|
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
|
PALI
|
MP-40-003-002-001/313
(BADWAHI)
|
1740003002NRG23160720220150487
|
17/07/2022
|
daua
|
1740003002WL009335
|
daua
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
daua
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
MP-40-003-002-001/477
(BADWAHI)
|
1740003002NRG23160720220150491
|
17/07/2022
|
gambheer
|
1740003002WL009335
|
gambheer
|
00089
|
CBIN0282133
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-005-002/259
(BARHAI)
|
1740003000NRG23160720220150750
|
17/07/2022
|
Rajbhan
|
1740003WL009349
|
Rajbhan
|
00089
|
CBIN0282186
|
420
|
420
|
Processed
|
25/07/2022
|
|
105889517
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-014-001/185
(HATHPURA)
|
1740003014NRG23160720220150578
|
17/07/2022
|
GEETA BAI
|
1740003014WL009339
|
GEETA BAI
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
5
|
PALI
|
MP-40-003-014-001/28
(HATHPURA)
|
1740003014NRG23160720220150596
|
17/07/2022
|
Siyaram bhumiya
|
1740003014WL009339
|
Siyaram bhumiya
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
Siyarambhumiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-002-001/219
(BADWAHI)
|
1740003002NRG23160720220150486
|
17/07/2022
|
Uma Bai
|
1740003002WL009335
|
Uma Bai
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
MP-40-003-002-001/313
(BADWAHI)
|
1740003002NRG23160720220150489
|
17/07/2022
|
lalita
|
1740003002WL009335
|
lalita
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALI
|
MP-40-003-002-001/559
(BADWAHI)
|
1740003002NRG23160720220150493
|
17/07/2022
|
kalavati
|
1740003002WL009335
|
kalavati
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
MP-40-003-002-001/589
(BADWAHI)
|
1740003002NRG23160720220150495
|
17/07/2022
|
Anil
|
1740003002WL009335
|
Anil
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-002-001/88
(BADWAHI)
|
1740003002NRG23160720220150498
|
17/07/2022
|
Rajendra
|
1740003002WL009335
|
Rajendra
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
105889517
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
MP-40-003-009-001/76
(CHANDANIYA)
|
1740003009NRG23160720220150505
|
17/07/2022
|
Guddi
|
1740003009WL009336
|
Guddi
|
00415
|
SBIN0000481
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105889517
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
MP-40-003-009-001/76
(CHANDANIYA)
|
1740003009NRG23160720220150504
|
17/07/2022
|
Munna
|
1740003009WL009336
|
Munna
|
00415
|
SBIN0000481
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105889517
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
MP-40-003-014-001/10
(HATHPURA)
|
1740003014NRG23160720220150557
|
17/07/2022
|
RATIYA BAI
|
1740003014WL009339
|
RATIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
MP-40-003-014-001/111
(HATHPURA)
|
1740003014NRG23160720220150560
|
17/07/2022
|
GENDLAL
|
1740003014WL009339
|
GENDLAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
PALI
|
MP-40-003-014-001/111
(HATHPURA)
|
1740003014NRG23160720220150561
|
17/07/2022
|
PREAM BAI
|
1740003014WL009339
|
PREAM BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
PREAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
MP-40-003-014-001/122
(HATHPURA)
|
1740003014NRG23160720220150562
|
17/07/2022
|
BABULAL
|
1740003014WL009339
|
BABULAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALI
|
MP-40-003-014-001/134
(HATHPURA)
|
1740003014NRG23160720220150509
|
17/07/2022
|
SUKKHU
|
1740003014WL009337
|
SUKKHU
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
MP-40-003-014-001/135
(HATHPURA)
|
1740003014NRG23160720220150565
|
17/07/2022
|
DHANMATIYA
|
1740003014WL009339
|
DHANMATIYA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
DHANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALI
|
MP-40-003-014-001/135
(HATHPURA)
|
1740003014NRG23160720220150564
|
17/07/2022
|
MOHAN
|
1740003014WL009339
|
MOHAN
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
MP-40-003-014-001/137
(HATHPURA)
|
1740003014NRG23160720220150566
|
17/07/2022
|
nabal kishor
|
1740003014WL009339
|
nabal kishor
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
nabalkishor
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
MP-40-003-014-001/137
(HATHPURA)
|
1740003014NRG23160720220150567
|
17/07/2022
|
RAMKALI BAI
|
1740003014WL009339
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
MP-40-003-014-001/139
(HATHPURA)
|
1740003014NRG23160720220150568
|
17/07/2022
|
BISMATIYA BAI
|
1740003014WL009339
|
BISMATIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
BISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALI
|
MP-40-003-014-001/150
(HATHPURA)
|
1740003014NRG23160720220150569
|
17/07/2022
|
RAISEN
|
1740003014WL009339
|
RAISEN
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
RAISEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
MP-40-003-014-001/151
(HATHPURA)
|
1740003014NRG23160720220150510
|
17/07/2022
|
Jugri Bai
|
1740003014WL009337
|
Jugri Bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
JugriBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALI
|
MP-40-003-014-001/169
(HATHPURA)
|
1740003014NRG23160720220150572
|
17/07/2022
|
HARDEEN
|
1740003014WL009339
|
HARDEEN
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
25/07/2022
|
|
105889517
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALI
|
MP-40-003-014-001/169
(HATHPURA)
|
1740003014NRG23160720220150573
|
17/07/2022
|
Prem Bai
|
1740003014WL009339
|
Prem Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
MP-40-003-014-001/17
(HATHPURA)
|
1740003014NRG23160720220150513
|
17/07/2022
|
bhudri bai
|
1740003014WL009337
|
bhudri bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
bhudribai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
MP-40-003-014-001/17
(HATHPURA)
|
1740003014NRG23160720220150512
|
17/07/2022
|
DIVAKAR
|
1740003014WL009337
|
DIVAKAR
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALI
|
MP-40-003-014-001/184-A
(HATHPURA)
|
1740003014NRG23160720220150577
|
17/07/2022
|
Sampatiya bai
|
1740003014WL009339
|
Sampatiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALI
|
MP-40-003-014-001/186
(HATHPURA)
|
1740003014NRG23160720220150579
|
17/07/2022
|
JHAMLI BAI
|
1740003014WL009339
|
JHAMLI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
JHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALI
|
MP-40-003-014-001/196
(HATHPURA)
|
1740003014NRG23160720220150580
|
17/07/2022
|
RANVIJAY SINGH
|
1740003014WL009339
|
RANVIJAY SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
RANVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
MP-40-003-014-001/197
(HATHPURA)
|
1740003014NRG23160720220150581
|
17/07/2022
|
Harnam Singh
|
1740003014WL009339
|
Harnam Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
MP-40-003-014-001/197
(HATHPURA)
|
1740003014NRG23160720220150582
|
17/07/2022
|
Pushiya
|
1740003014WL009339
|
Pushiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
Pushiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALI
|
MP-40-003-014-001/226
(HATHPURA)
|
1740003014NRG23160720220150585
|
17/07/2022
|
MUNNI BAI
|
1740003014WL009339
|
MUNNI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALI
|
MP-40-003-014-001/240
(HATHPURA)
|
1740003014NRG23160720220150517
|
17/07/2022
|
JAIMANTI BAI
|
1740003014WL009337
|
JAIMANTI BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
JAIMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALI
|
MP-40-003-014-001/25
(HATHPURA)
|
1740003014NRG23160720220150594
|
17/07/2022
|
DROPTI BAI
|
1740003014WL009339
|
DROPTI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003014NRG23160720220150598
|
17/07/2022
|
GUJARI BAI
|
1740003014WL009339
|
GUJARI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
GUJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
MP-40-003-014-001/39
(HATHPURA)
|
1740003014NRG23160720220150602
|
17/07/2022
|
SHUKHRATIYA
|
1740003014WL009339
|
SHUKHRATIYA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
SHUKHRATIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALI
|
MP-40-003-014-001/430-A
(HATHPURA)
|
1740003014NRG23160720220150520
|
17/07/2022
|
Kemal Bai
|
1740003014WL009337
|
Kemal Bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
KemalBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-014-001/45
(HATHPURA)
|
1740003014NRG23160720220150524
|
17/07/2022
|
KAMLA BAI
|
1740003014WL009337
|
KAMLA BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALI
|
MP-40-003-014-001/45
(HATHPURA)
|
1740003014NRG23160720220150523
|
17/07/2022
|
SURYAPAL
|
1740003014WL009337
|
SURYAPAL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
SURYAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALI
|
MP-40-003-014-001/90
(HATHPURA)
|
1740003014NRG23160720220150530
|
17/07/2022
|
BULLI BAI
|
1740003014WL009337
|
BULLI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALI
|
MP-40-003-014-002/333
(HATHPURA)
|
1740003014NRG23160720220150538
|
17/07/2022
|
Seema Bai
|
1740003014WL009337
|
Seema Bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-014-002/341
(HATHPURA)
|
1740003014NRG23160720220150539
|
17/07/2022
|
AJEET
|
1740003014WL009337
|
AJEET
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
AJEET
|
BANK OF BARODA(606985)
|
|
45
|
PALI
|
MP-40-003-014-002/356
(HATHPURA)
|
1740003014NRG23160720220150541
|
17/07/2022
|
SUBHAS
|
1740003014WL009337
|
SUBHAS
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
SUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALI
|
MP-40-003-014-002/375
(HATHPURA)
|
1740003014NRG23160720220150544
|
17/07/2022
|
Kanhai singh
|
1740003014WL009337
|
Kanhai singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
Kanhaisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-014-002/375
(HATHPURA)
|
1740003014NRG23160720220150545
|
17/07/2022
|
Surajvati
|
1740003014WL009337
|
Surajvati
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
Surajvati
|
HDFC BANK LTD(607152)
|
|
48
|
PALI
|
MP-40-003-014-002/385
(HATHPURA)
|
1740003014NRG23160720220150547
|
17/07/2022
|
MAIKI
|
1740003014WL009337
|
MAIKI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALI
|
MP-40-003-015-001/105
(KANCHODAR)
|
1740003015NRG23160720220149771
|
17/07/2022
|
kamla
|
1740003015WL009302
|
kamla
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-015-001/108
(KANCHODAR)
|
1740003015NRG23160720220149772
|
17/07/2022
|
nemsaran
|
1740003015WL009302
|
nemsaran
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
nemsaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PALI
|
MP-40-003-015-001/144
(KANCHODAR)
|
1740003015NRG23160720220149784
|
17/07/2022
|
prakash panika
|
1740003015WL009302
|
prakash panika
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
prakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PALI
|
MP-40-003-015-001/169
(KANCHODAR)
|
1740003015NRG23160720220149789
|
17/07/2022
|
Devti bai
|
1740003015WL009302
|
Devti bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Devtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PALI
|
MP-40-003-015-001/22
(KANCHODAR)
|
1740003015NRG23160720220149796
|
17/07/2022
|
ramesh baiga
|
1740003015WL009302
|
ramesh baiga
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
rameshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PALI
|
MP-40-003-015-001/23
(KANCHODAR)
|
1740003015NRG23160720220149797
|
17/07/2022
|
sikhati bai
|
1740003015WL009302
|
sikhati bai
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
sikhatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PALI
|
MP-40-003-015-001/25
(KANCHODAR)
|
1740003015NRG23160720220149798
|
17/07/2022
|
Gendha bai
|
1740003015WL009302
|
Gendha bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Gendhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PALI
|
MP-40-003-015-001/41
(KANCHODAR)
|
1740003015NRG23160720220149809
|
17/07/2022
|
santoshi
|
1740003015WL009302
|
santoshi
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PALI
|
MP-40-003-015-001/456
(KANCHODAR)
|
1740003015NRG23160720220149812
|
17/07/2022
|
shakuntla
|
1740003015WL009302
|
shakuntla
|
00415
|
SBIN0000481
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
105889517
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PALI
|
MP-40-003-015-001/466
(KANCHODAR)
|
1740003015NRG23160720220149817
|
17/07/2022
|
reeta bai
|
1740003015WL009302
|
reeta bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PALI
|
MP-40-003-015-001/56
(KANCHODAR)
|
1740003015NRG23160720220149832
|
17/07/2022
|
juganti bai
|
1740003015WL009302
|
juganti bai
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
jugantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALI
|
MP-40-003-015-001/82
(KANCHODAR)
|
1740003015NRG23160720220149867
|
17/07/2022
|
kunti bai
|
1740003015WL009302
|
kunti bai
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PALI
|
MP-40-003-015-001/88
(KANCHODAR)
|
1740003015NRG23160720220149872
|
17/07/2022
|
Acchelal Baiga
|
1740003015WL009302
|
Acchelal Baiga
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
AcchelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-019-003/212
(KUSAMAHA KHURD)
|
1740003000NRG23160720220150770
|
17/07/2022
|
RAMKALI BAI BAIGA
|
1740003WL009350
|
RAMKALI BAI BAIGA
|
00415
|
SBIN0000481
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105889517
|
|
RAMKALIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70122
|
70122
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003000NRG23160720220150758
|
17/07/2022
|
RamParkash
|
1740003WL009349
|
RamParkash
|
00415
|
SBIN0007357
|
280
|
280
|
Processed
|
25/07/2022
|
|
105889517
|
|
RamParkash
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-015-001/534
(KANCHODAR)
|
1740003015NRG23160720220149827
|
17/07/2022
|
Anjana Bai
|
1740003015WL009302
|
Anjana Bai
|
00415
|
SBIN0007357
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
AnjanaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-015-001/551
(KANCHODAR)
|
1740003015NRG23160720220149830
|
17/07/2022
|
Santkumar baiga
|
1740003015WL009302
|
Santkumar baiga
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
Santkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-015-001/557
(KANCHODAR)
|
1740003015NRG23160720220149831
|
17/07/2022
|
Meena Bai
|
1740003015WL009302
|
Meena Bai
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
67
|
PALI
|
MP-40-003-014-001/182
(HATHPURA)
|
1740003014NRG23160720220150576
|
17/07/2022
|
Amratia Bai
|
1740003014WL009339
|
Amratia Bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
AmratiaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-014-001/200
(HATHPURA)
|
1740003014NRG23160720220150583
|
17/07/2022
|
Prem bai
|
1740003014WL009339
|
Prem bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-014-001/228
(HATHPURA)
|
1740003014NRG23160720220150589
|
17/07/2022
|
BRAJBHAN SINGH
|
1740003014WL009339
|
BRAJBHAN SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105889517
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-014-001/232
(HATHPURA)
|
1740003014NRG23160720220150516
|
17/07/2022
|
Budri Bai
|
1740003014WL009337
|
Budri Bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
25/07/2022
|
|
105889517
|
|
BudriBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-014-001/83
(HATHPURA)
|
1740003014NRG23160720220150528
|
17/07/2022
|
Jayapal Singh
|
1740003014WL009337
|
Jayapal Singh
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
JayapalSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-014-002/356
(HATHPURA)
|
1740003014NRG23160720220150542
|
17/07/2022
|
KUWRIYA
|
1740003014WL009337
|
KUWRIYA
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
KUWRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-014-002/365
(HATHPURA)
|
1740003014NRG23160720220150543
|
17/07/2022
|
JHURAEYA
|
1740003014WL009337
|
JHURAEYA
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
JHURAEYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-019-003/134
(KUSAMAHA KHURD)
|
1740003000NRG23160720220150760
|
17/07/2022
|
BACCHU
|
1740003WL009350
|
BACCHU
|
00415
|
SBIN0009259
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105889517
|
|
BACCHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-019-003/195
(KUSAMAHA KHURD)
|
1740003000NRG23160720220150766
|
17/07/2022
|
BABULAL BAIGA
|
1740003WL009350
|
BABULAL BAIGA
|
00415
|
SBIN0009259
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105889517
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-019-003/195
(KUSAMAHA KHURD)
|
1740003000NRG23160720220150767
|
17/07/2022
|
TERASIYA BAI BAIGA
|
1740003WL009350
|
TERASIYA BAI BAIGA
|
00415
|
SBIN0009259
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105889517
|
|
TERASIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-015-001/100
(KANCHODAR)
|
1740003015NRG23160720220149769
|
17/07/2022
|
PRETAP SINGH
|
1740003015WL009302
|
PRETAP SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
PRETAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PALI
|
MP-40-003-015-001/103
(KANCHODAR)
|
1740003015NRG23160720220149770
|
17/07/2022
|
Janki bai
|
1740003015WL009302
|
Janki bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-015-001/109
(KANCHODAR)
|
1740003015NRG23160720220149773
|
17/07/2022
|
SOMNATH BAIGA
|
1740003015WL009302
|
SOMNATH BAIGA
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SOMNATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PALI
|
MP-40-003-015-001/118
(KANCHODAR)
|
1740003015NRG23160720220149775
|
17/07/2022
|
MAMTA BAI
|
1740003015WL009302
|
MAMTA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-015-001/118
(KANCHODAR)
|
1740003015NRG23160720220149774
|
17/07/2022
|
PAVAN KUMAR BAIGA
|
1740003015WL009302
|
PAVAN KUMAR BAIGA
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
PAVANKUMARBAIGA
|
UCO BANK(607066)
|
|
82
|
PALI
|
MP-40-003-015-001/126
(KANCHODAR)
|
1740003015NRG23160720220149778
|
17/07/2022
|
BABBI BAI
|
1740003015WL009302
|
BABBI BAI
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
BABBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PALI
|
MP-40-003-015-001/130
(KANCHODAR)
|
1740003015NRG23160720220149779
|
17/07/2022
|
AMARVATI BAI
|
1740003015WL009302
|
AMARVATI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
AMARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PALI
|
MP-40-003-015-001/133
(KANCHODAR)
|
1740003015NRG23160720220149780
|
17/07/2022
|
Ramsorup
|
1740003015WL009302
|
Ramsorup
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
Ramsorup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PALI
|
MP-40-003-015-001/139
(KANCHODAR)
|
1740003015NRG23160720220149781
|
17/07/2022
|
sahele bai
|
1740003015WL009302
|
sahele bai
|
00603
|
CBIN0R20002
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
105889517
|
|
sahelebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PALI
|
MP-40-003-015-001/14
(KANCHODAR)
|
1740003015NRG23160720220149782
|
17/07/2022
|
vemila bai
|
1740003015WL009302
|
vemila bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
vemilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PALI
|
MP-40-003-015-001/141
(KANCHODAR)
|
1740003015NRG23160720220149783
|
17/07/2022
|
ANEETA BAI
|
1740003015WL009302
|
ANEETA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-015-001/155
(KANCHODAR)
|
1740003015NRG23160720220149786
|
17/07/2022
|
MAMTA BAI
|
1740003015WL009302
|
MAMTA BAI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PALI
|
MP-40-003-015-001/171
(KANCHODAR)
|
1740003015NRG23160720220149790
|
17/07/2022
|
Santoshi bai
|
1740003015WL009302
|
Santoshi bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-015-001/18
(KANCHODAR)
|
1740003015NRG23160720220149792
|
17/07/2022
|
DUWASHIYA BAI
|
1740003015WL009302
|
DUWASHIYA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
DUWASHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PALI
|
MP-40-003-015-001/182
(KANCHODAR)
|
1740003015NRG23160720220149793
|
17/07/2022
|
Babbe bai
|
1740003015WL009302
|
Babbe bai
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/07/2022
|
|
105889517
|
|
Babbebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PALI
|
MP-40-003-015-001/19
(KANCHODAR)
|
1740003015NRG23160720220149794
|
17/07/2022
|
BALBEER SINGH
|
1740003015WL009302
|
BALBEER SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
BALBEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PALI
|
MP-40-003-015-001/2
(KANCHODAR)
|
1740003015NRG23160720220149795
|
17/07/2022
|
MENTI BAI
|
1740003015WL009302
|
MENTI BAI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
MENTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PALI
|
MP-40-003-015-001/26
(KANCHODAR)
|
1740003015NRG23160720220149799
|
17/07/2022
|
CHANDRVATI BAI
|
1740003015WL009302
|
CHANDRVATI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
CHANDRVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-015-001/27
(KANCHODAR)
|
1740003015NRG23160720220149802
|
17/07/2022
|
Jaimantri Bai
|
1740003015WL009302
|
Jaimantri Bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
JaimantriBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-015-001/29
(KANCHODAR)
|
1740003015NRG23160720220149803
|
17/07/2022
|
SUSILA BAI
|
1740003015WL009302
|
SUSILA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SUSILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PALI
|
MP-40-003-015-001/30
(KANCHODAR)
|
1740003015NRG23160720220149804
|
17/07/2022
|
SUSELA BAI
|
1740003015WL009302
|
SUSELA BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105889517
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PALI
|
MP-40-003-015-001/32
(KANCHODAR)
|
1740003015NRG23160720220149805
|
17/07/2022
|
JAGGU BAIGA
|
1740003015WL009302
|
JAGGU BAIGA
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
JAGGUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PALI
|
MP-40-003-015-001/40
(KANCHODAR)
|
1740003015NRG23160720220149806
|
17/07/2022
|
NANDLAL SINGH
|
1740003015WL009302
|
NANDLAL SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
NANDLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PALI
|
MP-40-003-015-001/40
(KANCHODAR)
|
1740003015NRG23160720220149807
|
17/07/2022
|
SHANTI BAI
|
1740003015WL009302
|
SHANTI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-015-001/41
(KANCHODAR)
|
1740003015NRG23160720220149808
|
17/07/2022
|
DARAMPAL SINGH
|
1740003015WL009302
|
DARAMPAL SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
DARAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PALI
|
MP-40-003-015-001/42
(KANCHODAR)
|
1740003015NRG23160720220149810
|
17/07/2022
|
RAM BAI
|
1740003015WL009302
|
RAM BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PALI
|
MP-40-003-015-001/44
(KANCHODAR)
|
1740003015NRG23160720220149811
|
17/07/2022
|
munni bai
|
1740003015WL009302
|
munni bai
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PALI
|
MP-40-003-015-001/457
(KANCHODAR)
|
1740003015NRG23160720220149813
|
17/07/2022
|
Mahadev Singh
|
1740003015WL009302
|
Mahadev Singh
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
MahadevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PALI
|
MP-40-003-015-001/460
(KANCHODAR)
|
1740003015NRG23160720220149814
|
17/07/2022
|
SHUKHMANTI BAI
|
1740003015WL009302
|
SHUKHMANTI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SHUKHMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PALI
|
MP-40-003-015-001/464
(KANCHODAR)
|
1740003015NRG23160720220149816
|
17/07/2022
|
DHARAM SINGH
|
1740003015WL009302
|
DHARAM SINGH
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-015-001/467
(KANCHODAR)
|
1740003015NRG23160720220149818
|
17/07/2022
|
MANISHA BAI
|
1740003015WL009302
|
MANISHA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PALI
|
MP-40-003-015-001/47
(KANCHODAR)
|
1740003015NRG23160720220149819
|
17/07/2022
|
SEMKALI BAI
|
1740003015WL009302
|
SEMKALI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SEMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PALI
|
MP-40-003-015-001/48
(KANCHODAR)
|
1740003015NRG23160720220149821
|
17/07/2022
|
MUNNI BAI
|
1740003015WL009302
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PALI
|
MP-40-003-015-001/486
(KANCHODAR)
|
1740003015NRG23160720220149822
|
17/07/2022
|
Rukmari Bai
|
1740003015WL009302
|
Rukmari Bai
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
RukmariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PALI
|
MP-40-003-015-001/49
(KANCHODAR)
|
1740003015NRG23160720220149824
|
17/07/2022
|
siya bai
|
1740003015WL009302
|
siya bai
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
105889517
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PALI
|
MP-40-003-015-001/50
(KANCHODAR)
|
1740003015NRG23160720220149825
|
17/07/2022
|
CHANDRVATI BAI
|
1740003015WL009302
|
CHANDRVATI BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105889517
|
|
CHANDRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PALI
|
MP-40-003-015-001/53
(KANCHODAR)
|
1740003015NRG23160720220149826
|
17/07/2022
|
fool bai
|
1740003015WL009302
|
fool bai
|
00603
|
CBIN0R20002
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
105889517
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PALI
|
MP-40-003-015-001/549
(KANCHODAR)
|
1740003015NRG23160720220149828
|
17/07/2022
|
Ombati bai
|
1740003015WL009302
|
Ombati bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PALI
|
MP-40-003-015-001/55
(KANCHODAR)
|
1740003015NRG23160720220149829
|
17/07/2022
|
Munni Bai
|
1740003015WL009302
|
Munni Bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PALI
|
MP-40-003-015-001/62
(KANCHODAR)
|
1740003015NRG23160720220149848
|
17/07/2022
|
anandi baiga
|
1740003015WL009302
|
anandi baiga
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
anandibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PALI
|
MP-40-003-015-001/70
(KANCHODAR)
|
1740003015NRG23160720220149854
|
17/07/2022
|
SANTOSI BAI
|
1740003015WL009302
|
SANTOSI BAI
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
105889517
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-015-001/72
(KANCHODAR)
|
1740003015NRG23160720220149856
|
17/07/2022
|
SHAROJ BAI
|
1740003015WL009302
|
SHAROJ BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SHAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PALI
|
MP-40-003-015-001/72
(KANCHODAR)
|
1740003015NRG23160720220149855
|
17/07/2022
|
SIVMANGAL SINGH
|
1740003015WL009302
|
SIVMANGAL SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SIVMANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PALI
|
MP-40-003-015-001/75
(KANCHODAR)
|
1740003015NRG23160720220149857
|
17/07/2022
|
Lalsay baiga
|
1740003015WL009302
|
Lalsay baiga
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Lalsaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PALI
|
MP-40-003-015-001/76
(KANCHODAR)
|
1740003015NRG23160720220149860
|
17/07/2022
|
RANI BAI
|
1740003015WL009302
|
RANI BAI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PALI
|
MP-40-003-015-001/78
(KANCHODAR)
|
1740003015NRG23160720220149865
|
17/07/2022
|
KUSUM BAI
|
1740003015WL009302
|
KUSUM BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PALI
|
MP-40-003-015-001/78
(KANCHODAR)
|
1740003015NRG23160720220149864
|
17/07/2022
|
SONSARAD SINGH
|
1740003015WL009302
|
SONSARAD SINGH
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SONSARADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PALI
|
MP-40-003-015-001/83
(KANCHODAR)
|
1740003015NRG23160720220149869
|
17/07/2022
|
Guddi
|
1740003015WL009302
|
Guddi
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PALI
|
MP-40-003-015-001/85
(KANCHODAR)
|
1740003015NRG23160720220149871
|
17/07/2022
|
manti bai
|
1740003015WL009302
|
manti bai
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PALI
|
MP-40-003-015-001/89
(KANCHODAR)
|
1740003015NRG23160720220149873
|
17/07/2022
|
Munni
|
1740003015WL009302
|
Munni
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PALI
|
MP-40-003-015-001/91
(KANCHODAR)
|
1740003015NRG23160720220149874
|
17/07/2022
|
SYEMSUNDAR BAIGA
|
1740003015WL009302
|
SYEMSUNDAR BAIGA
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
SYEMSUNDARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PALI
|
MP-40-003-015-001/95
(KANCHODAR)
|
1740003015NRG23160720220149876
|
17/07/2022
|
AMRITLAL BAIGA
|
1740003015WL009302
|
AMRITLAL BAIGA
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
AMRITLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PALI
|
MP-40-003-015-002/192
(KANCHODAR)
|
1740003015NRG23160720220149877
|
17/07/2022
|
JANKI BAI
|
1740003015WL009302
|
JANKI BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PALI
|
MP-40-003-015-002/201
(KANCHODAR)
|
1740003015NRG23160720220149881
|
17/07/2022
|
Jaikaran Baiga
|
1740003015WL009302
|
Jaikaran Baiga
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
JaikaranBaiga
|
UCO BANK(607066)
|
|
131
|
PALI
|
MP-40-003-015-002/201
(KANCHODAR)
|
1740003015NRG23160720220149882
|
17/07/2022
|
SAMPATIYA BAI
|
1740003015WL009302
|
SAMPATIYA BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105889517
|
|
SAMPATIYABAI
|
HDFC BANK LTD(607152)
|
|
132
|
PALI
|
MP-40-003-015-002/202
(KANCHODAR)
|
1740003015NRG23160720220149883
|
17/07/2022
|
Harvansh Baiga
|
1740003015WL009302
|
Harvansh Baiga
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
HarvanshBaiga
|
BANK OF INDIA(508505)
|
|
133
|
PALI
|
MP-40-003-015-002/202
(KANCHODAR)
|
1740003015NRG23160720220149884
|
17/07/2022
|
SANGEETA BAI
|
1740003015WL009302
|
SANGEETA BAI
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PALI
|
MP-40-003-015-002/553
(KANCHODAR)
|
1740003015NRG23160720220149886
|
17/07/2022
|
Malta bai
|
1740003015WL009302
|
Malta bai
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
Maltabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-015-003/446
(KANCHODAR)
|
1740003015NRG23160720220149890
|
17/07/2022
|
RUPATIYA BAI
|
1740003015WL009302
|
RUPATIYA BAI
|
00603
|
CBIN0R20002
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
105889517
|
|
RUPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PALI
|
MP-40-003-015-003/454
(KANCHODAR)
|
1740003015NRG23160720220149891
|
17/07/2022
|
yasodha bai
|
1740003015WL009302
|
yasodha bai
|
00603
|
CBIN0R20002
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
105889517
|
|
yasodhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130800
|
130800
|
|
|
|
|
|
|
|
|
137
|
PALI
|
MP-40-003-015-001/470
(KANCHODAR)
|
1740003015NRG23160720220149820
|
17/07/2022
|
Malti bai
|
1740003015WL009302
|
Malti bai
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
105889517
|
|
Maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALI
|
MP-40-003-015-001/93
(KANCHODAR)
|
1740003015NRG23160720220149875
|
17/07/2022
|
Ashok
|
1740003015WL009302
|
Ashok
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PALI
|
MP-40-003-015-002/194
(KANCHODAR)
|
1740003015NRG23160720220149878
|
17/07/2022
|
PREMIYA BAI
|
1740003015WL009302
|
PREMIYA BAI
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
105889517
|
|
PREMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PALI
|
MP-40-003-015-002/198
(KANCHODAR)
|
1740003015NRG23160720220149879
|
17/07/2022
|
DENESH BAIGA
|
1740003015WL009302
|
DENESH BAIGA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
DENESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PALI
|
MP-40-003-015-002/198
(KANCHODAR)
|
1740003015NRG23160720220149880
|
17/07/2022
|
GURIYA BAI
|
1740003015WL009302
|
GURIYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
105889517
|
|
GURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235394
|
235394
|
|
|
|
|
|
|
|