|
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
|
BAJNA
|
MP-17-005-002-005/2
(IAMLIPADAKALA)
|
1717005000NRG23031120220327179
|
04/11/2022
|
harchand
|
1717005WL041924
|
harchand
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
harchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJNA
|
MP-17-005-002-005/98
(IAMLIPADAKALA)
|
1717005000NRG23031120220327186
|
04/11/2022
|
mashru
|
1717005WL041924
|
mashru
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
mashru
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJNA
|
MP-17-005-009-003/45
(JHARNIA UNKALA)
|
1717005000NRG23041120220327812
|
04/11/2022
|
JEEVANLAL
|
1717005WL042055
|
JEEVANLAL
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJNA
|
MP-17-005-013-005/68
(BINTI)
|
1717005000NRG23031120220327149
|
04/11/2022
|
lakhma
|
1717005WL041916
|
lakhma
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
lakhma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJNA
|
MP-17-005-013-005/69
(BINTI)
|
1717005000NRG23031120220327229
|
04/11/2022
|
radhu
|
1717005WL041937
|
radhu
|
00089
|
CBIN0280770
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
radhu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJNA
|
MP-17-005-044-001/15
(KHEDI BAJRANGGARH)
|
1717005000NRG23031120220327280
|
04/11/2022
|
Tolu
|
1717005WL041944
|
Tolu
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
Tolu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJNA
|
MP-17-005-044-001/29
(KHEDI BAJRANGGARH)
|
1717005000NRG23041120220327818
|
04/11/2022
|
jiva
|
1717005WL042056
|
jiva
|
00089
|
CBIN0280770
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
jiva
|
BANK OF BARODA(606985)
|
|
8
|
BAJNA
|
MP-17-005-044-004/52
(KHEDI BAJRANGGARH)
|
1717005000NRG23031120220327290
|
04/11/2022
|
PRABHU
|
1717005WL041944
|
PRABHU
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
9
|
BAJNA
|
MP-17-005-052-011/24
(GHATALIYA)
|
1717005000NRG23031120220327108
|
04/11/2022
|
JITENDRA
|
1717005WL041910
|
JITENDRA
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJNA
|
MP-17-005-052-011/36
(GHATALIYA)
|
1717005000NRG23031120220327099
|
04/11/2022
|
sugan bai grwal
|
1717005WL041909
|
sugan bai grwal
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
suganbaigrwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAJNA
|
MP-17-005-052-011/46
(GHATALIYA)
|
1717005000NRG23031120220327124
|
04/11/2022
|
LALU
|
1717005WL041912
|
LALU
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJNA
|
MP-17-005-052-011/51
(GHATALIYA)
|
1717005000NRG23031120220327120
|
04/11/2022
|
manshing
|
1717005WL041911
|
manshing
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
manshing
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJNA
|
MP-17-005-052-011/52
(GHATALIYA)
|
1717005000NRG23031120220327126
|
04/11/2022
|
Moti
|
1717005WL041913
|
Moti
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJNA
|
MP-17-005-052-011/7
(GHATALIYA)
|
1717005000NRG23031120220327089
|
04/11/2022
|
madhu
|
1717005WL041907
|
madhu
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BAJNA
|
MP-17-005-003-002/17
(KUNDANPUR)
|
1717005000NRG23031120220327188
|
04/11/2022
|
mohanlal dabi
|
1717005WL041925
|
mohanlal dabi
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
mohanlaldabi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJNA
|
MP-17-005-003-002/255
(KUNDANPUR)
|
1717005000NRG23031120220327190
|
04/11/2022
|
savanti bai ganesh dabi
|
1717005WL041925
|
savanti bai ganesh dabi
|
00089
|
CBIN0282831
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
savantibaiganeshdabi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJNA
|
MP-17-005-010-001/18
(SANGESARA)
|
1717005000NRG23041120220327756
|
04/11/2022
|
BARJI HUKIYA DODIYAR
|
1717005WL042048
|
BARJI HUKIYA DODIYAR
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
BARJIHUKIYADODIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJNA
|
MP-17-005-010-001/18
(SANGESARA)
|
1717005000NRG23041120220327757
|
04/11/2022
|
CHAMPA BARJI DODIYAR
|
1717005WL042048
|
CHAMPA BARJI DODIYAR
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
CHAMPABARJIDODIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJNA
|
MP-17-005-010-001/26
(SANGESARA)
|
1717005000NRG23041120220327758
|
04/11/2022
|
VESTA BHERU DODIYAR
|
1717005WL042048
|
VESTA BHERU DODIYAR
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
VESTABHERUDODIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJNA
|
MP-17-005-013-005/92
(BINTI)
|
1717005000NRG23031120220327211
|
04/11/2022
|
kankubai
|
1717005WL041931
|
kankubai
|
00089
|
CBIN0282831
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
187317732
|
|
kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJNA
|
MP-17-005-021-002/62
(BHOOT PADA)
|
1717005000NRG23041120220327782
|
04/11/2022
|
laxmi
|
1717005WL042051
|
laxmi
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJNA
|
MP-17-005-021-002/79
(BHOOT PADA)
|
1717005000NRG23041120220327783
|
04/11/2022
|
bhadur
|
1717005WL042051
|
bhadur
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
bhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJNA
|
MP-17-005-021-002/85
(BHOOT PADA)
|
1717005000NRG23041120220327784
|
04/11/2022
|
bhadru
|
1717005WL042051
|
bhadru
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
bhadru
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJNA
|
MP-17-005-021-002/97
(BHOOT PADA)
|
1717005000NRG23041120220327787
|
04/11/2022
|
babu
|
1717005WL042051
|
babu
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJNA
|
MP-17-005-021-002/97
(BHOOT PADA)
|
1717005000NRG23041120220327788
|
04/11/2022
|
kamli
|
1717005WL042051
|
kamli
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJNA
|
MP-17-005-032-002/162
(CHANDRAGARH JHOLI)
|
1717005000NRG23031120220327230
|
04/11/2022
|
ramesh
|
1717005WL041938
|
ramesh
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJNA
|
MP-17-005-032-003/76
(CHANDRAGARH JHOLI)
|
1717005000NRG23031120220327165
|
04/11/2022
|
hurjee
|
1717005WL041920
|
hurjee
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
hurjee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJNA
|
MP-17-005-032-003/91
(CHANDRAGARH JHOLI)
|
1717005000NRG23031120220327233
|
04/11/2022
|
nanuram
|
1717005WL041938
|
nanuram
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJNA
|
MP-17-005-065-001/16
(RAIPADA)
|
1717005000NRG23031120220327313
|
04/11/2022
|
ramesh
|
1717005WL041949
|
ramesh
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJNA
|
MP-17-005-065-001/64
(RAIPADA)
|
1717005000NRG23031120220327319
|
04/11/2022
|
basant
|
1717005WL041950
|
basant
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJNA
|
MP-17-005-065-001/95
(RAIPADA)
|
1717005000NRG23031120220327320
|
04/11/2022
|
rupa hira
|
1717005WL041950
|
rupa hira
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
rupahira
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJNA
|
MP-17-005-065-002/91
(RAIPADA)
|
1717005000NRG23031120220327316
|
04/11/2022
|
sagar
|
1717005WL041949
|
sagar
|
00089
|
CBIN0282831
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
33
|
BAJNA
|
MP-17-005-026-002/472
(UMAR)
|
1717005000NRG23041120220327752
|
04/11/2022
|
RATAN
|
1717005WL042047
|
RATAN
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAJNA
|
MP-17-005-031-001/146
(RANISINGH)
|
1717005000NRG23041120220327722
|
04/11/2022
|
WARSINGH GAMAD
|
1717005WL042043
|
WARSINGH GAMAD
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
WARSINGHGAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJNA
|
MP-17-005-048-002/32
(DEVLA)
|
1717005000NRG23031120220327243
|
04/11/2022
|
narsingh
|
1717005WL041940
|
narsingh
|
00089
|
CBIN0284787
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJNA
|
MP-17-005-052-004/83
(GHATALIYA)
|
1717005000NRG23031120220327086
|
04/11/2022
|
dhareyaa
|
1717005WL041907
|
dhareyaa
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
dhareyaa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJNA
|
MP-17-005-052-007/70
(GHATALIYA)
|
1717005000NRG23031120220327096
|
04/11/2022
|
jumale bai
|
1717005WL041909
|
jumale bai
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
jumalebai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAJNA
|
MP-17-005-052-011/27
(GHATALIYA)
|
1717005000NRG23031120220327122
|
04/11/2022
|
prbhu
|
1717005WL041912
|
prbhu
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
prbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJNA
|
MP-17-005-052-011/49
(GHATALIYA)
|
1717005000NRG23031120220327093
|
04/11/2022
|
VARSINGH
|
1717005WL041908
|
VARSINGH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
VARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAJNA
|
MP-17-005-052-011/52
(GHATALIYA)
|
1717005000NRG23031120220327127
|
04/11/2022
|
jeevani bai
|
1717005WL041913
|
jeevani bai
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
jeevanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJNA
|
MP-17-005-053-002/281
(SADERA)
|
1717005000NRG23031120220327201
|
04/11/2022
|
MUKESH
|
1717005WL041928
|
MUKESH
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJNA
|
MP-17-005-053-002/294
(SADERA)
|
1717005000NRG23031120220327223
|
04/11/2022
|
JHANUDI
|
1717005WL041935
|
JHANUDI
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
JHANUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJNA
|
MP-17-005-053-003/45
(SADERA)
|
1717005000NRG23031120220327207
|
04/11/2022
|
TALIYA LASMAN
|
1717005WL041929
|
TALIYA LASMAN
|
00089
|
CBIN0284787
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
TALIYALASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAJNA
|
MP-17-005-061-006/31
(MARGUL)
|
1717005000NRG23041120220327845
|
04/11/2022
|
mohan
|
1717005WL042063
|
mohan
|
00089
|
CBIN0284787
|
3264
|
3264
|
Processed
|
14/11/2022
|
|
187317732
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
45
|
BAJNA
|
MP-17-005-003-002/200
(KUNDANPUR)
|
1717005000NRG23031120220327189
|
04/11/2022
|
Chhagan Dabi
|
1717005WL041925
|
Chhagan Dabi
|
00354
|
PUNB0324100
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
ChhaganDabi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
BAJNA
|
MP-17-005-046-001/254
(HARTHAL)
|
1717005000NRG23041120220327396
|
04/11/2022
|
parwati
|
1717005WL041961
|
parwati
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAJNA
|
MP-17-005-046-001/452
(HARTHAL)
|
1717005000NRG23041120220327402
|
04/11/2022
|
tara
|
1717005WL041962
|
tara
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAJNA
|
MP-17-005-046-001/652
(HARTHAL)
|
1717005000NRG23041120220327748
|
04/11/2022
|
mukesh
|
1717005WL042046
|
mukesh
|
00415
|
SBIN0009758
|
2800
|
2800
|
Processed
|
14/11/2022
|
|
187317732
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAJNA
|
MP-17-005-052-004/36
(GHATALIYA)
|
1717005000NRG23031120220327111
|
04/11/2022
|
prbhu
|
1717005WL041911
|
prbhu
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAJNA
|
MP-17-005-052-011/36
(GHATALIYA)
|
1717005000NRG23031120220327100
|
04/11/2022
|
sohanlal
|
1717005WL041909
|
sohanlal
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAJNA
|
MP-17-005-053-002/281
(SADERA)
|
1717005000NRG23031120220327202
|
04/11/2022
|
SANTOSH MUKESH
|
1717005WL041928
|
SANTOSH MUKESH
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
SANTOSHMUKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAJNA
|
MP-17-005-060-002/189
(JABAD)
|
1717005000NRG23031120220327261
|
04/11/2022
|
dulji
|
1717005WL041942
|
dulji
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
dulji
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAJNA
|
MP-17-005-060-002/51
(JABAD)
|
1717005000NRG23031120220327267
|
04/11/2022
|
valchand
|
1717005WL041942
|
valchand
|
00415
|
SBIN0009758
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
valchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15596
|
15596
|
|
|
|
|
|
|
|
|
54
|
BAJNA
|
MP-17-005-033-004/22
(BHOJPURA)
|
1717005000NRG23031120220327216
|
04/11/2022
|
Jeevu
|
1717005WL041933
|
Jeevu
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
Jeevu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAJNA
|
MP-17-005-037-001/12
(AMBAPADAKALAN)
|
1717005000NRG23041120220328006
|
04/11/2022
|
RANJI
|
1717005WL042086
|
RANJI
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
RANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAJNA
|
MP-17-005-037-001/133
(AMBAPADAKALAN)
|
1717005000NRG23041120220328010
|
04/11/2022
|
satish
|
1717005WL042086
|
satish
|
00415
|
SBIN0017656
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
57
|
BAJNA
|
MP-17-005-028-002/20
(MALWASI)
|
1717005000NRG23031120220327193
|
04/11/2022
|
ranji dodiyar
|
1717005WL041926
|
ranji dodiyar
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
ranjidodiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAJNA
|
MP-17-005-028-002/42
(MALWASI)
|
1717005000NRG23031120220327194
|
04/11/2022
|
shambhu
|
1717005WL041926
|
shambhu
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAJNA
|
MP-17-005-028-002/74
(MALWASI)
|
1717005000NRG23031120220327150
|
04/11/2022
|
GOPAL KANJI
|
1717005WL041917
|
GOPAL KANJI
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
GOPALKANJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAJNA
|
MP-17-005-028-002/74
(MALWASI)
|
1717005000NRG23031120220327151
|
04/11/2022
|
TEJA GOPAL
|
1717005WL041917
|
TEJA GOPAL
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
TEJAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAJNA
|
MP-17-005-046-001/250
(HARTHAL)
|
1717005000NRG23041120220327395
|
04/11/2022
|
PUNJA
|
1717005WL041961
|
PUNJA
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
PUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAJNA
|
MP-17-005-049-003/264
(SINGAT)
|
1717005000NRG23031120220327330
|
04/11/2022
|
dalla
|
1717005WL041952
|
dalla
|
00603
|
CBIN0R20002
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
187317732
|
|
dalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAJNA
|
MP-17-005-049-003/8
(SINGAT)
|
1717005000NRG23031120220327331
|
04/11/2022
|
nakusingh
|
1717005WL041953
|
nakusingh
|
00603
|
CBIN0R20002
|
2250
|
2250
|
Processed
|
14/11/2022
|
|
187317732
|
|
nakusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAJNA
|
MP-17-005-053-002/116
(SADERA)
|
1717005000NRG23031120220327222
|
04/11/2022
|
BABU
|
1717005WL041935
|
BABU
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187317732
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAJNA
|
MP-17-005-060-002/101
(JABAD)
|
1717005000NRG23031120220327258
|
04/11/2022
|
pappu
|
1717005WL041942
|
pappu
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
66
|
BAJNA
|
MP-17-005-026-002/466
(UMAR)
|
1717005000NRG23041120220327750
|
04/11/2022
|
BHURALAL
|
1717005WL042047
|
BHURALAL
|
00662
|
BDBL0001879
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
BHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
BAJNA
|
MP-17-005-046-001/163
(HARTHAL)
|
1717005000NRG23041120220327746
|
04/11/2022
|
VAGAJI
|
1717005WL042046
|
VAGAJI
|
00697
|
BKID0MG1440
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187317732
|
|
VAGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
BAJNA
|
MP-17-005-060-002/183
(JABAD)
|
1717005000NRG23031120220327260
|
04/11/2022
|
bhandiya
|
1717005WL041942
|
bhandiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/11/2022
|
|
187317732
|
|
bhandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
69
|
BAJNA
|
MP-17-005-044-001/23
(KHEDI BAJRANGGARH)
|
1717005000NRG23041120220327816
|
04/11/2022
|
JIVAN
|
1717005WL042056
|
JIVAN
|
450001
|
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
187317732
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110990
|
110990
|
|
|
|
|
|
|
|