|
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)
|
1722001073NRG24160120240720194
|
16/01/2024
|
Prakash Kunwer
|
1722001073WL072166
|
Prakash Kunwer
|
00045
|
BARB0BADNAG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
PrakashKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-073-001/124
(Karod Kala)
|
1722001073NRG24160120240720126
|
16/01/2024
|
Ashok Patel
|
1722001073WL072166
|
Ashok Patel
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
AshokPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-073-001/208
(Karod Kala)
|
1722001073NRG24160120240720142
|
16/01/2024
|
Durgesh Dhakad
|
1722001073WL072166
|
Durgesh Dhakad
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
DurgeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-073-001/820
(Karod Kala)
|
1722001073NRG24160120240720201
|
16/01/2024
|
Karishma Bai
|
1722001073WL072166
|
Karishma Bai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
KarishmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-073-001/1010
(Karod Kala)
|
1722001073NRG24160120240720119
|
16/01/2024
|
Deepk
|
1722001073WL072166
|
Deepk
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Deepk
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-073-001/1023
(Karod Kala)
|
1722001073NRG24160120240720123
|
16/01/2024
|
Madhu
|
1722001073WL072166
|
Madhu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/135
(Karod Kala)
|
1722001073NRG24160120240720127
|
16/01/2024
|
Kapil Dhakad
|
1722001073WL072166
|
Kapil Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
KapilDhakad
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-073-001/144
(Karod Kala)
|
1722001073NRG24160120240720131
|
16/01/2024
|
Kala Bai
|
1722001073WL072166
|
Kala Bai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-073-001/200
(Karod Kala)
|
1722001073NRG24160120240720140
|
16/01/2024
|
Sunita Bai
|
1722001073WL072166
|
Sunita Bai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
SunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADNAWAR
|
MP-22-001-073-001/204
(Karod Kala)
|
1722001073NRG24160120240720141
|
16/01/2024
|
Mamta Muniya
|
1722001073WL072166
|
Mamta Muniya
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
MamtaMuniya
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG24160120240720144
|
16/01/2024
|
Ajay Singh Rathore
|
1722001073WL072166
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
12
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG24160120240720149
|
16/01/2024
|
Ravi
|
1722001073WL072166
|
Ravi
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/253
(Karod Kala)
|
1722001073NRG24160120240720150
|
16/01/2024
|
Sugandh
|
1722001073WL072166
|
Sugandh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Sugandh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/276-B
(Karod Kala)
|
1722001073NRG24160120240720153
|
16/01/2024
|
Shobha Bai
|
1722001073WL072166
|
Shobha Bai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
ShobhaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG24160120240720155
|
16/01/2024
|
Gaphphar Khan
|
1722001073WL072166
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/335-A
(Karod Kala)
|
1722001073NRG24160120240720158
|
16/01/2024
|
Ayyub Shah
|
1722001073WL072166
|
Ayyub Shah
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
AyyubShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/380
(Karod Kala)
|
1722001073NRG24160120240720162
|
16/01/2024
|
Kailash Chandra Dhakad
|
1722001073WL072166
|
Kailash Chandra Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
KailashChandraDhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/407
(Karod Kala)
|
1722001073NRG24160120240720165
|
16/01/2024
|
Sharda Dhakad
|
1722001073WL072166
|
Sharda Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
ShardaDhakad
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/411
(Karod Kala)
|
1722001073NRG24160120240720166
|
16/01/2024
|
Chachal Dhakad
|
1722001073WL072166
|
Chachal Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
ChachalDhakad
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/442
(Karod Kala)
|
1722001073NRG24160120240720169
|
16/01/2024
|
Sunita Dhakad
|
1722001073WL072166
|
Sunita Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
SunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-073-001/453
(Karod Kala)
|
1722001073NRG24160120240720171
|
16/01/2024
|
Rani Dhakad
|
1722001073WL072166
|
Rani Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
RaniDhakad
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-073-001/487
(Karod Kala)
|
1722001073NRG24160120240720177
|
16/01/2024
|
Saligram
|
1722001073WL072166
|
Saligram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/511
(Karod Kala)
|
1722001073NRG24160120240720179
|
16/01/2024
|
Ritu Dhakad
|
1722001073WL072166
|
Ritu Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
RituDhakad
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-073-001/537
(Karod Kala)
|
1722001073NRG24160120240720182
|
16/01/2024
|
Pooja
|
1722001073WL072166
|
Pooja
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-073-001/68
(Karod Kala)
|
1722001073NRG24160120240720193
|
16/01/2024
|
Pooja Dhakad
|
1722001073WL072166
|
Pooja Dhakad
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
PoojaDhakad
|
IDFC BANK LIMITED(608117)
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/71
(Karod Kala)
|
1722001073NRG24160120240720196
|
16/01/2024
|
Mahendra Singh Sisodiya
|
1722001073WL072166
|
Mahendra Singh Sisodiya
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
MahendraSinghSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/1025
(Karod Kala)
|
1722001073NRG24160120240720125
|
16/01/2024
|
Vikram Singh
|
1722001073WL072166
|
Vikram Singh
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-073-001/136
(Karod Kala)
|
1722001073NRG24160120240720128
|
16/01/2024
|
Aditya Dhakad
|
1722001073WL072166
|
Aditya Dhakad
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
AdityaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/137
(Karod Kala)
|
1722001073NRG24160120240720129
|
16/01/2024
|
Ashok Dhakad
|
1722001073WL072166
|
Ashok Dhakad
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
AshokDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/171
(Karod Kala)
|
1722001073NRG24160120240720136
|
16/01/2024
|
Babulal Patel
|
1722001073WL072166
|
Babulal Patel
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
BabulalPatel
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/299-A
(Karod Kala)
|
1722001073NRG24160120240720154
|
16/01/2024
|
Narendra
|
1722001073WL072166
|
Narendra
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Narendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG24160120240720118
|
16/01/2024
|
Narayan Rathod
|
1722001073WL072166
|
Narayan Rathod
|
00048
|
BKID0009106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
NarayanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-073-001/199
(Karod Kala)
|
1722001073NRG24160120240720139
|
16/01/2024
|
Sandeep Dhakad
|
1722001073WL072166
|
Sandeep Dhakad
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
SandeepDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-073-001/178
(Karod Kala)
|
1722001073NRG24160120240720137
|
16/01/2024
|
Satish
|
1722001073WL072166
|
Satish
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG24160120240720122
|
16/01/2024
|
Niraj
|
1722001073WL072166
|
Niraj
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24160120240720148
|
16/01/2024
|
Pankaj Dhakad
|
1722001073WL072166
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-073-001/80
(Karod Kala)
|
1722001073NRG24160120240720199
|
16/01/2024
|
Rajesh Dhakad
|
1722001073WL072166
|
Rajesh Dhakad
|
00415
|
SBIN0030161
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
RajeshDhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-073-001/451
(Karod Kala)
|
1722001073NRG24160120240720170
|
16/01/2024
|
Rahul Rathore
|
1722001073WL072166
|
Rahul Rathore
|
00666
|
IDFB0041223
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
RahulRathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-073-001/157
(Karod Kala)
|
1722001073NRG24160120240720133
|
16/01/2024
|
Vishnubai
|
1722001073WL072166
|
Vishnubai
|
00697
|
BKID0MG6004
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-073-001/1000
(Karod Kala)
|
1722001073NRG24160120240720117
|
16/01/2024
|
Rohit
|
1722001073WL072166
|
Rohit
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-073-001/1011
(Karod Kala)
|
1722001073NRG24160120240720120
|
16/01/2024
|
Heeralal
|
1722001073WL072166
|
Heeralal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-073-001/1024
(Karod Kala)
|
1722001073NRG24160120240720124
|
16/01/2024
|
Shyam
|
1722001073WL072166
|
Shyam
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-073-001/139
(Karod Kala)
|
1722001073NRG24160120240720130
|
16/01/2024
|
Gulista
|
1722001073WL072166
|
Gulista
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Gulista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-073-001/156
(Karod Kala)
|
1722001073NRG24160120240720132
|
16/01/2024
|
Fatteh Singh
|
1722001073WL072166
|
Fatteh Singh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
FattehSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-073-001/158
(Karod Kala)
|
1722001073NRG24160120240720134
|
16/01/2024
|
Pawan
|
1722001073WL072166
|
Pawan
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-073-001/159
(Karod Kala)
|
1722001073NRG24160120240720135
|
16/01/2024
|
Sardar Dayma
|
1722001073WL072166
|
Sardar Dayma
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
SardarDayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-073-001/187-A
(Karod Kala)
|
1722001073NRG24160120240720138
|
16/01/2024
|
Seema
|
1722001073WL072166
|
Seema
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-073-001/214
(Karod Kala)
|
1722001073NRG24160120240720143
|
16/01/2024
|
Monu Dhakad
|
1722001073WL072166
|
Monu Dhakad
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
MonuDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-073-001/234
(Karod Kala)
|
1722001073NRG24160120240720145
|
16/01/2024
|
Manoj kashiram
|
1722001073WL072166
|
Manoj kashiram
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Manojkashiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-073-001/235
(Karod Kala)
|
1722001073NRG24160120240720146
|
16/01/2024
|
Bherulal
|
1722001073WL072166
|
Bherulal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG24160120240720147
|
16/01/2024
|
Vijay Dhakad
|
1722001073WL072166
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-073-001/267
(Karod Kala)
|
1722001073NRG24160120240720151
|
16/01/2024
|
rajesh
|
1722001073WL072166
|
rajesh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-073-001/275
(Karod Kala)
|
1722001073NRG24160120240720152
|
16/01/2024
|
gendabai
|
1722001073WL072166
|
gendabai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-073-001/315
(Karod Kala)
|
1722001073NRG24160120240720156
|
16/01/2024
|
Ravi
|
1722001073WL072166
|
Ravi
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Ravi
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-073-001/33
(Karod Kala)
|
1722001073NRG24160120240720157
|
16/01/2024
|
Sangita
|
1722001073WL072166
|
Sangita
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-073-001/34-A
(Karod Kala)
|
1722001073NRG24160120240720159
|
16/01/2024
|
Deby
|
1722001073WL072166
|
Deby
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Deby
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-073-001/358
(Karod Kala)
|
1722001073NRG24160120240720160
|
16/01/2024
|
Geeta Bai
|
1722001073WL072166
|
Geeta Bai
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-073-001/379
(Karod Kala)
|
1722001073NRG24160120240720161
|
16/01/2024
|
Sandeep Dhakad
|
1722001073WL072166
|
Sandeep Dhakad
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
SandeepDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-073-001/401-A
(Karod Kala)
|
1722001073NRG24160120240720163
|
16/01/2024
|
Laxman
|
1722001073WL072166
|
Laxman
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-073-001/401-B
(Karod Kala)
|
1722001073NRG24160120240720164
|
16/01/2024
|
Krishna ratanlal
|
1722001073WL072166
|
Krishna ratanlal
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Krishnaratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-073-001/412-A
(Karod Kala)
|
1722001073NRG24160120240720167
|
16/01/2024
|
Hukumsingh
|
1722001073WL072166
|
Hukumsingh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Hukumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-073-001/438
(Karod Kala)
|
1722001073NRG24160120240720168
|
16/01/2024
|
prdee
|
1722001073WL072166
|
prdee
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
prdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-073-001/458
(Karod Kala)
|
1722001073NRG24160120240720172
|
16/01/2024
|
Laxman Singh
|
1722001073WL072166
|
Laxman Singh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-073-001/462
(Karod Kala)
|
1722001073NRG24160120240720173
|
16/01/2024
|
Mahesh
|
1722001073WL072166
|
Mahesh
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-073-001/482
(Karod Kala)
|
1722001073NRG24160120240720174
|
16/01/2024
|
Ghanshyam
|
1722001073WL072166
|
Ghanshyam
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-073-001/484
(Karod Kala)
|
1722001073NRG24160120240720175
|
16/01/2024
|
Mohamad Hanif
|
1722001073WL072166
|
Mohamad Hanif
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
MohamadHanif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-073-001/484-A
(Karod Kala)
|
1722001073NRG24160120240720176
|
16/01/2024
|
aadil khaa
|
1722001073WL072166
|
aadil khaa
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
aadilkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-073-001/659
(Karod Kala)
|
1722001073NRG24160120240720188
|
16/01/2024
|
sanju
|
1722001073WL072166
|
sanju
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
sanju
|
AXIS BANK(607153)
|
|
69
|
BADNAWAR
|
MP-22-001-073-001/712-A
(Karod Kala)
|
1722001073NRG24160120240720197
|
16/01/2024
|
Mahesh Gupta
|
1722001073WL072166
|
Mahesh Gupta
|
00697
|
BKID0MG6049
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
MaheshGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-073-001/1014
(Karod Kala)
|
1722001073NRG24160120240720121
|
16/01/2024
|
santosh
|
1722001073WL072166
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698076
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|