|
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
|
KARKELI
|
MP-40-002-060-001/149
(LODA)
|
1740002060NRG24080220240335094
|
08/02/2024
|
SANTLAL
|
1740002060WL016780
|
SANTLAL
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-060-001/153
(LODA)
|
1740002060NRG24080220240335095
|
08/02/2024
|
koishal
|
1740002060WL016780
|
koishal
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
koishal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-060-001/219
(LODA)
|
1740002060NRG24080220240335097
|
08/02/2024
|
RAJKUMAR
|
1740002060WL016780
|
RAJKUMAR
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-060-001/223
(LODA)
|
1740002060NRG24080220240335099
|
08/02/2024
|
BIHAREE
|
1740002060WL016780
|
BIHAREE
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
BIHAREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARKELI
|
MP-40-002-060-001/356
(LODA)
|
1740002060NRG24080220240335101
|
08/02/2024
|
DOMARI
|
1740002060WL016780
|
DOMARI
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
DOMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-060-001/388
(LODA)
|
1740002060NRG24080220240335102
|
08/02/2024
|
ESWAR DEEN
|
1740002060WL016780
|
ESWAR DEEN
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
ESWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-060-001/400
(LODA)
|
1740002060NRG24080220240335103
|
08/02/2024
|
KAMLA
|
1740002060WL016780
|
KAMLA
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-060-001/426
(LODA)
|
1740002060NRG24080220240335104
|
08/02/2024
|
rambai
|
1740002060WL016780
|
rambai
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-060-001/427
(LODA)
|
1740002060NRG24080220240335106
|
08/02/2024
|
DILEEP
|
1740002060WL016780
|
DILEEP
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-060-001/463
(LODA)
|
1740002060NRG24080220240335107
|
08/02/2024
|
DADURAM
|
1740002060WL016780
|
DADURAM
|
00089
|
CBIN0281967
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
DADURAM
|
BANK OF BARODA(606985)
|
|
11
|
KARKELI
|
MP-40-002-060-001/464
(LODA)
|
1740002060NRG24080220240335108
|
08/02/2024
|
RAVINDRA
|
1740002060WL016780
|
RAVINDRA
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-060-001/464
(LODA)
|
1740002060NRG24080220240335109
|
08/02/2024
|
SANTI BAI
|
1740002060WL016780
|
SANTI BAI
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-060-001/594
(LODA)
|
1740002060NRG24080220240335110
|
08/02/2024
|
DEVTI BAI
|
1740002060WL016780
|
DEVTI BAI
|
00089
|
CBIN0281967
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
14
|
KARKELI
|
MP-40-002-002-005/794-A
(AKHADAR)
|
1740002002NRG24080220240333617
|
08/02/2024
|
Maneesh kol
|
1740002002WL016755
|
Maneesh kol
|
00415
|
SBIN0005512
|
360
|
360
|
Processed
|
26/03/2024
|
|
004297561
|
|
Maneeshkol
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-002-005/826
(AKHADAR)
|
1740002002NRG24080220240333626
|
08/02/2024
|
SHUSHIL
|
1740002002WL016755
|
SHUSHIL
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARKELI
|
MP-40-002-002-005/854
(AKHADAR)
|
1740002002NRG24080220240333633
|
08/02/2024
|
jamuna kol
|
1740002002WL016755
|
jamuna kol
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
jamunakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARKELI
|
MP-40-002-002-005/872
(AKHADAR)
|
1740002002NRG24080220240333639
|
08/02/2024
|
Janki
|
1740002002WL016755
|
Janki
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARKELI
|
MP-40-002-002-005/888-A
(AKHADAR)
|
1740002002NRG24080220240333643
|
08/02/2024
|
GYANDAS
|
1740002002WL016755
|
GYANDAS
|
00415
|
SBIN0005512
|
900
|
900
|
Processed
|
26/03/2024
|
|
004297561
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-002-005/916-B
(AKHADAR)
|
1740002002NRG24080220240333650
|
08/02/2024
|
vikaram
|
1740002002WL016755
|
vikaram
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
vikaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-060-001/1143
(LODA)
|
1740002060NRG24080220240335090
|
08/02/2024
|
somvati
|
1740002060WL016780
|
somvati
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-060-001/1236
(LODA)
|
1740002060NRG24080220240335091
|
08/02/2024
|
Ssntra
|
1740002060WL016780
|
Ssntra
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
Ssntra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-060-001/1248
(LODA)
|
1740002060NRG24080220240335092
|
08/02/2024
|
DANI
|
1740002060WL016780
|
DANI
|
00415
|
SBIN0005512
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARKELI
|
MP-40-002-060-001/1250
(LODA)
|
1740002060NRG24080220240335093
|
08/02/2024
|
MEENA
|
1740002060WL016780
|
MEENA
|
00415
|
SBIN0005512
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARKELI
|
MP-40-002-060-001/189
(LODA)
|
1740002060NRG24080220240335096
|
08/02/2024
|
hemvati
|
1740002060WL016780
|
hemvati
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-060-001/219
(LODA)
|
1740002060NRG24080220240335098
|
08/02/2024
|
KELA BAI
|
1740002060WL016780
|
KELA BAI
|
00415
|
SBIN0005512
|
220
|
220
|
Processed
|
26/03/2024
|
|
004297561
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARKELI
|
MP-40-002-060-001/35
(LODA)
|
1740002060NRG24080220240335100
|
08/02/2024
|
prembai
|
1740002060WL016780
|
prembai
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-060-001/78
(LODA)
|
1740002060NRG24080220240335111
|
08/02/2024
|
BHODU
|
1740002060WL016780
|
BHODU
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-060-001/426
(LODA)
|
1740002060NRG24080220240335105
|
08/02/2024
|
SARIF
|
1740002060WL016780
|
SARIF
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
26/03/2024
|
|
004297561
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-002-005/751
(AKHADAR)
|
1740002002NRG24080220240333614
|
08/02/2024
|
PUNAM
|
1740002002WL016755
|
PUNAM
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARKELI
|
MP-40-002-002-005/753
(AKHADAR)
|
1740002002NRG24080220240333615
|
08/02/2024
|
SUDAMA KACHHI
|
1740002002WL016755
|
SUDAMA KACHHI
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
SUDAMAKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARKELI
|
MP-40-002-002-005/794
(AKHADAR)
|
1740002002NRG24080220240333616
|
08/02/2024
|
BHURI BAI
|
1740002002WL016755
|
BHURI BAI
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARKELI
|
MP-40-002-002-005/8-A
(AKHADAR)
|
1740002002NRG24080220240333618
|
08/02/2024
|
Roshani kol
|
1740002002WL016755
|
Roshani kol
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
Roshanikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-002-005/806
(AKHADAR)
|
1740002002NRG24080220240333619
|
08/02/2024
|
GANSI BAI
|
1740002002WL016755
|
GANSI BAI
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
GANSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARKELI
|
MP-40-002-002-005/811
(AKHADAR)
|
1740002002NRG24080220240333621
|
08/02/2024
|
keshi bai
|
1740002002WL016755
|
keshi bai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
keshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARKELI
|
MP-40-002-002-005/811
(AKHADAR)
|
1740002002NRG24080220240333620
|
08/02/2024
|
SANTOSH
|
1740002002WL016755
|
SANTOSH
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
26/03/2024
|
|
004297561
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-002-005/812
(AKHADAR)
|
1740002002NRG24080220240333622
|
08/02/2024
|
PAAN BAI
|
1740002002WL016755
|
PAAN BAI
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARKELI
|
MP-40-002-002-005/813
(AKHADAR)
|
1740002002NRG24080220240333623
|
08/02/2024
|
KALLU BAI
|
1740002002WL016755
|
KALLU BAI
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
26/03/2024
|
|
004297561
|
|
KALLUBAI
|
CANARA BANK(508532)
|
|
38
|
KARKELI
|
MP-40-002-002-005/816
(AKHADAR)
|
1740002002NRG24080220240333624
|
08/02/2024
|
GOVIND
|
1740002002WL016755
|
GOVIND
|
00697
|
BKID0MG1540
|
360
|
360
|
Processed
|
27/03/2024
|
|
004297561
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARKELI
|
MP-40-002-002-005/816
(AKHADAR)
|
1740002002NRG24080220240333625
|
08/02/2024
|
KAJAL
|
1740002002WL016755
|
KAJAL
|
00697
|
BKID0MG1540
|
360
|
360
|
Processed
|
27/03/2024
|
|
004297561
|
|
KAJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARKELI
|
MP-40-002-002-005/840
(AKHADAR)
|
1740002002NRG24080220240333627
|
08/02/2024
|
SANTOSH kol
|
1740002002WL016755
|
SANTOSH kol
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
SANTOSHkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARKELI
|
MP-40-002-002-005/840
(AKHADAR)
|
1740002002NRG24080220240333628
|
08/02/2024
|
SEEMA kol
|
1740002002WL016755
|
SEEMA kol
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
SEEMAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARKELI
|
MP-40-002-002-005/846
(AKHADAR)
|
1740002002NRG24080220240333630
|
08/02/2024
|
NEELAM
|
1740002002WL016755
|
NEELAM
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARKELI
|
MP-40-002-002-005/846
(AKHADAR)
|
1740002002NRG24080220240333629
|
08/02/2024
|
NIRAJ
|
1740002002WL016755
|
NIRAJ
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARKELI
|
MP-40-002-002-005/847
(AKHADAR)
|
1740002002NRG24080220240333631
|
08/02/2024
|
RAMDIN
|
1740002002WL016755
|
RAMDIN
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARKELI
|
MP-40-002-002-005/854
(AKHADAR)
|
1740002002NRG24080220240333632
|
08/02/2024
|
LABBU KOL
|
1740002002WL016755
|
LABBU KOL
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
LABBUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARKELI
|
MP-40-002-002-005/86
(AKHADAR)
|
1740002002NRG24080220240333634
|
08/02/2024
|
KUSUM
|
1740002002WL016755
|
KUSUM
|
00697
|
BKID0MG1540
|
720
|
720
|
Processed
|
27/03/2024
|
|
004297561
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARKELI
|
MP-40-002-002-005/864
(AKHADAR)
|
1740002002NRG24080220240333635
|
08/02/2024
|
Kusum bai
|
1740002002WL016755
|
Kusum bai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-002-005/866
(AKHADAR)
|
1740002002NRG24080220240333636
|
08/02/2024
|
VITTU BAI
|
1740002002WL016755
|
VITTU BAI
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
VITTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARKELI
|
MP-40-002-002-005/87
(AKHADAR)
|
1740002002NRG24080220240333637
|
08/02/2024
|
YASODA
|
1740002002WL016755
|
YASODA
|
00697
|
BKID0MG1540
|
180
|
180
|
Processed
|
26/03/2024
|
|
004297561
|
|
YASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARKELI
|
MP-40-002-002-005/871
(AKHADAR)
|
1740002002NRG24080220240333638
|
08/02/2024
|
Haseena bai kol
|
1740002002WL016755
|
Haseena bai kol
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
Haseenabaikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-002-005/881
(AKHADAR)
|
1740002002NRG24080220240333641
|
08/02/2024
|
meena bai
|
1740002002WL016755
|
meena bai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARKELI
|
MP-40-002-002-005/882
(AKHADAR)
|
1740002002NRG24080220240333642
|
08/02/2024
|
chhoti bai
|
1740002002WL016755
|
chhoti bai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARKELI
|
MP-40-002-002-005/90
(AKHADAR)
|
1740002002NRG24080220240333644
|
08/02/2024
|
MAHADASHI
|
1740002002WL016755
|
MAHADASHI
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
MAHADASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARKELI
|
MP-40-002-002-005/907
(AKHADAR)
|
1740002002NRG24080220240333646
|
08/02/2024
|
Guddi bai kol
|
1740002002WL016755
|
Guddi bai kol
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
Guddibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARKELI
|
MP-40-002-002-005/908
(AKHADAR)
|
1740002002NRG24080220240333647
|
08/02/2024
|
vikram
|
1740002002WL016755
|
vikram
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARKELI
|
MP-40-002-002-005/92
(AKHADAR)
|
1740002002NRG24080220240333651
|
08/02/2024
|
sombai
|
1740002002WL016755
|
sombai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARKELI
|
MP-40-002-002-005/94-A
(AKHADAR)
|
1740002002NRG24080220240333654
|
08/02/2024
|
baoniya bai kol
|
1740002002WL016755
|
baoniya bai kol
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
baoniyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARKELI
|
MP-40-002-002-005/959
(AKHADAR)
|
1740002002NRG24080220240333658
|
08/02/2024
|
Ache lal
|
1740002002WL016755
|
Ache lal
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
Achelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARKELI
|
MP-40-002-002-005/97
(AKHADAR)
|
1740002002NRG24080220240333659
|
08/02/2024
|
CHUTUDANI
|
1740002002WL016755
|
CHUTUDANI
|
00697
|
BKID0MG1540
|
540
|
540
|
Processed
|
27/03/2024
|
|
004297561
|
|
CHUTUDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-002-005/749
(AKHADAR)
|
1740002002NRG24080220240333613
|
08/02/2024
|
amrat lal sahu
|
1740002002WL016755
|
amrat lal sahu
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
amratlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KARKELI
|
MP-40-002-002-005/875
(AKHADAR)
|
1740002002NRG24080220240333640
|
08/02/2024
|
phol bai
|
1740002002WL016755
|
phol bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARKELI
|
MP-40-002-002-005/90
(AKHADAR)
|
1740002002NRG24080220240333645
|
08/02/2024
|
Ramsakhiya
|
1740002002WL016755
|
Ramsakhiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
Ramsakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARKELI
|
MP-40-002-002-005/914
(AKHADAR)
|
1740002002NRG24080220240333648
|
08/02/2024
|
neetu kol
|
1740002002WL016755
|
neetu kol
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
neetukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARKELI
|
MP-40-002-002-005/915-A
(AKHADAR)
|
1740002002NRG24080220240333649
|
08/02/2024
|
machla bai kol
|
1740002002WL016755
|
machla bai kol
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
machlabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARKELI
|
MP-40-002-002-005/922
(AKHADAR)
|
1740002002NRG24080220240333652
|
08/02/2024
|
phool bai
|
1740002002WL016755
|
phool bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004297561
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-002-005/925
(AKHADAR)
|
1740002002NRG24080220240333653
|
08/02/2024
|
seema
|
1740002002WL016755
|
seema
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARKELI
|
MP-40-002-002-005/941
(AKHADAR)
|
1740002002NRG24080220240333655
|
08/02/2024
|
brajesh chaudhari
|
1740002002WL016755
|
brajesh chaudhari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
004297561
|
|
brajeshchaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARKELI
|
MP-40-002-002-005/941
(AKHADAR)
|
1740002002NRG24080220240333656
|
08/02/2024
|
mamta chaudhari
|
1740002002WL016755
|
mamta chaudhari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004297561
|
|
mamtachaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARKELI
|
MP-40-002-002-005/955
(AKHADAR)
|
1740002002NRG24080220240333657
|
08/02/2024
|
priti kol
|
1740002002WL016755
|
priti kol
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004297561
|
|
pritikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52040
|
52040
|
|
|
|
|
|
|
|