|
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
|
NIWAS
|
MP-35-003-006-002/110
(HATHITARA MAL)
|
1735003000NRG23130820220732963
|
13/08/2022
|
bramha bai
|
1735003WL050669
|
bramha bai
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
29/08/2022
|
|
697760043
|
|
bramhabai
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-006-002/118-A
(HATHITARA MAL)
|
1735003000NRG23130820220732965
|
13/08/2022
|
SUKRTI BAI
|
1735003WL050669
|
SUKRTI BAI
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
SUKRTIBAI
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-006-002/17
(HATHITARA MAL)
|
1735003000NRG23130820220732970
|
13/08/2022
|
sukkal
|
1735003WL050669
|
sukkal
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
sukkal
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-006-002/18
(HATHITARA MAL)
|
1735003000NRG23130820220732971
|
13/08/2022
|
sikrat sing
|
1735003WL050669
|
sikrat sing
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
sikratsing
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-006-002/25
(HATHITARA MAL)
|
1735003000NRG23130820220732973
|
13/08/2022
|
imrat
|
1735003WL050669
|
imrat
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
imrat
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-006-002/35
(HATHITARA MAL)
|
1735003000NRG23130820220732974
|
13/08/2022
|
rammi bai
|
1735003WL050669
|
rammi bai
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
rammibai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-006-002/40
(HATHITARA MAL)
|
1735003000NRG23130820220732977
|
13/08/2022
|
NAAN BAI
|
1735003WL050669
|
NAAN BAI
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
29/08/2022
|
|
697760043
|
|
NAANBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-006-002/40
(HATHITARA MAL)
|
1735003000NRG23130820220732976
|
13/08/2022
|
PREMLAL
|
1735003WL050669
|
PREMLAL
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
29/08/2022
|
|
697760043
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-006-002/41
(HATHITARA MAL)
|
1735003000NRG23130820220732978
|
13/08/2022
|
PAN BAI
|
1735003WL050669
|
PAN BAI
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-006-002/54
(HATHITARA MAL)
|
1735003000NRG23130820220732979
|
13/08/2022
|
DHAN SING
|
1735003WL050669
|
DHAN SING
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
DHANSING
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-006-002/74
(HATHITARA MAL)
|
1735003000NRG23130820220732980
|
13/08/2022
|
karan sing
|
1735003WL050669
|
karan sing
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
697760043
|
|
karansing
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-006-002/9
(HATHITARA MAL)
|
1735003000NRG23130820220732981
|
13/08/2022
|
devideen
|
1735003WL050669
|
devideen
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
29/08/2022
|
|
697760043
|
|
devideen
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-007-001/120
(GUNDLAI MAL)
|
1735003000NRG23130820220732988
|
13/08/2022
|
OMKAR yadav
|
1735003WL050671
|
OMKAR yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
OMKARyadav
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-008-001/52
(SATPAHARI)
|
1735003000NRG23130820220732982
|
13/08/2022
|
PHAGNU SINGH
|
1735003WL050670
|
PHAGNU SINGH
|
00176
|
IDIB000H555
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697760043
|
|
PHAGNUSINGH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-008-004/22
(SATPAHARI)
|
1735003000NRG23130820220732983
|
13/08/2022
|
CHAMMA LAL
|
1735003WL050670
|
CHAMMA LAL
|
00176
|
IDIB000H555
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697760043
|
|
CHAMMALAL
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-008-004/45
(SATPAHARI)
|
1735003008NRG23130820220732853
|
13/08/2022
|
PHOOL BAI
|
1735003008WL050659
|
PHOOL BAI
|
00176
|
IDIB000H555
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697760043
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-008-004/60
(SATPAHARI)
|
1735003008NRG23130820220732854
|
13/08/2022
|
DURJAN
|
1735003008WL050659
|
DURJAN
|
00176
|
IDIB000H555
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697760043
|
|
DURJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-037-001/205
(KHAIRANI MAL)
|
1735003037NRG23130820220733012
|
13/08/2022
|
NIHPAAL
|
1735003037WL050674
|
NIHPAAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
NIHPAAL
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-037-001/6
(KHAIRANI MAL)
|
1735003037NRG23130820220733014
|
13/08/2022
|
neema bai
|
1735003037WL050674
|
neema bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
neemabai
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-037-001/85
(KHAIRANI MAL)
|
1735003037NRG23130820220733015
|
13/08/2022
|
SAMMAL
|
1735003037WL050674
|
SAMMAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
SAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-037-001/94
(KHAIRANI MAL)
|
1735003037NRG23130820220733016
|
13/08/2022
|
JAAGE SINGH
|
1735003037WL050674
|
JAAGE SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
JAAGESINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-017-002/179
(PIPARIYA)
|
1735003000NRG23130820220733003
|
13/08/2022
|
BISMATIYA BAI
|
1735003WL050672
|
BISMATIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
BISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-017-002/179
(PIPARIYA)
|
1735003000NRG23130820220733002
|
13/08/2022
|
SURESH SINGH
|
1735003WL050672
|
SURESH SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697760043
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-039-001/101
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732829
|
13/08/2022
|
PHUNDILAL
|
1735003039WL050656
|
PHUNDILAL
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-039-001/104
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732834
|
13/08/2022
|
SONSAY
|
1735003039WL050657
|
SONSAY
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
29/08/2022
|
|
697760043
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-039-001/237-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732832
|
13/08/2022
|
RAMKALI
|
1735003039WL050656
|
RAMKALI
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-039-001/31
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732823
|
13/08/2022
|
kaliya bai
|
1735003039WL050655
|
kaliya bai
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-039-001/31
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732822
|
13/08/2022
|
sivlal
|
1735003039WL050655
|
sivlal
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
sivlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-039-001/42
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732835
|
13/08/2022
|
LEVAN SINGH
|
1735003039WL050657
|
LEVAN SINGH
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
LEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-039-001/55
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732824
|
13/08/2022
|
BHUGIYA
|
1735003039WL050655
|
BHUGIYA
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
BHUGIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-039-001/7
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732826
|
13/08/2022
|
TIWARI
|
1735003039WL050655
|
TIWARI
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
TIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-039-001/75
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732837
|
13/08/2022
|
lodhi singh
|
1735003039WL050657
|
lodhi singh
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
lodhisingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-039-001/75
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732838
|
13/08/2022
|
PYARI BAI
|
1735003039WL050657
|
PYARI BAI
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-039-001/98
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732839
|
13/08/2022
|
DEVLAL
|
1735003039WL050657
|
DEVLAL
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-039-001/98
(MASUR GHOOGHRI MAL)
|
1735003039NRG23130820220732840
|
13/08/2022
|
OMVATI
|
1735003039WL050657
|
OMVATI
|
00415
|
SBIN0004641
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697760043
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21364
|
21364
|
|
|
|
|
|
|
|
|
36
|
NIWAS
|
MP-35-003-012-001/127
(JANGALIYA)
|
1735003000NRG23130820220732893
|
13/08/2022
|
SILOCHAN
|
1735003WL050667
|
SILOCHAN
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
SILOCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NIWAS
|
MP-35-003-012-001/136
(JANGALIYA)
|
1735003000NRG23130820220732896
|
13/08/2022
|
ANOOP
|
1735003WL050667
|
ANOOP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760043
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWAS
|
MP-35-003-012-001/136
(JANGALIYA)
|
1735003000NRG23130820220732895
|
13/08/2022
|
LONGA
|
1735003WL050667
|
LONGA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
LONGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NIWAS
|
MP-35-003-012-001/141
(JANGALIYA)
|
1735003000NRG23130820220732899
|
13/08/2022
|
DHARMI BAI
|
1735003WL050667
|
DHARMI BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
DHARMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NIWAS
|
MP-35-003-012-001/141
(JANGALIYA)
|
1735003000NRG23130820220732898
|
13/08/2022
|
SEMALIYA BAI
|
1735003WL050667
|
SEMALIYA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760043
|
|
SEMALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NIWAS
|
MP-35-003-012-001/153
(JANGALIYA)
|
1735003000NRG23130820220732900
|
13/08/2022
|
Lala
|
1735003WL050667
|
Lala
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
29/08/2022
|
|
697760043
|
|
Lala
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-012-001/188
(JANGALIYA)
|
1735003000NRG23130820220732901
|
13/08/2022
|
PREHLAD
|
1735003WL050667
|
PREHLAD
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
PREHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-012-001/231
(JANGALIYA)
|
1735003000NRG23130820220732908
|
13/08/2022
|
suneeta bai
|
1735003WL050667
|
suneeta bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-012-001/257
(JANGALIYA)
|
1735003000NRG23130820220732909
|
13/08/2022
|
SAKUNTLA BAI
|
1735003WL050667
|
SAKUNTLA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NIWAS
|
MP-35-003-012-001/281
(JANGALIYA)
|
1735003000NRG23130820220732912
|
13/08/2022
|
Dev singh
|
1735003WL050667
|
Dev singh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NIWAS
|
MP-35-003-012-001/289
(JANGALIYA)
|
1735003000NRG23130820220732913
|
13/08/2022
|
VISHAN SINGH
|
1735003WL050667
|
VISHAN SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
VISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NIWAS
|
MP-35-003-012-001/295
(JANGALIYA)
|
1735003000NRG23130820220732914
|
13/08/2022
|
Chandan
|
1735003WL050667
|
Chandan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NIWAS
|
MP-35-003-012-001/65
(JANGALIYA)
|
1735003000NRG23130820220732919
|
13/08/2022
|
RENU
|
1735003WL050667
|
RENU
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-012-001/77
(JANGALIYA)
|
1735003000NRG23130820220732925
|
13/08/2022
|
KAMLESH
|
1735003WL050667
|
KAMLESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697760043
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-032-001/252
(PAYALIBAHUR)
|
1735003000NRG23130820220732951
|
13/08/2022
|
jiyalal
|
1735003WL050668
|
jiyalal
|
00697
|
BKID0MG1354
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
51
|
NIWAS
|
MP-35-003-012-001/127
(JANGALIYA)
|
1735003000NRG23130820220732892
|
13/08/2022
|
RAMESH
|
1735003WL050667
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NIWAS
|
MP-35-003-012-001/206
(JANGALIYA)
|
1735003000NRG23130820220732905
|
13/08/2022
|
fuljhar bai maravi
|
1735003WL050667
|
fuljhar bai maravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
fuljharbaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NIWAS
|
MP-35-003-012-001/257
(JANGALIYA)
|
1735003000NRG23130820220732910
|
13/08/2022
|
MANIK LAL
|
1735003WL050667
|
MANIK LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
MANIKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NIWAS
|
MP-35-003-012-001/75
(JANGALIYA)
|
1735003000NRG23130820220732923
|
13/08/2022
|
JANKI BAI
|
1735003WL050667
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NIWAS
|
MP-35-003-012-001/75
(JANGALIYA)
|
1735003000NRG23130820220732922
|
13/08/2022
|
LAKHAN SINGH
|
1735003WL050667
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NIWAS
|
MP-35-003-032-001/15
(PAYALIBAHUR)
|
1735003000NRG23130820220732932
|
13/08/2022
|
GAREEBA
|
1735003WL050668
|
GAREEBA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/08/2022
|
|
697760043
|
|
GAREEBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NIWAS
|
MP-35-003-032-001/156
(PAYALIBAHUR)
|
1735003000NRG23130820220732934
|
13/08/2022
|
Sukhna singh
|
1735003WL050668
|
Sukhna singh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
Sukhnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NIWAS
|
MP-35-003-032-001/2
(PAYALIBAHUR)
|
1735003000NRG23130820220732938
|
13/08/2022
|
kesh lal
|
1735003WL050668
|
kesh lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
697760043
|
|
keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NIWAS
|
MP-35-003-032-001/214
(PAYALIBAHUR)
|
1735003000NRG23130820220732941
|
13/08/2022
|
guhiya bai
|
1735003WL050668
|
guhiya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
697760043
|
|
guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-032-001/234
(PAYALIBAHUR)
|
1735003000NRG23130820220732943
|
13/08/2022
|
baliram
|
1735003WL050668
|
baliram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-032-001/234
(PAYALIBAHUR)
|
1735003000NRG23130820220732944
|
13/08/2022
|
Suhag bai
|
1735003WL050668
|
Suhag bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
Suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NIWAS
|
MP-35-003-032-001/236
(PAYALIBAHUR)
|
1735003000NRG23130820220732946
|
13/08/2022
|
munna
|
1735003WL050668
|
munna
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NIWAS
|
MP-35-003-032-001/253
(PAYALIBAHUR)
|
1735003000NRG23130820220732953
|
13/08/2022
|
DULARI
|
1735003WL050668
|
DULARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
697760043
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-032-001/253
(PAYALIBAHUR)
|
1735003000NRG23130820220732952
|
13/08/2022
|
Seva
|
1735003WL050668
|
Seva
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
697760043
|
|
Seva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NIWAS
|
MP-35-003-032-001/254
(PAYALIBAHUR)
|
1735003000NRG23130820220732955
|
13/08/2022
|
GOVIND SINGH PARASTE
|
1735003WL050668
|
GOVIND SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2022
|
|
697760043
|
|
GOVINDSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-032-001/279
(PAYALIBAHUR)
|
1735003000NRG23130820220732958
|
13/08/2022
|
Dev singh
|
1735003WL050668
|
Dev singh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NIWAS
|
MP-35-003-032-001/308-A
(PAYALIBAHUR)
|
1735003000NRG23130820220732960
|
13/08/2022
|
Baldev singh
|
1735003WL050668
|
Baldev singh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
29/08/2022
|
|
697760043
|
|
Baldevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NIWAS
|
MP-35-003-034-001/126
(MAJHGAON)
|
1735003034NRG23120820220732811
|
13/08/2022
|
SAJU
|
1735003034WL050653
|
SAJU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
SAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NIWAS
|
MP-35-003-034-001/150
(MAJHGAON)
|
1735003034NRG23120820220732814
|
13/08/2022
|
KUNNTI BAB
|
1735003034WL050653
|
KUNNTI BAB
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
KUNNTIBAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NIWAS
|
MP-35-003-034-001/150
(MAJHGAON)
|
1735003034NRG23120820220732813
|
13/08/2022
|
SIVKUMAR
|
1735003034WL050653
|
SIVKUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697760043
|
|
SIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21866
|
21866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81241
|
81241
|
|
|
|
|
|
|
|