|
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-14-002-015-002/67
(BHARRI)
|
1714002000NRG23040620220168760
|
04/06/2022
|
lalla singh
|
1714002WL018325
|
lalla singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260123426
|
|
lallasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-071-001/80
(PATHARWAH)
|
1714002071NRG23040620220168267
|
04/06/2022
|
SUNITA
|
1714002071WL018290
|
SUNITA
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-076-001/116
(RIMAR)
|
1714002000NRG23040620220168796
|
04/06/2022
|
shushma
|
1714002WL018332
|
shushma
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-076-001/119
(RIMAR)
|
1714002000NRG23040620220168797
|
04/06/2022
|
shanti
|
1714002WL018332
|
shanti
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/06/2022
|
|
260123426
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002000NRG23040620220168799
|
04/06/2022
|
rambai
|
1714002WL018332
|
rambai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-076-001/170
(RIMAR)
|
1714002000NRG23040620220168798
|
04/06/2022
|
ramchandra
|
1714002WL018332
|
ramchandra
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-076-001/171
(RIMAR)
|
1714002000NRG23040620220168800
|
04/06/2022
|
sukwariya
|
1714002WL018332
|
sukwariya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-076-001/230
(RIMAR)
|
1714002000NRG23040620220168802
|
04/06/2022
|
kamla
|
1714002WL018332
|
kamla
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-076-001/230
(RIMAR)
|
1714002000NRG23040620220168801
|
04/06/2022
|
ram gareeb
|
1714002WL018332
|
ram gareeb
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-076-001/231
(RIMAR)
|
1714002000NRG23040620220168803
|
04/06/2022
|
rupendra
|
1714002WL018332
|
rupendra
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/06/2022
|
|
260123426
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-076-001/232
(RIMAR)
|
1714002000NRG23040620220168805
|
04/06/2022
|
kaosilya
|
1714002WL018332
|
kaosilya
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-076-001/263
(RIMAR)
|
1714002000NRG23040620220168806
|
04/06/2022
|
urmila
|
1714002WL018332
|
urmila
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/06/2022
|
|
260123426
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-076-001/317
(RIMAR)
|
1714002000NRG23040620220168807
|
04/06/2022
|
ghiragiya
|
1714002WL018332
|
ghiragiya
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/06/2022
|
|
260123426
|
|
ghiragiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-076-001/395
(RIMAR)
|
1714002000NRG23040620220168810
|
04/06/2022
|
ramnaresh singh
|
1714002WL018332
|
ramnaresh singh
|
00089
|
CBIN0282690
|
540
|
540
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-076-001/395
(RIMAR)
|
1714002000NRG23040620220168809
|
04/06/2022
|
ramprasad
|
1714002WL018332
|
ramprasad
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-076-001/397
(RIMAR)
|
1714002000NRG23040620220168811
|
04/06/2022
|
sunita
|
1714002WL018332
|
sunita
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-076-001/407
(RIMAR)
|
1714002000NRG23040620220168814
|
04/06/2022
|
ramsunder
|
1714002WL018332
|
ramsunder
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-076-001/420
(RIMAR)
|
1714002000NRG23040620220168816
|
04/06/2022
|
dalibai
|
1714002WL018332
|
dalibai
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
dalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-076-001/423
(RIMAR)
|
1714002000NRG23040620220168817
|
04/06/2022
|
sakuntla
|
1714002WL018332
|
sakuntla
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/06/2022
|
|
260123426
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-076-001/451
(RIMAR)
|
1714002000NRG23040620220168819
|
04/06/2022
|
ramwati
|
1714002WL018332
|
ramwati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-076-001/456
(RIMAR)
|
1714002000NRG23040620220168820
|
04/06/2022
|
kalawati singh
|
1714002WL018332
|
kalawati singh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
kalawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-076-001/66
(RIMAR)
|
1714002000NRG23040620220168821
|
04/06/2022
|
shyamsunder
|
1714002WL018332
|
shyamsunder
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-076-001/67
(RIMAR)
|
1714002000NRG23040620220168822
|
04/06/2022
|
chhotelal
|
1714002WL018332
|
chhotelal
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/06/2022
|
|
260123426
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-034-001/147
(GAJWAHI)
|
1714002034NRG23040620220168608
|
04/06/2022
|
bharat
|
1714002034WL018304
|
bharat
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-034-001/203
(GAJWAHI)
|
1714002034NRG23040620220168595
|
04/06/2022
|
ratibai
|
1714002034WL018303
|
ratibai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-034-001/216
(GAJWAHI)
|
1714002034NRG23040620220168597
|
04/06/2022
|
pramila
|
1714002034WL018303
|
pramila
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-034-001/22
(GAJWAHI)
|
1714002034NRG23040620220168599
|
04/06/2022
|
lalita
|
1714002034WL018303
|
lalita
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG23040620220168612
|
04/06/2022
|
BUTUA YADAV
|
1714002034WL018304
|
BUTUA YADAV
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
BUTUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG23040620220168602
|
04/06/2022
|
LEELAWATI YADAV
|
1714002034WL018303
|
LEELAWATI YADAV
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
LEELAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG23040620220168577
|
04/06/2022
|
kalyan
|
1714002034WL018302
|
kalyan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG23040620220168585
|
04/06/2022
|
meera bai
|
1714002034WL018302
|
meera bai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-083-002/26
(TENDUDOL)
|
1714002000NRG23040620220168823
|
04/06/2022
|
BADKA BAI
|
1714002WL018333
|
BADKA BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
BADKABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-003/23
(TENDUDOL)
|
1714002000NRG23040620220168824
|
04/06/2022
|
ANITA
|
1714002WL018333
|
ANITA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-083-003/71
(TENDUDOL)
|
1714002000NRG23040620220168831
|
04/06/2022
|
samatiya bai
|
1714002WL018333
|
samatiya bai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
samatiyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-083-003/75
(TENDUDOL)
|
1714002000NRG23040620220168833
|
04/06/2022
|
kalawatee
|
1714002WL018333
|
kalawatee
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
kalawatee
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-083-003/75
(TENDUDOL)
|
1714002000NRG23040620220168832
|
04/06/2022
|
shivprasad
|
1714002WL018333
|
shivprasad
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-083-003/8
(TENDUDOL)
|
1714002000NRG23040620220168835
|
04/06/2022
|
bhaiyalal
|
1714002WL018333
|
bhaiyalal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-083-003/82
(TENDUDOL)
|
1714002000NRG23040620220168837
|
04/06/2022
|
ramsipahi
|
1714002WL018333
|
ramsipahi
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-083-004/115
(TENDUDOL)
|
1714002000NRG23040620220168841
|
04/06/2022
|
sumitra
|
1714002WL018333
|
sumitra
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-083-004/5
(TENDUDOL)
|
1714002000NRG23040620220168843
|
04/06/2022
|
rammoo
|
1714002WL018333
|
rammoo
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
rammoo
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-083-004/63
(TENDUDOL)
|
1714002000NRG23040620220168847
|
04/06/2022
|
KALAVAI
|
1714002WL018333
|
KALAVAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
KALAVAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-083-004/65
(TENDUDOL)
|
1714002000NRG23040620220168848
|
04/06/2022
|
sarpanchdeen
|
1714002WL018333
|
sarpanchdeen
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
sarpanchdeen
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-083-004/67
(TENDUDOL)
|
1714002000NRG23040620220168849
|
04/06/2022
|
Shyambai
|
1714002WL018333
|
Shyambai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002000NRG23040620220168854
|
04/06/2022
|
rajkumari
|
1714002WL018333
|
rajkumari
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-083-004/85
(TENDUDOL)
|
1714002000NRG23040620220168853
|
04/06/2022
|
vijay
|
1714002WL018333
|
vijay
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-083-004/98
(TENDUDOL)
|
1714002000NRG23040620220168857
|
04/06/2022
|
saraskali
|
1714002WL018333
|
saraskali
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260123426
|
|
saraskali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27624
|
27624
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-034-001/101
(GAJWAHI)
|
1714002034NRG23040620220168572
|
04/06/2022
|
sitaram
|
1714002034WL018302
|
sitaram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG23040620220168588
|
04/06/2022
|
kousilya
|
1714002034WL018303
|
kousilya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
kousilya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-034-001/107
(GAJWAHI)
|
1714002034NRG23040620220168587
|
04/06/2022
|
ramdayal
|
1714002034WL018303
|
ramdayal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-034-001/170
(GAJWAHI)
|
1714002034NRG23040620220168590
|
04/06/2022
|
KAUSHAL
|
1714002034WL018303
|
KAUSHAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
KAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-034-001/173
(GAJWAHI)
|
1714002034NRG23040620220168591
|
04/06/2022
|
Chhotelal
|
1714002034WL018303
|
Chhotelal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-034-001/173
(GAJWAHI)
|
1714002034NRG23040620220168592
|
04/06/2022
|
PREM BAI
|
1714002034WL018303
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-034-001/184
(GAJWAHI)
|
1714002034NRG23040620220168610
|
04/06/2022
|
DEV LAL
|
1714002034WL018304
|
DEV LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-034-001/197
(GAJWAHI)
|
1714002034NRG23040620220168593
|
04/06/2022
|
rajendra singh
|
1714002034WL018303
|
rajendra singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-034-001/21
(GAJWAHI)
|
1714002034NRG23040620220168596
|
04/06/2022
|
ramnaresh
|
1714002034WL018303
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-034-001/23
(GAJWAHI)
|
1714002034NRG23040620220168600
|
04/06/2022
|
jaykaran
|
1714002034WL018303
|
jaykaran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
jaykaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-034-001/27
(GAJWAHI)
|
1714002034NRG23040620220168611
|
04/06/2022
|
Sobhnath
|
1714002034WL018304
|
Sobhnath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
Sobhnath
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-034-001/37
(GAJWAHI)
|
1714002034NRG23040620220168601
|
04/06/2022
|
ramsiya
|
1714002034WL018303
|
ramsiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-034-001/48
(GAJWAHI)
|
1714002034NRG23040620220168603
|
04/06/2022
|
premlal
|
1714002034WL018303
|
premlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-034-002/60
(GAJWAHI)
|
1714002034NRG23040620220168573
|
04/06/2022
|
babu
|
1714002034WL018302
|
babu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-034-002/61
(GAJWAHI)
|
1714002034NRG23040620220168575
|
04/06/2022
|
Baladeen
|
1714002034WL018302
|
Baladeen
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
Baladeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG23040620220168578
|
04/06/2022
|
gullu
|
1714002034WL018302
|
gullu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
gullu
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-034-004/24
(GAJWAHI)
|
1714002034NRG23040620220168581
|
04/06/2022
|
sukhdev
|
1714002034WL018302
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG23040620220168583
|
04/06/2022
|
pholbai
|
1714002034WL018302
|
pholbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG23040620220168582
|
04/06/2022
|
RAMNARESH
|
1714002034WL018302
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG23040620220168584
|
04/06/2022
|
tirath
|
1714002034WL018302
|
tirath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-071-001/23
(PATHARWAH)
|
1714002071NRG23040620220168261
|
04/06/2022
|
MOTU
|
1714002071WL018290
|
MOTU
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260123426
|
|
MOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-071-001/23
(PATHARWAH)
|
1714002071NRG23040620220168260
|
04/06/2022
|
samatiya
|
1714002071WL018290
|
samatiya
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260123426
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-071-001/44
(PATHARWAH)
|
1714002071NRG23040620220168270
|
04/06/2022
|
deendayal
|
1714002071WL018291
|
deendayal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123426
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-071-001/58
(PATHARWAH)
|
1714002071NRG23040620220168264
|
04/06/2022
|
DEEPNARAYAN
|
1714002071WL018290
|
DEEPNARAYAN
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260123426
|
|
DEEPNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-071-001/6
(PATHARWAH)
|
1714002071NRG23040620220168272
|
04/06/2022
|
PREMBATI
|
1714002071WL018291
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123426
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-071-002/53
(PATHARWAH)
|
1714002071NRG23040620220168273
|
04/06/2022
|
heeraman
|
1714002071WL018291
|
heeraman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260123426
|
|
heeraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90924
|
90924
|
|
|
|
|
|
|
|