|
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-40-002-002-005/1
(AKHADAR)
|
1740002002NRG24101120230240592
|
17/11/2023
|
Itvariya
|
1740002002WL012972
|
Itvariya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Itvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KARKELI
|
MP-40-002-002-005/1
(AKHADAR)
|
1740002002NRG24101120230240591
|
17/11/2023
|
ramprasad kol
|
1740002002WL012972
|
ramprasad kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
ramprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARKELI
|
MP-40-002-002-005/112-A
(AKHADAR)
|
1740002002NRG24101120230240593
|
17/11/2023
|
Dhellu sahu
|
1740002002WL012972
|
Dhellu sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Dhellusahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-002-005/112-A
(AKHADAR)
|
1740002002NRG24101120230240594
|
17/11/2023
|
Kapsi sahu
|
1740002002WL012972
|
Kapsi sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Kapsisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARKELI
|
MP-40-002-002-005/115
(AKHADAR)
|
1740002002NRG24101120230240595
|
17/11/2023
|
MUNSHI kol
|
1740002002WL012972
|
MUNSHI kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
MUNSHIkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARKELI
|
MP-40-002-002-005/115
(AKHADAR)
|
1740002002NRG24101120230240596
|
17/11/2023
|
nirsiya bai kol
|
1740002002WL012972
|
nirsiya bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
nirsiyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-002-005/125
(AKHADAR)
|
1740002002NRG24101120230240598
|
17/11/2023
|
Anju
|
1740002002WL012972
|
Anju
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARKELI
|
MP-40-002-002-005/125
(AKHADAR)
|
1740002002NRG24101120230240597
|
17/11/2023
|
KALVATIYA
|
1740002002WL012972
|
KALVATIYA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARKELI
|
MP-40-002-002-005/132
(AKHADAR)
|
1740002002NRG24101120230240599
|
17/11/2023
|
RAJKUMAREE
|
1740002002WL012972
|
RAJKUMAREE
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
RAJKUMAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARKELI
|
MP-40-002-002-005/142
(AKHADAR)
|
1740002002NRG24101120230240600
|
17/11/2023
|
BUDDHU
|
1740002002WL012972
|
BUDDHU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KARKELI
|
MP-40-002-002-005/142
(AKHADAR)
|
1740002002NRG24101120230240601
|
17/11/2023
|
DINIYA kol
|
1740002002WL012972
|
DINIYA kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
DINIYAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARKELI
|
MP-40-002-002-005/148
(AKHADAR)
|
1740002002NRG24101120230240602
|
17/11/2023
|
URMILA
|
1740002002WL012972
|
URMILA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KARKELI
|
MP-40-002-002-005/171
(AKHADAR)
|
1740002002NRG24101120230240603
|
17/11/2023
|
hargovind
|
1740002002WL012972
|
hargovind
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARKELI
|
MP-40-002-002-005/183-A
(AKHADAR)
|
1740002002NRG24101120230240604
|
17/11/2023
|
chandravati kol
|
1740002002WL012972
|
chandravati kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
chandravatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARKELI
|
MP-40-002-002-005/194
(AKHADAR)
|
1740002002NRG24101120230240605
|
17/11/2023
|
kamla
|
1740002002WL012972
|
kamla
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARKELI
|
MP-40-002-002-005/195
(AKHADAR)
|
1740002002NRG24101120230240606
|
17/11/2023
|
Somwati
|
1740002002WL012972
|
Somwati
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARKELI
|
MP-40-002-002-005/198
(AKHADAR)
|
1740002002NRG24101120230240607
|
17/11/2023
|
Mohan
|
1740002002WL012972
|
Mohan
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARKELI
|
MP-40-002-002-005/198
(AKHADAR)
|
1740002002NRG24101120230240608
|
17/11/2023
|
Savitri
|
1740002002WL012972
|
Savitri
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARKELI
|
MP-40-002-002-005/199
(AKHADAR)
|
1740002002NRG24101120230240609
|
17/11/2023
|
ramkali
|
1740002002WL012972
|
ramkali
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARKELI
|
MP-40-002-002-005/220-A
(AKHADAR)
|
1740002002NRG24101120230240610
|
17/11/2023
|
abdul kayyum
|
1740002002WL012972
|
abdul kayyum
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
abdulkayyum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KARKELI
|
MP-40-002-002-005/223
(AKHADAR)
|
1740002002NRG24101120230240611
|
17/11/2023
|
Ram sajiwan
|
1740002002WL012972
|
Ram sajiwan
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Ramsajiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARKELI
|
MP-40-002-002-005/223
(AKHADAR)
|
1740002002NRG24101120230240612
|
17/11/2023
|
Shashi bai Kumhar
|
1740002002WL012972
|
Shashi bai Kumhar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
ShashibaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARKELI
|
MP-40-002-002-005/23
(AKHADAR)
|
1740002002NRG24101120230240613
|
17/11/2023
|
chandu kol
|
1740002002WL012972
|
chandu kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
chandukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARKELI
|
MP-40-002-002-005/237
(AKHADAR)
|
1740002002NRG24101120230240614
|
17/11/2023
|
Chutdani
|
1740002002WL012972
|
Chutdani
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
Chutdani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARKELI
|
MP-40-002-002-005/253
(AKHADAR)
|
1740002002NRG24101120230240617
|
17/11/2023
|
Chameli
|
1740002002WL012972
|
Chameli
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARKELI
|
MP-40-002-002-005/253
(AKHADAR)
|
1740002002NRG24101120230240616
|
17/11/2023
|
Phoolchand
|
1740002002WL012972
|
Phoolchand
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Phoolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARKELI
|
MP-40-002-002-005/254
(AKHADAR)
|
1740002002NRG24101120230240619
|
17/11/2023
|
Jamni kol
|
1740002002WL012972
|
Jamni kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Jamnikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARKELI
|
MP-40-002-002-005/254
(AKHADAR)
|
1740002002NRG24101120230240618
|
17/11/2023
|
Munna
|
1740002002WL012972
|
Munna
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARKELI
|
MP-40-002-002-005/262
(AKHADAR)
|
1740002002NRG24101120230240621
|
17/11/2023
|
Kalu kol
|
1740002002WL012972
|
Kalu kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Kalukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARKELI
|
MP-40-002-002-005/262
(AKHADAR)
|
1740002002NRG24101120230240620
|
17/11/2023
|
Parmi
|
1740002002WL012972
|
Parmi
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Parmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARKELI
|
MP-40-002-002-005/276
(AKHADAR)
|
1740002002NRG24101120230240622
|
17/11/2023
|
Ramkumar
|
1740002002WL012972
|
Ramkumar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARKELI
|
MP-40-002-002-005/28
(AKHADAR)
|
1740002002NRG24101120230240623
|
17/11/2023
|
atthee kol
|
1740002002WL012972
|
atthee kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
attheekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARKELI
|
MP-40-002-002-005/29
(AKHADAR)
|
1740002002NRG24101120230240625
|
17/11/2023
|
hari lal
|
1740002002WL012972
|
hari lal
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARKELI
|
MP-40-002-002-005/29
(AKHADAR)
|
1740002002NRG24101120230240626
|
17/11/2023
|
phunti
|
1740002002WL012972
|
phunti
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
phunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARKELI
|
MP-40-002-002-005/31
(AKHADAR)
|
1740002002NRG24101120230240628
|
17/11/2023
|
anjo bai
|
1740002002WL012972
|
anjo bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARKELI
|
MP-40-002-002-005/311
(AKHADAR)
|
1740002002NRG24101120230240629
|
17/11/2023
|
Kaliya
|
1740002002WL012972
|
Kaliya
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARKELI
|
MP-40-002-002-005/318
(AKHADAR)
|
1740002002NRG24101120230240630
|
17/11/2023
|
Lalita
|
1740002002WL012972
|
Lalita
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARKELI
|
MP-40-002-002-005/321
(AKHADAR)
|
1740002002NRG24101120230240631
|
17/11/2023
|
Angad
|
1740002002WL012972
|
Angad
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARKELI
|
MP-40-002-002-005/324
(AKHADAR)
|
1740002002NRG24101120230240632
|
17/11/2023
|
Amritlal
|
1740002002WL012972
|
Amritlal
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARKELI
|
MP-40-002-002-005/334
(AKHADAR)
|
1740002002NRG24101120230240634
|
17/11/2023
|
Sateesh rav
|
1740002002WL012972
|
Sateesh rav
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Sateeshrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARKELI
|
MP-40-002-002-005/334
(AKHADAR)
|
1740002002NRG24101120230240635
|
17/11/2023
|
shankhu bai rao
|
1740002002WL012972
|
shankhu bai rao
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
shankhubairao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARKELI
|
MP-40-002-002-005/450
(AKHADAR)
|
1740002002NRG24101120230240638
|
17/11/2023
|
Geeta singh
|
1740002002WL012972
|
Geeta singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Geetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARKELI
|
MP-40-002-002-005/465
(AKHADAR)
|
1740002002NRG24101120230240639
|
17/11/2023
|
GEETA
|
1740002002WL012972
|
GEETA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARKELI
|
MP-40-002-002-005/465-A
(AKHADAR)
|
1740002002NRG24101120230240640
|
17/11/2023
|
Chhoti kushwaha
|
1740002002WL012972
|
Chhoti kushwaha
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Chhotikushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARKELI
|
MP-40-002-002-005/486
(AKHADAR)
|
1740002002NRG24101120230240642
|
17/11/2023
|
Javed Akhtar
|
1740002002WL012972
|
Javed Akhtar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
JavedAkhtar
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARKELI
|
MP-40-002-002-005/54
(AKHADAR)
|
1740002002NRG24101120230240644
|
17/11/2023
|
Bhikhari kol
|
1740002002WL012972
|
Bhikhari kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Bhikharikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARKELI
|
MP-40-002-002-005/54
(AKHADAR)
|
1740002002NRG24101120230240645
|
17/11/2023
|
NAN BAI
|
1740002002WL012972
|
NAN BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARKELI
|
MP-40-002-002-005/565
(AKHADAR)
|
1740002002NRG24101120230240646
|
17/11/2023
|
SHIV KUMAR tiwari
|
1740002002WL012972
|
SHIV KUMAR tiwari
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
SHIVKUMARtiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARKELI
|
MP-40-002-002-005/717
(AKHADAR)
|
1740002002NRG24101120230240647
|
17/11/2023
|
Itbariya bai
|
1740002002WL012972
|
Itbariya bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
Itbariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARKELI
|
MP-40-002-002-005/72
(AKHADAR)
|
1740002002NRG24101120230240648
|
17/11/2023
|
munni
|
1740002002WL012972
|
munni
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARKELI
|
MP-40-002-002-005/729
(AKHADAR)
|
1740002002NRG24101120230240649
|
17/11/2023
|
GOMATI
|
1740002002WL012972
|
GOMATI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARKELI
|
MP-40-002-002-005/751
(AKHADAR)
|
1740002002NRG24101120230240651
|
17/11/2023
|
PUNAM
|
1740002002WL012972
|
PUNAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARKELI
|
MP-40-002-002-005/751
(AKHADAR)
|
1740002002NRG24101120230240650
|
17/11/2023
|
SANTOSH
|
1740002002WL012972
|
SANTOSH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARKELI
|
MP-40-002-002-005/76
(AKHADAR)
|
1740002002NRG24101120230240652
|
17/11/2023
|
Atul
|
1740002002WL012972
|
Atul
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARKELI
|
MP-40-002-002-005/779
(AKHADAR)
|
1740002002NRG24101120230240654
|
17/11/2023
|
MUNSHI KUMHAR
|
1740002002WL012972
|
MUNSHI KUMHAR
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
MUNSHIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARKELI
|
MP-40-002-002-005/796
(AKHADAR)
|
1740002002NRG24101120230240656
|
17/11/2023
|
CHAITU
|
1740002002WL012972
|
CHAITU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARKELI
|
MP-40-002-002-005/796
(AKHADAR)
|
1740002002NRG24101120230240657
|
17/11/2023
|
SAROJ
|
1740002002WL012972
|
SAROJ
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARKELI
|
MP-40-002-002-005/80
(AKHADAR)
|
1740002002NRG24101120230240658
|
17/11/2023
|
CHAMPA
|
1740002002WL012972
|
CHAMPA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARKELI
|
MP-40-002-002-005/804
(AKHADAR)
|
1740002002NRG24101120230240660
|
17/11/2023
|
BINNO BAI
|
1740002002WL012972
|
BINNO BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
BINNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARKELI
|
MP-40-002-002-005/804
(AKHADAR)
|
1740002002NRG24101120230240659
|
17/11/2023
|
MOTILAL
|
1740002002WL012972
|
MOTILAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARKELI
|
MP-40-002-002-005/805
(AKHADAR)
|
1740002002NRG24101120230240662
|
17/11/2023
|
BALRAM
|
1740002002WL012972
|
BALRAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARKELI
|
MP-40-002-002-005/805
(AKHADAR)
|
1740002002NRG24101120230240661
|
17/11/2023
|
KESHA BAI
|
1740002002WL012972
|
KESHA BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
KESHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARKELI
|
MP-40-002-002-005/816
(AKHADAR)
|
1740002002NRG24101120230240663
|
17/11/2023
|
KAJAL
|
1740002002WL012972
|
KAJAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
KAJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARKELI
|
MP-40-002-002-005/817
(AKHADAR)
|
1740002002NRG24101120230240665
|
17/11/2023
|
JYOTI
|
1740002002WL012972
|
JYOTI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARKELI
|
MP-40-002-002-005/817
(AKHADAR)
|
1740002002NRG24101120230240664
|
17/11/2023
|
MASTRAM
|
1740002002WL012972
|
MASTRAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARKELI
|
MP-40-002-002-005/830
(AKHADAR)
|
1740002002NRG24101120230240667
|
17/11/2023
|
RAMSARAN KOL
|
1740002002WL012972
|
RAMSARAN KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
RAMSARANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARKELI
|
MP-40-002-002-005/830
(AKHADAR)
|
1740002002NRG24101120230240668
|
17/11/2023
|
SAKUN
|
1740002002WL012972
|
SAKUN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KARKELI
|
MP-40-002-002-005/836
(AKHADAR)
|
1740002002NRG24101120230240671
|
17/11/2023
|
MUNNU DIMAR
|
1740002002WL012972
|
MUNNU DIMAR
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
MUNNUDIMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARKELI
|
MP-40-002-002-005/84
(AKHADAR)
|
1740002002NRG24101120230240673
|
17/11/2023
|
sheela
|
1740002002WL012972
|
sheela
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARKELI
|
MP-40-002-002-005/846
(AKHADAR)
|
1740002002NRG24101120230240676
|
17/11/2023
|
NEELAM
|
1740002002WL012972
|
NEELAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
NEELAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARKELI
|
MP-40-002-002-005/846
(AKHADAR)
|
1740002002NRG24101120230240675
|
17/11/2023
|
NIRAJ
|
1740002002WL012972
|
NIRAJ
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARKELI
|
MP-40-002-002-005/847
(AKHADAR)
|
1740002002NRG24101120230240677
|
17/11/2023
|
RAMDIN
|
1740002002WL012972
|
RAMDIN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARKELI
|
MP-40-002-002-005/867
(AKHADAR)
|
1740002002NRG24101120230240678
|
17/11/2023
|
gangavati kol
|
1740002002WL012972
|
gangavati kol
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
01/01/2024
|
|
317525777
|
|
gangavatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARKELI
|
MP-40-002-002-005/87
(AKHADAR)
|
1740002002NRG24101120230240679
|
17/11/2023
|
YASODA
|
1740002002WL012972
|
YASODA
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
YASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KARKELI
|
MP-40-002-002-005/876
(AKHADAR)
|
1740002002NRG24101120230240680
|
17/11/2023
|
keshkali
|
1740002002WL012972
|
keshkali
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARKELI
|
MP-40-002-002-005/877
(AKHADAR)
|
1740002002NRG24101120230240681
|
17/11/2023
|
Arati bai kol
|
1740002002WL012972
|
Arati bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
Aratibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARKELI
|
MP-40-002-002-005/88
(AKHADAR)
|
1740002002NRG24101120230240682
|
17/11/2023
|
RATTI
|
1740002002WL012972
|
RATTI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
RATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARKELI
|
MP-40-002-002-005/885
(AKHADAR)
|
1740002002NRG24101120230240684
|
17/11/2023
|
seeta rajak
|
1740002002WL012972
|
seeta rajak
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/01/2024
|
|
317525777
|
|
seetarajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-002-005/899
(AKHADAR)
|
1740002002NRG24101120230240685
|
17/11/2023
|
purshottma tiwari
|
1740002002WL012972
|
purshottma tiwari
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
purshottmatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARKELI
|
MP-40-002-002-005/899
(AKHADAR)
|
1740002002NRG24101120230240686
|
17/11/2023
|
uma tiwari
|
1740002002WL012972
|
uma tiwari
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
umatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARKELI
|
MP-40-002-002-005/906
(AKHADAR)
|
1740002002NRG24101120230240687
|
17/11/2023
|
sanjeev kumar
|
1740002002WL012972
|
sanjeev kumar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317525777
|
|
sanjeevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARKELI
|
MP-40-002-002-005/959
(AKHADAR)
|
1740002002NRG24101120230240697
|
17/11/2023
|
Ache lal
|
1740002002WL012972
|
Ache lal
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317525777
|
|
Achelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|