|
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-22-001-073-001/124
(Karod Kala)
|
1722001000NRG24290120240762261
|
29/01/2024
|
Ashok Patel
|
1722001WL074892
|
Ashok Patel
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
AshokPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/193
(Karod Kala)
|
1722001000NRG24290120240762271
|
29/01/2024
|
Anju
|
1722001WL074892
|
Anju
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Anju
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/211
(Karod Kala)
|
1722001000NRG24290120240762275
|
29/01/2024
|
Sangita
|
1722001WL074892
|
Sangita
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/213
(Karod Kala)
|
1722001000NRG24290120240762276
|
29/01/2024
|
Sonu
|
1722001WL074892
|
Sonu
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/603
(Karod Kala)
|
1722001000NRG24290120240762309
|
29/01/2024
|
Santosh Bai Dhakad
|
1722001WL074892
|
Santosh Bai Dhakad
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
SantoshBaiDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/1023
(Karod Kala)
|
1722001000NRG24290120240762257
|
29/01/2024
|
Madhu
|
1722001WL074892
|
Madhu
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/129
(Karod Kala)
|
1722001000NRG24290120240762262
|
29/01/2024
|
Sharmila Dhakad
|
1722001WL074892
|
Sharmila Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
SharmilaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/200
(Karod Kala)
|
1722001000NRG24290120240762274
|
29/01/2024
|
Sunita Bai
|
1722001WL074892
|
Sunita Bai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
SunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/380
(Karod Kala)
|
1722001000NRG24290120240762289
|
29/01/2024
|
Kailash Chandra Dhakad
|
1722001WL074892
|
Kailash Chandra Dhakad
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
KailashChandraDhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/442
(Karod Kala)
|
1722001000NRG24290120240762294
|
29/01/2024
|
Sunita Dhakad
|
1722001WL074892
|
Sunita Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
SunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-073-001/1025
(Karod Kala)
|
1722001000NRG24290120240762259
|
29/01/2024
|
Vikram Singh
|
1722001WL074892
|
Vikram Singh
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-073-001/140
(Karod Kala)
|
1722001000NRG24290120240762264
|
29/01/2024
|
Ravi
|
1722001WL074892
|
Ravi
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/198
(Karod Kala)
|
1722001000NRG24290120240762273
|
29/01/2024
|
Ajay
|
1722001WL074892
|
Ajay
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/840
(Karod Kala)
|
1722001000NRG24290120240762320
|
29/01/2024
|
Bijon Kumar Datt
|
1722001WL074892
|
Bijon Kumar Datt
|
00045
|
BARB0DBNAGD
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
BijonKumarDatt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/262
(Karod Kala)
|
1722001000NRG24290120240762280
|
29/01/2024
|
Hemlata
|
1722001WL074892
|
Hemlata
|
00051
|
MAHB0000611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/673-A
(Karod Kala)
|
1722001000NRG24290120240762316
|
29/01/2024
|
Sunil Mukati
|
1722001WL074892
|
Sunil Mukati
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396233
|
|
SunilMukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/639
(Karod Kala)
|
1722001000NRG24290120240762313
|
29/01/2024
|
deepak
|
1722001WL074892
|
deepak
|
00152
|
HDFC0003013
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/61
(Karod Kala)
|
1722001000NRG24290120240762310
|
29/01/2024
|
Neelam Dhakad
|
1722001WL074892
|
Neelam Dhakad
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
NeelamDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/451
(Karod Kala)
|
1722001000NRG24290120240762295
|
29/01/2024
|
Rahul Rathore
|
1722001WL074892
|
Rahul Rathore
|
00666
|
IDFB0041223
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
RahulRathore
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/512
(Karod Kala)
|
1722001000NRG24290120240762302
|
29/01/2024
|
govind
|
1722001WL074892
|
govind
|
00666
|
IDFB0041223
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-073-001/1011
(Karod Kala)
|
1722001000NRG24290120240762256
|
29/01/2024
|
Heeralal
|
1722001WL074892
|
Heeralal
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001000NRG24290120240762258
|
29/01/2024
|
Shyam
|
1722001WL074892
|
Shyam
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/105
(Karod Kala)
|
1722001000NRG24290120240762260
|
29/01/2024
|
Jitendra
|
1722001WL074892
|
Jitendra
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-073-001/132
(Karod Kala)
|
1722001000NRG24290120240762263
|
29/01/2024
|
Pooja
|
1722001WL074892
|
Pooja
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-073-001/143
(Karod Kala)
|
1722001000NRG24290120240762265
|
29/01/2024
|
Devkanya
|
1722001WL074892
|
Devkanya
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Devkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/150
(Karod Kala)
|
1722001000NRG24290120240762266
|
29/01/2024
|
Bherulal
|
1722001WL074892
|
Bherulal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/158
(Karod Kala)
|
1722001000NRG24290120240762267
|
29/01/2024
|
Pawan
|
1722001WL074892
|
Pawan
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-073-001/172
(Karod Kala)
|
1722001000NRG24290120240762268
|
29/01/2024
|
Khushi
|
1722001WL074892
|
Khushi
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Khushi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/174
(Karod Kala)
|
1722001000NRG24290120240762269
|
29/01/2024
|
Muskan
|
1722001WL074892
|
Muskan
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/177
(Karod Kala)
|
1722001000NRG24290120240762270
|
29/01/2024
|
Leela
|
1722001WL074892
|
Leela
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/196
(Karod Kala)
|
1722001000NRG24290120240762272
|
29/01/2024
|
Madanlal
|
1722001WL074892
|
Madanlal
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-073-001/214
(Karod Kala)
|
1722001000NRG24290120240762277
|
29/01/2024
|
Monu Dhakad
|
1722001WL074892
|
Monu Dhakad
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
MonuDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-073-001/234
(Karod Kala)
|
1722001000NRG24290120240762278
|
29/01/2024
|
Manoj kashiram
|
1722001WL074892
|
Manoj kashiram
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
Manojkashiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADNAWAR
|
MP-22-001-073-001/235
(Karod Kala)
|
1722001000NRG24290120240762279
|
29/01/2024
|
Bherulal
|
1722001WL074892
|
Bherulal
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/267
(Karod Kala)
|
1722001000NRG24290120240762281
|
29/01/2024
|
rajesh
|
1722001WL074892
|
rajesh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-073-001/275
(Karod Kala)
|
1722001000NRG24290120240762282
|
29/01/2024
|
gendabai
|
1722001WL074892
|
gendabai
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-073-001/315
(Karod Kala)
|
1722001000NRG24290120240762283
|
29/01/2024
|
Ravi
|
1722001WL074892
|
Ravi
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
Ravi
|
HDFC BANK LTD(607152)
|
|
38
|
BADNAWAR
|
MP-22-001-073-001/353
(Karod Kala)
|
1722001000NRG24290120240762284
|
29/01/2024
|
Parmanand
|
1722001WL074892
|
Parmanand
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/358
(Karod Kala)
|
1722001000NRG24290120240762285
|
29/01/2024
|
Geeta Bai
|
1722001WL074892
|
Geeta Bai
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/360
(Karod Kala)
|
1722001000NRG24290120240762286
|
29/01/2024
|
Pooja
|
1722001WL074892
|
Pooja
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-073-001/375-B
(Karod Kala)
|
1722001000NRG24290120240762287
|
29/01/2024
|
Balram
|
1722001WL074892
|
Balram
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/379
(Karod Kala)
|
1722001000NRG24290120240762288
|
29/01/2024
|
Sandeep Dhakad
|
1722001WL074892
|
Sandeep Dhakad
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
SandeepDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-073-001/401-A
(Karod Kala)
|
1722001000NRG24290120240762290
|
29/01/2024
|
Laxman
|
1722001WL074892
|
Laxman
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-073-001/401-B
(Karod Kala)
|
1722001000NRG24290120240762291
|
29/01/2024
|
Krishna ratanlal
|
1722001WL074892
|
Krishna ratanlal
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396233
|
|
Krishnaratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-073-001/412-A
(Karod Kala)
|
1722001000NRG24290120240762292
|
29/01/2024
|
Hukumsingh
|
1722001WL074892
|
Hukumsingh
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
Hukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-073-001/438
(Karod Kala)
|
1722001000NRG24290120240762293
|
29/01/2024
|
prdee
|
1722001WL074892
|
prdee
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
prdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-073-001/458
(Karod Kala)
|
1722001000NRG24290120240762296
|
29/01/2024
|
Laxman Singh
|
1722001WL074892
|
Laxman Singh
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-073-001/462
(Karod Kala)
|
1722001000NRG24290120240762297
|
29/01/2024
|
Mahesh
|
1722001WL074892
|
Mahesh
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-073-001/481-A
(Karod Kala)
|
1722001000NRG24290120240762298
|
29/01/2024
|
Sandeep
|
1722001WL074892
|
Sandeep
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-073-001/482
(Karod Kala)
|
1722001000NRG24290120240762299
|
29/01/2024
|
Ghanshyam
|
1722001WL074892
|
Ghanshyam
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-073-001/484
(Karod Kala)
|
1722001000NRG24290120240762300
|
29/01/2024
|
Mohamad Hanif
|
1722001WL074892
|
Mohamad Hanif
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
MohamadHanif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-073-001/524-A
(Karod Kala)
|
1722001000NRG24290120240762303
|
29/01/2024
|
Umesh Dhakad
|
1722001WL074892
|
Umesh Dhakad
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
UmeshDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-073-001/525
(Karod Kala)
|
1722001000NRG24290120240762304
|
29/01/2024
|
Rafik
|
1722001WL074892
|
Rafik
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BADNAWAR
|
MP-22-001-073-001/552
(Karod Kala)
|
1722001000NRG24290120240762306
|
29/01/2024
|
Sugna Bai
|
1722001WL074892
|
Sugna Bai
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
SugnaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-073-001/580
(Karod Kala)
|
1722001000NRG24290120240762307
|
29/01/2024
|
Pannalal
|
1722001WL074892
|
Pannalal
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396233
|
|
Pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-073-001/600
(Karod Kala)
|
1722001000NRG24290120240762308
|
29/01/2024
|
Kamlesh
|
1722001WL074892
|
Kamlesh
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-073-001/615
(Karod Kala)
|
1722001000NRG24290120240762312
|
29/01/2024
|
Kuldeep Dhakad
|
1722001WL074892
|
Kuldeep Dhakad
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
KuldeepDhakad
|
HDFC BANK LTD(607152)
|
|
58
|
BADNAWAR
|
MP-22-001-073-001/615
(Karod Kala)
|
1722001000NRG24290120240762311
|
29/01/2024
|
Radhesyam
|
1722001WL074892
|
Radhesyam
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-073-001/666
(Karod Kala)
|
1722001000NRG24290120240762314
|
29/01/2024
|
mohan
|
1722001WL074892
|
mohan
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
BADNAWAR
|
MP-22-001-073-001/668-B
(Karod Kala)
|
1722001000NRG24290120240762315
|
29/01/2024
|
Gopal
|
1722001WL074892
|
Gopal
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-073-001/705
(Karod Kala)
|
1722001000NRG24290120240762317
|
29/01/2024
|
Indara Bai
|
1722001WL074892
|
Indara Bai
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396233
|
|
IndaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-073-001/739
(Karod Kala)
|
1722001000NRG24290120240762318
|
29/01/2024
|
Hitesh Panwar
|
1722001WL074892
|
Hitesh Panwar
|
00697
|
BKID0MG6049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396233
|
|
HiteshPanwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-073-001/803
(Karod Kala)
|
1722001000NRG24290120240762319
|
29/01/2024
|
jyoti
|
1722001WL074892
|
jyoti
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-073-001/96
(Karod Kala)
|
1722001000NRG24290120240762321
|
29/01/2024
|
Mamta Dodariya
|
1722001WL074892
|
Mamta Dodariya
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
MamtaDodariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-073-001/1010-A
(Karod Kala)
|
1722001000NRG24290120240762255
|
29/01/2024
|
arun
|
1722001WL074892
|
arun
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396233
|
|
arun
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-073-001/504
(Karod Kala)
|
1722001000NRG24290120240762301
|
29/01/2024
|
Umesh
|
1722001WL074892
|
Umesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396233
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-073-001/550-A
(Karod Kala)
|
1722001000NRG24290120240762305
|
29/01/2024
|
Bharat Rameshwar
|
1722001WL074892
|
Bharat Rameshwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396233
|
|
BharatRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|