|
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-22-001-073-001/684
(Karod Kala)
|
1722001073NRG24240120240745700
|
24/01/2024
|
Prakash Kunwer
|
1722001073WL073803
|
Prakash Kunwer
|
00045
|
BARB0BADNAG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
PrakashKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001073NRG24240120240745639
|
24/01/2024
|
Anju
|
1722001073WL073803
|
Anju
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Anju
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001073NRG24240120240745644
|
24/01/2024
|
Sangita
|
1722001073WL073803
|
Sangita
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001073NRG24240120240745645
|
24/01/2024
|
Sonu
|
1722001073WL073803
|
Sonu
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/820
(Karod Kala)
|
1722001073NRG24240120240745711
|
24/01/2024
|
Karishma Bai
|
1722001073WL073803
|
Karishma Bai
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
KarishmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG24240120240745647
|
24/01/2024
|
Ajay Singh Rathore
|
1722001073WL073803
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG24240120240745652
|
24/01/2024
|
Ravi
|
1722001073WL073803
|
Ravi
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/253
(Karod Kala)
|
1722001073NRG24240120240745653
|
24/01/2024
|
Sugandh
|
1722001073WL073803
|
Sugandh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Sugandh
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/276-B
(Karod Kala)
|
1722001073NRG24240120240745657
|
24/01/2024
|
Shobha Bai
|
1722001073WL073803
|
Shobha Bai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
ShobhaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG24240120240745660
|
24/01/2024
|
Gaphphar Khan
|
1722001073WL073803
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-073-001/335-A
(Karod Kala)
|
1722001073NRG24240120240745663
|
24/01/2024
|
Ayyub Shah
|
1722001073WL073803
|
Ayyub Shah
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
AyyubShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-073-001/407
(Karod Kala)
|
1722001073NRG24240120240745670
|
24/01/2024
|
Sharda Dhakad
|
1722001073WL073803
|
Sharda Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
ShardaDhakad
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/411
(Karod Kala)
|
1722001073NRG24240120240745671
|
24/01/2024
|
Chachal Dhakad
|
1722001073WL073803
|
Chachal Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
ChachalDhakad
|
BANK OF INDIA(508505)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/453
(Karod Kala)
|
1722001073NRG24240120240745676
|
24/01/2024
|
Rani Dhakad
|
1722001073WL073803
|
Rani Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
RaniDhakad
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/487
(Karod Kala)
|
1722001073NRG24240120240745682
|
24/01/2024
|
Saligram
|
1722001073WL073803
|
Saligram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/511
(Karod Kala)
|
1722001073NRG24240120240745684
|
24/01/2024
|
Ritu Dhakad
|
1722001073WL073803
|
Ritu Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
RituDhakad
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/537
(Karod Kala)
|
1722001073NRG24240120240745688
|
24/01/2024
|
Pooja
|
1722001073WL073803
|
Pooja
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/68
(Karod Kala)
|
1722001073NRG24240120240745699
|
24/01/2024
|
Pooja Dhakad
|
1722001073WL073803
|
Pooja Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
PoojaDhakad
|
IDFC BANK LIMITED(608117)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/71
(Karod Kala)
|
1722001073NRG24240120240745704
|
24/01/2024
|
Mahendra Singh Sisodiya
|
1722001073WL073803
|
Mahendra Singh Sisodiya
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
MahendraSinghSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/75
(Karod Kala)
|
1722001073NRG24240120240745707
|
24/01/2024
|
Shobha Vyas
|
1722001073WL073803
|
Shobha Vyas
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918514
|
|
ShobhaVyas
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-073-001/81
(Karod Kala)
|
1722001073NRG24240120240745710
|
24/01/2024
|
Rekha
|
1722001073WL073803
|
Rekha
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918514
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-073-001/93
(Karod Kala)
|
1722001073NRG24240120240745714
|
24/01/2024
|
Vikash Dhakad
|
1722001073WL073803
|
Vikash Dhakad
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918514
|
|
VikashDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/119-B
(Karod Kala)
|
1722001073NRG24240120240745623
|
24/01/2024
|
vijay
|
1722001073WL073803
|
vijay
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-073-001/171
(Karod Kala)
|
1722001073NRG24240120240745635
|
24/01/2024
|
Babulal Patel
|
1722001073WL073803
|
Babulal Patel
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
BabulalPatel
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-073-001/299-A
(Karod Kala)
|
1722001073NRG24240120240745659
|
24/01/2024
|
Narendra
|
1722001073WL073803
|
Narendra
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Narendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/199
(Karod Kala)
|
1722001073NRG24240120240745640
|
24/01/2024
|
Sandeep Dhakad
|
1722001073WL073803
|
Sandeep Dhakad
|
00048
|
BKID0009820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
SandeepDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/262
(Karod Kala)
|
1722001073NRG24240120240745654
|
24/01/2024
|
Hemlata
|
1722001073WL073803
|
Hemlata
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-073-001/178
(Karod Kala)
|
1722001073NRG24240120240745636
|
24/01/2024
|
Satish
|
1722001073WL073803
|
Satish
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/673-A
(Karod Kala)
|
1722001073NRG24240120240745698
|
24/01/2024
|
Sunil Mukati
|
1722001073WL073803
|
Sunil Mukati
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
SunilMukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24240120240745651
|
24/01/2024
|
Pankaj Dhakad
|
1722001073WL073803
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/61
(Karod Kala)
|
1722001073NRG24240120240745693
|
24/01/2024
|
Neelam Dhakad
|
1722001073WL073803
|
Neelam Dhakad
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
NeelamDhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADNAWAR
|
MP-22-001-073-001/696
(Karod Kala)
|
1722001073NRG24240120240745701
|
24/01/2024
|
jagdish
|
1722001073WL073803
|
jagdish
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-073-001/709
(Karod Kala)
|
1722001073NRG24240120240745703
|
24/01/2024
|
amrat lal
|
1722001073WL073803
|
amrat lal
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
amratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADNAWAR
|
MP-22-001-073-001/80
(Karod Kala)
|
1722001073NRG24240120240745708
|
24/01/2024
|
Rajesh Dhakad
|
1722001073WL073803
|
Rajesh Dhakad
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
RajeshDhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/451
(Karod Kala)
|
1722001073NRG24240120240745675
|
24/01/2024
|
Rahul Rathore
|
1722001073WL073803
|
Rahul Rathore
|
00666
|
IDFB0041223
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
RahulRathore
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-073-001/512
(Karod Kala)
|
1722001073NRG24240120240745685
|
24/01/2024
|
govind
|
1722001073WL073803
|
govind
|
00666
|
IDFB0041223
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-073-001/1011
(Karod Kala)
|
1722001073NRG24240120240745615
|
24/01/2024
|
Heeralal
|
1722001073WL073803
|
Heeralal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-073-001/119
(Karod Kala)
|
1722001073NRG24240120240745621
|
24/01/2024
|
Babulal
|
1722001073WL073803
|
Babulal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/119
(Karod Kala)
|
1722001073NRG24240120240745622
|
24/01/2024
|
bhuli
|
1722001073WL073803
|
bhuli
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
bhuli
|
IDFC BANK LIMITED(608117)
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/119-D
(Karod Kala)
|
1722001073NRG24240120240745624
|
24/01/2024
|
ajay
|
1722001073WL073803
|
ajay
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-073-001/159
(Karod Kala)
|
1722001073NRG24240120240745634
|
24/01/2024
|
Sardar Dayma
|
1722001073WL073803
|
Sardar Dayma
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
SardarDayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/184
(Karod Kala)
|
1722001073NRG24240120240745637
|
24/01/2024
|
Megha
|
1722001073WL073803
|
Megha
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-073-001/187-A
(Karod Kala)
|
1722001073NRG24240120240745638
|
24/01/2024
|
Seema
|
1722001073WL073803
|
Seema
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-073-001/234
(Karod Kala)
|
1722001073NRG24240120240745648
|
24/01/2024
|
Manoj kashiram
|
1722001073WL073803
|
Manoj kashiram
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918514
|
|
Manojkashiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-073-001/235
(Karod Kala)
|
1722001073NRG24240120240745649
|
24/01/2024
|
Bherulal
|
1722001073WL073803
|
Bherulal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG24240120240745650
|
24/01/2024
|
Vijay Dhakad
|
1722001073WL073803
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-073-001/267
(Karod Kala)
|
1722001073NRG24240120240745655
|
24/01/2024
|
rajesh
|
1722001073WL073803
|
rajesh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-073-001/275
(Karod Kala)
|
1722001073NRG24240120240745656
|
24/01/2024
|
gendabai
|
1722001073WL073803
|
gendabai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-073-001/295
(Karod Kala)
|
1722001073NRG24240120240745658
|
24/01/2024
|
Narsingh
|
1722001073WL073803
|
Narsingh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-073-001/315
(Karod Kala)
|
1722001073NRG24240120240745661
|
24/01/2024
|
Ravi
|
1722001073WL073803
|
Ravi
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Ravi
|
HDFC BANK LTD(607152)
|
|
51
|
BADNAWAR
|
MP-22-001-073-001/33
(Karod Kala)
|
1722001073NRG24240120240745662
|
24/01/2024
|
Sangita
|
1722001073WL073803
|
Sangita
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-073-001/34-A
(Karod Kala)
|
1722001073NRG24240120240745664
|
24/01/2024
|
Deby
|
1722001073WL073803
|
Deby
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Deby
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-073-001/358
(Karod Kala)
|
1722001073NRG24240120240745665
|
24/01/2024
|
Geeta Bai
|
1722001073WL073803
|
Geeta Bai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-073-001/401-A
(Karod Kala)
|
1722001073NRG24240120240745668
|
24/01/2024
|
Laxman
|
1722001073WL073803
|
Laxman
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-073-001/401-B
(Karod Kala)
|
1722001073NRG24240120240745669
|
24/01/2024
|
Krishna ratanlal
|
1722001073WL073803
|
Krishna ratanlal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Krishnaratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-073-001/438
(Karod Kala)
|
1722001073NRG24240120240745673
|
24/01/2024
|
prdee
|
1722001073WL073803
|
prdee
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
prdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-073-001/458
(Karod Kala)
|
1722001073NRG24240120240745677
|
24/01/2024
|
Laxman Singh
|
1722001073WL073803
|
Laxman Singh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-073-001/462
(Karod Kala)
|
1722001073NRG24240120240745678
|
24/01/2024
|
Mahesh
|
1722001073WL073803
|
Mahesh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-073-001/482
(Karod Kala)
|
1722001073NRG24240120240745679
|
24/01/2024
|
Ghanshyam
|
1722001073WL073803
|
Ghanshyam
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-073-001/484
(Karod Kala)
|
1722001073NRG24240120240745680
|
24/01/2024
|
Mohamad Hanif
|
1722001073WL073803
|
Mohamad Hanif
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
MohamadHanif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-073-001/484-A
(Karod Kala)
|
1722001073NRG24240120240745681
|
24/01/2024
|
aadil khaa
|
1722001073WL073803
|
aadil khaa
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
aadilkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-073-001/52
(Karod Kala)
|
1722001073NRG24240120240745686
|
24/01/2024
|
Kelash
|
1722001073WL073803
|
Kelash
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-073-001/552
(Karod Kala)
|
1722001073NRG24240120240745689
|
24/01/2024
|
Sugna Bai
|
1722001073WL073803
|
Sugna Bai
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-073-001/580
(Karod Kala)
|
1722001073NRG24240120240745690
|
24/01/2024
|
Pannalal
|
1722001073WL073803
|
Pannalal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-073-001/600
(Karod Kala)
|
1722001073NRG24240120240745691
|
24/01/2024
|
Kamlesh
|
1722001073WL073803
|
Kamlesh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-073-001/642
(Karod Kala)
|
1722001073NRG24240120240745694
|
24/01/2024
|
Ganpat
|
1722001073WL073803
|
Ganpat
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-073-001/659
(Karod Kala)
|
1722001073NRG24240120240745695
|
24/01/2024
|
sanju
|
1722001073WL073803
|
sanju
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
sanju
|
AXIS BANK(607153)
|
|
68
|
BADNAWAR
|
MP-22-001-073-001/666
(Karod Kala)
|
1722001073NRG24240120240745696
|
24/01/2024
|
mohan
|
1722001073WL073803
|
mohan
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-073-001/668-B
(Karod Kala)
|
1722001073NRG24240120240745697
|
24/01/2024
|
Gopal
|
1722001073WL073803
|
Gopal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-073-001/712-A
(Karod Kala)
|
1722001073NRG24240120240745705
|
24/01/2024
|
Mahesh Gupta
|
1722001073WL073803
|
Mahesh Gupta
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
MaheshGupta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-073-001/803
(Karod Kala)
|
1722001073NRG24240120240745709
|
24/01/2024
|
jyoti
|
1722001073WL073803
|
jyoti
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-073-001/886
(Karod Kala)
|
1722001073NRG24240120240745713
|
24/01/2024
|
Kaluram
|
1722001073WL073803
|
Kaluram
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
28/03/2024
|
|
038918514
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-073-001/1014
(Karod Kala)
|
1722001073NRG24240120240745616
|
24/01/2024
|
santosh
|
1722001073WL073803
|
santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-073-001/504
(Karod Kala)
|
1722001073NRG24240120240745683
|
24/01/2024
|
Umesh
|
1722001073WL073803
|
Umesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038918514
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|