|
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
|
HARAI
|
MP-36-002-006-005/254-A
(SAMARDHOH)
|
1736002006NRG23130520220187708
|
13/05/2022
|
sevfhal
|
1736002006WL012640
|
sevfhal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
sevfhal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-006-005/257-B
(SAMARDHOH)
|
1736002006NRG23130520220187718
|
13/05/2022
|
BHAGLAL
|
1736002006WL012640
|
BHAGLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
BHAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-006-005/262
(SAMARDHOH)
|
1736002006NRG23130520220187722
|
13/05/2022
|
ALMAN
|
1736002006WL012640
|
ALMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
ALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
HARAI
|
MP-36-002-006-005/270
(SAMARDHOH)
|
1736002006NRG23130520220187726
|
13/05/2022
|
AANANDI
|
1736002006WL012640
|
AANANDI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
AANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
HARAI
|
MP-36-002-006-005/271
(SAMARDHOH)
|
1736002006NRG23130520220187728
|
13/05/2022
|
BEASHAKHU
|
1736002006WL012640
|
BEASHAKHU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
BEASHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-006-005/272-A
(SAMARDHOH)
|
1736002006NRG23130520220187732
|
13/05/2022
|
ramsevak
|
1736002006WL012640
|
ramsevak
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-006-005/273
(SAMARDHOH)
|
1736002006NRG23130520220187734
|
13/05/2022
|
RAMBAGS
|
1736002006WL012640
|
RAMBAGS
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
RAMBAGS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-006-005/283-A
(SAMARDHOH)
|
1736002006NRG23130520220187741
|
13/05/2022
|
sevakram
|
1736002006WL012640
|
sevakram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-006-005/288
(SAMARDHOH)
|
1736002006NRG23130520220187745
|
13/05/2022
|
SULTAN
|
1736002006WL012640
|
SULTAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-006-005/298-A
(SAMARDHOH)
|
1736002006NRG23130520220187755
|
13/05/2022
|
SATBHAN
|
1736002006WL012640
|
SATBHAN
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
25/05/2022
|
|
878643933
|
|
SATBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-006-005/299
(SAMARDHOH)
|
1736002006NRG23130520220187757
|
13/05/2022
|
RAGHU
|
1736002006WL012640
|
RAGHU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
RAGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-006-005/304-A
(SAMARDHOH)
|
1736002006NRG23130520220187762
|
13/05/2022
|
KSHKUMAR
|
1736002006WL012640
|
KSHKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
KSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-006-005/313
(SAMARDHOH)
|
1736002006NRG23130520220187772
|
13/05/2022
|
MANGAWAT BATTI
|
1736002006WL012640
|
MANGAWAT BATTI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
25/05/2022
|
|
878643933
|
|
MANGAWATBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-006-005/316
(SAMARDHOH)
|
1736002006NRG23130520220187773
|
13/05/2022
|
RATAN
|
1736002006WL012640
|
RATAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/05/2022
|
|
878643933
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
HARAI
|
MP-36-002-006-005/321
(SAMARDHOH)
|
1736002006NRG23130520220187774
|
13/05/2022
|
MAHESH
|
1736002006WL012640
|
MAHESH
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/05/2022
|
|
878643933
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-006-005/333
(SAMARDHOH)
|
1736002006NRG23130520220187786
|
13/05/2022
|
SITARAM
|
1736002006WL012640
|
SITARAM
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/05/2022
|
|
878643933
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-006-005/336-A
(SAMARDHOH)
|
1736002006NRG23130520220187789
|
13/05/2022
|
SUKHDEV
|
1736002006WL012640
|
SUKHDEV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-006-005/344
(SAMARDHOH)
|
1736002006NRG23130520220187803
|
13/05/2022
|
SYAMLAL
|
1736002006WL012640
|
SYAMLAL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/05/2022
|
|
878643933
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-006-005/345
(SAMARDHOH)
|
1736002006NRG23130520220187805
|
13/05/2022
|
GULMAN
|
1736002006WL012640
|
GULMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-006-005/347
(SAMARDHOH)
|
1736002006NRG23130520220187807
|
13/05/2022
|
DADULAL
|
1736002006WL012640
|
DADULAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
21
|
HARAI
|
MP-36-002-006-005/255
(SAMARDHOH)
|
1736002006NRG23130520220187714
|
13/05/2022
|
JAMBAI
|
1736002006WL012640
|
JAMBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
JAMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-006-005/257
(SAMARDHOH)
|
1736002006NRG23130520220187717
|
13/05/2022
|
ANNOBAI
|
1736002006WL012640
|
ANNOBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
ANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-006-005/257-B
(SAMARDHOH)
|
1736002006NRG23130520220187719
|
13/05/2022
|
BHAGLAL
|
1736002006WL012640
|
BHAGLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
BHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARAI
|
MP-36-002-006-005/266
(SAMARDHOH)
|
1736002006NRG23130520220187723
|
13/05/2022
|
KAMALABAI
|
1736002006WL012640
|
KAMALABAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARAI
|
MP-36-002-006-005/269
(SAMARDHOH)
|
1736002006NRG23130520220187725
|
13/05/2022
|
SANWATI UIKEY
|
1736002006WL012640
|
SANWATI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SANWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-006-005/272
(SAMARDHOH)
|
1736002006NRG23130520220187731
|
13/05/2022
|
SURAJO
|
1736002006WL012640
|
SURAJO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SURAJO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-006-005/278
(SAMARDHOH)
|
1736002006NRG23130520220187737
|
13/05/2022
|
SHUKVATI
|
1736002006WL012640
|
SHUKVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SHUKVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARAI
|
MP-36-002-006-005/282
(SAMARDHOH)
|
1736002006NRG23130520220187739
|
13/05/2022
|
NARBADI
|
1736002006WL012640
|
NARBADI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-006-005/282
(SAMARDHOH)
|
1736002006NRG23130520220187740
|
13/05/2022
|
SUMERI
|
1736002006WL012640
|
SUMERI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SUMERI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-006-005/287-A
(SAMARDHOH)
|
1736002006NRG23130520220187744
|
13/05/2022
|
SHELKUMARI
|
1736002006WL012640
|
SHELKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SHELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-006-005/291
(SAMARDHOH)
|
1736002006NRG23130520220187748
|
13/05/2022
|
SINDHIYA
|
1736002006WL012640
|
SINDHIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SINDHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARAI
|
MP-36-002-006-005/296
(SAMARDHOH)
|
1736002006NRG23130520220187751
|
13/05/2022
|
MERSEE
|
1736002006WL012640
|
MERSEE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
MERSEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-006-005/296
(SAMARDHOH)
|
1736002006NRG23130520220187752
|
13/05/2022
|
SARASWATI
|
1736002006WL012640
|
SARASWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878643933
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-006-005/305-A
(SAMARDHOH)
|
1736002006NRG23130520220187764
|
13/05/2022
|
UMARVAATI
|
1736002006WL012640
|
UMARVAATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
UMARVAATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-006-005/312-A
(SAMARDHOH)
|
1736002006NRG23130520220187771
|
13/05/2022
|
SHANTI BATTI
|
1736002006WL012640
|
SHANTI BATTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SHANTIBATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-006-005/321
(SAMARDHOH)
|
1736002006NRG23130520220187775
|
13/05/2022
|
GENDA BAI
|
1736002006WL012640
|
GENDA BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/05/2022
|
|
878643933
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-006-005/323-A
(SAMARDHOH)
|
1736002006NRG23130520220187777
|
13/05/2022
|
rukhman
|
1736002006WL012640
|
rukhman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878643933
|
|
rukhman
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-006-005/327
(SAMARDHOH)
|
1736002006NRG23130520220187779
|
13/05/2022
|
RAMABAI
|
1736002006WL012640
|
RAMABAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-006-005/334
(SAMARDHOH)
|
1736002006NRG23130520220187787
|
13/05/2022
|
CHINTIYA BAI
|
1736002006WL012640
|
CHINTIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
CHINTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-006-005/335-A
(SAMARDHOH)
|
1736002006NRG23130520220187788
|
13/05/2022
|
SUSHANTA
|
1736002006WL012640
|
SUSHANTA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-006-005/336-A
(SAMARDHOH)
|
1736002006NRG23130520220187790
|
13/05/2022
|
KMLA
|
1736002006WL012640
|
KMLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
KMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-006-005/338-A
(SAMARDHOH)
|
1736002006NRG23130520220187795
|
13/05/2022
|
LALO BAI BATTI
|
1736002006WL012640
|
LALO BAI BATTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
LALOBAIBATTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-006-005/339
(SAMARDHOH)
|
1736002006NRG23130520220187797
|
13/05/2022
|
GOPAL
|
1736002006WL012640
|
GOPAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-006-005/339
(SAMARDHOH)
|
1736002006NRG23130520220187798
|
13/05/2022
|
SUNITA BATTI
|
1736002006WL012640
|
SUNITA BATTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SUNITABATTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-006-005/342
(SAMARDHOH)
|
1736002006NRG23130520220187799
|
13/05/2022
|
shubhano
|
1736002006WL012640
|
shubhano
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
shubhano
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-006-005/342-A
(SAMARDHOH)
|
1736002006NRG23130520220187800
|
13/05/2022
|
kalawati batti
|
1736002006WL012640
|
kalawati batti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
kalawatibatti
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARAI
|
MP-36-002-006-005/342-B
(SAMARDHOH)
|
1736002006NRG23130520220187801
|
13/05/2022
|
SUKHVATI
|
1736002006WL012640
|
SUKHVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878643933
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-006-005/344
(SAMARDHOH)
|
1736002006NRG23130520220187804
|
13/05/2022
|
SAMNI BAI
|
1736002006WL012640
|
SAMNI BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878643933
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
49
|
HARAI
|
MP-36-002-006-005/255
(SAMARDHOH)
|
1736002006NRG23130520220187713
|
13/05/2022
|
LAXMAN
|
1736002006WL012640
|
LAXMAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-006-005/300
(SAMARDHOH)
|
1736002006NRG23130520220187759
|
13/05/2022
|
RANGILAL
|
1736002006WL012640
|
RANGILAL
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
25/05/2022
|
|
878643933
|
|
RANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
HARAI
|
MP-36-002-006-005/310-A
(SAMARDHOH)
|
1736002006NRG23130520220187768
|
13/05/2022
|
MANMOHAN
|
1736002006WL012640
|
MANMOHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-006-005/310-A
(SAMARDHOH)
|
1736002006NRG23130520220187767
|
13/05/2022
|
manmohan
|
1736002006WL012640
|
manmohan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
HARAI
|
MP-36-002-006-005/331
(SAMARDHOH)
|
1736002006NRG23130520220187781
|
13/05/2022
|
manesh
|
1736002006WL012640
|
manesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
manesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
HARAI
|
MP-36-002-006-005/332
(SAMARDHOH)
|
1736002006NRG23130520220187785
|
13/05/2022
|
budman
|
1736002006WL012640
|
budman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
budman
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-006-005/332
(SAMARDHOH)
|
1736002006NRG23130520220187784
|
13/05/2022
|
budman
|
1736002006WL012640
|
budman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
budman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
56
|
HARAI
|
MP-36-002-006-005/259
(SAMARDHOH)
|
1736002006NRG23130520220187720
|
13/05/2022
|
BHAGLAL
|
1736002006WL012640
|
BHAGLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
BHAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
HARAI
|
MP-36-002-006-005/278
(SAMARDHOH)
|
1736002006NRG23130520220187736
|
13/05/2022
|
mangal
|
1736002006WL012640
|
mangal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
HARAI
|
MP-36-002-006-005/287-A
(SAMARDHOH)
|
1736002006NRG23130520220187743
|
13/05/2022
|
DHANMAN
|
1736002006WL012640
|
DHANMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
DHANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
HARAI
|
MP-36-002-006-005/293
(SAMARDHOH)
|
1736002006NRG23130520220187749
|
13/05/2022
|
RUSHMAN
|
1736002006WL012640
|
RUSHMAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
878643933
|
|
RUSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARAI
|
MP-36-002-006-005/296
(SAMARDHOH)
|
1736002006NRG23130520220187750
|
13/05/2022
|
SYAMLAL
|
1736002006WL012640
|
SYAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
HARAI
|
MP-36-002-006-005/305-A
(SAMARDHOH)
|
1736002006NRG23130520220187763
|
13/05/2022
|
DASMAN
|
1736002006WL012640
|
DASMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
DASMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
HARAI
|
MP-36-002-006-005/306
(SAMARDHOH)
|
1736002006NRG23130520220187765
|
13/05/2022
|
MANSA
|
1736002006WL012640
|
MANSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
MANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
HARAI
|
MP-36-002-006-005/312
(SAMARDHOH)
|
1736002006NRG23130520220187769
|
13/05/2022
|
BUDAI
|
1736002006WL012640
|
BUDAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
BUDAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARAI
|
MP-36-002-006-005/330
(SAMARDHOH)
|
1736002006NRG23130520220187780
|
13/05/2022
|
ramesh
|
1736002006WL012640
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
HARAI
|
MP-36-002-006-005/338
(SAMARDHOH)
|
1736002006NRG23130520220187792
|
13/05/2022
|
LATIRAM
|
1736002006WL012640
|
LATIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
LATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
HARAI
|
MP-36-002-006-005/338-A
(SAMARDHOH)
|
1736002006NRG23130520220187794
|
13/05/2022
|
SEHPAL
|
1736002006WL012640
|
SEHPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
SEHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
HARAI
|
MP-36-002-006-005/346
(SAMARDHOH)
|
1736002006NRG23130520220187806
|
13/05/2022
|
GUMTA BAI
|
1736002006WL012640
|
GUMTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878643933
|
|
GUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|