2024
|
rahul
|
1722001041WL001513
|
rahul
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-041-002/181-C
(Jalodkheta)
|
1722001041NRG25160420240024824
|
17/04/2024
|
santos
|
1722001041WL001513
|
santos
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
santos
|
ICICI BANK LTD(508534)
|
|
67
|
BADNAWAR
|
MP-22-001-041-002/207
(Jalodkheta)
|
1722001041NRG25160420240024827
|
17/04/2024
|
Dasrat
|
1722001041WL001513
|
Dasrat
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-041-002/24
(Jalodkheta)
|
1722001041NRG25160420240024830
|
17/04/2024
|
Soma Rugga
|
1722001041WL001513
|
Soma Rugga
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
SomaRugga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BADNAWAR
|
MP-22-001-041-002/29-B
(Jalodkheta)
|
1722001041NRG25160420240024832
|
17/04/2024
|
mahesh
|
1722001041WL001513
|
mahesh
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-041-002/38-A
(Jalodkheta)
|
1722001041NRG25160420240024833
|
17/04/2024
|
Mukesh Ramesh
|
1722001041WL001513
|
Mukesh Ramesh
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
MukeshRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-041-002/42-B
(Jalodkheta)
|
1722001041NRG25160420240024834
|
17/04/2024
|
badrilal
|
1722001041WL001513
|
badrilal
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-041-002/42-B
(Jalodkheta)
|
1722001041NRG25160420240024835
|
17/04/2024
|
Sangitabai
|
1722001041WL001513
|
Sangitabai
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-041-002/43
(Jalodkheta)
|
1722001041NRG25160420240024836
|
17/04/2024
|
Ramesha Shankarlal
|
1722001041WL001513
|
Ramesha Shankarlal
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
RameshaShankarlal
|
ICICI BANK LTD(508534)
|
|
74
|
BADNAWAR
|
MP-22-001-041-002/45-B
(Jalodkheta)
|
1722001041NRG25160420240024837
|
17/04/2024
|
mohan
|
1722001041WL001513
|
mohan
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADNAWAR
|
MP-22-001-041-002/48-A
(Jalodkheta)
|
1722001041NRG25160420240024838
|
17/04/2024
|
Suresh Kaniram
|
1722001041WL001513
|
Suresh Kaniram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
SureshKaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADNAWAR
|
MP-22-001-041-002/54-A
(Jalodkheta)
|
1722001041NRG25160420240024840
|
17/04/2024
|
Rinaa
|
1722001041WL001513
|
Rinaa
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Rinaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-041-002/55-A
(Jalodkheta)
|
1722001041NRG25160420240024841
|
17/04/2024
|
Rahkes
|
1722001041WL001513
|
Rahkes
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Rahkes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-041-002/64-C
(Jalodkheta)
|
1722001041NRG25160420240024843
|
17/04/2024
|
SUGANBAI
|
1722001041WL001513
|
SUGANBAI
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
SUGANBAI
|
ICICI BANK LTD(508534)
|
|
79
|
BADNAWAR
|
MP-22-001-041-002/67-C
(Jalodkheta)
|
1722001041NRG25160420240024844
|
17/04/2024
|
Galla Nanuram
|
1722001041WL001513
|
Galla Nanuram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
GallaNanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADNAWAR
|
MP-22-001-041-002/86
(Jalodkheta)
|
1722001041NRG25160420240024847
|
17/04/2024
|
Kailash Shankar
|
1722001041WL001513
|
Kailash Shankar
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
KailashShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-041-002/97-A
(Jalodkheta)
|
1722001041NRG25160420240024848
|
17/04/2024
|
Ramesh Badri
|
1722001041WL001513
|
Ramesh Badri
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
RameshBadri
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-041-003/11
(Jalodkheta)
|
1722001041NRG25160420240024849
|
17/04/2024
|
BASANTIBAI RATAN PAGI
|
1722001041WL001513
|
BASANTIBAI RATAN PAGI
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
BASANTIBAIRATANPAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-041-003/11-A
(Jalodkheta)
|
1722001041NRG25160420240024850
|
17/04/2024
|
Piralal Ratan
|
1722001041WL001513
|
Piralal Ratan
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
PiralalRatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADNAWAR
|
MP-22-001-041-003/11-B
(Jalodkheta)
|
1722001041NRG25160420240024851
|
17/04/2024
|
Vikram Ratan
|
1722001041WL001513
|
Vikram Ratan
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
VikramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-041-003/11-C
(Jalodkheta)
|
1722001041NRG25160420240024852
|
17/04/2024
|
Mukesh Ratan
|
1722001041WL001513
|
Mukesh Ratan
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
MukeshRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-041-003/179-A
(Jalodkheta)
|
1722001041NRG25160420240024854
|
17/04/2024
|
Gopalsingh
|
1722001041WL001513
|
Gopalsingh
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-041-003/67-A
(Jalodkheta)
|
1722001041NRG25160420240024859
|
17/04/2024
|
VIRENDRA
|
1722001041WL001513
|
VIRENDRA
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-041-003/88-A
(Jalodkheta)
|
1722001041NRG25160420240024862
|
17/04/2024
|
jagdihs
|
1722001041WL001513
|
jagdihs
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
jagdihs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-041-003/92
(Jalodkheta)
|
1722001041NRG25160420240024864
|
17/04/2024
|
samandar sing
|
1722001041WL001513
|
samandar sing
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
samandarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-041-003/93-A
(Jalodkheta)
|
1722001041NRG25160420240024865
|
17/04/2024
|
Tofansingh Bherusingh
|
1722001041WL001513
|
Tofansingh Bherusingh
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
TofansinghBherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
BADNAWAR
|
MP-22-001-041-003/93-B
(Jalodkheta)
|
1722001041NRG25160420240024866
|
17/04/2024
|
Nepalsingh Bherusingh
|
1722001041WL001513
|
Nepalsingh Bherusingh
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
NepalsinghBherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-012-001/118
(Tilgara)
|
1722001012NRG25160420240024557
|
17/04/2024
|
munnalal bachhulal
|
1722001012WL001497
|
munnalal bachhulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
munnalalbachhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-012-001/659
(Tilgara)
|
1722001012NRG25160420240024589
|
17/04/2024
|
Radhesyam Dayaram
|
1722001012WL001497
|
Radhesyam Dayaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
RadhesyamDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-012-001/75
(Tilgara)
|
1722001012NRG25160420240024598
|
17/04/2024
|
Kanheyalal ganesh
|
1722001012WL001497
|
Kanheyalal ganesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
Kanheyalalganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-041-001/4-A
(Jalodkheta)
|
1722001041NRG25160420240024804
|
17/04/2024
|
Dilip Nathulal
|
1722001041WL001513
|
Dilip Nathulal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443709
|
|
DilipNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138267
|
138267
|
|
|
|
|
|
|
|