|
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-40-002-016-001/106
(BELSARA)
|
1740002016NRG25080620240065597
|
14/06/2024
|
UmmiBai
|
1740002016WL007624
|
UmmiBai
|
00089
|
CBIN0282845
|
624
|
624
|
Processed
|
26/06/2024
|
|
596848817
|
|
UmmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-016-001/116
(BELSARA)
|
1740002016NRG25080620240065598
|
14/06/2024
|
Hem bai
|
1740002016WL007624
|
Hem bai
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
Hembai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-016-001/122
(BELSARA)
|
1740002016NRG25080620240065601
|
14/06/2024
|
OMTI BAI
|
1740002016WL007624
|
OMTI BAI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-016-001/123
(BELSARA)
|
1740002016NRG25080620240065602
|
14/06/2024
|
BHUNESHWARI DEVI
|
1740002016WL007624
|
BHUNESHWARI DEVI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
BHUNESHWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-016-001/128
(BELSARA)
|
1740002016NRG25080620240065604
|
14/06/2024
|
DURPAAL SINGH
|
1740002016WL007624
|
DURPAAL SINGH
|
00089
|
CBIN0282845
|
208
|
208
|
Processed
|
26/06/2024
|
|
596848817
|
|
DURPAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-016-001/131
(BELSARA)
|
1740002016NRG25080620240065605
|
14/06/2024
|
TRILOK Singh
|
1740002016WL007624
|
TRILOK Singh
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
TRILOKSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARKELI
|
MP-40-002-016-001/151
(BELSARA)
|
1740002016NRG25080620240065607
|
14/06/2024
|
Ghanshyam Singh
|
1740002016WL007624
|
Ghanshyam Singh
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
GhanshyamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-016-001/152
(BELSARA)
|
1740002016NRG25080620240065609
|
14/06/2024
|
BHOORI BAI
|
1740002016WL007624
|
BHOORI BAI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-016-001/152
(BELSARA)
|
1740002016NRG25080620240065608
|
14/06/2024
|
Patar Singh
|
1740002016WL007624
|
Patar Singh
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
PatarSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-016-001/165
(BELSARA)
|
1740002016NRG25080620240065611
|
14/06/2024
|
Jagdish Singh
|
1740002016WL007624
|
Jagdish Singh
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
JagdishSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-016-001/165
(BELSARA)
|
1740002016NRG25080620240065610
|
14/06/2024
|
pappi bai
|
1740002016WL007624
|
pappi bai
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-016-001/167
(BELSARA)
|
1740002016NRG25080620240065613
|
14/06/2024
|
GYASI BAI
|
1740002016WL007624
|
GYASI BAI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
GYASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-016-001/167
(BELSARA)
|
1740002016NRG25080620240065612
|
14/06/2024
|
Tejraj Singh
|
1740002016WL007624
|
Tejraj Singh
|
00089
|
CBIN0282845
|
624
|
624
|
Processed
|
26/06/2024
|
|
596848817
|
|
TejrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-016-001/171
(BELSARA)
|
1740002016NRG25080620240065614
|
14/06/2024
|
MAMTA BAI
|
1740002016WL007624
|
MAMTA BAI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-016-001/214
(BELSARA)
|
1740002016NRG25080620240065617
|
14/06/2024
|
Vati bai
|
1740002016WL007624
|
Vati bai
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
Vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-016-001/71
(BELSARA)
|
1740002016NRG25080620240065623
|
14/06/2024
|
jugraj Singh
|
1740002016WL007624
|
jugraj Singh
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
jugrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-016-001/71
(BELSARA)
|
1740002016NRG25080620240065622
|
14/06/2024
|
USHA BAI
|
1740002016WL007624
|
USHA BAI
|
00089
|
CBIN0282845
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-016-001/124
(BELSARA)
|
1740002016NRG25080620240065603
|
14/06/2024
|
Bhagyabati Devi
|
1740002016WL007624
|
Bhagyabati Devi
|
00415
|
SBIN0003958
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
BhagyabatiDevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-016-001/131
(BELSARA)
|
1740002016NRG25080620240065606
|
14/06/2024
|
Geeta bai
|
1740002016WL007624
|
Geeta bai
|
00415
|
SBIN0003958
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-016-001/197
(BELSARA)
|
1740002016NRG25080620240065615
|
14/06/2024
|
Vinod Singh
|
1740002016WL007624
|
Vinod Singh
|
00415
|
SBIN0003958
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARKELI
|
MP-40-002-016-001/214-A
(BELSARA)
|
1740002016NRG25080620240065618
|
14/06/2024
|
Jay singh
|
1740002016WL007624
|
Jay singh
|
00415
|
SBIN0003958
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-016-001/667
(BELSARA)
|
1740002016NRG25080620240065619
|
14/06/2024
|
Surjeet Singh
|
1740002016WL007624
|
Surjeet Singh
|
00415
|
SBIN0003958
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-081-004/396-B
(OBARA)
|
1740002081NRG25140620240074767
|
14/06/2024
|
dommi
|
1740002081WL008424
|
dommi
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
dommi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-081-004/471-A
(OBARA)
|
1740002081NRG25140620240074775
|
14/06/2024
|
shivcharan
|
1740002081WL008424
|
shivcharan
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-081-004/471-B
(OBARA)
|
1740002081NRG25140620240074777
|
14/06/2024
|
rekha prajapati
|
1740002081WL008424
|
rekha prajapati
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
rekhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-016-001/120-A
(BELSARA)
|
1740002016NRG25080620240065600
|
14/06/2024
|
jyoti Singh
|
1740002016WL007624
|
jyoti Singh
|
00415
|
SBIN0007357
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
jyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-016-001/667-A
(BELSARA)
|
1740002016NRG25080620240065620
|
14/06/2024
|
PRIYANKA SINGH
|
1740002016WL007624
|
PRIYANKA SINGH
|
00415
|
SBIN0007357
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-081-004/471-B
(OBARA)
|
1740002081NRG25140620240074776
|
14/06/2024
|
rosan prajapati
|
1740002081WL008424
|
rosan prajapati
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
rosanprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-016-001/197-A
(BELSARA)
|
1740002016NRG25080620240065616
|
14/06/2024
|
VARSHA SINGH
|
1740002016WL007624
|
VARSHA SINGH
|
00688
|
FINO0001001
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
VARSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-081-004/396-B
(OBARA)
|
1740002081NRG25140620240074766
|
14/06/2024
|
JAIKARAN KOL
|
1740002081WL008424
|
JAIKARAN KOL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
JAIKARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-016-001/12-A
(BELSARA)
|
1740002016NRG25080620240065599
|
14/06/2024
|
Revti bai
|
1740002016WL007624
|
Revti bai
|
00688
|
FINO0001446
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
Revtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-017-002/1580
(BHARAULA)
|
1740002017NRG25100620240067929
|
14/06/2024
|
rakesh baiga
|
1740002017WL007798
|
rakesh baiga
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
596848817
|
|
rakeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-016-001/667-B
(BELSARA)
|
1740002016NRG25080620240065621
|
14/06/2024
|
SUMAN SINGH MARAVI
|
1740002016WL007624
|
SUMAN SINGH MARAVI
|
00697
|
BKID0MG1514
|
832
|
832
|
Processed
|
26/06/2024
|
|
596848817
|
|
SUMANSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-081-004/388-B
(OBARA)
|
1740002081NRG25140620240074765
|
14/06/2024
|
rajesh prajapati
|
1740002081WL008424
|
rajesh prajapati
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
rajeshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARKELI
|
MP-40-002-081-004/396-C
(OBARA)
|
1740002081NRG25140620240074768
|
14/06/2024
|
sachchi bai
|
1740002081WL008424
|
sachchi bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
sachchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARKELI
|
MP-40-002-081-004/404-B
(OBARA)
|
1740002081NRG25140620240074770
|
14/06/2024
|
dulare
|
1740002081WL008424
|
dulare
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
26/06/2024
|
|
596848817
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARKELI
|
MP-40-002-081-004/446-A
(OBARA)
|
1740002081NRG25140620240074771
|
14/06/2024
|
mango
|
1740002081WL008424
|
mango
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
mango
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARKELI
|
MP-40-002-081-004/461
(OBARA)
|
1740002081NRG25140620240074772
|
14/06/2024
|
SHANTI KORI
|
1740002081WL008424
|
SHANTI KORI
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
SHANTIKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARKELI
|
MP-40-002-081-004/471
(OBARA)
|
1740002081NRG25140620240074773
|
14/06/2024
|
CHAMRU
|
1740002081WL008424
|
CHAMRU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARKELI
|
MP-40-002-081-004/471
(OBARA)
|
1740002081NRG25140620240074774
|
14/06/2024
|
mallu bai
|
1740002081WL008424
|
mallu bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
mallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARKELI
|
MP-40-002-081-004/495
(OBARA)
|
1740002081NRG25140620240074778
|
14/06/2024
|
SUKVARIYA
|
1740002081WL008424
|
SUKVARIYA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARKELI
|
MP-40-002-081-004/515
(OBARA)
|
1740002081NRG25140620240074780
|
14/06/2024
|
RAMESH KORI
|
1740002081WL008424
|
RAMESH KORI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
RAMESHKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARKELI
|
MP-40-002-081-004/516-A
(OBARA)
|
1740002081NRG25140620240074781
|
14/06/2024
|
mohit das
|
1740002081WL008424
|
mohit das
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
mohitdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARKELI
|
MP-40-002-081-004/843
(OBARA)
|
1740002081NRG25140620240074783
|
14/06/2024
|
kiran
|
1740002081WL008424
|
kiran
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARKELI
|
MP-40-002-081-005/118
(OBARA)
|
1740002081NRG25140620240074785
|
14/06/2024
|
SONI BAI
|
1740002081WL008426
|
SONI BAI
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
26/06/2024
|
|
596848817
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-081-005/13
(OBARA)
|
1740002081NRG25140620240074787
|
14/06/2024
|
ashish kumari
|
1740002081WL008426
|
ashish kumari
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
ashishkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARKELI
|
MP-40-002-081-005/13
(OBARA)
|
1740002081NRG25140620240074786
|
14/06/2024
|
BEDI LAAL
|
1740002081WL008426
|
BEDI LAAL
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
BEDILAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARKELI
|
MP-40-002-081-005/132
(OBARA)
|
1740002081NRG25140620240074788
|
14/06/2024
|
HARIYA KOL
|
1740002081WL008426
|
HARIYA KOL
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
26/06/2024
|
|
596848817
|
|
HARIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARKELI
|
MP-40-002-081-005/136
(OBARA)
|
1740002081NRG25140620240074791
|
14/06/2024
|
pankho
|
1740002081WL008426
|
pankho
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
pankho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARKELI
|
MP-40-002-081-005/136
(OBARA)
|
1740002081NRG25140620240074790
|
14/06/2024
|
PAPPU
|
1740002081WL008426
|
PAPPU
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
26/06/2024
|
|
596848817
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARKELI
|
MP-40-002-081-005/147
(OBARA)
|
1740002081NRG25140620240074792
|
14/06/2024
|
PREM LAAL
|
1740002081WL008426
|
PREM LAAL
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
PREMLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KARKELI
|
MP-40-002-081-005/147
(OBARA)
|
1740002081NRG25140620240074793
|
14/06/2024
|
SAKUN BAI
|
1740002081WL008426
|
SAKUN BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARKELI
|
MP-40-002-081-005/16
(OBARA)
|
1740002081NRG25140620240074794
|
14/06/2024
|
Rattu
|
1740002081WL008426
|
Rattu
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
Rattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KARKELI
|
MP-40-002-081-005/16
(OBARA)
|
1740002081NRG25140620240074795
|
14/06/2024
|
Shakun
|
1740002081WL008426
|
Shakun
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARKELI
|
MP-40-002-081-005/243
(OBARA)
|
1740002081NRG25140620240074799
|
14/06/2024
|
BISARTI
|
1740002081WL008426
|
BISARTI
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
26/06/2024
|
|
596848817
|
|
BISARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARKELI
|
MP-40-002-081-005/251-A
(OBARA)
|
1740002081NRG25140620240074800
|
14/06/2024
|
bablu kol
|
1740002081WL008426
|
bablu kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
bablukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KARKELI
|
MP-40-002-081-005/269-B
(OBARA)
|
1740002081NRG25140620240074801
|
14/06/2024
|
chutudani kol
|
1740002081WL008426
|
chutudani kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
chutudanikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARKELI
|
MP-40-002-081-005/272
(OBARA)
|
1740002081NRG25140620240074802
|
14/06/2024
|
Phool bai
|
1740002081WL008426
|
Phool bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARKELI
|
MP-40-002-081-005/46
(OBARA)
|
1740002081NRG25140620240074803
|
14/06/2024
|
dhanesh kewat
|
1740002081WL008426
|
dhanesh kewat
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
dhaneshkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KARKELI
|
MP-40-002-081-005/68
(OBARA)
|
1740002081NRG25140620240074804
|
14/06/2024
|
kesar bai
|
1740002081WL008426
|
kesar bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARKELI
|
MP-40-002-081-005/727
(OBARA)
|
1740002081NRG25140620240074805
|
14/06/2024
|
Domaniya Bai
|
1740002081WL008426
|
Domaniya Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
DomaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARKELI
|
MP-40-002-081-005/774
(OBARA)
|
1740002081NRG25140620240074806
|
14/06/2024
|
ram bai
|
1740002081WL008426
|
ram bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KARKELI
|
MP-40-002-081-005/89-B
(OBARA)
|
1740002081NRG25140620240074807
|
14/06/2024
|
anju
|
1740002081WL008426
|
anju
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARKELI
|
MP-40-002-081-005/90-A
(OBARA)
|
1740002081NRG25140620240074808
|
14/06/2024
|
ravi
|
1740002081WL008426
|
ravi
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARKELI
|
MP-40-002-081-005/90-A
(OBARA)
|
1740002081NRG25140620240074809
|
14/06/2024
|
seeta
|
1740002081WL008426
|
seeta
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARKELI
|
MP-40-002-081-005/97-D
(OBARA)
|
1740002081NRG25140620240074811
|
14/06/2024
|
Bebi Kewat
|
1740002081WL008426
|
Bebi Kewat
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
BebiKewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-081-005/97-D
(OBARA)
|
1740002081NRG25140620240074810
|
14/06/2024
|
gulab kewat
|
1740002081WL008426
|
gulab kewat
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
gulabkewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-081-005/99
(OBARA)
|
1740002081NRG25140620240074812
|
14/06/2024
|
MUKESH KACHER
|
1740002081WL008426
|
MUKESH KACHER
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
MUKESHKACHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-081-004/813
(OBARA)
|
1740002081NRG25140620240074782
|
14/06/2024
|
dhanraj
|
1740002081WL008424
|
dhanraj
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596848817
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-081-004/379
(OBARA)
|
1740002081NRG25140620240074764
|
14/06/2024
|
gudda kol
|
1740002081WL008424
|
gudda kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
guddakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KARKELI
|
MP-40-002-081-004/404-A
(OBARA)
|
1740002081NRG25140620240074769
|
14/06/2024
|
SANGEETA
|
1740002081WL008424
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
596848817
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARKELI
|
MP-40-002-081-004/498
(OBARA)
|
1740002081NRG25140620240074779
|
14/06/2024
|
vinod kol
|
1740002081WL008424
|
vinod kol
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/06/2024
|
|
596848817
|
|
vinodkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARKELI
|
MP-40-002-081-005/132-A
(OBARA)
|
1740002081NRG25140620240074789
|
14/06/2024
|
dhani ram
|
1740002081WL008426
|
dhani ram
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
596848817
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARKELI
|
MP-40-002-081-005/196
(OBARA)
|
1740002081NRG25140620240074797
|
14/06/2024
|
CHAMPA DEVI
|
1740002081WL008426
|
CHAMPA DEVI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
596848817
|
|
CHAMPADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARKELI
|
MP-40-002-081-005/196
(OBARA)
|
1740002081NRG25140620240074796
|
14/06/2024
|
SATYA NAAM
|
1740002081WL008426
|
SATYA NAAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
SATYANAAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARKELI
|
MP-40-002-081-005/221
(OBARA)
|
1740002081NRG25140620240074798
|
14/06/2024
|
kallu bai
|
1740002081WL008426
|
kallu bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596848817
|
|
kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69426
|
69426
|
|
|
|
|
|
|
|