|
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
|
BIJADANDI
|
MP-35-001-002-004/56
(KHAMHERKHEDA)
|
1735001002NRG23060820220721831
|
06/08/2022
|
tilakvati
|
1735001002WL048743
|
tilakvati
|
00048
|
BKID0009490
|
408
|
408
|
Processed
|
25/08/2022
|
|
623227852
|
|
tilakvati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJADANDI
|
MP-35-001-013-003/75
(BHAINSWAHI)
|
1735001000NRG23060820220722174
|
06/08/2022
|
sukhdev
|
1735001WL048787
|
sukhdev
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
25/08/2022
|
|
623227852
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-014-002/37
(CHHINDGAON)
|
1735001000NRG23060820220722315
|
06/08/2022
|
saddo bai
|
1735001WL048811
|
saddo bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
25/08/2022
|
|
623227852
|
|
saddobai
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-020-001/140
(LAWARMUDIA)
|
1735001000NRG23060820220722222
|
06/08/2022
|
Ashvani kumar
|
1735001WL048796
|
Ashvani kumar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
Ashvanikumar
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-020-001/143
(LAWARMUDIA)
|
1735001000NRG23060820220722215
|
06/08/2022
|
maya bai
|
1735001WL048795
|
maya bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-020-001/173
(LAWARMUDIA)
|
1735001000NRG23060820220722208
|
06/08/2022
|
harvati
|
1735001WL048794
|
harvati
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
harvati
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-020-001/177
(LAWARMUDIA)
|
1735001020NRG23060820220722289
|
06/08/2022
|
virendra
|
1735001020WL048810
|
virendra
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
virendra
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-020-001/191
(LAWARMUDIA)
|
1735001000NRG23060820220722209
|
06/08/2022
|
ramkumar
|
1735001WL048794
|
ramkumar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-020-001/215
(LAWARMUDIA)
|
1735001020NRG23060820220722291
|
06/08/2022
|
meera bai
|
1735001020WL048810
|
meera bai
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-020-001/217-A
(LAWARMUDIA)
|
1735001020NRG23060820220722292
|
06/08/2022
|
krishna bai
|
1735001020WL048810
|
krishna bai
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-020-001/291
(LAWARMUDIA)
|
1735001000NRG23060820220722217
|
06/08/2022
|
kamala
|
1735001WL048795
|
kamala
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
kamala
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-020-001/312
(LAWARMUDIA)
|
1735001020NRG23060820220722296
|
06/08/2022
|
phoolwati
|
1735001020WL048810
|
phoolwati
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
phoolwati
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-020-001/88
(LAWARMUDIA)
|
1735001020NRG23060820220722303
|
06/08/2022
|
kaliya bai
|
1735001020WL048810
|
kaliya bai
|
00048
|
BKID0009490
|
792
|
792
|
Processed
|
25/08/2022
|
|
623227852
|
|
kaliyabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-020-001/89
(LAWARMUDIA)
|
1735001020NRG23060820220722305
|
06/08/2022
|
maikee
|
1735001020WL048810
|
maikee
|
00048
|
BKID0009490
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
maikee
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-020-001/9
(LAWARMUDIA)
|
1735001020NRG23060820220722306
|
06/08/2022
|
BUNDO
|
1735001020WL048810
|
BUNDO
|
00048
|
BKID0009490
|
792
|
792
|
Processed
|
25/08/2022
|
|
623227852
|
|
BUNDO
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-020-001/98
(LAWARMUDIA)
|
1735001000NRG23060820220722213
|
06/08/2022
|
narendr kumar
|
1735001WL048794
|
narendr kumar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
narendrkumar
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-023-002/131
(BARONCHI)
|
1735001000NRG23060820220722124
|
06/08/2022
|
basuriya bai
|
1735001WL048785
|
basuriya bai
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
basuriyabai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-023-002/131-B
(BARONCHI)
|
1735001000NRG23060820220722125
|
06/08/2022
|
pramlata bai
|
1735001WL048785
|
pramlata bai
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
pramlatabai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-023-002/16
(BARONCHI)
|
1735001000NRG23060820220722129
|
06/08/2022
|
brajhlal
|
1735001WL048785
|
brajhlal
|
00048
|
BKID0009490
|
925
|
925
|
Processed
|
25/08/2022
|
|
623227852
|
|
brajhlal
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-023-002/166-A
(BARONCHI)
|
1735001000NRG23060820220722130
|
06/08/2022
|
sivsankar
|
1735001WL048785
|
sivsankar
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623227852
|
|
sivsankar
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-023-002/173-A
(BARONCHI)
|
1735001000NRG23060820220722131
|
06/08/2022
|
hemraj
|
1735001WL048785
|
hemraj
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623227852
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22231
|
22231
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-002-004/98
(KHAMHERKHEDA)
|
1735001002NRG23060820220721833
|
06/08/2022
|
maha singh
|
1735001002WL048743
|
maha singh
|
00415
|
SBIN0005490
|
408
|
408
|
Processed
|
25/08/2022
|
|
623227852
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJADANDI
|
MP-35-001-013-001/144
(BHAINSWAHI)
|
1735001000NRG23060820220722547
|
06/08/2022
|
Ramkali bai
|
1735001WL048847
|
Ramkali bai
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJADANDI
|
MP-35-001-013-001/68
(BHAINSWAHI)
|
1735001000NRG23060820220722578
|
06/08/2022
|
lamiya
|
1735001WL048847
|
lamiya
|
00415
|
SBIN0005490
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJADANDI
|
MP-35-001-023-001/35
(BARONCHI)
|
1735001000NRG23060820220722122
|
06/08/2022
|
sudan singh
|
1735001WL048785
|
sudan singh
|
00415
|
SBIN0005490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
sudansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJADANDI
|
MP-35-001-023-002/138
(BARONCHI)
|
1735001000NRG23060820220722126
|
06/08/2022
|
birajo bai
|
1735001WL048785
|
birajo bai
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
623227852
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJADANDI
|
MP-35-001-023-002/140
(BARONCHI)
|
1735001000NRG23060820220722128
|
06/08/2022
|
sampat bai
|
1735001WL048785
|
sampat bai
|
00415
|
SBIN0005490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-023-002/74-A
(BARONCHI)
|
1735001000NRG23060820220722135
|
06/08/2022
|
savitri
|
1735001WL048785
|
savitri
|
00415
|
SBIN0005490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJADANDI
|
MP-35-001-023-002/77
(BARONCHI)
|
1735001000NRG23060820220722136
|
06/08/2022
|
jagdeesh
|
1735001WL048785
|
jagdeesh
|
00415
|
SBIN0005490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJADANDI
|
MP-35-001-023-002/94
(BARONCHI)
|
1735001000NRG23060820220722138
|
06/08/2022
|
bhaddu lal
|
1735001WL048785
|
bhaddu lal
|
00415
|
SBIN0005490
|
950
|
950
|
Processed
|
25/08/2022
|
|
623227852
|
|
bhaddulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-029-001/36
(JAMTHAR)
|
1735001029NRG23060820220722606
|
06/08/2022
|
RAJIYA BAI
|
1735001029WL048851
|
RAJIYA BAI
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623227852
|
|
RAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJADANDI
|
MP-35-001-029-001/43
(JAMTHAR)
|
1735001029NRG23060820220722609
|
06/08/2022
|
SAROJ BAI
|
1735001029WL048851
|
SAROJ BAI
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623227852
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-029-001/48
(JAMTHAR)
|
1735001029NRG23060820220722610
|
06/08/2022
|
NOKHE LAL YADAV
|
1735001029WL048851
|
NOKHE LAL YADAV
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623227852
|
|
NOKHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJADANDI
|
MP-35-001-029-001/52
(JAMTHAR)
|
1735001029NRG23060820220722611
|
06/08/2022
|
HAJARE LAL
|
1735001029WL048851
|
HAJARE LAL
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623227852
|
|
HAJARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12594
|
12594
|
|
|
|
|
|
|
|
|
35
|
BIJADANDI
|
MP-35-001-037-001/25
(JAMUNIYA)
|
1735001000NRG23060820220722183
|
06/08/2022
|
ratan
|
1735001WL048789
|
ratan
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623227852
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJADANDI
|
MP-35-001-037-001/40
(JAMUNIYA)
|
1735001000NRG23060820220722184
|
06/08/2022
|
dilraj
|
1735001WL048789
|
dilraj
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623227852
|
|
dilraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJADANDI
|
MP-35-001-037-001/78-A
(JAMUNIYA)
|
1735001000NRG23060820220722185
|
06/08/2022
|
komal
|
1735001WL048789
|
komal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623227852
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJADANDI
|
MP-35-001-037-002/27-A
(JAMUNIYA)
|
1735001037NRG23060820220721457
|
06/08/2022
|
preeti bai
|
1735001037WL048675
|
preeti bai
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-037-002/32
(JAMUNIYA)
|
1735001037NRG23060820220721458
|
06/08/2022
|
munni
|
1735001037WL048675
|
munni
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJADANDI
|
MP-35-001-037-002/33
(JAMUNIYA)
|
1735001037NRG23060820220721459
|
06/08/2022
|
huliya bai
|
1735001037WL048675
|
huliya bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
623227852
|
|
huliyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJADANDI
|
MP-35-001-037-002/36
(JAMUNIYA)
|
1735001037NRG23060820220721460
|
06/08/2022
|
ghaseeta bai
|
1735001037WL048675
|
ghaseeta bai
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
623227852
|
|
ghaseetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJADANDI
|
MP-35-001-037-002/36-B
(JAMUNIYA)
|
1735001037NRG23060820220721461
|
06/08/2022
|
munnalal
|
1735001037WL048675
|
munnalal
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
623227852
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
43
|
BIJADANDI
|
MP-35-001-037-001/128
(JAMUNIYA)
|
1735001000NRG23060820220722182
|
06/08/2022
|
tej lal
|
1735001WL048789
|
tej lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623227852
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
BIJADANDI
|
MP-35-001-013-001/124
(BHAINSWAHI)
|
1735001000NRG23060820220722542
|
06/08/2022
|
Nokhe
|
1735001WL048847
|
Nokhe
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
Nokhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJADANDI
|
MP-35-001-013-001/14
(BHAINSWAHI)
|
1735001000NRG23060820220722546
|
06/08/2022
|
Lamiya bai
|
1735001WL048847
|
Lamiya bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
Lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJADANDI
|
MP-35-001-013-001/154
(BHAINSWAHI)
|
1735001000NRG23060820220722548
|
06/08/2022
|
silochna bai
|
1735001WL048847
|
silochna bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJADANDI
|
MP-35-001-013-001/158
(BHAINSWAHI)
|
1735001000NRG23060820220722549
|
06/08/2022
|
Bartobai
|
1735001WL048847
|
Bartobai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
Bartobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIJADANDI
|
MP-35-001-013-001/159
(BHAINSWAHI)
|
1735001000NRG23060820220722550
|
06/08/2022
|
radha bai
|
1735001WL048847
|
radha bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-013-001/161
(BHAINSWAHI)
|
1735001000NRG23060820220722551
|
06/08/2022
|
ganesh
|
1735001WL048847
|
ganesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJADANDI
|
MP-35-001-013-001/167
(BHAINSWAHI)
|
1735001000NRG23060820220722552
|
06/08/2022
|
sohagabai
|
1735001WL048847
|
sohagabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
sohagabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJADANDI
|
MP-35-001-013-001/168
(BHAINSWAHI)
|
1735001000NRG23060820220722553
|
06/08/2022
|
narayan
|
1735001WL048847
|
narayan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
narayan
|
IDBI BANK(607095)
|
|
52
|
BIJADANDI
|
MP-35-001-013-001/172
(BHAINSWAHI)
|
1735001000NRG23060820220722554
|
06/08/2022
|
ramaliya
|
1735001WL048847
|
ramaliya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
ramaliya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJADANDI
|
MP-35-001-013-001/176
(BHAINSWAHI)
|
1735001000NRG23060820220722555
|
06/08/2022
|
tilakwati bai
|
1735001WL048847
|
tilakwati bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
tilakwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJADANDI
|
MP-35-001-013-001/178
(BHAINSWAHI)
|
1735001000NRG23060820220722557
|
06/08/2022
|
fuliya bai
|
1735001WL048847
|
fuliya bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
fuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJADANDI
|
MP-35-001-013-001/181
(BHAINSWAHI)
|
1735001000NRG23060820220722558
|
06/08/2022
|
pahalbati bai
|
1735001WL048847
|
pahalbati bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
pahalbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJADANDI
|
MP-35-001-013-001/182
(BHAINSWAHI)
|
1735001000NRG23060820220722559
|
06/08/2022
|
sarla bai
|
1735001WL048847
|
sarla bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJADANDI
|
MP-35-001-013-001/189
(BHAINSWAHI)
|
1735001000NRG23060820220722561
|
06/08/2022
|
sandhya
|
1735001WL048847
|
sandhya
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
25/08/2022
|
|
623227852
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJADANDI
|
MP-35-001-013-001/197
(BHAINSWAHI)
|
1735001000NRG23060820220722562
|
06/08/2022
|
sunil kumar
|
1735001WL048847
|
sunil kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIJADANDI
|
MP-35-001-013-001/2
(BHAINSWAHI)
|
1735001000NRG23060820220722563
|
06/08/2022
|
Kallo bai
|
1735001WL048847
|
Kallo bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
Kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJADANDI
|
MP-35-001-013-001/3
(BHAINSWAHI)
|
1735001000NRG23060820220722569
|
06/08/2022
|
sukhlal
|
1735001WL048847
|
sukhlal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-013-001/39
(BHAINSWAHI)
|
1735001000NRG23060820220722570
|
06/08/2022
|
Vishnu
|
1735001WL048847
|
Vishnu
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-013-001/55
(BHAINSWAHI)
|
1735001000NRG23060820220722573
|
06/08/2022
|
Bhagat
|
1735001WL048847
|
Bhagat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJADANDI
|
MP-35-001-013-001/57
(BHAINSWAHI)
|
1735001000NRG23060820220722574
|
06/08/2022
|
Narvdiya b ai
|
1735001WL048847
|
Narvdiya b ai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
Narvdiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJADANDI
|
MP-35-001-013-001/59
(BHAINSWAHI)
|
1735001000NRG23060820220722575
|
06/08/2022
|
mamta
|
1735001WL048847
|
mamta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJADANDI
|
MP-35-001-013-001/67
(BHAINSWAHI)
|
1735001000NRG23060820220722577
|
06/08/2022
|
lammi bai
|
1735001WL048847
|
lammi bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
lammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJADANDI
|
MP-35-001-013-001/74
(BHAINSWAHI)
|
1735001000NRG23060820220722580
|
06/08/2022
|
prem bai
|
1735001WL048847
|
prem bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
25/08/2022
|
|
623227852
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-013-001/75
(BHAINSWAHI)
|
1735001000NRG23060820220722581
|
06/08/2022
|
nanbai
|
1735001WL048847
|
nanbai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJADANDI
|
MP-35-001-013-001/86
(BHAINSWAHI)
|
1735001000NRG23060820220722584
|
06/08/2022
|
Parvati
|
1735001WL048847
|
Parvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
623227852
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJADANDI
|
MP-35-001-013-002/13
(BHAINSWAHI)
|
1735001000NRG23060820220722150
|
06/08/2022
|
munni
|
1735001WL048787
|
munni
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
623227852
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJADANDI
|
MP-35-001-013-003/10
(BHAINSWAHI)
|
1735001000NRG23060820220722156
|
06/08/2022
|
payri bai
|
1735001WL048787
|
payri bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/08/2022
|
|
623227852
|
|
payribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJADANDI
|
MP-35-001-013-003/32
(BHAINSWAHI)
|
1735001000NRG23060820220722166
|
06/08/2022
|
Fagnibai
|
1735001WL048787
|
Fagnibai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/08/2022
|
|
623227852
|
|
Fagnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJADANDI
|
MP-35-001-013-003/90
(BHAINSWAHI)
|
1735001000NRG23060820220722176
|
06/08/2022
|
Rajji bai
|
1735001WL048787
|
Rajji bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/08/2022
|
|
623227852
|
|
Rajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJADANDI
|
MP-35-001-013-003/91
(BHAINSWAHI)
|
1735001000NRG23060820220722177
|
06/08/2022
|
mahendra
|
1735001WL048787
|
mahendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/08/2022
|
|
623227852
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJADANDI
|
MP-35-001-014-002/91
(CHHINDGAON)
|
1735001000NRG23060820220722316
|
06/08/2022
|
kala
|
1735001WL048811
|
kala
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/08/2022
|
|
623227852
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJADANDI
|
MP-35-001-020-001/10
(LAWARMUDIA)
|
1735001000NRG23060820220722214
|
06/08/2022
|
Shanti bai
|
1735001WL048795
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
623227852
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJADANDI
|
MP-35-001-020-001/119
(LAWARMUDIA)
|
1735001020NRG23060820220722284
|
06/08/2022
|
dammo bai
|
1735001020WL048810
|
dammo bai
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
25/08/2022
|
|
623227852
|
|
dammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJADANDI
|
MP-35-001-020-001/13
(LAWARMUDIA)
|
1735001020NRG23060820220722285
|
06/08/2022
|
sawni
|
1735001020WL048810
|
sawni
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
sawni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIJADANDI
|
MP-35-001-020-001/163-A
(LAWARMUDIA)
|
1735001020NRG23060820220722288
|
06/08/2022
|
dhanraj
|
1735001020WL048810
|
dhanraj
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJADANDI
|
MP-35-001-020-001/182
(LAWARMUDIA)
|
1735001020NRG23060820220722290
|
06/08/2022
|
Kheval singh
|
1735001020WL048810
|
Kheval singh
|
00697
|
BKID0NAMRGB
|
198
|
198
|
Processed
|
25/08/2022
|
|
623227852
|
|
Khevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJADANDI
|
MP-35-001-020-001/3
(LAWARMUDIA)
|
1735001000NRG23060820220722210
|
06/08/2022
|
Puna bai
|
1735001WL048794
|
Puna bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
Punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJADANDI
|
MP-35-001-020-001/30
(LAWARMUDIA)
|
1735001020NRG23060820220722294
|
06/08/2022
|
radha bai
|
1735001020WL048810
|
radha bai
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
25/08/2022
|
|
623227852
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJADANDI
|
MP-35-001-020-001/304
(LAWARMUDIA)
|
1735001000NRG23060820220722218
|
06/08/2022
|
ghadu
|
1735001WL048795
|
ghadu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
ghadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJADANDI
|
MP-35-001-020-001/305
(LAWARMUDIA)
|
1735001020NRG23060820220722295
|
06/08/2022
|
Dasrath
|
1735001020WL048810
|
Dasrath
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-020-001/316
(LAWARMUDIA)
|
1735001020NRG23060820220722297
|
06/08/2022
|
Hubbilal
|
1735001020WL048810
|
Hubbilal
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
Hubbilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJADANDI
|
MP-35-001-020-001/48
(LAWARMUDIA)
|
1735001000NRG23060820220722224
|
06/08/2022
|
phagulal
|
1735001WL048796
|
phagulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
phagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJADANDI
|
MP-35-001-020-001/55-A
(LAWARMUDIA)
|
1735001000NRG23060820220722212
|
06/08/2022
|
munnibai
|
1735001WL048794
|
munnibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623227852
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJADANDI
|
MP-35-001-020-001/68
(LAWARMUDIA)
|
1735001020NRG23060820220722299
|
06/08/2022
|
Dhiraj nareti
|
1735001020WL048810
|
Dhiraj nareti
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
25/08/2022
|
|
623227852
|
|
Dhirajnareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-020-001/7
(LAWARMUDIA)
|
1735001020NRG23060820220722300
|
06/08/2022
|
ratiya
|
1735001020WL048810
|
ratiya
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJADANDI
|
MP-35-001-020-001/83
(LAWARMUDIA)
|
1735001020NRG23060820220722301
|
06/08/2022
|
anilakumar
|
1735001020WL048810
|
anilakumar
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
anilakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-020-001/89
(LAWARMUDIA)
|
1735001020NRG23060820220722304
|
06/08/2022
|
Suresh kumar
|
1735001020WL048810
|
Suresh kumar
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
25/08/2022
|
|
623227852
|
|
Sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36861
|
36861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|