|
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
|
JAITHARI
|
MP-46-003-063-001/419
(PAPRAUDI)
|
1746003000NRG24230120240639530
|
23/01/2024
|
semvati
|
1746003WL030578
|
semvati
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
semvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-063-001/262
(PAPRAUDI)
|
1746003000NRG24230120240639501
|
23/01/2024
|
sarswati singh rathour
|
1746003WL030577
|
sarswati singh rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039142083
|
|
sarswatisinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-063-001/10-A
(PAPRAUDI)
|
1746003000NRG24230120240639482
|
23/01/2024
|
PARWATI
|
1746003WL030577
|
PARWATI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-063-001/10-A
(PAPRAUDI)
|
1746003000NRG24230120240639483
|
23/01/2024
|
RAJENDR SINGH
|
1746003WL030577
|
RAJENDR SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-063-001/109-B
(PAPRAUDI)
|
1746003000NRG24230120240639485
|
23/01/2024
|
savitri rathour
|
1746003WL030577
|
savitri rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
savitrirathour
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-063-001/111-A
(PAPRAUDI)
|
1746003000NRG24230120240639490
|
23/01/2024
|
guddi bai
|
1746003WL030577
|
guddi bai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
28/03/2024
|
|
039142083
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-063-001/13-A
(PAPRAUDI)
|
1746003000NRG24230120240639493
|
23/01/2024
|
dropati bai
|
1746003WL030577
|
dropati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-063-001/13-B
(PAPRAUDI)
|
1746003000NRG24230120240639494
|
23/01/2024
|
Deepa Soni
|
1746003WL030577
|
Deepa Soni
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
DeepaSoni
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-063-001/151
(PAPRAUDI)
|
1746003000NRG24230120240639498
|
23/01/2024
|
Sushila
|
1746003WL030577
|
Sushila
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG24230120240639464
|
23/01/2024
|
Rakesh Kumar Bhaina
|
1746003WL030576
|
Rakesh Kumar Bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
RakeshKumarBhaina
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-063-001/172
(PAPRAUDI)
|
1746003000NRG24230120240639499
|
23/01/2024
|
Pushpa bai
|
1746003WL030577
|
Pushpa bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-063-001/183
(PAPRAUDI)
|
1746003000NRG24230120240639469
|
23/01/2024
|
Santariya bai bhaina
|
1746003WL030576
|
Santariya bai bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Santariyabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003000NRG24230120240639521
|
23/01/2024
|
MEERA BAI
|
1746003WL030578
|
MEERA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003000NRG24230120240639475
|
23/01/2024
|
nirmala devi
|
1746003WL030576
|
nirmala devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003000NRG24230120240639524
|
23/01/2024
|
TERASHIYA BAI
|
1746003WL030578
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142083
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-063-001/273-D
(PAPRAUDI)
|
1746003000NRG24230120240639526
|
23/01/2024
|
leela
|
1746003WL030578
|
leela
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-063-001/383
(PAPRAUDI)
|
1746003000NRG24230120240639528
|
23/01/2024
|
SEETA BAI
|
1746003WL030578
|
SEETA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039142083
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-063-001/399
(PAPRAUDI)
|
1746003000NRG24230120240639504
|
23/01/2024
|
MEENA KEWAT
|
1746003WL030577
|
MEENA KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-063-001/412
(PAPRAUDI)
|
1746003000NRG24230120240639506
|
23/01/2024
|
Kamlesh Rathour
|
1746003WL030577
|
Kamlesh Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
KamleshRathour
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-063-001/414
(PAPRAUDI)
|
1746003000NRG24230120240639529
|
23/01/2024
|
Umanvati
|
1746003WL030578
|
Umanvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Umanvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-063-001/416
(PAPRAUDI)
|
1746003000NRG24230120240639507
|
23/01/2024
|
Shyam bai
|
1746003WL030577
|
Shyam bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-063-001/421
(PAPRAUDI)
|
1746003000NRG24230120240639508
|
23/01/2024
|
Roshani Rathour
|
1746003WL030577
|
Roshani Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
RoshaniRathour
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003000NRG24230120240639476
|
23/01/2024
|
deendayal
|
1746003WL030576
|
deendayal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003000NRG24230120240639479
|
23/01/2024
|
Leelabati
|
1746003WL030576
|
Leelabati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-063-001/45
(PAPRAUDI)
|
1746003000NRG24230120240639481
|
23/01/2024
|
ViRashiya bai
|
1746003WL030576
|
ViRashiya bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
ViRashiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-063-001/47-A
(PAPRAUDI)
|
1746003000NRG24230120240639510
|
23/01/2024
|
roshni yadav
|
1746003WL030577
|
roshni yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
roshniyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-063-001/558
(PAPRAUDI)
|
1746003000NRG24230120240639512
|
23/01/2024
|
Naraini Devi
|
1746003WL030577
|
Naraini Devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
NarainiDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-063-001/558
(PAPRAUDI)
|
1746003000NRG24230120240639511
|
23/01/2024
|
Vikas Kumar armo
|
1746003WL030577
|
Vikas Kumar armo
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
VikasKumararmo
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAITHARI
|
MP-46-003-063-001/65
(PAPRAUDI)
|
1746003000NRG24230120240639533
|
23/01/2024
|
Nathulal
|
1746003WL030578
|
Nathulal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
30
|
JAITHARI
|
MP-46-003-063-001/106
(PAPRAUDI)
|
1746003000NRG24230120240639484
|
23/01/2024
|
sunita bai
|
1746003WL030577
|
sunita bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003000NRG24230120240639487
|
23/01/2024
|
ANITABAI
|
1746003WL030577
|
ANITABAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003000NRG24230120240639486
|
23/01/2024
|
MUNNA SINGH
|
1746003WL030577
|
MUNNA SINGH
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003000NRG24230120240639489
|
23/01/2024
|
guddi bai
|
1746003WL030577
|
guddi bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003000NRG24230120240639488
|
23/01/2024
|
motilal
|
1746003WL030577
|
motilal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003000NRG24230120240639517
|
23/01/2024
|
lalita singh
|
1746003WL030578
|
lalita singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAITHARI
|
MP-46-003-063-001/139-A
(PAPRAUDI)
|
1746003000NRG24230120240639461
|
23/01/2024
|
Urmila
|
1746003WL030576
|
Urmila
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-063-001/151
(PAPRAUDI)
|
1746003000NRG24230120240639497
|
23/01/2024
|
Ghanshyam Siingh
|
1746003WL030577
|
Ghanshyam Siingh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
GhanshyamSiingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG24230120240639463
|
23/01/2024
|
munni bai
|
1746003WL030576
|
munni bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003000NRG24230120240639466
|
23/01/2024
|
jamuna
|
1746003WL030576
|
jamuna
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003000NRG24230120240639467
|
23/01/2024
|
rambai
|
1746003WL030576
|
rambai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003000NRG24230120240639468
|
23/01/2024
|
dhan singh
|
1746003WL030576
|
dhan singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-063-001/189
(PAPRAUDI)
|
1746003000NRG24230120240639519
|
23/01/2024
|
Brajensr singh
|
1746003WL030578
|
Brajensr singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Brajensrsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-063-001/189
(PAPRAUDI)
|
1746003000NRG24230120240639518
|
23/01/2024
|
Tejray Bhaina
|
1746003WL030578
|
Tejray Bhaina
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142083
|
|
TejrayBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAITHARI
|
MP-46-003-063-001/196
(PAPRAUDI)
|
1746003000NRG24230120240639470
|
23/01/2024
|
Ganga Prasad Bhaina
|
1746003WL030576
|
Ganga Prasad Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
GangaPrasadBhaina
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003000NRG24230120240639471
|
23/01/2024
|
mansingh
|
1746003WL030576
|
mansingh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-063-001/197
(PAPRAUDI)
|
1746003000NRG24230120240639472
|
23/01/2024
|
nirasha bai
|
1746003WL030576
|
nirasha bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
nirashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAITHARI
|
MP-46-003-063-001/203
(PAPRAUDI)
|
1746003000NRG24230120240639520
|
23/01/2024
|
koushiya bai
|
1746003WL030578
|
koushiya bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
koushiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAITHARI
|
MP-46-003-063-001/206
(PAPRAUDI)
|
1746003000NRG24230120240639522
|
23/01/2024
|
kuvar Snigh
|
1746003WL030578
|
kuvar Snigh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
kuvarSnigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAITHARI
|
MP-46-003-063-001/230
(PAPRAUDI)
|
1746003000NRG24230120240639500
|
23/01/2024
|
Gendlal kewat
|
1746003WL030577
|
Gendlal kewat
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Gendlalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAITHARI
|
MP-46-003-063-001/231
(PAPRAUDI)
|
1746003000NRG24230120240639473
|
23/01/2024
|
Suggreevram
|
1746003WL030576
|
Suggreevram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Suggreevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAITHARI
|
MP-46-003-063-001/241-A
(PAPRAUDI)
|
1746003000NRG24230120240639523
|
23/01/2024
|
geeta bai
|
1746003WL030578
|
geeta bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-063-001/266
(PAPRAUDI)
|
1746003000NRG24230120240639502
|
23/01/2024
|
Naresh singh
|
1746003WL030577
|
Naresh singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Nareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003000NRG24230120240639477
|
23/01/2024
|
Kalpna Bai Bhaina
|
1746003WL030576
|
Kalpna Bai Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
KalpnaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003000NRG24230120240639478
|
23/01/2024
|
Devmani
|
1746003WL030576
|
Devmani
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAITHARI
|
MP-46-003-063-001/45
(PAPRAUDI)
|
1746003000NRG24230120240639480
|
23/01/2024
|
Sukhlal
|
1746003WL030576
|
Sukhlal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAITHARI
|
MP-46-003-063-001/65
(PAPRAUDI)
|
1746003000NRG24230120240639532
|
23/01/2024
|
shantiabi
|
1746003WL030578
|
shantiabi
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
shantiabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003000NRG24230120240639513
|
23/01/2024
|
chokhan singh
|
1746003WL030577
|
chokhan singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
chokhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAITHARI
|
MP-46-003-063-001/87
(PAPRAUDI)
|
1746003000NRG24230120240639514
|
23/01/2024
|
RAMVATI
|
1746003WL030577
|
RAMVATI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAITHARI
|
MP-46-003-063-001/9
(PAPRAUDI)
|
1746003000NRG24230120240639534
|
23/01/2024
|
RAM BAI
|
1746003WL030578
|
RAM BAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142083
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
60
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003000NRG24230120240639516
|
23/01/2024
|
lal singh
|
1746003WL030578
|
lal singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142083
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAITHARI
|
MP-46-003-063-001/12
(PAPRAUDI)
|
1746003000NRG24230120240639491
|
23/01/2024
|
phool kuwar
|
1746003WL030577
|
phool kuwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
phoolkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAITHARI
|
MP-46-003-063-001/13-A
(PAPRAUDI)
|
1746003000NRG24230120240639492
|
23/01/2024
|
nilesh soni
|
1746003WL030577
|
nilesh soni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
nileshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAITHARI
|
MP-46-003-063-001/140
(PAPRAUDI)
|
1746003000NRG24230120240639496
|
23/01/2024
|
chinta
|
1746003WL030577
|
chinta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-063-001/140
(PAPRAUDI)
|
1746003000NRG24230120240639495
|
23/01/2024
|
lalaaram
|
1746003WL030577
|
lalaaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
lalaaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-063-001/155
(PAPRAUDI)
|
1746003000NRG24230120240639462
|
23/01/2024
|
munn lal bhaina
|
1746003WL030576
|
munn lal bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
munnlalbhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAITHARI
|
MP-46-003-063-001/161-A
(PAPRAUDI)
|
1746003000NRG24230120240639465
|
23/01/2024
|
SUKHMAT BAI
|
1746003WL030576
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003000NRG24230120240639474
|
23/01/2024
|
ganesh prasad
|
1746003WL030576
|
ganesh prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAITHARI
|
MP-46-003-063-001/242
(PAPRAUDI)
|
1746003000NRG24230120240639525
|
23/01/2024
|
savitri bai
|
1746003WL030578
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAITHARI
|
MP-46-003-063-001/299-C
(PAPRAUDI)
|
1746003000NRG24230120240639503
|
23/01/2024
|
janki bai kewat
|
1746003WL030577
|
janki bai kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
jankibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAITHARI
|
MP-46-003-063-001/383
(PAPRAUDI)
|
1746003000NRG24230120240639527
|
23/01/2024
|
kalar singh
|
1746003WL030578
|
kalar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
kalarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003000NRG24230120240639505
|
23/01/2024
|
DULRIYA BAI
|
1746003WL030577
|
DULRIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
DULRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAITHARI
|
MP-46-003-063-001/47
(PAPRAUDI)
|
1746003000NRG24230120240639509
|
23/01/2024
|
kailash sing
|
1746003WL030577
|
kailash sing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
kailashsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAITHARI
|
MP-46-003-063-001/65
(PAPRAUDI)
|
1746003000NRG24230120240639531
|
23/01/2024
|
biharilal
|
1746003WL030578
|
biharilal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAITHARI
|
MP-46-003-063-001/98
(PAPRAUDI)
|
1746003000NRG24230120240639515
|
23/01/2024
|
CHANDA BAI
|
1746003WL030577
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142083
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|