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-46-003-004-002/82-A (BAKELI)
|
1746003004NRG25270420240026049
|
27/04/2024
|
sushila
|
1746003004WL001904
|
sushila
|
00045
|
BARB0CHACHA
|
884
|
884
|
Processed
|
01/05/2024
|
|
591982603
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-049-001/169 (LAKHANPUR)
|
1746003049NRG25270420240026440
|
27/04/2024
|
premiya
|
1746003049WL001938
|
premiya
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591982603
|
|
premiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-043-002/81 (KHOLHADI)
|
1746003000NRG25270420240026003
|
27/04/2024
|
deshkali
|
1746003WL001899
|
deshkali
|
00089
|
CBIN0281188
|
2673
|
2673
|
Processed
|
01/05/2024
|
|
591982603
|
|
deshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-042-001/117-B (KHODRI)
|
1746003042NRG25270420240026349
|
27/04/2024
|
dulariya
|
1746003042WL001925
|
dulariya
|
00089
|
CBIN0282147
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
dulariya
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAITHARI
|
MP-46-003-042-001/162 (KHODRI)
|
1746003042NRG25270420240026346
|
27/04/2024
|
KUWARIYA BAI
|
1746003042WL001923
|
KUWARIYA BAI
|
00089
|
CBIN0282147
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAITHARI
|
MP-46-003-042-001/228-B (KHODRI)
|
1746003042NRG25270420240026347
|
27/04/2024
|
kamal bhan singh
|
1746003042WL001924
|
kamal bhan singh
|
00089
|
CBIN0282147
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
kamalbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-038-001/17 (KANSA)
|
1746003038NRG25270420240026372
|
27/04/2024
|
Premvati
|
1746003038WL001930
|
Premvati
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
Premvati
|
INDIAN BANK(607105)
|
8
|
JAITHARI
|
MP-46-003-038-001/25 (KANSA)
|
1746003038NRG25270420240026374
|
27/04/2024
|
leela
|
1746003038WL001931
|
leela
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
leela
|
INDIAN BANK(607105)
|
9
|
JAITHARI
|
MP-46-003-038-002/15 (KANSA)
|
1746003038NRG25270420240026370
|
27/04/2024
|
Gulab
|
1746003038WL001929
|
Gulab
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
JAITHARI
|
MP-46-003-038-002/15 (KANSA)
|
1746003038NRG25270420240026371
|
27/04/2024
|
sandhaya
|
1746003038WL001929
|
sandhaya
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
11
|
JAITHARI
|
MP-46-003-038-002/156 (KANSA)
|
1746003038NRG25270420240026376
|
27/04/2024
|
vidya bai
|
1746003038WL001933
|
vidya bai
|
00176
|
IDIB000A645
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591982603
|
|
vidyabai
|
INDIAN BANK(607105)
|
12
|
JAITHARI
|
MP-46-003-049-001/120-D (LAKHANPUR)
|
1746003049NRG25270420240026441
|
27/04/2024
|
Sunita Baiga
|
1746003049WL001939
|
Sunita Baiga
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591982603
|
|
SunitaBaiga
|
BANK OF INDIA(508505)
|
13
|
JAITHARI
|
MP-46-003-049-001/18-B (LAKHANPUR)
|
1746003049NRG25270420240026442
|
27/04/2024
|
Nimisha Baiga
|
1746003049WL001940
|
Nimisha Baiga
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591982603
|
|
NimishaBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16331
|
16331
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-004-001/61 (BAKELI)
|
1746003004NRG25270420240026046
|
27/04/2024
|
geeta
|
1746003004WL001904
|
geeta
|
00415
|
SBIN0002821
|
442
|
442
|
Processed
|
01/05/2024
|
|
591982603
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
15
|
JAITHARI
|
MP-46-003-004-002/73 (BAKELI)
|
1746003004NRG25270420240026048
|
27/04/2024
|
Geeta
|
1746003004WL001904
|
Geeta
|
00415
|
SBIN0002821
|
442
|
442
|
Processed
|
01/05/2024
|
|
591982603
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
16
|
JAITHARI
|
MP-46-003-004-002/73 (BAKELI)
|
1746003004NRG25270420240026047
|
27/04/2024
|
mahiopal
|
1746003004WL001904
|
mahiopal
|
00415
|
SBIN0002821
|
884
|
884
|
Processed
|
01/05/2024
|
|
591982603
|
|
mahiopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
17
|
JAITHARI
|
MP-46-003-004-002/84 (BAKELI)
|
1746003004NRG25270420240026050
|
27/04/2024
|
bhilala
|
1746003004WL001904
|
bhilala
|
00415
|
SBIN0002821
|
884
|
884
|
Processed
|
01/05/2024
|
|
591982603
|
|
bhilala
|
STATE BANK OF INDIA(508548)
|
18
|
JAITHARI
|
MP-46-003-038-001/17 (KANSA)
|
1746003038NRG25270420240026373
|
27/04/2024
|
sandip
|
1746003038WL001930
|
sandip
|
00415
|
SBIN0002821
|
2448
|
2448
|
Processed
|
01/05/2024
|
|
591982603
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-034-001/138-A (JARIYARI)
|
1746003034NRG25270420240026391
|
27/04/2024
|
ravi
|
1746003034WL001935
|
ravi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
20
|
JAITHARI
|
MP-46-003-034-001/201 (JARIYARI)
|
1746003034NRG25270420240026394
|
27/04/2024
|
DUIJI
|
1746003034WL001935
|
DUIJI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
21
|
JAITHARI
|
MP-46-003-034-001/285 (JARIYARI)
|
1746003034NRG25270420240026398
|
27/04/2024
|
Sachin
|
1746003034WL001935
|
Sachin
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
JAITHARI
|
MP-46-003-034-001/321-A (JARIYARI)
|
1746003034NRG25270420240026401
|
27/04/2024
|
GYANVATI KEWAT
|
1746003034WL001935
|
GYANVATI KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
GYANVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
23
|
JAITHARI
|
MP-46-003-034-001/9 (JARIYARI)
|
1746003034NRG25270420240026405
|
27/04/2024
|
SAVITA KEWAT
|
1746003034WL001935
|
SAVITA KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
SAVITAKEWAT
|
STATE BANK OF INDIA(508548)
|
24
|
JAITHARI
|
MP-46-003-034-001/90-A (JARIYARI)
|
1746003034NRG25270420240026407
|
27/04/2024
|
geeta
|
1746003034WL001935
|
geeta
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
25
|
JAITHARI
|
MP-46-003-042-001/117-A (KHODRI)
|
1746003042NRG25270420240026348
|
27/04/2024
|
vimla yadav
|
1746003042WL001925
|
vimla yadav
|
00415
|
SBIN0006970
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
26
|
JAITHARI
|
MP-46-003-043-002/390 (KHOLHADI)
|
1746003000NRG25270420240026002
|
27/04/2024
|
devki rathour
|
1746003WL001899
|
devki rathour
|
00415
|
SBIN0006970
|
2673
|
2673
|
Processed
|
01/05/2024
|
|
591982603
|
|
devkirathour
|
STATE BANK OF INDIA(508548)
|
27
|
JAITHARI
|
MP-46-003-043-002/81-B (KHOLHADI)
|
1746003000NRG25270420240026004
|
27/04/2024
|
Abhay singh rathour
|
1746003WL001899
|
Abhay singh rathour
|
00415
|
SBIN0006970
|
2673
|
2673
|
Processed
|
01/05/2024
|
|
591982603
|
|
Abhaysinghrathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
15042
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-027-001/491 (FUNGA)
|
1746003027NRG25270420240026385
|
27/04/2024
|
Rajbahor sahu
|
1746003027WL001934
|
Rajbahor sahu
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Rajbahorsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
29
|
JAITHARI
|
MP-46-003-038-001/254 (KANSA)
|
1746003038NRG25270420240026369
|
27/04/2024
|
ramdulare
|
1746003038WL001928
|
ramdulare
|
00462
|
UCBA0003095
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
ramdulare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
30
|
JAITHARI
|
MP-46-003-038-001/297-A (KANSA)
|
1746003038NRG25270420240026375
|
27/04/2024
|
bharati
|
1746003038WL001932
|
bharati
|
00468
|
UBIN0563781
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591982603
|
|
bharati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
31
|
JAITHARI
|
MP-46-003-034-001/104 (JARIYARI)
|
1746003034NRG25270420240026390
|
27/04/2024
|
MOHIT
|
1746003034WL001935
|
MOHIT
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
JAITHARI
|
MP-46-003-034-001/144 (JARIYARI)
|
1746003034NRG25270420240026392
|
27/04/2024
|
CHETAN PRASAD
|
1746003034WL001935
|
CHETAN PRASAD
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
CHETANPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
33
|
JAITHARI
|
MP-46-003-034-001/144 (JARIYARI)
|
1746003034NRG25270420240026393
|
27/04/2024
|
Kalavati
|
1746003034WL001935
|
Kalavati
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
JAITHARI
|
MP-46-003-034-001/233-A (JARIYARI)
|
1746003034NRG25270420240026395
|
27/04/2024
|
SHYAMBAI
|
1746003034WL001935
|
SHYAMBAI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAITHARI
|
MP-46-003-034-001/262 (JARIYARI)
|
1746003034NRG25270420240026397
|
27/04/2024
|
GANESHIYA
|
1746003034WL001935
|
GANESHIYA
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
JAITHARI
|
MP-46-003-034-001/3 (JARIYARI)
|
1746003034NRG25270420240026399
|
27/04/2024
|
Lakhan lal
|
1746003034WL001935
|
Lakhan lal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
JAITHARI
|
MP-46-003-034-001/321 (JARIYARI)
|
1746003034NRG25270420240026400
|
27/04/2024
|
Pdmawati kewat
|
1746003034WL001935
|
Pdmawati kewat
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
Pdmawatikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
JAITHARI
|
MP-46-003-034-001/342 (JARIYARI)
|
1746003034NRG25270420240026402
|
27/04/2024
|
loknath
|
1746003034WL001935
|
loknath
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
JAITHARI
|
MP-46-003-034-001/5 (JARIYARI)
|
1746003034NRG25270420240026404
|
27/04/2024
|
belpatiya
|
1746003034WL001935
|
belpatiya
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
belpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
JAITHARI
|
MP-46-003-034-001/5 (JARIYARI)
|
1746003034NRG25270420240026403
|
27/04/2024
|
khelan
|
1746003034WL001935
|
khelan
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAITHARI
|
MP-46-003-034-001/90-A (JARIYARI)
|
1746003034NRG25270420240026406
|
27/04/2024
|
Ramsajeevan
|
1746003034WL001935
|
Ramsajeevan
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
Ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
JAITHARI
|
MP-46-003-034-001/95 (JARIYARI)
|
1746003034NRG25270420240026409
|
27/04/2024
|
janki
|
1746003034WL001935
|
janki
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
JAITHARI
|
MP-46-003-034-001/95 (JARIYARI)
|
1746003034NRG25270420240026408
|
27/04/2024
|
Kaushal
|
1746003034WL001935
|
Kaushal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Rejected
|
01/05/2024
|
|
591982603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
JAITHARI
|
MP-46-003-079-001/108 (UMARIA)
|
1746003079NRG25270420240026351
|
27/04/2024
|
Jivanwati
|
1746003079WL001926
|
Jivanwati
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Jivanwati
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAITHARI
|
MP-46-003-079-001/108 (UMARIA)
|
1746003079NRG25270420240026350
|
27/04/2024
|
Parsadu
|
1746003079WL001926
|
Parsadu
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Parsadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
JAITHARI
|
MP-46-003-079-001/117 (UMARIA)
|
1746003079NRG25270420240026352
|
27/04/2024
|
Jeetray
|
1746003079WL001926
|
Jeetray
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Jeetray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
JAITHARI
|
MP-46-003-079-001/124 (UMARIA)
|
1746003079NRG25270420240026353
|
27/04/2024
|
Pratap singh
|
1746003079WL001926
|
Pratap singh
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
JAITHARI
|
MP-46-003-079-001/161 (UMARIA)
|
1746003079NRG25270420240026354
|
27/04/2024
|
Bhavan singh
|
1746003079WL001926
|
Bhavan singh
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Bhavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
JAITHARI
|
MP-46-003-079-001/167 (UMARIA)
|
1746003079NRG25270420240026355
|
27/04/2024
|
Santosh
|
1746003079WL001926
|
Santosh
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
JAITHARI
|
MP-46-003-079-001/192 (UMARIA)
|
1746003079NRG25270420240026356
|
27/04/2024
|
Kusal parsada
|
1746003079WL001926
|
Kusal parsada
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
Kusalparsada
|
STATE BANK OF INDIA(508548)
|
51
|
JAITHARI
|
MP-46-003-079-001/73 (UMARIA)
|
1746003079NRG25270420240026358
|
27/04/2024
|
mahendra singh gond
|
1746003079WL001926
|
mahendra singh gond
|
00697
|
BKID0MG1502
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
mahendrasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24324
|
24324
|
|
|
|
|
|
|
|
52
|
JAITHARI
|
MP-46-003-027-001/194 (FUNGA)
|
1746003027NRG25270420240026377
|
27/04/2024
|
GAGANGA
|
1746003027WL001934
|
GAGANGA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
GAGANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
JAITHARI
|
MP-46-003-027-001/194 (FUNGA)
|
1746003027NRG25270420240026378
|
27/04/2024
|
KUSHMELA
|
1746003027WL001934
|
KUSHMELA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
KUSHMELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
JAITHARI
|
MP-46-003-027-001/216 (FUNGA)
|
1746003027NRG25270420240026379
|
27/04/2024
|
chandravati
|
1746003027WL001934
|
chandravati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
JAITHARI
|
MP-46-003-027-001/217 (FUNGA)
|
1746003027NRG25270420240026380
|
27/04/2024
|
jagvati
|
1746003027WL001934
|
jagvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
JAITHARI
|
MP-46-003-027-001/217-A (FUNGA)
|
1746003027NRG25270420240026381
|
27/04/2024
|
Durgesh kewat
|
1746003027WL001934
|
Durgesh kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Durgeshkewat
|
STATE BANK OF INDIA(508548)
|
57
|
JAITHARI
|
MP-46-003-027-001/246 (FUNGA)
|
1746003027NRG25270420240026382
|
27/04/2024
|
Umesh
|
1746003027WL001934
|
Umesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
JAITHARI
|
MP-46-003-027-001/443 (FUNGA)
|
1746003027NRG25270420240026384
|
27/04/2024
|
fooll
|
1746003027WL001934
|
fooll
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
fooll
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
JAITHARI
|
MP-46-003-027-001/443 (FUNGA)
|
1746003027NRG25270420240026383
|
27/04/2024
|
MUNNA
|
1746003027WL001934
|
MUNNA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
JAITHARI
|
MP-46-003-027-001/532 (FUNGA)
|
1746003027NRG25270420240026388
|
27/04/2024
|
Lalita
|
1746003027WL001934
|
Lalita
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
JAITHARI
|
MP-46-003-027-001/533 (FUNGA)
|
1746003027NRG25270420240026389
|
27/04/2024
|
Anita bai
|
1746003027WL001934
|
Anita bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
62
|
JAITHARI
|
MP-46-003-049-002/36 (LAKHANPUR)
|
1746003049NRG25270420240026443
|
27/04/2024
|
sambai
|
1746003049WL001941
|
sambai
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591982603
|
|
sambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
63
|
JAITHARI
|
MP-46-003-027-001/492-A (FUNGA)
|
1746003027NRG25270420240026387
|
27/04/2024
|
Anita sahu
|
1746003027WL001934
|
Anita sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Anitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
JAITHARI
|
MP-46-003-027-001/492-A (FUNGA)
|
1746003027NRG25270420240026386
|
27/04/2024
|
Lakhanlal sahu
|
1746003027WL001934
|
Lakhanlal sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591982603
|
|
Lakhanlalsahu
|
STATE BANK OF INDIA(508548)
|
65
|
JAITHARI
|
MP-46-003-034-001/241 (JARIYARI)
|
1746003034NRG25270420240026396
|
27/04/2024
|
MANDAKINI SAHU
|
1746003034WL001935
|
MANDAKINI SAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/05/2024
|
|
591982603
|
|
MANDAKINISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
JAITHARI
|
MP-46-003-079-001/61 (UMARIA)
|
1746003079NRG25270420240026357
|
27/04/2024
|
niyam singh
|
1746003079WL001926
|
niyam singh
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
01/05/2024
|
|
591982603
|
|
niyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99922
|
99922
|
|
|
|
|
|
|
|