|
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
|
CHHAPARA
|
MP-37-002-030-001/108
(KHURSIPAR)
|
1737002030NRG24260120240988538
|
26/01/2024
|
GulawTI
|
1737002030WL044086
|
GulawTI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
GulawTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHAPARA
|
MP-37-002-030-001/139
(KHURSIPAR)
|
1737002030NRG24260120240988550
|
26/01/2024
|
RAMKUMARI
|
1737002030WL044086
|
RAMKUMARI
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAPARA
|
MP-37-002-030-001/14-A
(KHURSIPAR)
|
1737002030NRG24260120240988552
|
26/01/2024
|
NEHA
|
1737002030WL044086
|
NEHA
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHAPARA
|
MP-37-002-030-001/14-A
(KHURSIPAR)
|
1737002030NRG24260120240988551
|
26/01/2024
|
PRAHLAD
|
1737002030WL044086
|
PRAHLAD
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-030-001/161-A
(KHURSIPAR)
|
1737002030NRG24260120240988556
|
26/01/2024
|
RANJEETA
|
1737002030WL044086
|
RANJEETA
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
RANJEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHAPARA
|
MP-37-002-030-001/172
(KHURSIPAR)
|
1737002030NRG24260120240988558
|
26/01/2024
|
AKRAM KHAN
|
1737002030WL044086
|
AKRAM KHAN
|
00089
|
CBIN0281987
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
AKRAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHAPARA
|
MP-37-002-030-001/31
(KHURSIPAR)
|
1737002030NRG24260120240988568
|
26/01/2024
|
HAMID KHAN
|
1737002030WL044086
|
HAMID KHAN
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
HAMIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHAPARA
|
MP-37-002-030-001/97-A
(KHURSIPAR)
|
1737002030NRG24260120240988604
|
26/01/2024
|
SHABBIR KHAN
|
1737002030WL044086
|
SHABBIR KHAN
|
00089
|
CBIN0281987
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SHABBIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
CHHAPARA
|
MP-37-002-030-001/10
(KHURSIPAR)
|
1737002030NRG24260120240988533
|
26/01/2024
|
Huranwati
|
1737002030WL044086
|
Huranwati
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Huranwati
|
INDIAN BANK(607105)
|
|
10
|
CHHAPARA
|
MP-37-002-030-001/32-B
(KHURSIPAR)
|
1737002030NRG24260120240988570
|
26/01/2024
|
YUSUPH KHAN
|
1737002030WL044086
|
YUSUPH KHAN
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
YUSUPHKHAN
|
INDIAN BANK(607105)
|
|
11
|
CHHAPARA
|
MP-37-002-030-001/33-B
(KHURSIPAR)
|
1737002030NRG24260120240988571
|
26/01/2024
|
SUBHAN
|
1737002030WL044086
|
SUBHAN
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SUBHAN
|
INDIAN BANK(607105)
|
|
12
|
CHHAPARA
|
MP-37-002-030-001/79
(KHURSIPAR)
|
1737002030NRG24260120240988593
|
26/01/2024
|
LACHHO BAI
|
1737002030WL044086
|
LACHHO BAI
|
00176
|
IDIB000C578
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
LACHHOBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
CHHAPARA
|
MP-37-002-030-001/10
(KHURSIPAR)
|
1737002030NRG24260120240988534
|
26/01/2024
|
SANDEEP KUMAR INWATI
|
1737002030WL044086
|
SANDEEP KUMAR INWATI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SANDEEPKUMARINWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAPARA
|
MP-37-002-030-001/101
(KHURSIPAR)
|
1737002030NRG24260120240988536
|
26/01/2024
|
VIJAYLAXMI
|
1737002030WL044086
|
VIJAYLAXMI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHAPARA
|
MP-37-002-030-001/110
(KHURSIPAR)
|
1737002030NRG24260120240988539
|
26/01/2024
|
Dhanvati
|
1737002030WL044086
|
Dhanvati
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHAPARA
|
MP-37-002-030-001/115
(KHURSIPAR)
|
1737002030NRG24260120240988543
|
26/01/2024
|
RAJKUMARI
|
1737002030WL044086
|
RAJKUMARI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHAPARA
|
MP-37-002-030-001/116-A
(KHURSIPAR)
|
1737002030NRG24260120240988545
|
26/01/2024
|
SUSHILA
|
1737002030WL044086
|
SUSHILA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAPARA
|
MP-37-002-030-001/12
(KHURSIPAR)
|
1737002030NRG24260120240988546
|
26/01/2024
|
Trivenibai
|
1737002030WL044086
|
Trivenibai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Trivenibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAPARA
|
MP-37-002-030-001/121-A
(KHURSIPAR)
|
1737002030NRG24260120240988547
|
26/01/2024
|
HASEENA BEE
|
1737002030WL044086
|
HASEENA BEE
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAPARA
|
MP-37-002-030-001/130-A
(KHURSIPAR)
|
1737002030NRG24260120240988548
|
26/01/2024
|
FULKALI MARRAPE
|
1737002030WL044086
|
FULKALI MARRAPE
|
00415
|
SBIN0002840
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
FULKALIMARRAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAPARA
|
MP-37-002-030-001/135
(KHURSIPAR)
|
1737002030NRG24260120240988549
|
26/01/2024
|
MONA
|
1737002030WL044086
|
MONA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAPARA
|
MP-37-002-030-001/15
(KHURSIPAR)
|
1737002030NRG24260120240988554
|
26/01/2024
|
RUBEENA BEE
|
1737002030WL044086
|
RUBEENA BEE
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701128
|
|
RUBEENABEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAPARA
|
MP-37-002-030-001/15
(KHURSIPAR)
|
1737002030NRG24260120240988555
|
26/01/2024
|
SARIF KHAN
|
1737002030WL044086
|
SARIF KHAN
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701128
|
|
SARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHAPARA
|
MP-37-002-030-001/30
(KHURSIPAR)
|
1737002030NRG24260120240988567
|
26/01/2024
|
bharti
|
1737002030WL044086
|
bharti
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAPARA
|
MP-37-002-030-001/34
(KHURSIPAR)
|
1737002030NRG24260120240988572
|
26/01/2024
|
Sushma
|
1737002030WL044086
|
Sushma
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHAPARA
|
MP-37-002-030-001/39
(KHURSIPAR)
|
1737002030NRG24260120240988573
|
26/01/2024
|
KAVITRI BAI UIKEY
|
1737002030WL044086
|
KAVITRI BAI UIKEY
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
KAVITRIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHAPARA
|
MP-37-002-030-001/39-B
(KHURSIPAR)
|
1737002030NRG24260120240988574
|
26/01/2024
|
dhanvati
|
1737002030WL044086
|
dhanvati
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701128
|
|
dhanvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAPARA
|
MP-37-002-030-001/40
(KHURSIPAR)
|
1737002030NRG24260120240988575
|
26/01/2024
|
RAJKUMARI
|
1737002030WL044086
|
RAJKUMARI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAPARA
|
MP-37-002-030-001/41
(KHURSIPAR)
|
1737002030NRG24260120240988577
|
26/01/2024
|
Siyabai
|
1737002030WL044086
|
Siyabai
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAPARA
|
MP-37-002-030-001/43
(KHURSIPAR)
|
1737002030NRG24260120240988579
|
26/01/2024
|
RAMWATI
|
1737002030WL044086
|
RAMWATI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAPARA
|
MP-37-002-030-001/5
(KHURSIPAR)
|
1737002030NRG24260120240988580
|
26/01/2024
|
jaykumari
|
1737002030WL044086
|
jaykumari
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAPARA
|
MP-37-002-030-001/54
(KHURSIPAR)
|
1737002030NRG24260120240988581
|
26/01/2024
|
SURANVATI
|
1737002030WL044086
|
SURANVATI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SURANVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAPARA
|
MP-37-002-030-001/58
(KHURSIPAR)
|
1737002030NRG24260120240988584
|
26/01/2024
|
SAMEERKHA
|
1737002030WL044086
|
SAMEERKHA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SAMEERKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAPARA
|
MP-37-002-030-001/69-A
(KHURSIPAR)
|
1737002030NRG24260120240988587
|
26/01/2024
|
Anita
|
1737002030WL044086
|
Anita
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAPARA
|
MP-37-002-030-001/71
(KHURSIPAR)
|
1737002030NRG24260120240988589
|
26/01/2024
|
Bhujlo
|
1737002030WL044086
|
Bhujlo
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Bhujlo
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAPARA
|
MP-37-002-030-001/72
(KHURSIPAR)
|
1737002030NRG24260120240988590
|
26/01/2024
|
NANI BAI
|
1737002030WL044086
|
NANI BAI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAPARA
|
MP-37-002-030-001/79-A
(KHURSIPAR)
|
1737002030NRG24260120240988594
|
26/01/2024
|
PREMLATA BHARTI
|
1737002030WL044086
|
PREMLATA BHARTI
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
PREMLATABHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAPARA
|
MP-37-002-030-001/8-B
(KHURSIPAR)
|
1737002030NRG24260120240988595
|
26/01/2024
|
BAIJNATH
|
1737002030WL044086
|
BAIJNATH
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAPARA
|
MP-37-002-030-001/80-A
(KHURSIPAR)
|
1737002030NRG24260120240988596
|
26/01/2024
|
Preeti
|
1737002030WL044086
|
Preeti
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701128
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAPARA
|
MP-37-002-030-001/85
(KHURSIPAR)
|
1737002030NRG24260120240988597
|
26/01/2024
|
BHAGWAT NAGESH
|
1737002030WL044086
|
BHAGWAT NAGESH
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
BHAGWATNAGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAPARA
|
MP-37-002-030-001/90-A
(KHURSIPAR)
|
1737002030NRG24260120240988599
|
26/01/2024
|
REKHA BAI BAGRE
|
1737002030WL044086
|
REKHA BAI BAGRE
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
REKHABAIBAGRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAPARA
|
MP-37-002-030-001/96
(KHURSIPAR)
|
1737002030NRG24260120240988603
|
26/01/2024
|
MEENA
|
1737002030WL044086
|
MEENA
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAPARA
|
MP-37-002-030-001/98-A
(KHURSIPAR)
|
1737002030NRG24260120240988605
|
26/01/2024
|
SHESHA BARMAN
|
1737002030WL044086
|
SHESHA BARMAN
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SHESHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAPARA
|
MP-37-002-030-001/99-A
(KHURSIPAR)
|
1737002030NRG24260120240988606
|
26/01/2024
|
Sahanaj bee
|
1737002030WL044086
|
Sahanaj bee
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
Sahanajbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
45
|
CHHAPARA
|
MP-37-002-030-001/78-B
(KHURSIPAR)
|
1737002030NRG24260120240988592
|
26/01/2024
|
SANJAY KUMAR
|
1737002030WL044086
|
SANJAY KUMAR
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SANJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
CHHAPARA
|
MP-37-002-030-001/101
(KHURSIPAR)
|
1737002030NRG24260120240988535
|
26/01/2024
|
Lakhi ram
|
1737002030WL044086
|
Lakhi ram
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Lakhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAPARA
|
MP-37-002-030-001/107-A
(KHURSIPAR)
|
1737002030NRG24260120240988537
|
26/01/2024
|
Harichand
|
1737002030WL044086
|
Harichand
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAPARA
|
MP-37-002-030-001/110-A
(KHURSIPAR)
|
1737002030NRG24260120240988540
|
26/01/2024
|
JYOTI
|
1737002030WL044086
|
JYOTI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAPARA
|
MP-37-002-030-001/110-C
(KHURSIPAR)
|
1737002030NRG24260120240988541
|
26/01/2024
|
MONA BARMAIYA
|
1737002030WL044086
|
MONA BARMAIYA
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
27/03/2024
|
|
005701128
|
|
MONABARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAPARA
|
MP-37-002-030-001/111-A
(KHURSIPAR)
|
1737002030NRG24260120240988542
|
26/01/2024
|
AYUB
|
1737002030WL044086
|
AYUB
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
AYUB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAPARA
|
MP-37-002-030-001/116-A
(KHURSIPAR)
|
1737002030NRG24260120240988544
|
26/01/2024
|
Satiram
|
1737002030WL044086
|
Satiram
|
00697
|
BKID0MG8062
|
200
|
200
|
Processed
|
27/03/2024
|
|
005701128
|
|
Satiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAPARA
|
MP-37-002-030-001/142
(KHURSIPAR)
|
1737002030NRG24260120240988553
|
26/01/2024
|
Purooshotam
|
1737002030WL044086
|
Purooshotam
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
Purooshotam
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAPARA
|
MP-37-002-030-001/171
(KHURSIPAR)
|
1737002030NRG24260120240988557
|
26/01/2024
|
YUNUS KHAN
|
1737002030WL044086
|
YUNUS KHAN
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAPARA
|
MP-37-002-030-001/173
(KHURSIPAR)
|
1737002030NRG24260120240988559
|
26/01/2024
|
SUMRAN
|
1737002030WL044086
|
SUMRAN
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
27/03/2024
|
|
005701128
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHHAPARA
|
MP-37-002-030-001/18
(KHURSIPAR)
|
1737002030NRG24260120240988560
|
26/01/2024
|
Durgaprasad
|
1737002030WL044086
|
Durgaprasad
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
27/03/2024
|
|
005701128
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHHAPARA
|
MP-37-002-030-001/18
(KHURSIPAR)
|
1737002030NRG24260120240988561
|
26/01/2024
|
kiran bharti
|
1737002030WL044086
|
kiran bharti
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
kiranbharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAPARA
|
MP-37-002-030-001/20
(KHURSIPAR)
|
1737002030NRG24260120240988562
|
26/01/2024
|
Pateeram
|
1737002030WL044086
|
Pateeram
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
27/03/2024
|
|
005701128
|
|
Pateeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAPARA
|
MP-37-002-030-001/20
(KHURSIPAR)
|
1737002030NRG24260120240988563
|
26/01/2024
|
TULSIYA
|
1737002030WL044086
|
TULSIYA
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAPARA
|
MP-37-002-030-001/22-A
(KHURSIPAR)
|
1737002030NRG24260120240988564
|
26/01/2024
|
Vinnoo Bhalavi
|
1737002030WL044086
|
Vinnoo Bhalavi
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
VinnooBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAPARA
|
MP-37-002-030-001/3
(KHURSIPAR)
|
1737002030NRG24260120240988565
|
26/01/2024
|
Rohni prasad
|
1737002030WL044086
|
Rohni prasad
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Rohniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAPARA
|
MP-37-002-030-001/3
(KHURSIPAR)
|
1737002030NRG24260120240988566
|
26/01/2024
|
ROSHNI
|
1737002030WL044086
|
ROSHNI
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAPARA
|
MP-37-002-030-001/31-A
(KHURSIPAR)
|
1737002030NRG24260120240988569
|
26/01/2024
|
Afsari Khan
|
1737002030WL044086
|
Afsari Khan
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
27/03/2024
|
|
005701128
|
|
AfsariKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAPARA
|
MP-37-002-030-001/41
(KHURSIPAR)
|
1737002030NRG24260120240988576
|
26/01/2024
|
Rajenrd
|
1737002030WL044086
|
Rajenrd
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
27/03/2024
|
|
005701128
|
|
Rajenrd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAPARA
|
MP-37-002-030-001/43
(KHURSIPAR)
|
1737002030NRG24260120240988578
|
26/01/2024
|
Amarlal
|
1737002030WL044086
|
Amarlal
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHAPARA
|
MP-37-002-030-001/54-B
(KHURSIPAR)
|
1737002030NRG24260120240988582
|
26/01/2024
|
ramkuri bai
|
1737002030WL044086
|
ramkuri bai
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
ramkuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHHAPARA
|
MP-37-002-030-001/57
(KHURSIPAR)
|
1737002030NRG24260120240988583
|
26/01/2024
|
Parvatiya
|
1737002030WL044086
|
Parvatiya
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Parvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHHAPARA
|
MP-37-002-030-001/67-B
(KHURSIPAR)
|
1737002030NRG24260120240988586
|
26/01/2024
|
narendra nagotra
|
1737002030WL044086
|
narendra nagotra
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
narendranagotra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
CHHAPARA
|
MP-37-002-030-001/67-B
(KHURSIPAR)
|
1737002030NRG24260120240988585
|
26/01/2024
|
Sujata Nagotra
|
1737002030WL044086
|
Sujata Nagotra
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
SujataNagotra
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-030-001/7
(KHURSIPAR)
|
1737002030NRG24260120240988588
|
26/01/2024
|
Ravimohan
|
1737002030WL044086
|
Ravimohan
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Ravimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHHAPARA
|
MP-37-002-030-001/75
(KHURSIPAR)
|
1737002030NRG24260120240988591
|
26/01/2024
|
PRAKASH
|
1737002030WL044086
|
PRAKASH
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005701128
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAPARA
|
MP-37-002-030-001/88
(KHURSIPAR)
|
1737002030NRG24260120240988598
|
26/01/2024
|
Lochanprasad
|
1737002030WL044086
|
Lochanprasad
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Lochanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHHAPARA
|
MP-37-002-030-001/91-A
(KHURSIPAR)
|
1737002030NRG24260120240988600
|
26/01/2024
|
JAMANA BAI
|
1737002030WL044086
|
JAMANA BAI
|
00697
|
BKID0MG8062
|
800
|
800
|
Processed
|
26/03/2024
|
|
005701128
|
|
JAMANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHHAPARA
|
MP-37-002-030-001/93
(KHURSIPAR)
|
1737002030NRG24260120240988601
|
26/01/2024
|
Surajwati
|
1737002030WL044086
|
Surajwati
|
00697
|
BKID0MG8062
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701128
|
|
Surajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHHAPARA
|
MP-37-002-030-001/94
(KHURSIPAR)
|
1737002030NRG24260120240988602
|
26/01/2024
|
SAHULIYA BAI
|
1737002030WL044086
|
SAHULIYA BAI
|
00697
|
BKID0MG8062
|
600
|
600
|
Processed
|
26/03/2024
|
|
005701128
|
|
SAHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|