|
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
|
JAMAI
|
MP-36-005-093-001/75
(ANKIYA)
|
1736005093NRG23010620220328364
|
01/06/2022
|
Bhashkar Palak
|
1736005093WL019261
|
Bhashkar Palak
|
00051
|
MAHB0000537
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
BhashkarPalak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-075-002/106
(MANKU GHANTI)
|
1736005000NRG23010620220331620
|
01/06/2022
|
chanasing
|
1736005WL019346
|
chanasing
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139518129
|
|
chanasing
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-075-002/118-B
(MANKU GHANTI)
|
1736005000NRG23010620220331623
|
01/06/2022
|
GULAB
|
1736005WL019346
|
GULAB
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-075-002/127
(MANKU GHANTI)
|
1736005000NRG23010620220331624
|
01/06/2022
|
BASODI SO REGA DARSMA
|
1736005WL019346
|
BASODI SO REGA DARSMA
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139518129
|
|
BASODISOREGADARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-075-002/170
(MANKU GHANTI)
|
1736005000NRG23010620220331633
|
01/06/2022
|
sukhiya
|
1736005WL019346
|
sukhiya
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-075-002/374
(MANKU GHANTI)
|
1736005000NRG23010620220331659
|
01/06/2022
|
tilsho
|
1736005WL019346
|
tilsho
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
tilsho
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-075-002/375
(MANKU GHANTI)
|
1736005000NRG23010620220331660
|
01/06/2022
|
DURGA
|
1736005WL019346
|
DURGA
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-075-002/403
(MANKU GHANTI)
|
1736005000NRG23010620220331665
|
01/06/2022
|
Fulvati
|
1736005WL019346
|
Fulvati
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
04/06/2022
|
|
139518129
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAMAI
|
MP-36-005-075-002/65
(MANKU GHANTI)
|
1736005000NRG23010620220331686
|
01/06/2022
|
SHYAM
|
1736005WL019346
|
SHYAM
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-093-001/120
(ANKIYA)
|
1736005093NRG23010620220328307
|
01/06/2022
|
SATISH
|
1736005093WL019261
|
SATISH
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-093-001/161-A
(ANKIYA)
|
1736005093NRG23010620220328326
|
01/06/2022
|
DASAN AJBLAL VATKE
|
1736005093WL019261
|
DASAN AJBLAL VATKE
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
DASANAJBLALVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-093-001/200-A
(ANKIYA)
|
1736005093NRG23010620220328344
|
01/06/2022
|
Janohar
|
1736005093WL019261
|
Janohar
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Janohar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-093-001/375
(ANKIYA)
|
1736005093NRG23010620220328352
|
01/06/2022
|
lalita
|
1736005093WL019261
|
lalita
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12708
|
12708
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-093-001/132
(ANKIYA)
|
1736005093NRG23010620220328310
|
01/06/2022
|
Manoj
|
1736005093WL019261
|
Manoj
|
00089
|
CBIN0282534
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-093-002/323
(ANKIYA)
|
1736005093NRG23010620220328302
|
01/06/2022
|
PURNA
|
1736005093WL019260
|
PURNA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139518129
|
|
PURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-075-002/163
(MANKU GHANTI)
|
1736005000NRG23010620220331632
|
01/06/2022
|
KALLO
|
1736005WL019346
|
KALLO
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-075-002/172
(MANKU GHANTI)
|
1736005000NRG23010620220331634
|
01/06/2022
|
SAROTI
|
1736005WL019346
|
SAROTI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-075-002/182
(MANKU GHANTI)
|
1736005000NRG23010620220331636
|
01/06/2022
|
SUMANTI
|
1736005WL019346
|
SUMANTI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
SUMANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-075-002/405-A
(MANKU GHANTI)
|
1736005000NRG23010620220331666
|
01/06/2022
|
ANITA
|
1736005WL019346
|
ANITA
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
04/06/2022
|
|
139518129
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-075-002/60
(MANKU GHANTI)
|
1736005000NRG23010620220331683
|
01/06/2022
|
raju
|
1736005WL019346
|
raju
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139518129
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-075-002/64
(MANKU GHANTI)
|
1736005000NRG23010620220331684
|
01/06/2022
|
AMMILAL SHILU
|
1736005WL019346
|
AMMILAL SHILU
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
AMMILALSHILU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-075-002/64
(MANKU GHANTI)
|
1736005000NRG23010620220331685
|
01/06/2022
|
RAMKALI
|
1736005WL019346
|
RAMKALI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139518129
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-075-002/79
(MANKU GHANTI)
|
1736005000NRG23010620220331691
|
01/06/2022
|
kamalvati
|
1736005WL019346
|
kamalvati
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-093-001/11
(ANKIYA)
|
1736005093NRG23010620220328305
|
01/06/2022
|
USHA UIKEY
|
1736005093WL019261
|
USHA UIKEY
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
USHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMAI
|
MP-36-005-093-001/129-A
(ANKIYA)
|
1736005093NRG23010620220328309
|
01/06/2022
|
KHEMBATI
|
1736005093WL019261
|
KHEMBATI
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
KHEMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-093-001/141
(ANKIYA)
|
1736005093NRG23010620220328317
|
01/06/2022
|
SARRITA RUPENDRA
|
1736005093WL019261
|
SARRITA RUPENDRA
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SARRITARUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-093-001/143
(ANKIYA)
|
1736005093NRG23010620220328321
|
01/06/2022
|
SANJO PARTETI
|
1736005093WL019261
|
SANJO PARTETI
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SANJOPARTETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-093-001/165-A
(ANKIYA)
|
1736005093NRG23010620220328329
|
01/06/2022
|
REKHA
|
1736005093WL019261
|
REKHA
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-093-001/186
(ANKIYA)
|
1736005093NRG23010620220328334
|
01/06/2022
|
MULIYA
|
1736005093WL019261
|
MULIYA
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-093-001/192
(ANKIYA)
|
1736005093NRG23010620220328336
|
01/06/2022
|
Rukhbati
|
1736005093WL019261
|
Rukhbati
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Rukhbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-093-001/201-A
(ANKIYA)
|
1736005093NRG23010620220328346
|
01/06/2022
|
SANKRLAL
|
1736005093WL019261
|
SANKRLAL
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SANKRLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-093-001/31-D
(ANKIYA)
|
1736005093NRG23010620220328348
|
01/06/2022
|
Harichand kushram
|
1736005093WL019261
|
Harichand kushram
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Harichandkushram
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-093-001/375
(ANKIYA)
|
1736005093NRG23010620220328351
|
01/06/2022
|
KAMLESH
|
1736005093WL019261
|
KAMLESH
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-093-001/62-A
(ANKIYA)
|
1736005093NRG23010620220328359
|
01/06/2022
|
Mitna
|
1736005093WL019261
|
Mitna
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Mitna
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-093-001/63
(ANKIYA)
|
1736005093NRG23010620220328361
|
01/06/2022
|
MANBATI
|
1736005093WL019261
|
MANBATI
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-093-001/75
(ANKIYA)
|
1736005093NRG23010620220328365
|
01/06/2022
|
sujita
|
1736005093WL019261
|
sujita
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
sujita
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMAI
|
MP-36-005-093-001/76-A
(ANKIYA)
|
1736005093NRG23010620220328366
|
01/06/2022
|
Mukesh
|
1736005093WL019261
|
Mukesh
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
05/06/2022
|
|
139518129
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAMAI
|
MP-36-005-093-002/323
(ANKIYA)
|
1736005093NRG23010620220328303
|
01/06/2022
|
NANAJI
|
1736005093WL019260
|
NANAJI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139518129
|
|
NANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-075-002/88
(MANKU GHANTI)
|
1736005000NRG23010620220331695
|
01/06/2022
|
sukhmaniya charan yaduwanshi
|
1736005WL019346
|
sukhmaniya charan yaduwanshi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
sukhmaniyacharanyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-075-002/107
(MANKU GHANTI)
|
1736005000NRG23010620220331622
|
01/06/2022
|
IMARTI WO BANSHI LAL
|
1736005WL019346
|
IMARTI WO BANSHI LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139518129
|
|
IMARTIWOBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-075-002/148
(MANKU GHANTI)
|
1736005000NRG23010620220331629
|
01/06/2022
|
DULARI WO HARI
|
1736005WL019346
|
DULARI WO HARI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
DULARIWOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-075-002/161
(MANKU GHANTI)
|
1736005000NRG23010620220331631
|
01/06/2022
|
samli bajei
|
1736005WL019346
|
samli bajei
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
samlibajei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-075-002/176
(MANKU GHANTI)
|
1736005000NRG23010620220331635
|
01/06/2022
|
BHURI SAWAN
|
1736005WL019346
|
BHURI SAWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
BHURISAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAMAI
|
MP-36-005-075-002/186
(MANKU GHANTI)
|
1736005000NRG23010620220331638
|
01/06/2022
|
juggo jagdish
|
1736005WL019346
|
juggo jagdish
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
juggojagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAMAI
|
MP-36-005-075-002/209
(MANKU GHANTI)
|
1736005000NRG23010620220331640
|
01/06/2022
|
TUBE SO GORELAL BHOPA
|
1736005WL019346
|
TUBE SO GORELAL BHOPA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
TUBESOGORELALBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAMAI
|
MP-36-005-075-002/287
(MANKU GHANTI)
|
1736005000NRG23010620220331644
|
01/06/2022
|
KALIRAM YADUWANSHI KUNJI
|
1736005WL019346
|
KALIRAM YADUWANSHI KUNJI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139518129
|
|
KALIRAMYADUWANSHIKUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAMAI
|
MP-36-005-075-002/29
(MANKU GHANTI)
|
1736005000NRG23010620220331647
|
01/06/2022
|
PANCHAM SO GULABU
|
1736005WL019346
|
PANCHAM SO GULABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
PANCHAMSOGULABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-075-002/30
(MANKU GHANTI)
|
1736005000NRG23010620220331652
|
01/06/2022
|
dulwati wo satosh
|
1736005WL019346
|
dulwati wo satosh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
dulwatiwosatosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAMAI
|
MP-36-005-075-002/30
(MANKU GHANTI)
|
1736005000NRG23010620220331651
|
01/06/2022
|
santosh parson yaduwanshi
|
1736005WL019346
|
santosh parson yaduwanshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
santoshparsonyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-075-002/311
(MANKU GHANTI)
|
1736005000NRG23010620220331653
|
01/06/2022
|
SHIVPRASADSO PUSAN
|
1736005WL019346
|
SHIVPRASADSO PUSAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
SHIVPRASADSOPUSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAMAI
|
MP-36-005-075-002/348
(MANKU GHANTI)
|
1736005000NRG23010620220331656
|
01/06/2022
|
deepchand ranglal
|
1736005WL019346
|
deepchand ranglal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
deepchandranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAMAI
|
MP-36-005-075-002/377
(MANKU GHANTI)
|
1736005000NRG23010620220331661
|
01/06/2022
|
BURI
|
1736005WL019346
|
BURI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
BURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAMAI
|
MP-36-005-075-002/380
(MANKU GHANTI)
|
1736005000NRG23010620220331663
|
01/06/2022
|
SEWAK PARASRAM
|
1736005WL019346
|
SEWAK PARASRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
SEWAKPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAMAI
|
MP-36-005-075-002/50
(MANKU GHANTI)
|
1736005000NRG23010620220331679
|
01/06/2022
|
DINES BHANGI
|
1736005WL019346
|
DINES BHANGI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
DINESBHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAMAI
|
MP-36-005-075-002/50
(MANKU GHANTI)
|
1736005000NRG23010620220331680
|
01/06/2022
|
FHULWATI DINESH
|
1736005WL019346
|
FHULWATI DINESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
FHULWATIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAMAI
|
MP-36-005-075-002/52
(MANKU GHANTI)
|
1736005000NRG23010620220331681
|
01/06/2022
|
BUDDHULAL SO KHUSHLAL
|
1736005WL019346
|
BUDDHULAL SO KHUSHLAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139518129
|
|
BUDDHULALSOKHUSHLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMAI
|
MP-36-005-075-002/59
(MANKU GHANTI)
|
1736005000NRG23010620220331682
|
01/06/2022
|
SANTRA WO MANGALSINGH SHEELU
|
1736005WL019346
|
SANTRA WO MANGALSINGH SHEELU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
SANTRAWOMANGALSINGHSHEELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-075-002/65
(MANKU GHANTI)
|
1736005000NRG23010620220331687
|
01/06/2022
|
MANKORI WO SHAYAMU
|
1736005WL019346
|
MANKORI WO SHAYAMU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
MANKORIWOSHAYAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAMAI
|
MP-36-005-075-002/74
(MANKU GHANTI)
|
1736005000NRG23010620220331688
|
01/06/2022
|
SUMITRA WO SAMMILAL
|
1736005WL019346
|
SUMITRA WO SAMMILAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
SUMITRAWOSAMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-075-002/77
(MANKU GHANTI)
|
1736005000NRG23010620220331690
|
01/06/2022
|
KISHORI WO RONIYA
|
1736005WL019346
|
KISHORI WO RONIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
KISHORIWORONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-075-002/87
(MANKU GHANTI)
|
1736005000NRG23010620220331694
|
01/06/2022
|
HEMRAJ SO KATHDU
|
1736005WL019346
|
HEMRAJ SO KATHDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139518129
|
|
HEMRAJSOKATHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-075-002/89
(MANKU GHANTI)
|
1736005000NRG23010620220331696
|
01/06/2022
|
guddi rajendra
|
1736005WL019346
|
guddi rajendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139518129
|
|
guddirajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-093-001/112
(ANKIYA)
|
1736005093NRG23010620220328306
|
01/06/2022
|
DEENU BALANGSA
|
1736005093WL019261
|
DEENU BALANGSA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
DEENUBALANGSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-093-001/134
(ANKIYA)
|
1736005093NRG23010620220328312
|
01/06/2022
|
AJANI
|
1736005093WL019261
|
AJANI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
AJANI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-093-001/139
(ANKIYA)
|
1736005093NRG23010620220328315
|
01/06/2022
|
URMILA
|
1736005093WL019261
|
URMILA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-093-001/140
(ANKIYA)
|
1736005093NRG23010620220328316
|
01/06/2022
|
PREMILA RAJU
|
1736005093WL019261
|
PREMILA RAJU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
PREMILARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-093-001/162
(ANKIYA)
|
1736005093NRG23010620220328327
|
01/06/2022
|
HARNAM DHANLAL
|
1736005093WL019261
|
HARNAM DHANLAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
HARNAMDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-093-001/169
(ANKIYA)
|
1736005093NRG23010620220328330
|
01/06/2022
|
GYANBATI
|
1736005093WL019261
|
GYANBATI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-093-001/191
(ANKIYA)
|
1736005093NRG23010620220328335
|
01/06/2022
|
RAMJI CHARAN
|
1736005093WL019261
|
RAMJI CHARAN
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
RAMJICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-093-001/196
(ANKIYA)
|
1736005093NRG23010620220328338
|
01/06/2022
|
BEDRAM MISRILAL
|
1736005093WL019261
|
BEDRAM MISRILAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
BEDRAMMISRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-093-001/200
(ANKIYA)
|
1736005093NRG23010620220328342
|
01/06/2022
|
Manohr
|
1736005093WL019261
|
Manohr
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Manohr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAMAI
|
MP-36-005-093-001/200
(ANKIYA)
|
1736005093NRG23010620220328343
|
01/06/2022
|
TARA MANOHAR
|
1736005093WL019261
|
TARA MANOHAR
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
TARAMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-093-001/200-A
(ANKIYA)
|
1736005093NRG23010620220328345
|
01/06/2022
|
Ramla
|
1736005093WL019261
|
Ramla
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAMAI
|
MP-36-005-093-001/62
(ANKIYA)
|
1736005093NRG23010620220328357
|
01/06/2022
|
RAMPYARI JOGILAL
|
1736005093WL019261
|
RAMPYARI JOGILAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
RAMPYARIJOGILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-093-001/62-A
(ANKIYA)
|
1736005093NRG23010620220328358
|
01/06/2022
|
SHIVDIN
|
1736005093WL019261
|
SHIVDIN
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SHIVDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-093-001/80
(ANKIYA)
|
1736005093NRG23010620220328367
|
01/06/2022
|
KISAN SURJAN
|
1736005093WL019261
|
KISAN SURJAN
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
KISANSURJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAMAI
|
MP-36-005-093-001/81
(ANKIYA)
|
1736005093NRG23010620220328369
|
01/06/2022
|
Mooji Sukhram
|
1736005093WL019261
|
Mooji Sukhram
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
MoojiSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAMAI
|
MP-36-005-093-001/87
(ANKIYA)
|
1736005093NRG23010620220328371
|
01/06/2022
|
SARASTIJAGDISH
|
1736005093WL019261
|
SARASTIJAGDISH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
SARASTIJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAMAI
|
MP-36-005-093-001/9
(ANKIYA)
|
1736005093NRG23010620220328372
|
01/06/2022
|
TULSIRAM KHANJU
|
1736005093WL019261
|
TULSIRAM KHANJU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
TULSIRAMKHANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAMAI
|
MP-36-005-093-001/97
(ANKIYA)
|
1736005093NRG23010620220328373
|
01/06/2022
|
CHOOTU SUKALSINGH
|
1736005093WL019261
|
CHOOTU SUKALSINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
04/06/2022
|
|
139518129
|
|
CHOOTUSUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82224
|
82224
|
|
|
|
|
|
|
|