|
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-22-001-038-001/1
(Ratanpura)
|
1722001038NRG25190420240031951
|
19/04/2024
|
dilip kalu
|
1722001038WL001849
|
dilip kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
dilipkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-038-001/53-B
(Ratanpura)
|
1722001038NRG25190420240031963
|
19/04/2024
|
Reena
|
1722001038WL001849
|
Reena
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Reena
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-038-001/80
(Ratanpura)
|
1722001038NRG25190420240031970
|
19/04/2024
|
Shardabai
|
1722001038WL001849
|
Shardabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25190420240031974
|
19/04/2024
|
ramubai
|
1722001038WL001849
|
ramubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-038-001/93-B
(Ratanpura)
|
1722001038NRG25190420240031976
|
19/04/2024
|
seema katariya
|
1722001038WL001849
|
seema katariya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
seemakatariya
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25190420240031984
|
19/04/2024
|
Annpurna
|
1722001038WL001849
|
Annpurna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Annpurna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-029-004/122
(Dharsikheda)
|
1722001029NRG25190420240033889
|
19/04/2024
|
sheram
|
1722001029WL001980
|
sheram
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
sheram
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-029-004/336
(Dharsikheda)
|
1722001029NRG25190420240033892
|
19/04/2024
|
nilesh
|
1722001029WL001980
|
nilesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-056-001/102-A
(Khandigara)
|
1722001056NRG25190420240033462
|
19/04/2024
|
DILEEPSINGH
|
1722001056WL001946
|
DILEEPSINGH
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
30/04/2024
|
|
568497936
|
|
DILEEPSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-056-001/110
(Khandigara)
|
1722001056NRG25190420240033463
|
19/04/2024
|
Narayansingh Ramsingh
|
1722001056WL001946
|
Narayansingh Ramsingh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
30/04/2024
|
|
568497936
|
|
NarayansinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-056-001/140
(Khandigara)
|
1722001056NRG25190420240033464
|
19/04/2024
|
sankarsingh nathusingh
|
1722001056WL001946
|
sankarsingh nathusingh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
30/04/2024
|
|
568497936
|
|
sankarsinghnathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-056-001/140-A
(Khandigara)
|
1722001056NRG25190420240033465
|
19/04/2024
|
Premsingh Nathusingh
|
1722001056WL001946
|
Premsingh Nathusingh
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
30/04/2024
|
|
568497936
|
|
PremsinghNathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-029-004/122
(Dharsikheda)
|
1722001029NRG25190420240033888
|
19/04/2024
|
dsharath
|
1722001029WL001980
|
dsharath
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
dsharath
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BADNAWAR
|
MP-22-001-029-004/122
(Dharsikheda)
|
1722001029NRG25190420240033886
|
19/04/2024
|
nathuram
|
1722001029WL001980
|
nathuram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
nathuram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BADNAWAR
|
MP-22-001-029-004/186
(Dharsikheda)
|
1722001029NRG25190420240033891
|
19/04/2024
|
mangilal
|
1722001029WL001980
|
mangilal
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BADNAWAR
|
MP-22-001-029-004/64
(Dharsikheda)
|
1722001029NRG25190420240033893
|
19/04/2024
|
shankuntla
|
1722001029WL001980
|
shankuntla
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
shankuntla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-013-003/698-C
(Sandla)
|
1722001013NRG25190420240032858
|
19/04/2024
|
Kanhaiyalal
|
1722001013WL001914
|
Kanhaiyalal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-038-001/30
(Ratanpura)
|
1722001038NRG25190420240031955
|
19/04/2024
|
reshambai
|
1722001038WL001849
|
reshambai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-038-001/46
(Ratanpura)
|
1722001038NRG25190420240031959
|
19/04/2024
|
shanti kaniram
|
1722001038WL001849
|
shanti kaniram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
shantikaniram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-038-001/53
(Ratanpura)
|
1722001038NRG25190420240031962
|
19/04/2024
|
kamalbai
|
1722001038WL001849
|
kamalbai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25190420240031973
|
19/04/2024
|
sugnabai
|
1722001038WL001849
|
sugnabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
22
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25190420240031978
|
19/04/2024
|
mangilal patidar
|
1722001038WL001849
|
mangilal patidar
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
mangilalpatidar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-038-003/85-A
(Ratanpura)
|
1722001038NRG25190420240031983
|
19/04/2024
|
Rajendrasingh
|
1722001038WL001849
|
Rajendrasingh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-038-001/16
(Ratanpura)
|
1722001038NRG25190420240031954
|
19/04/2024
|
Durgabai
|
1722001038WL001849
|
Durgabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-038-001/30-A
(Ratanpura)
|
1722001038NRG25190420240031956
|
19/04/2024
|
Ravi
|
1722001038WL001849
|
Ravi
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-038-001/46-C
(Ratanpura)
|
1722001038NRG25190420240031960
|
19/04/2024
|
pooja Ajay Katariya
|
1722001038WL001849
|
pooja Ajay Katariya
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
poojaAjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-038-001/56-C
(Ratanpura)
|
1722001038NRG25190420240031964
|
19/04/2024
|
Dharmendra
|
1722001038WL001849
|
Dharmendra
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-038-001/63
(Ratanpura)
|
1722001038NRG25190420240031967
|
19/04/2024
|
Hirabai
|
1722001038WL001849
|
Hirabai
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-038-001/99-A
(Ratanpura)
|
1722001038NRG25190420240031977
|
19/04/2024
|
Pankaj Das
|
1722001038WL001849
|
Pankaj Das
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
PankajDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-029-004/122
(Dharsikheda)
|
1722001029NRG25190420240033887
|
19/04/2024
|
Ramkanya
|
1722001029WL001980
|
Ramkanya
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ramkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-029-004/171
(Dharsikheda)
|
1722001029NRG25190420240033890
|
19/04/2024
|
Gita
|
1722001029WL001980
|
Gita
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-029-004/79-A
(Dharsikheda)
|
1722001029NRG25190420240033894
|
19/04/2024
|
shankar
|
1722001029WL001980
|
shankar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25190420240032842
|
19/04/2024
|
Gita bai
|
1722001013WL001914
|
Gita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568497936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25190420240032841
|
19/04/2024
|
Mangilal bhagirath
|
1722001013WL001914
|
Mangilal bhagirath
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Mangilalbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/332
(Sandla)
|
1722001013NRG25190420240032843
|
19/04/2024
|
Radha Bai
|
1722001013WL001914
|
Radha Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25190420240032867
|
19/04/2024
|
Santosh Bai
|
1722001013WL001915
|
Santosh Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-013-003/398-A
(Sandla)
|
1722001013NRG25190420240032866
|
19/04/2024
|
Shubhash
|
1722001013WL001915
|
Shubhash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Shubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-013-003/447
(Sandla)
|
1722001013NRG25190420240032868
|
19/04/2024
|
Premlata Ratan
|
1722001013WL001915
|
Premlata Ratan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
PremlataRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25190420240032869
|
19/04/2024
|
Kailash
|
1722001013WL001915
|
Kailash
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25190420240032870
|
19/04/2024
|
Manju
|
1722001013WL001915
|
Manju
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG25190420240032871
|
19/04/2024
|
Nandkishor
|
1722001013WL001915
|
Nandkishor
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25190420240032874
|
19/04/2024
|
Govind Shantilal
|
1722001013WL001915
|
Govind Shantilal
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
GovindShantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25190420240032873
|
19/04/2024
|
Ramkanya
|
1722001013WL001915
|
Ramkanya
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG25190420240032872
|
19/04/2024
|
Shantilal
|
1722001013WL001915
|
Shantilal
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25190420240032845
|
19/04/2024
|
Shanti bai
|
1722001013WL001914
|
Shanti bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25190420240032848
|
19/04/2024
|
Mangu Bai
|
1722001013WL001914
|
Mangu Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
ManguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25190420240032849
|
19/04/2024
|
Nandi Bai
|
1722001013WL001914
|
Nandi Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
NandiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/587
(Sandla)
|
1722001013NRG25190420240032850
|
19/04/2024
|
Ramprashad
|
1722001013WL001914
|
Ramprashad
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/587-A
(Sandla)
|
1722001013NRG25190420240032851
|
19/04/2024
|
Sanjay Ramesh
|
1722001013WL001914
|
Sanjay Ramesh
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
SanjayRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25190420240032875
|
19/04/2024
|
Laxman
|
1722001013WL001915
|
Laxman
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG25190420240032876
|
19/04/2024
|
Prakash
|
1722001013WL001915
|
Prakash
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25190420240032877
|
19/04/2024
|
Kaluram
|
1722001013WL001915
|
Kaluram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG25190420240032878
|
19/04/2024
|
Sita bai
|
1722001013WL001915
|
Sita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG25190420240032879
|
19/04/2024
|
Ramkanya bai
|
1722001013WL001915
|
Ramkanya bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25190420240032881
|
19/04/2024
|
Dhulji
|
1722001013WL001915
|
Dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Dhulji
|
HDFC BANK LTD(607152)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/631
(Sandla)
|
1722001013NRG25190420240032882
|
19/04/2024
|
Ramlal dhulji
|
1722001013WL001915
|
Ramlal dhulji
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ramlaldhulji
|
HDFC BANK LTD(607152)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25190420240032884
|
19/04/2024
|
Mathuri
|
1722001013WL001915
|
Mathuri
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG25190420240032883
|
19/04/2024
|
Ratan Gulab
|
1722001013WL001915
|
Ratan Gulab
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
RatanGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-013-003/652
(Sandla)
|
1722001013NRG25190420240032885
|
19/04/2024
|
Dharmraj
|
1722001013WL001915
|
Dharmraj
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-013-003/652
(Sandla)
|
1722001013NRG25190420240032886
|
19/04/2024
|
Pavitra
|
1722001013WL001915
|
Pavitra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25190420240032887
|
19/04/2024
|
Chanda Bai
|
1722001013WL001915
|
Chanda Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG25190420240032888
|
19/04/2024
|
Mannalal
|
1722001013WL001915
|
Mannalal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Mannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-013-003/698
(Sandla)
|
1722001013NRG25190420240032852
|
19/04/2024
|
Lila bai
|
1722001013WL001914
|
Lila bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25190420240032853
|
19/04/2024
|
Hiralal
|
1722001013WL001914
|
Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25190420240032855
|
19/04/2024
|
Narayan Hiralal
|
1722001013WL001914
|
Narayan Hiralal
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
NarayanHiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-013-003/698-A
(Sandla)
|
1722001013NRG25190420240032854
|
19/04/2024
|
Vishnu bai
|
1722001013WL001914
|
Vishnu bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Vishnubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25190420240032856
|
19/04/2024
|
Manohar Patidar
|
1722001013WL001914
|
Manohar Patidar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
ManoharPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-013-003/698-B
(Sandla)
|
1722001013NRG25190420240032857
|
19/04/2024
|
Sangita
|
1722001013WL001914
|
Sangita
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25190420240032860
|
19/04/2024
|
Premlata
|
1722001013WL001914
|
Premlata
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG25190420240032859
|
19/04/2024
|
unkar
|
1722001013WL001914
|
unkar
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
unkar
|
HDFC BANK LTD(607152)
|
|
71
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25190420240032861
|
19/04/2024
|
Rajendra
|
1722001013WL001914
|
Rajendra
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
72
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG25190420240032862
|
19/04/2024
|
Ranjita bai
|
1722001013WL001914
|
Ranjita bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ranjitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25190420240032891
|
19/04/2024
|
Ghanshyam
|
1722001013WL001915
|
Ghanshyam
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25190420240032890
|
19/04/2024
|
Kanta bai
|
1722001013WL001915
|
Kanta bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-013-003/779-A
(Sandla)
|
1722001013NRG25190420240032889
|
19/04/2024
|
Rajaram
|
1722001013WL001915
|
Rajaram
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25190420240032893
|
19/04/2024
|
Balmukund
|
1722001013WL001915
|
Balmukund
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25190420240032892
|
19/04/2024
|
Shyamu Bai
|
1722001013WL001915
|
Shyamu Bai
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-013-003/811-A
(Sandla)
|
1722001013NRG25190420240032894
|
19/04/2024
|
Tarakanchan
|
1722001013WL001915
|
Tarakanchan
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Tarakanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
79
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25190420240031952
|
19/04/2024
|
Kelash ranchod
|
1722001038WL001849
|
Kelash ranchod
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kelashranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-038-001/31
(Ratanpura)
|
1722001038NRG25190420240031957
|
19/04/2024
|
Kamlabai mohan
|
1722001038WL001849
|
Kamlabai mohan
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kamlabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-038-001/39-A
(Ratanpura)
|
1722001038NRG25190420240031958
|
19/04/2024
|
Kanji Kalu
|
1722001038WL001849
|
Kanji Kalu
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
KanjiKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-038-001/52
(Ratanpura)
|
1722001038NRG25190420240031961
|
19/04/2024
|
Bhart bheru
|
1722001038WL001849
|
Bhart bheru
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Bhartbheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-038-001/59
(Ratanpura)
|
1722001038NRG25190420240031965
|
19/04/2024
|
Kaniram Tulsiram
|
1722001038WL001849
|
Kaniram Tulsiram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
KaniramTulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-038-001/59-B
(Ratanpura)
|
1722001038NRG25190420240031966
|
19/04/2024
|
Dilip Kaniram
|
1722001038WL001849
|
Dilip Kaniram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
DilipKaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-038-001/66
(Ratanpura)
|
1722001038NRG25190420240031968
|
19/04/2024
|
Santosh Govind
|
1722001038WL001849
|
Santosh Govind
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
SantoshGovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-038-001/75-A
(Ratanpura)
|
1722001038NRG25190420240031969
|
19/04/2024
|
Sardar dayaram
|
1722001038WL001849
|
Sardar dayaram
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Sardardayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-038-001/80-A
(Ratanpura)
|
1722001038NRG25190420240031971
|
19/04/2024
|
Anil Pannalal
|
1722001038WL001849
|
Anil Pannalal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
AnilPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-038-001/92
(Ratanpura)
|
1722001038NRG25190420240031972
|
19/04/2024
|
Punnalal unkar
|
1722001038WL001849
|
Punnalal unkar
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Punnalalunkar
|
ICICI BANK LTD(508534)
|
|
89
|
BADNAWAR
|
MP-22-001-038-001/92-A
(Ratanpura)
|
1722001038NRG25190420240031975
|
19/04/2024
|
Kelash puna
|
1722001038WL001849
|
Kelash puna
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Kelashpuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-038-003/114
(Ratanpura)
|
1722001038NRG25190420240031979
|
19/04/2024
|
Vijay mangilal
|
1722001038WL001849
|
Vijay mangilal
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Vijaymangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-038-003/44
(Ratanpura)
|
1722001038NRG25190420240031980
|
19/04/2024
|
Rakesh Ganpat
|
1722001038WL001849
|
Rakesh Ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
RakeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-038-003/44-A
(Ratanpura)
|
1722001038NRG25190420240031981
|
19/04/2024
|
Premsingh ganpat
|
1722001038WL001849
|
Premsingh ganpat
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Premsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-038-003/79
(Ratanpura)
|
1722001038NRG25190420240031982
|
19/04/2024
|
Shukhram rama
|
1722001038WL001849
|
Shukhram rama
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Shukhramrama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BADNAWAR
|
MP-22-001-038-003/89
(Ratanpura)
|
1722001038NRG25190420240031985
|
19/04/2024
|
Tofhan Singh
|
1722001038WL001849
|
Tofhan Singh
|
00697
|
BKID0MG6077
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
TofhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
95
|
BADNAWAR
|
MP-22-001-038-001/105
(Ratanpura)
|
1722001038NRG25190420240031953
|
19/04/2024
|
shyamu
|
1722001038WL001849
|
shyamu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25190420240032864
|
19/04/2024
|
Dharmendra
|
1722001013WL001915
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-013-003/333
(Sandla)
|
1722001013NRG25190420240032863
|
19/04/2024
|
Suraj bai Mohan
|
1722001013WL001915
|
Suraj bai Mohan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497936
|
|
SurajbaiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-013-003/398
(Sandla)
|
1722001013NRG25190420240032865
|
19/04/2024
|
Murli Jagnnath
|
1722001013WL001915
|
Murli Jagnnath
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
MurliJagnnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BADNAWAR
|
MP-22-001-013-003/586
(Sandla)
|
1722001013NRG25190420240032844
|
19/04/2024
|
Dhulji shankar
|
1722001013WL001914
|
Dhulji shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Dhuljishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25190420240032846
|
19/04/2024
|
Gopal
|
1722001013WL001914
|
Gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-013-003/586-A
(Sandla)
|
1722001013NRG25190420240032847
|
19/04/2024
|
Sunita bai gopal
|
1722001013WL001914
|
Sunita bai gopal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Sunitabaigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG25190420240032880
|
19/04/2024
|
Vandana
|
1722001013WL001915
|
Vandana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-038-003/89
(Ratanpura)
|
1722001038NRG25190420240031986
|
19/04/2024
|
Radhabai
|
1722001038WL001849
|
Radhabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497936
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144828
|
144828
|
|
|
|
|
|
|
|