|
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
|
JAISINGHNAGAR
|
MP-14-002-085-001/45
(THENGARAHA)
|
1714002085NRG24280120240532562
|
28/01/2024
|
danna
|
1714002085WL025524
|
danna
|
00089
|
CBIN0283036
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005502284
|
|
danna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-085-001/45
(THENGARAHA)
|
1714002085NRG24280120240532561
|
28/01/2024
|
GANESH YADAV
|
1714002085WL025524
|
GANESH YADAV
|
00089
|
CBIN0283036
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
005502284
|
|
GANESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-047-001/108
(JHIRIYA TOLA)
|
1714002047NRG24280120240531707
|
28/01/2024
|
Ram
|
1714002047WL025495
|
Ram
|
00415
|
SBIN0005497
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Ram
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-073-001/168
(PONDI)
|
1714002073NRG24280120240532665
|
28/01/2024
|
janki
|
1714002073WL025527
|
janki
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-073-001/221
(PONDI)
|
1714002073NRG24280120240532671
|
28/01/2024
|
shyamvati
|
1714002073WL025527
|
shyamvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-073-001/378
(PONDI)
|
1714002073NRG24280120240532687
|
28/01/2024
|
hirawati
|
1714002073WL025527
|
hirawati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
hirawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-047-001/108
(JHIRIYA TOLA)
|
1714002047NRG24280120240531709
|
28/01/2024
|
Sarla
|
1714002047WL025495
|
Sarla
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-047-001/108
(JHIRIYA TOLA)
|
1714002047NRG24280120240531708
|
28/01/2024
|
Sarla
|
1714002047WL025495
|
Sarla
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-073-001/132
(PONDI)
|
1714002073NRG24280120240532656
|
28/01/2024
|
meena
|
1714002073WL025527
|
meena
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-073-001/132
(PONDI)
|
1714002073NRG24280120240532655
|
28/01/2024
|
prem bai
|
1714002073WL025527
|
prem bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24280120240532657
|
28/01/2024
|
Daduram Singh
|
1714002073WL025527
|
Daduram Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
DaduramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-073-001/133
(PONDI)
|
1714002073NRG24280120240532658
|
28/01/2024
|
Munni Singh
|
1714002073WL025527
|
Munni Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
MunniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24280120240532660
|
28/01/2024
|
bhagamaniya
|
1714002073WL025527
|
bhagamaniya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
bhagamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-073-001/138
(PONDI)
|
1714002073NRG24280120240532659
|
28/01/2024
|
bhaiyalal
|
1714002073WL025527
|
bhaiyalal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-073-001/158
(PONDI)
|
1714002073NRG24280120240532661
|
28/01/2024
|
premlal
|
1714002073WL025527
|
premlal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-073-001/158
(PONDI)
|
1714002073NRG24280120240532662
|
28/01/2024
|
sangeeta
|
1714002073WL025527
|
sangeeta
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-073-001/166
(PONDI)
|
1714002073NRG24280120240532663
|
28/01/2024
|
gudiya
|
1714002073WL025527
|
gudiya
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005502284
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-073-001/167
(PONDI)
|
1714002073NRG24280120240532664
|
28/01/2024
|
nirasiya
|
1714002073WL025527
|
nirasiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-073-001/169
(PONDI)
|
1714002073NRG24280120240532666
|
28/01/2024
|
dueji
|
1714002073WL025527
|
dueji
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
dueji
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-073-001/169
(PONDI)
|
1714002073NRG24280120240532667
|
28/01/2024
|
sukbsrya
|
1714002073WL025527
|
sukbsrya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
sukbsrya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-073-001/170
(PONDI)
|
1714002073NRG24280120240532668
|
28/01/2024
|
puniya
|
1714002073WL025527
|
puniya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-073-001/191
(PONDI)
|
1714002073NRG24280120240532670
|
28/01/2024
|
KUNTI
|
1714002073WL025527
|
KUNTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-073-001/191
(PONDI)
|
1714002073NRG24280120240532669
|
28/01/2024
|
MUNNA SINGH
|
1714002073WL025527
|
MUNNA SINGH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-073-001/277
(PONDI)
|
1714002073NRG24280120240532672
|
28/01/2024
|
Usha
|
1714002073WL025527
|
Usha
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005502284
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-073-001/278
(PONDI)
|
1714002073NRG24280120240532673
|
28/01/2024
|
Gendabai
|
1714002073WL025527
|
Gendabai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005502284
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-073-001/289
(PONDI)
|
1714002073NRG24280120240532675
|
28/01/2024
|
janki
|
1714002073WL025527
|
janki
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
26/03/2024
|
|
005502284
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-073-001/289
(PONDI)
|
1714002073NRG24280120240532674
|
28/01/2024
|
RANJU
|
1714002073WL025527
|
RANJU
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005502284
|
|
RANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-047-001/109
(JHIRIYA TOLA)
|
1714002047NRG24280120240531710
|
28/01/2024
|
rajendra
|
1714002047WL025495
|
rajendra
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-047-001/109
(JHIRIYA TOLA)
|
1714002047NRG24280120240531711
|
28/01/2024
|
rajendra
|
1714002047WL025495
|
rajendra
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-047-001/114
(JHIRIYA TOLA)
|
1714002047NRG24280120240531715
|
28/01/2024
|
munnibai
|
1714002047WL025495
|
munnibai
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-047-001/114
(JHIRIYA TOLA)
|
1714002047NRG24280120240531714
|
28/01/2024
|
munnibai
|
1714002047WL025495
|
munnibai
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-047-001/126
(JHIRIYA TOLA)
|
1714002047NRG24280120240531717
|
28/01/2024
|
Ramsingh
|
1714002047WL025495
|
Ramsingh
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-047-001/126
(JHIRIYA TOLA)
|
1714002047NRG24280120240531716
|
28/01/2024
|
Ramsingh
|
1714002047WL025495
|
Ramsingh
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-047-001/54
(JHIRIYA TOLA)
|
1714002047NRG24280120240531718
|
28/01/2024
|
lala
|
1714002047WL025495
|
lala
|
00697
|
BKID0MG1525
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
lala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-047-001/10
(JHIRIYA TOLA)
|
1714002047NRG24280120240531704
|
28/01/2024
|
bebi
|
1714002047WL025495
|
bebi
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-047-001/10
(JHIRIYA TOLA)
|
1714002047NRG24280120240531703
|
28/01/2024
|
bebi
|
1714002047WL025495
|
bebi
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-047-001/106
(JHIRIYA TOLA)
|
1714002047NRG24280120240531706
|
28/01/2024
|
basanti
|
1714002047WL025495
|
basanti
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-047-001/106
(JHIRIYA TOLA)
|
1714002047NRG24280120240531705
|
28/01/2024
|
basanti
|
1714002047WL025495
|
basanti
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-047-001/110
(JHIRIYA TOLA)
|
1714002047NRG24280120240531713
|
28/01/2024
|
syambai
|
1714002047WL025495
|
syambai
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-047-001/110
(JHIRIYA TOLA)
|
1714002047NRG24280120240531712
|
28/01/2024
|
syambai
|
1714002047WL025495
|
syambai
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-047-001/62
(JHIRIYA TOLA)
|
1714002047NRG24280120240531720
|
28/01/2024
|
manoj
|
1714002047WL025495
|
manoj
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-047-001/62
(JHIRIYA TOLA)
|
1714002047NRG24280120240531719
|
28/01/2024
|
manoj
|
1714002047WL025495
|
manoj
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-047-001/65
(JHIRIYA TOLA)
|
1714002047NRG24280120240531722
|
28/01/2024
|
savita
|
1714002047WL025495
|
savita
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-047-001/65
(JHIRIYA TOLA)
|
1714002047NRG24280120240531721
|
28/01/2024
|
savita
|
1714002047WL025495
|
savita
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-047-001/73
(JHIRIYA TOLA)
|
1714002047NRG24280120240531724
|
28/01/2024
|
jageswar
|
1714002047WL025495
|
jageswar
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-047-001/73
(JHIRIYA TOLA)
|
1714002047NRG24280120240531723
|
28/01/2024
|
jageswar
|
1714002047WL025495
|
jageswar
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-047-001/9
(JHIRIYA TOLA)
|
1714002047NRG24280120240531726
|
28/01/2024
|
Seeta
|
1714002047WL025495
|
Seeta
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-047-001/9
(JHIRIYA TOLA)
|
1714002047NRG24280120240531725
|
28/01/2024
|
Seeta
|
1714002047WL025495
|
Seeta
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502284
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-073-001/297
(PONDI)
|
1714002073NRG24280120240532676
|
28/01/2024
|
MUNNU
|
1714002073WL025527
|
MUNNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-073-001/300
(PONDI)
|
1714002073NRG24280120240532677
|
28/01/2024
|
Somvati
|
1714002073WL025527
|
Somvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005502284
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-073-001/300
(PONDI)
|
1714002073NRG24280120240532678
|
28/01/2024
|
sunan
|
1714002073WL025527
|
sunan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
sunan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-073-001/312
(PONDI)
|
1714002073NRG24280120240532679
|
28/01/2024
|
Babi
|
1714002073WL025527
|
Babi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005502284
|
|
Babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-073-001/318
(PONDI)
|
1714002073NRG24280120240532680
|
28/01/2024
|
Besahu
|
1714002073WL025527
|
Besahu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005502284
|
|
Besahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-073-001/318
(PONDI)
|
1714002073NRG24280120240532681
|
28/01/2024
|
Parvati
|
1714002073WL025527
|
Parvati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005502284
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-073-001/331-A
(PONDI)
|
1714002073NRG24280120240532682
|
28/01/2024
|
RANGEELA
|
1714002073WL025527
|
RANGEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-073-001/331-B
(PONDI)
|
1714002073NRG24280120240532683
|
28/01/2024
|
Kaushilya
|
1714002073WL025527
|
Kaushilya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-073-001/333
(PONDI)
|
1714002073NRG24280120240532684
|
28/01/2024
|
Prembati
|
1714002073WL025527
|
Prembati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005502284
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-073-001/359
(PONDI)
|
1714002073NRG24280120240532685
|
28/01/2024
|
Lalita
|
1714002073WL025527
|
Lalita
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005502284
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-073-001/378
(PONDI)
|
1714002073NRG24280120240532686
|
28/01/2024
|
Shyambai
|
1714002073WL025527
|
Shyambai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-073-001/380
(PONDI)
|
1714002073NRG24280120240532689
|
28/01/2024
|
devbati
|
1714002073WL025527
|
devbati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005502284
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-073-001/380
(PONDI)
|
1714002073NRG24280120240532688
|
28/01/2024
|
Indrabhan
|
1714002073WL025527
|
Indrabhan
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005502284
|
|
Indrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-073-001/396
(PONDI)
|
1714002073NRG24280120240532691
|
28/01/2024
|
Premvati
|
1714002073WL025527
|
Premvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-073-001/396
(PONDI)
|
1714002073NRG24280120240532690
|
28/01/2024
|
Rajuvaa Bai
|
1714002073WL025527
|
Rajuvaa Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
RajuvaaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-073-001/398
(PONDI)
|
1714002073NRG24280120240532692
|
28/01/2024
|
Vimla
|
1714002073WL025527
|
Vimla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-073-001/5
(PONDI)
|
1714002073NRG24280120240532693
|
28/01/2024
|
JANKI
|
1714002073WL025527
|
JANKI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-073-001/5
(PONDI)
|
1714002073NRG24280120240532694
|
28/01/2024
|
OMVATI
|
1714002073WL025527
|
OMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005502284
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18284
|
18284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|