|
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)
|
1722001073NRG24290120240761383
|
29/01/2024
|
Prakash Kunwer
|
1722001073WL074846
|
Prakash Kunwer
|
00045
|
BARB0BADNAG
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
PrakashKunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-052-003/14-C
(Kumedi)
|
1722001052NRG24290120240759177
|
29/01/2024
|
Kalabai
|
1722001052WL074743
|
Kalabai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-052-003/225-A
(Kumedi)
|
1722001052NRG24290120240759181
|
29/01/2024
|
jitendar
|
1722001052WL074743
|
jitendar
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-052-003/25-C
(Kumedi)
|
1722001052NRG24290120240759184
|
29/01/2024
|
motilal
|
1722001052WL074743
|
motilal
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
motilal
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-052-003/42
(Kumedi)
|
1722001052NRG24290120240759191
|
29/01/2024
|
tija bai
|
1722001052WL074743
|
tija bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
tijabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-052-003/50-C
(Kumedi)
|
1722001052NRG24290120240759195
|
29/01/2024
|
Munni bai
|
1722001052WL074743
|
Munni bai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-052-003/56-A
(Kumedi)
|
1722001052NRG24290120240759199
|
29/01/2024
|
antarshig
|
1722001052WL074743
|
antarshig
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
antarshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-052-003/57
(Kumedi)
|
1722001052NRG24290120240759202
|
29/01/2024
|
rekha bai
|
1722001052WL074743
|
rekha bai
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADNAWAR
|
MP-22-001-052-003/74-D
(Kumedi)
|
1722001052NRG24290120240759204
|
29/01/2024
|
Ishawarlal
|
1722001052WL074743
|
Ishawarlal
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
Ishawarlal
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-052-003/99-D
(Kumedi)
|
1722001052NRG24290120240759210
|
29/01/2024
|
Suresh
|
1722001052WL074743
|
Suresh
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-073-001/820
(Karod Kala)
|
1722001073NRG24290120240761386
|
29/01/2024
|
Karishma Bai
|
1722001073WL074846
|
Karishma Bai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
KarishmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-073-001/1010
(Karod Kala)
|
1722001073NRG24290120240761350
|
29/01/2024
|
Deepk
|
1722001073WL074846
|
Deepk
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Deepk
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/135
(Karod Kala)
|
1722001073NRG24290120240761352
|
29/01/2024
|
Kapil Dhakad
|
1722001073WL074846
|
Kapil Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
KapilDhakad
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/144
(Karod Kala)
|
1722001073NRG24290120240761356
|
29/01/2024
|
Kala Bai
|
1722001073WL074846
|
Kala Bai
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/229
(Karod Kala)
|
1722001073NRG24290120240761363
|
29/01/2024
|
Ajay Singh Rathore
|
1722001073WL074846
|
Ajay Singh Rathore
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
AjaySinghRathore
|
IDFC BANK LIMITED(608117)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/244
(Karod Kala)
|
1722001073NRG24290120240761366
|
29/01/2024
|
Ravi
|
1722001073WL074846
|
Ravi
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
Ravi
|
IDFC BANK LIMITED(608117)
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/253
(Karod Kala)
|
1722001073NRG24290120240761367
|
29/01/2024
|
Sugandh
|
1722001073WL074846
|
Sugandh
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Sugandh
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-073-001/276-B
(Karod Kala)
|
1722001073NRG24290120240761368
|
29/01/2024
|
Shobha Bai
|
1722001073WL074846
|
Shobha Bai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
ShobhaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-073-001/314
(Karod Kala)
|
1722001073NRG24290120240761370
|
29/01/2024
|
Gaphphar Khan
|
1722001073WL074846
|
Gaphphar Khan
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
GaphpharKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-073-001/335-A
(Karod Kala)
|
1722001073NRG24290120240761372
|
29/01/2024
|
Ayyub Shah
|
1722001073WL074846
|
Ayyub Shah
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
AyyubShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-073-001/407
(Karod Kala)
|
1722001073NRG24290120240761374
|
29/01/2024
|
Sharda Dhakad
|
1722001073WL074846
|
Sharda Dhakad
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
ShardaDhakad
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-073-001/411
(Karod Kala)
|
1722001073NRG24290120240761375
|
29/01/2024
|
Chachal Dhakad
|
1722001073WL074846
|
Chachal Dhakad
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
ChachalDhakad
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-073-001/453
(Karod Kala)
|
1722001073NRG24290120240761376
|
29/01/2024
|
Rani Dhakad
|
1722001073WL074846
|
Rani Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
RaniDhakad
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-073-001/487
(Karod Kala)
|
1722001073NRG24290120240761378
|
29/01/2024
|
Saligram
|
1722001073WL074846
|
Saligram
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
Saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-073-001/511
(Karod Kala)
|
1722001073NRG24290120240761379
|
29/01/2024
|
Ritu Dhakad
|
1722001073WL074846
|
Ritu Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
RituDhakad
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-073-001/537
(Karod Kala)
|
1722001073NRG24290120240761380
|
29/01/2024
|
Pooja
|
1722001073WL074846
|
Pooja
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADNAWAR
|
MP-22-001-073-001/68
(Karod Kala)
|
1722001073NRG24290120240761382
|
29/01/2024
|
Pooja Dhakad
|
1722001073WL074846
|
Pooja Dhakad
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
PoojaDhakad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-052-003/132-B
(Kumedi)
|
1722001052NRG24290120240759176
|
29/01/2024
|
Girdharilal
|
1722001052WL074743
|
Girdharilal
|
00045
|
BARB0DBNAGD
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-073-001/136
(Karod Kala)
|
1722001073NRG24290120240761353
|
29/01/2024
|
Aditya Dhakad
|
1722001073WL074846
|
Aditya Dhakad
|
00045
|
BARB0DBNAGD
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
AdityaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-073-001/137
(Karod Kala)
|
1722001073NRG24290120240761354
|
29/01/2024
|
Ashok Dhakad
|
1722001073WL074846
|
Ashok Dhakad
|
00045
|
BARB0DBNAGD
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
AshokDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-073-001/171
(Karod Kala)
|
1722001073NRG24290120240761359
|
29/01/2024
|
Babulal Patel
|
1722001073WL074846
|
Babulal Patel
|
00045
|
BARB0DBNAGD
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
BabulalPatel
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-073-001/299-A
(Karod Kala)
|
1722001073NRG24290120240761369
|
29/01/2024
|
Narendra
|
1722001073WL074846
|
Narendra
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Narendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG24290120240761349
|
29/01/2024
|
Narayan Rathod
|
1722001073WL074846
|
Narayan Rathod
|
00048
|
BKID0009106
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
NarayanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-034-001/7
(Ghatgara)
|
1722001034NRG24290120240761006
|
29/01/2024
|
kalish
|
1722001034WL074826
|
kalish
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
kalish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-073-001/199
(Karod Kala)
|
1722001073NRG24290120240761362
|
29/01/2024
|
Sandeep Dhakad
|
1722001073WL074846
|
Sandeep Dhakad
|
00048
|
BKID0009820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
SandeepDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-073-001/178
(Karod Kala)
|
1722001073NRG24290120240761360
|
29/01/2024
|
Satish
|
1722001073WL074846
|
Satish
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-052-003/132
(Kumedi)
|
1722001052NRG24290120240759175
|
29/01/2024
|
Nathulal Khima
|
1722001052WL074743
|
Nathulal Khima
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
NathulalKhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-052-003/145-A
(Kumedi)
|
1722001052NRG24290120240759178
|
29/01/2024
|
Mohanlal
|
1722001052WL074743
|
Mohanlal
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-052-003/15
(Kumedi)
|
1722001052NRG24290120240759179
|
29/01/2024
|
sankarlal
|
1722001052WL074743
|
sankarlal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-052-003/19-C
(Kumedi)
|
1722001052NRG24290120240759180
|
29/01/2024
|
Rekha bai
|
1722001052WL074743
|
Rekha bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-052-003/25-A
(Kumedi)
|
1722001052NRG24290120240759183
|
29/01/2024
|
santosh
|
1722001052WL074743
|
santosh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-052-003/33-A
(Kumedi)
|
1722001052NRG24290120240759186
|
29/01/2024
|
govind
|
1722001052WL074743
|
govind
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-052-003/38-D
(Kumedi)
|
1722001052NRG24290120240759187
|
29/01/2024
|
suresh
|
1722001052WL074743
|
suresh
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG24290120240759189
|
29/01/2024
|
bablu
|
1722001052WL074743
|
bablu
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-052-003/400-C
(Kumedi)
|
1722001052NRG24290120240759190
|
29/01/2024
|
yashoda
|
1722001052WL074743
|
yashoda
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-052-003/44-D
(Kumedi)
|
1722001052NRG24290120240759192
|
29/01/2024
|
Shivlal
|
1722001052WL074743
|
Shivlal
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-052-003/46
(Kumedi)
|
1722001052NRG24290120240759193
|
29/01/2024
|
prakash
|
1722001052WL074743
|
prakash
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-052-003/48-B
(Kumedi)
|
1722001052NRG24290120240759194
|
29/01/2024
|
nilesh
|
1722001052WL074743
|
nilesh
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-052-003/52
(Kumedi)
|
1722001052NRG24290120240759196
|
29/01/2024
|
Sayamu bai
|
1722001052WL074743
|
Sayamu bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
Sayamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-052-003/60-D
(Kumedi)
|
1722001052NRG24290120240759203
|
29/01/2024
|
sunil bherulal
|
1722001052WL074743
|
sunil bherulal
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
sunilbherulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG24290120240761351
|
29/01/2024
|
Niraj
|
1722001073WL074846
|
Niraj
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-073-001/237
(Karod Kala)
|
1722001073NRG24290120240761365
|
29/01/2024
|
Pankaj Dhakad
|
1722001073WL074846
|
Pankaj Dhakad
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396258
|
|
PankajDhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-073-001/80
(Karod Kala)
|
1722001073NRG24290120240761385
|
29/01/2024
|
Rajesh Dhakad
|
1722001073WL074846
|
Rajesh Dhakad
|
00415
|
SBIN0030161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
RajeshDhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
BADNAWAR
|
MP-22-001-052-003/238-A
(Kumedi)
|
1722001052NRG24290120240759182
|
29/01/2024
|
Pavan
|
1722001052WL074743
|
Pavan
|
00666
|
IDFB0041225
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
BADNAWAR
|
MP-22-001-073-001/1000
(Karod Kala)
|
1722001073NRG24290120240761348
|
29/01/2024
|
Rohit
|
1722001073WL074846
|
Rohit
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-073-001/139
(Karod Kala)
|
1722001073NRG24290120240761355
|
29/01/2024
|
Gulista
|
1722001073WL074846
|
Gulista
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
Gulista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-073-001/156
(Karod Kala)
|
1722001073NRG24290120240761357
|
29/01/2024
|
Fatteh Singh
|
1722001073WL074846
|
Fatteh Singh
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
FattehSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-073-001/159
(Karod Kala)
|
1722001073NRG24290120240761358
|
29/01/2024
|
Sardar Dayma
|
1722001073WL074846
|
Sardar Dayma
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
SardarDayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-073-001/187-A
(Karod Kala)
|
1722001073NRG24290120240761361
|
29/01/2024
|
Seema
|
1722001073WL074846
|
Seema
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-073-001/236
(Karod Kala)
|
1722001073NRG24290120240761364
|
29/01/2024
|
Vijay Dhakad
|
1722001073WL074846
|
Vijay Dhakad
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
VijayDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-073-001/33
(Karod Kala)
|
1722001073NRG24290120240761371
|
29/01/2024
|
Sangita
|
1722001073WL074846
|
Sangita
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396258
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-073-001/34-A
(Karod Kala)
|
1722001073NRG24290120240761373
|
29/01/2024
|
Deby
|
1722001073WL074846
|
Deby
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
Deby
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-073-001/484-A
(Karod Kala)
|
1722001073NRG24290120240761377
|
29/01/2024
|
aadil khaa
|
1722001073WL074846
|
aadil khaa
|
00697
|
BKID0MG6049
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396258
|
|
aadilkhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-073-001/659
(Karod Kala)
|
1722001073NRG24290120240761381
|
29/01/2024
|
sanju
|
1722001073WL074846
|
sanju
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
sanju
|
AXIS BANK(607153)
|
|
65
|
BADNAWAR
|
MP-22-001-073-001/712-A
(Karod Kala)
|
1722001073NRG24290120240761384
|
29/01/2024
|
Mahesh Gupta
|
1722001073WL074846
|
Mahesh Gupta
|
00697
|
BKID0MG6049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396258
|
|
MaheshGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-052-001/194-C
(Kumedi)
|
1722001052NRG24290120240759137
|
29/01/2024
|
Kailash
|
1722001052WL074743
|
Kailash
|
00697
|
BKID0MG6099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396258
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADNAWAR
|
MP-22-001-052-003/88
(Kumedi)
|
1722001052NRG24290120240759207
|
29/01/2024
|
Gitabai
|
1722001052WL074743
|
Gitabai
|
00697
|
BKID0MG6099
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-052-003/90-A
(Kumedi)
|
1722001052NRG24290120240759209
|
29/01/2024
|
Radheshayam
|
1722001052WL074743
|
Radheshayam
|
00697
|
BKID0MG6099
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-052-003/300-B
(Kumedi)
|
1722001052NRG24290120240759185
|
29/01/2024
|
Jani bai
|
1722001052WL074743
|
Jani bai
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-052-003/40-A
(Kumedi)
|
1722001052NRG24290120240759188
|
29/01/2024
|
parimshig
|
1722001052WL074743
|
parimshig
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
parimshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-052-003/53-C
(Kumedi)
|
1722001052NRG24290120240759197
|
29/01/2024
|
thavar
|
1722001052WL074743
|
thavar
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
thavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-052-003/56
(Kumedi)
|
1722001052NRG24290120240759198
|
29/01/2024
|
Ramkanya bai
|
1722001052WL074743
|
Ramkanya bai
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-052-003/56-A
(Kumedi)
|
1722001052NRG24290120240759200
|
29/01/2024
|
gudi bai
|
1722001052WL074743
|
gudi bai
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-052-003/56-B
(Kumedi)
|
1722001052NRG24290120240759201
|
29/01/2024
|
Suresh
|
1722001052WL074743
|
Suresh
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396258
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAWAR
|
MP-22-001-052-003/79-A
(Kumedi)
|
1722001052NRG24290120240759205
|
29/01/2024
|
Rajaram
|
1722001052WL074743
|
Rajaram
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396258
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-052-003/85
(Kumedi)
|
1722001052NRG24290120240759206
|
29/01/2024
|
Chanta bai
|
1722001052WL074743
|
Chanta bai
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396258
|
|
Chantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-052-003/90-A
(Kumedi)
|
1722001052NRG24290120240759208
|
29/01/2024
|
Radheshayam
|
1722001052WL074743
|
Radheshayam
|
00697
|
BKID0MG6101
|
442
|
442
|
Processed
|
27/03/2024
|
|
005396258
|
|
Radheshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|