|
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
|
SHAHPURA
|
MP-45-001-053-001/211-A
(MOHRAKALAN)
|
1745001000NRG23301220221311908
|
30/12/2022
|
AvonPrasad
|
1745001WL073952
|
AvonPrasad
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
AvonPrasad
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-45-001-053-001/51-C
(MOHRAKALAN)
|
1745001000NRG23301220221311945
|
30/12/2022
|
JAGATI TEKAM
|
1745001WL073952
|
JAGATI TEKAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
JAGATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-053-001/57-A
(MOHRAKALAN)
|
1745001000NRG23301220221311947
|
30/12/2022
|
VAISHANGBASONA
|
1745001WL073952
|
VAISHANGBASONA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
VAISHANGBASONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-053-001/57-B
(MOHRAKALAN)
|
1745001000NRG23301220221311948
|
30/12/2022
|
Rajni Bai
|
1745001WL073952
|
Rajni Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
026463663
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-053-001/106
(MOHRAKALAN)
|
1745001000NRG23301220221311863
|
30/12/2022
|
DADADU
|
1745001WL073952
|
DADADU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
DADADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-053-001/107-A
(MOHRAKALAN)
|
1745001000NRG23301220221311864
|
30/12/2022
|
Radha Bai
|
1745001WL073952
|
Radha Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-45-001-053-001/109
(MOHRAKALAN)
|
1745001000NRG23301220221311865
|
30/12/2022
|
SHUKALI
|
1745001WL073952
|
SHUKALI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SHUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-053-001/112-A
(MOHRAKALAN)
|
1745001000NRG23301220221311867
|
30/12/2022
|
HEERA LAL
|
1745001WL073952
|
HEERA LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAHPURA
|
MP-45-001-053-001/113
(MOHRAKALAN)
|
1745001000NRG23301220221311871
|
30/12/2022
|
MAIKU
|
1745001WL073952
|
MAIKU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAHPURA
|
MP-45-001-053-001/113-A
(MOHRAKALAN)
|
1745001000NRG23301220221311872
|
30/12/2022
|
GHANSYAM
|
1745001WL073952
|
GHANSYAM
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SHAHPURA
|
MP-45-001-053-001/114-A
(MOHRAKALAN)
|
1745001000NRG23301220221311873
|
30/12/2022
|
JHURU
|
1745001WL073952
|
JHURU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
JHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAHPURA
|
MP-45-001-053-001/118
(MOHRAKALAN)
|
1745001000NRG23301220221311874
|
30/12/2022
|
JYTI
|
1745001WL073952
|
JYTI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
JYTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAHPURA
|
MP-45-001-053-001/118
(MOHRAKALAN)
|
1745001000NRG23301220221311875
|
30/12/2022
|
Rancharn
|
1745001WL073952
|
Rancharn
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
Rancharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SHAHPURA
|
MP-45-001-053-001/119
(MOHRAKALAN)
|
1745001000NRG23301220221311877
|
30/12/2022
|
SHOBHA
|
1745001WL073952
|
SHOBHA
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAHPURA
|
MP-45-001-053-001/119
(MOHRAKALAN)
|
1745001000NRG23301220221311876
|
30/12/2022
|
SHOBHA
|
1745001WL073952
|
SHOBHA
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
17/02/2023
|
|
026463663
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SHAHPURA
|
MP-45-001-053-001/120
(MOHRAKALAN)
|
1745001000NRG23301220221311880
|
30/12/2022
|
AGHANU
|
1745001WL073952
|
AGHANU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAHPURA
|
MP-45-001-053-001/120
(MOHRAKALAN)
|
1745001000NRG23301220221311881
|
30/12/2022
|
uma bai
|
1745001WL073952
|
uma bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAHPURA
|
MP-45-001-053-001/13-B
(MOHRAKALAN)
|
1745001000NRG23301220221311882
|
30/12/2022
|
MANJOO
|
1745001WL073952
|
MANJOO
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
MANJOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAHPURA
|
MP-45-001-053-001/142
(MOHRAKALAN)
|
1745001000NRG23301220221311884
|
30/12/2022
|
KHATAHI
|
1745001WL073952
|
KHATAHI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
KHATAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SHAHPURA
|
MP-45-001-053-001/142-A
(MOHRAKALAN)
|
1745001000NRG23301220221311885
|
30/12/2022
|
HIROUNDA BAI
|
1745001WL073952
|
HIROUNDA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
HIROUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SHAHPURA
|
MP-45-001-053-001/148
(MOHRAKALAN)
|
1745001000NRG23301220221311886
|
30/12/2022
|
NAN SINGH DHURWE
|
1745001WL073952
|
NAN SINGH DHURWE
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
NANSINGHDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAHPURA
|
MP-45-001-053-001/148-B
(MOHRAKALAN)
|
1745001000NRG23301220221311887
|
30/12/2022
|
Papu singh
|
1745001WL073952
|
Papu singh
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
Papusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-45-001-053-001/149
(MOHRAKALAN)
|
1745001000NRG23301220221311889
|
30/12/2022
|
MEEKOO
|
1745001WL073952
|
MEEKOO
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
MEEKOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAHPURA
|
MP-45-001-053-001/149-A
(MOHRAKALAN)
|
1745001000NRG23301220221311890
|
30/12/2022
|
Manik lal
|
1745001WL073952
|
Manik lal
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
Maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-053-001/150
(MOHRAKALAN)
|
1745001000NRG23301220221311891
|
30/12/2022
|
Dadoo
|
1745001WL073952
|
Dadoo
|
00697
|
BKID0MG1333
|
380
|
380
|
Processed
|
17/02/2023
|
|
026463663
|
|
Dadoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-45-001-053-001/152
(MOHRAKALAN)
|
1745001000NRG23301220221311894
|
30/12/2022
|
basona bai
|
1745001WL073952
|
basona bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
basonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAHPURA
|
MP-45-001-053-001/182-B
(MOHRAKALAN)
|
1745001000NRG23301220221311899
|
30/12/2022
|
BIHARI
|
1745001WL073952
|
BIHARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-053-001/185-A
(MOHRAKALAN)
|
1745001000NRG23301220221311900
|
30/12/2022
|
FOOLBAI
|
1745001WL073952
|
FOOLBAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAHPURA
|
MP-45-001-053-001/193
(MOHRAKALAN)
|
1745001000NRG23301220221311902
|
30/12/2022
|
JIYA LAL
|
1745001WL073952
|
JIYA LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-053-001/193-A
(MOHRAKALAN)
|
1745001000NRG23301220221311903
|
30/12/2022
|
SURENDRA
|
1745001WL073952
|
SURENDRA
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-45-001-053-001/202-A
(MOHRAKALAN)
|
1745001000NRG23301220221311905
|
30/12/2022
|
Kota bai
|
1745001WL073952
|
Kota bai
|
00697
|
BKID0MG1333
|
190
|
190
|
Processed
|
17/02/2023
|
|
026463663
|
|
Kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-053-001/211
(MOHRAKALAN)
|
1745001000NRG23301220221311906
|
30/12/2022
|
ADHARI
|
1745001WL073952
|
ADHARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
ADHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-053-001/212-A
(MOHRAKALAN)
|
1745001000NRG23301220221311909
|
30/12/2022
|
SYAMLAL
|
1745001WL073952
|
SYAMLAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-053-001/227
(MOHRAKALAN)
|
1745001000NRG23301220221311910
|
30/12/2022
|
PHUL SINGH
|
1745001WL073952
|
PHUL SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-053-001/23-A
(MOHRAKALAN)
|
1745001000NRG23301220221311912
|
30/12/2022
|
Kashiram
|
1745001WL073952
|
Kashiram
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-053-001/234
(MOHRAKALAN)
|
1745001000NRG23301220221311914
|
30/12/2022
|
santos
|
1745001WL073952
|
santos
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-053-001/234-A
(MOHRAKALAN)
|
1745001000NRG23301220221311915
|
30/12/2022
|
pinku paraste
|
1745001WL073952
|
pinku paraste
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
17/02/2023
|
|
026463663
|
|
pinkuparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-053-001/243
(MOHRAKALAN)
|
1745001000NRG23301220221311916
|
30/12/2022
|
SUMMA
|
1745001WL073952
|
SUMMA
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SUMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-053-001/243-A
(MOHRAKALAN)
|
1745001000NRG23301220221311917
|
30/12/2022
|
dhiru sarutiya
|
1745001WL073952
|
dhiru sarutiya
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
dhirusarutiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-053-001/246
(MOHRAKALAN)
|
1745001000NRG23301220221311918
|
30/12/2022
|
KISHAN
|
1745001WL073952
|
KISHAN
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-053-001/253
(MOHRAKALAN)
|
1745001000NRG23301220221311919
|
30/12/2022
|
MUNNIBAI
|
1745001WL073952
|
MUNNIBAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-053-001/26
(MOHRAKALAN)
|
1745001000NRG23301220221311920
|
30/12/2022
|
SHAHDEV
|
1745001WL073952
|
SHAHDEV
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SHAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-053-001/266
(MOHRAKALAN)
|
1745001000NRG23301220221311921
|
30/12/2022
|
BARAM
|
1745001WL073952
|
BARAM
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
BARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-053-001/269
(MOHRAKALAN)
|
1745001000NRG23301220221311923
|
30/12/2022
|
MANGAL
|
1745001WL073952
|
MANGAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-053-001/273
(MOHRAKALAN)
|
1745001000NRG23301220221311924
|
30/12/2022
|
SUKHKLAL
|
1745001WL073952
|
SUKHKLAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SUKHKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-053-001/304
(MOHRAKALAN)
|
1745001000NRG23301220221311925
|
30/12/2022
|
NOKHE
|
1745001WL073952
|
NOKHE
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
NOKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-053-001/307
(MOHRAKALAN)
|
1745001000NRG23301220221311926
|
30/12/2022
|
SHIVRAJ
|
1745001WL073952
|
SHIVRAJ
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-053-001/310
(MOHRAKALAN)
|
1745001000NRG23301220221311927
|
30/12/2022
|
FADALI
|
1745001WL073952
|
FADALI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
FADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-053-001/310-A
(MOHRAKALAN)
|
1745001000NRG23301220221311928
|
30/12/2022
|
NIRAJ
|
1745001WL073952
|
NIRAJ
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-053-001/310-B
(MOHRAKALAN)
|
1745001000NRG23301220221311930
|
30/12/2022
|
RAMCHARAN
|
1745001WL073952
|
RAMCHARAN
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-053-001/312
(MOHRAKALAN)
|
1745001000NRG23301220221311932
|
30/12/2022
|
SAMANU
|
1745001WL073952
|
SAMANU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SAMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-053-001/326
(MOHRAKALAN)
|
1745001000NRG23301220221311933
|
30/12/2022
|
JHALLU SINGH
|
1745001WL073952
|
JHALLU SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
JHALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-053-001/42-B
(MOHRAKALAN)
|
1745001000NRG23301220221311935
|
30/12/2022
|
ADHARI SINGH
|
1745001WL073952
|
ADHARI SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
ADHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-053-001/42-B
(MOHRAKALAN)
|
1745001000NRG23301220221311936
|
30/12/2022
|
suman bai
|
1745001WL073952
|
suman bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-053-001/43
(MOHRAKALAN)
|
1745001000NRG23301220221311937
|
30/12/2022
|
KAML
|
1745001WL073952
|
KAML
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
KAML
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-053-001/43-A
(MOHRAKALAN)
|
1745001000NRG23301220221311938
|
30/12/2022
|
SEM BIHARI
|
1745001WL073952
|
SEM BIHARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
SEMBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-053-001/45
(MOHRAKALAN)
|
1745001000NRG23301220221311941
|
30/12/2022
|
dasiya bai
|
1745001WL073952
|
dasiya bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
dasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-053-001/45
(MOHRAKALAN)
|
1745001000NRG23301220221311940
|
30/12/2022
|
PREM LAL
|
1745001WL073952
|
PREM LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-053-001/50-B
(MOHRAKALAN)
|
1745001000NRG23301220221311943
|
30/12/2022
|
GAYANI SINGH
|
1745001WL073952
|
GAYANI SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
GAYANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-053-001/51-B
(MOHRAKALAN)
|
1745001000NRG23301220221311944
|
30/12/2022
|
Basanti Bai
|
1745001WL073952
|
Basanti Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-053-001/57-A
(MOHRAKALAN)
|
1745001000NRG23301220221311946
|
30/12/2022
|
Basona bai
|
1745001WL073952
|
Basona bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026463663
|
|
Basonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62510
|
62510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67070
|
67070
|
|
|
|
|
|
|
|