|
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
|
BICHHIYA
|
MP-35-005-041-002/1
(DUNGARIYA)
|
1735005041NRG24290620230445144
|
29/06/2023
|
labhasingh
|
1735005041WL021353
|
labhasingh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
labhasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-041-002/17-A
(DUNGARIYA)
|
1735005041NRG24290620230445145
|
29/06/2023
|
Ganga bai
|
1735005041WL021353
|
Ganga bai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
05/07/2023
|
|
702301194
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-002/32
(DUNGARIYA)
|
1735005041NRG24290620230445148
|
29/06/2023
|
saharu
|
1735005041WL021353
|
saharu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
saharu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-002/34-A
(DUNGARIYA)
|
1735005041NRG24290620230445150
|
29/06/2023
|
krishnabai
|
1735005041WL021353
|
krishnabai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-002/47-A
(DUNGARIYA)
|
1735005041NRG24290620230445152
|
29/06/2023
|
Meera bai
|
1735005041WL021353
|
Meera bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-041-002/48
(DUNGARIYA)
|
1735005041NRG24290620230445153
|
29/06/2023
|
rambai
|
1735005041WL021353
|
rambai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-002/49
(DUNGARIYA)
|
1735005041NRG24290620230445154
|
29/06/2023
|
shanti
|
1735005041WL021353
|
shanti
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-002/51
(DUNGARIYA)
|
1735005041NRG24290620230445155
|
29/06/2023
|
SAVITRI
|
1735005041WL021353
|
SAVITRI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-002/52
(DUNGARIYA)
|
1735005041NRG24290620230445156
|
29/06/2023
|
MAYA BAI
|
1735005041WL021353
|
MAYA BAI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-002/66
(DUNGARIYA)
|
1735005041NRG24290620230445157
|
29/06/2023
|
AMARSINGH
|
1735005041WL021353
|
AMARSINGH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-002/69-a
(DUNGARIYA)
|
1735005041NRG24290620230445158
|
29/06/2023
|
kantii
|
1735005041WL021353
|
kantii
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
kantii
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-002/71
(DUNGARIYA)
|
1735005041NRG24290620230445160
|
29/06/2023
|
CHAITA BAI
|
1735005041WL021353
|
CHAITA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
CHAITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-041-002/72-A
(DUNGARIYA)
|
1735005041NRG24290620230445161
|
29/06/2023
|
fagan singh
|
1735005041WL021353
|
fagan singh
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
fagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-002/72-A
(DUNGARIYA)
|
1735005041NRG24290620230445162
|
29/06/2023
|
minna bai
|
1735005041WL021353
|
minna bai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
minnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-002/72-B
(DUNGARIYA)
|
1735005041NRG24290620230445163
|
29/06/2023
|
mahulal
|
1735005041WL021353
|
mahulal
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
mahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-002/72-B
(DUNGARIYA)
|
1735005041NRG24290620230445164
|
29/06/2023
|
RADHA BAI
|
1735005041WL021353
|
RADHA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-048-001/65
(CHOURUNGA MAL)
|
1735005048NRG24240620230396329
|
29/06/2023
|
Shankar
|
1735005048WL019101
|
Shankar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-048-001/267-A
(CHOURUNGA MAL)
|
1735005048NRG24240620230396327
|
29/06/2023
|
yaswant
|
1735005048WL019101
|
yaswant
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
yaswant
|
BANK OF BARODA(606985)
|
|
19
|
BICHHIYA
|
MP-35-005-048-001/73
(CHOURUNGA MAL)
|
1735005048NRG24240620230396330
|
29/06/2023
|
RAMLU
|
1735005048WL019101
|
RAMLU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-048-002/125-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433315
|
29/06/2023
|
RAJESH KUMAR
|
1735005048WL020767
|
RAJESH KUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-048-002/162-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433320
|
29/06/2023
|
Ranjit Bai Sahu
|
1735005048WL020767
|
Ranjit Bai Sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
RanjitBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-048-002/162-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433322
|
29/06/2023
|
DURGAWATI
|
1735005048WL020767
|
DURGAWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-048-002/187
(CHOURUNGA MAL)
|
1735005048NRG24280620230433325
|
29/06/2023
|
SAND VATI
|
1735005048WL020767
|
SAND VATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
SANDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BICHHIYA
|
MP-35-005-048-002/279-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433337
|
29/06/2023
|
GEETA
|
1735005048WL020767
|
GEETA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-048-002/285
(CHOURUNGA MAL)
|
1735005048NRG24280620230433340
|
29/06/2023
|
SANOTSH
|
1735005048WL020767
|
SANOTSH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
SANOTSH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-048-002/93-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433370
|
29/06/2023
|
Mukesh
|
1735005048WL020767
|
Mukesh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-064-001/108
(BANJI)
|
1735005064NRG24290620230443966
|
29/06/2023
|
RAMESH
|
1735005064WL021311
|
RAMESH
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-064-001/178
(BANJI)
|
1735005064NRG24290620230443972
|
29/06/2023
|
RAJESH
|
1735005064WL021311
|
RAJESH
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-064-001/225
(BANJI)
|
1735005064NRG24290620230443974
|
29/06/2023
|
deelip
|
1735005064WL021311
|
deelip
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-064-001/259
(BANJI)
|
1735005064NRG24290620230443977
|
29/06/2023
|
CETRAM
|
1735005064WL021311
|
CETRAM
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
CETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-072-001/102
(GHOUNT)
|
1735005072NRG24290620230443153
|
29/06/2023
|
DEVKE BAI
|
1735005072WL021282
|
DEVKE BAI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
DEVKEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-072-001/12-A
(GHOUNT)
|
1735005072NRG24290620230443155
|
29/06/2023
|
Gendo bai
|
1735005072WL021282
|
Gendo bai
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
Gendobai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-072-001/145-B
(GHOUNT)
|
1735005072NRG24290620230443156
|
29/06/2023
|
AYATO BAI PATTA
|
1735005072WL021282
|
AYATO BAI PATTA
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
AYATOBAIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-072-001/160-A
(GHOUNT)
|
1735005072NRG24290620230443157
|
29/06/2023
|
RAVI KUMAR
|
1735005072WL021282
|
RAVI KUMAR
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-072-001/189-A
(GHOUNT)
|
1735005072NRG24290620230443158
|
29/06/2023
|
CHANDRESH KUMAR PATTA
|
1735005072WL021282
|
CHANDRESH KUMAR PATTA
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
CHANDRESHKUMARPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-072-001/190
(GHOUNT)
|
1735005072NRG24290620230443160
|
29/06/2023
|
HEMLATA
|
1735005072WL021282
|
HEMLATA
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702301194
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-072-001/190
(GHOUNT)
|
1735005072NRG24290620230443159
|
29/06/2023
|
Jathu
|
1735005072WL021282
|
Jathu
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702301194
|
|
Jathu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-072-001/219-A
(GHOUNT)
|
1735005072NRG24290620230443161
|
29/06/2023
|
SUREKHA
|
1735005072WL021282
|
SUREKHA
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-072-001/222-A
(GHOUNT)
|
1735005072NRG24290620230443162
|
29/06/2023
|
RAMPRASAD
|
1735005072WL021282
|
RAMPRASAD
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-072-001/41
(GHOUNT)
|
1735005072NRG24290620230443163
|
29/06/2023
|
JAMNA BAI
|
1735005072WL021282
|
JAMNA BAI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24290620230443164
|
29/06/2023
|
CHANDRAKALI
|
1735005072WL021282
|
CHANDRAKALI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-072-001/46
(GHOUNT)
|
1735005072NRG24290620230443165
|
29/06/2023
|
GUDDIBAI YADAV
|
1735005072WL021282
|
GUDDIBAI YADAV
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
GUDDIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-072-001/48
(GHOUNT)
|
1735005072NRG24290620230443166
|
29/06/2023
|
RAMPYARI
|
1735005072WL021282
|
RAMPYARI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-072-001/51
(GHOUNT)
|
1735005072NRG24290620230443167
|
29/06/2023
|
GEETA BAI
|
1735005072WL021282
|
GEETA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-072-001/53
(GHOUNT)
|
1735005072NRG24290620230443168
|
29/06/2023
|
MAHADEV
|
1735005072WL021282
|
MAHADEV
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-072-001/57
(GHOUNT)
|
1735005072NRG24290620230443169
|
29/06/2023
|
BALRAM
|
1735005072WL021282
|
BALRAM
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-072-001/88-A
(GHOUNT)
|
1735005072NRG24290620230443170
|
29/06/2023
|
SADASEVAK BAIRAGI
|
1735005072WL021282
|
SADASEVAK BAIRAGI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
SADASEVAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BICHHIYA
|
MP-35-005-072-003/113-C
(GHOUNT)
|
1735005072NRG24290620230443172
|
29/06/2023
|
RAKESH SAROTE
|
1735005072WL021282
|
RAKESH SAROTE
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAKESHSAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-072-003/16-A
(GHOUNT)
|
1735005072NRG24290620230443174
|
29/06/2023
|
RAMPRASAD
|
1735005072WL021282
|
RAMPRASAD
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-072-003/50
(GHOUNT)
|
1735005072NRG24290620230443176
|
29/06/2023
|
PUSIYA BAI
|
1735005072WL021282
|
PUSIYA BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
PUSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-072-003/55-B
(GHOUNT)
|
1735005072NRG24290620230443177
|
29/06/2023
|
BALSINGH
|
1735005072WL021282
|
BALSINGH
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-072-003/71-C
(GHOUNT)
|
1735005072NRG24290620230443178
|
29/06/2023
|
NANDU UIKEY
|
1735005072WL021282
|
NANDU UIKEY
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
05/07/2023
|
|
702301194
|
|
NANDUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-072-003/71-C
(GHOUNT)
|
1735005072NRG24290620230443179
|
29/06/2023
|
UMA BAI
|
1735005072WL021282
|
UMA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-072-003/72-A
(GHOUNT)
|
1735005072NRG24290620230443180
|
29/06/2023
|
MAHESH KUMAR
|
1735005072WL021282
|
MAHESH KUMAR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-072-003/76-A
(GHOUNT)
|
1735005072NRG24290620230443181
|
29/06/2023
|
BRAJLAL
|
1735005072WL021282
|
BRAJLAL
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-072-003/87
(GHOUNT)
|
1735005072NRG24290620230443182
|
29/06/2023
|
SANTLAL
|
1735005072WL021282
|
SANTLAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-072-003/88-A
(GHOUNT)
|
1735005072NRG24290620230443183
|
29/06/2023
|
BATESH KUMAR
|
1735005072WL021282
|
BATESH KUMAR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702301194
|
|
BATESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-072-003/88-A
(GHOUNT)
|
1735005072NRG24290620230443184
|
29/06/2023
|
SIYAVATI TEKAM
|
1735005072WL021282
|
SIYAVATI TEKAM
|
00354
|
PUNB0249800
|
400
|
400
|
Rejected
|
05/07/2023
|
|
702301194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-072-003/9-B
(GHOUNT)
|
1735005072NRG24290620230443185
|
29/06/2023
|
SATEESH MARKO
|
1735005072WL021282
|
SATEESH MARKO
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
SATEESHMARKO
|
ICICI BANK LTD(508534)
|
|
60
|
BICHHIYA
|
MP-35-005-072-003/92-a
(GHOUNT)
|
1735005072NRG24290620230443186
|
29/06/2023
|
AJEET KUMAR
|
1735005072WL021282
|
AJEET KUMAR
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
AJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35460
|
35460
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-064-001/122
(BANJI)
|
1735005064NRG24290620230443968
|
29/06/2023
|
DALMAL
|
1735005064WL021311
|
DALMAL
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
DALMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-064-001/123
(BANJI)
|
1735005064NRG24290620230443969
|
29/06/2023
|
PANCHU
|
1735005064WL021311
|
PANCHU
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-064-001/158
(BANJI)
|
1735005064NRG24290620230443971
|
29/06/2023
|
SURESH
|
1735005064WL021311
|
SURESH
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-064-001/178
(BANJI)
|
1735005064NRG24290620230443973
|
29/06/2023
|
RAJESH
|
1735005064WL021311
|
RAJESH
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-064-001/235
(BANJI)
|
1735005064NRG24290620230443975
|
29/06/2023
|
RAJ KUMAR
|
1735005064WL021311
|
RAJ KUMAR
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-064-001/6
(BANJI)
|
1735005064NRG24290620230437199
|
29/06/2023
|
DEVKEE BAI
|
1735005064WL020957
|
DEVKEE BAI
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702301194
|
|
DEVKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-064-001/6
(BANJI)
|
1735005064NRG24290620230437198
|
29/06/2023
|
DEVKI
|
1735005064WL020957
|
DEVKI
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702301194
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-072-003/130
(GHOUNT)
|
1735005072NRG24290620230443173
|
29/06/2023
|
MAHA SINGH SARMAKHI
|
1735005072WL021282
|
MAHA SINGH SARMAKHI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
MAHASINGHSARMAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-072-003/35-A
(GHOUNT)
|
1735005072NRG24290620230443175
|
29/06/2023
|
Ankeshwari
|
1735005072WL021282
|
Ankeshwari
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
05/07/2023
|
|
702301194
|
|
Ankeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10509
|
10509
|
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-048-001/267
(CHOURUNGA MAL)
|
1735005048NRG24240620230396325
|
29/06/2023
|
Biriya bai
|
1735005048WL019101
|
Biriya bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
Biriyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-048-001/267
(CHOURUNGA MAL)
|
1735005048NRG24240620230396326
|
29/06/2023
|
Jhamak
|
1735005048WL019101
|
Jhamak
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
Jhamak
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-048-002/134-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433317
|
29/06/2023
|
JANKEE
|
1735005048WL020767
|
JANKEE
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-048-002/137
(CHOURUNGA MAL)
|
1735005048NRG24280620230433319
|
29/06/2023
|
SUNITA SAHU
|
1735005048WL020767
|
SUNITA SAHU
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-048-002/187-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433327
|
29/06/2023
|
ROOKMANI
|
1735005048WL020767
|
ROOKMANI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
ROOKMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-048-002/187-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433326
|
29/06/2023
|
ROOKMANI
|
1735005048WL020767
|
ROOKMANI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
ROOKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BICHHIYA
|
MP-35-005-048-002/194
(CHOURUNGA MAL)
|
1735005048NRG24280620230433330
|
29/06/2023
|
Santa
|
1735005048WL020767
|
Santa
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-048-002/237
(CHOURUNGA MAL)
|
1735005048NRG24280620230433333
|
29/06/2023
|
BHUPAL VATI
|
1735005048WL020767
|
BHUPAL VATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
BHUPALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-048-002/282
(CHOURUNGA MAL)
|
1735005048NRG24280620230433339
|
29/06/2023
|
RAJA RAM
|
1735005048WL020767
|
RAJA RAM
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-048-002/323-C
(CHOURUNGA MAL)
|
1735005048NRG24280620230433346
|
29/06/2023
|
CHOTEE BAI SAHU
|
1735005048WL020767
|
CHOTEE BAI SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
CHOTEEBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHIYA
|
MP-35-005-048-002/336-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433352
|
29/06/2023
|
JAMAK LAL
|
1735005048WL020767
|
JAMAK LAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
JAMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-048-002/336-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433353
|
29/06/2023
|
NARESH KUSRAM
|
1735005048WL020767
|
NARESH KUSRAM
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
NARESHKUSRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BICHHIYA
|
MP-35-005-048-002/336-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433354
|
29/06/2023
|
SUGANTI
|
1735005048WL020767
|
SUGANTI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-048-002/339-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433357
|
29/06/2023
|
URMILA
|
1735005048WL020767
|
URMILA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-048-002/353-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433361
|
29/06/2023
|
KAMLAESH KUSHRAM
|
1735005048WL020767
|
KAMLAESH KUSHRAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
KAMLAESHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-048-002/86-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433367
|
29/06/2023
|
PARVATI KUSRAM
|
1735005048WL020767
|
PARVATI KUSRAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
PARVATIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-048-002/93-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433371
|
29/06/2023
|
REETA
|
1735005048WL020767
|
REETA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-072-001/112-A
(GHOUNT)
|
1735005072NRG24290620230443154
|
29/06/2023
|
RADHA Deepak YADAV
|
1735005072WL021282
|
RADHA Deepak YADAV
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RADHADeepakYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005072NRG24290620230443171
|
29/06/2023
|
ANITA KARCHAM
|
1735005072WL021282
|
ANITA KARCHAM
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702301194
|
|
ANITAKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
89
|
BICHHIYA
|
MP-35-005-048-002/110-C
(CHOURUNGA MAL)
|
1735005048NRG24280620230433310
|
29/06/2023
|
GALEYAR SAHU
|
1735005048WL020767
|
GALEYAR SAHU
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
GALEYARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BICHHIYA
|
MP-35-005-048-002/110-C
(CHOURUNGA MAL)
|
1735005048NRG24280620230433311
|
29/06/2023
|
NEELAM SAHU
|
1735005048WL020767
|
NEELAM SAHU
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
NEELAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHIYA
|
MP-35-005-048-002/110-D
(CHOURUNGA MAL)
|
1735005048NRG24280620230433312
|
29/06/2023
|
ANSUYA SAHU
|
1735005048WL020767
|
ANSUYA SAHU
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
ANSUYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BICHHIYA
|
MP-35-005-048-002/114-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433313
|
29/06/2023
|
PARVATI BAI SAHU
|
1735005048WL020767
|
PARVATI BAI SAHU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
PARVATIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BICHHIYA
|
MP-35-005-048-002/125
(CHOURUNGA MAL)
|
1735005048NRG24280620230433314
|
29/06/2023
|
KALAREEN
|
1735005048WL020767
|
KALAREEN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
KALAREEN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-048-002/134
(CHOURUNGA MAL)
|
1735005048NRG24280620230433316
|
29/06/2023
|
FOOLWATI
|
1735005048WL020767
|
FOOLWATI
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHIYA
|
MP-35-005-048-002/137
(CHOURUNGA MAL)
|
1735005048NRG24280620230433318
|
29/06/2023
|
RAJKUMAR
|
1735005048WL020767
|
RAJKUMAR
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-048-002/187
(CHOURUNGA MAL)
|
1735005048NRG24280620230433324
|
29/06/2023
|
ANJANA
|
1735005048WL020767
|
ANJANA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BICHHIYA
|
MP-35-005-048-002/187
(CHOURUNGA MAL)
|
1735005048NRG24280620230433323
|
29/06/2023
|
MANIRAM
|
1735005048WL020767
|
MANIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BICHHIYA
|
MP-35-005-048-002/194
(CHOURUNGA MAL)
|
1735005048NRG24280620230433328
|
29/06/2023
|
MUNNA
|
1735005048WL020767
|
MUNNA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BICHHIYA
|
MP-35-005-048-002/223
(CHOURUNGA MAL)
|
1735005048NRG24280620230433331
|
29/06/2023
|
LAMIYA
|
1735005048WL020767
|
LAMIYA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BICHHIYA
|
MP-35-005-048-002/223-A
(CHOURUNGA MAL)
|
1735005048NRG24280620230433332
|
29/06/2023
|
RUBI BAI YADAV
|
1735005048WL020767
|
RUBI BAI YADAV
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RUBIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BICHHIYA
|
MP-35-005-048-002/279
(CHOURUNGA MAL)
|
1735005048NRG24280620230433335
|
29/06/2023
|
RAISINGH
|
1735005048WL020767
|
RAISINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BICHHIYA
|
MP-35-005-048-002/279
(CHOURUNGA MAL)
|
1735005048NRG24280620230433336
|
29/06/2023
|
SUKKALVATI
|
1735005048WL020767
|
SUKKALVATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
SUKKALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-048-002/282
(CHOURUNGA MAL)
|
1735005048NRG24280620230433338
|
29/06/2023
|
PHULIYA BAI
|
1735005048WL020767
|
PHULIYA BAI
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-048-002/293
(CHOURUNGA MAL)
|
1735005048NRG24280620230433341
|
29/06/2023
|
MANOHAR
|
1735005048WL020767
|
MANOHAR
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BICHHIYA
|
MP-35-005-048-002/293
(CHOURUNGA MAL)
|
1735005048NRG24280620230433342
|
29/06/2023
|
SAKUN
|
1735005048WL020767
|
SAKUN
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BICHHIYA
|
MP-35-005-048-002/293-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433343
|
29/06/2023
|
DUKHI RAM
|
1735005048WL020767
|
DUKHI RAM
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
DUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-048-002/302
(CHOURUNGA MAL)
|
1735005048NRG24280620230433344
|
29/06/2023
|
SUKALIYA
|
1735005048WL020767
|
SUKALIYA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BICHHIYA
|
MP-35-005-048-002/310
(CHOURUNGA MAL)
|
1735005048NRG24280620230433345
|
29/06/2023
|
MAHA SINGH
|
1735005048WL020767
|
MAHA SINGH
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BICHHIYA
|
MP-35-005-048-002/334
(CHOURUNGA MAL)
|
1735005048NRG24280620230433348
|
29/06/2023
|
JATHIYA
|
1735005048WL020767
|
JATHIYA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
JATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHIYA
|
MP-35-005-048-002/334
(CHOURUNGA MAL)
|
1735005048NRG24280620230433347
|
29/06/2023
|
NAVAL SINGH
|
1735005048WL020767
|
NAVAL SINGH
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BICHHIYA
|
MP-35-005-048-002/336
(CHOURUNGA MAL)
|
1735005048NRG24280620230433350
|
29/06/2023
|
NAIN SINGH
|
1735005048WL020767
|
NAIN SINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-048-002/336
(CHOURUNGA MAL)
|
1735005048NRG24280620230433351
|
29/06/2023
|
RAJKALI
|
1735005048WL020767
|
RAJKALI
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BICHHIYA
|
MP-35-005-048-002/339
(CHOURUNGA MAL)
|
1735005048NRG24280620230433356
|
29/06/2023
|
NARBADIYA
|
1735005048WL020767
|
NARBADIYA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BICHHIYA
|
MP-35-005-048-002/339
(CHOURUNGA MAL)
|
1735005048NRG24280620230433355
|
29/06/2023
|
SOPSINGH
|
1735005048WL020767
|
SOPSINGH
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BICHHIYA
|
MP-35-005-048-002/351
(CHOURUNGA MAL)
|
1735005048NRG24280620230433358
|
29/06/2023
|
VIMLA
|
1735005048WL020767
|
VIMLA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-048-002/353
(CHOURUNGA MAL)
|
1735005048NRG24280620230433359
|
29/06/2023
|
LACHCHIRAM
|
1735005048WL020767
|
LACHCHIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
LACHCHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-048-002/353
(CHOURUNGA MAL)
|
1735005048NRG24280620230433360
|
29/06/2023
|
PREMBATI
|
1735005048WL020767
|
PREMBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BICHHIYA
|
MP-35-005-048-002/40
(CHOURUNGA MAL)
|
1735005048NRG24280620230433363
|
29/06/2023
|
LEELABAI
|
1735005048WL020767
|
LEELABAI
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BICHHIYA
|
MP-35-005-048-002/40
(CHOURUNGA MAL)
|
1735005048NRG24280620230433362
|
29/06/2023
|
RAMSAHAYE
|
1735005048WL020767
|
RAMSAHAYE
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
RAMSAHAYE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHIYA
|
MP-35-005-048-002/65
(CHOURUNGA MAL)
|
1735005048NRG24280620230433364
|
29/06/2023
|
INDRA
|
1735005048WL020767
|
INDRA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHIYA
|
MP-35-005-048-002/67
(CHOURUNGA MAL)
|
1735005048NRG24280620230433365
|
29/06/2023
|
FUNDIYA
|
1735005048WL020767
|
FUNDIYA
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
FUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BICHHIYA
|
MP-35-005-048-002/68
(CHOURUNGA MAL)
|
1735005048NRG24280620230433366
|
29/06/2023
|
MUNEE
|
1735005048WL020767
|
MUNEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
MUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-048-002/93
(CHOURUNGA MAL)
|
1735005048NRG24280620230433368
|
29/06/2023
|
GAYARAM
|
1735005048WL020767
|
GAYARAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
GAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BICHHIYA
|
MP-35-005-048-002/93
(CHOURUNGA MAL)
|
1735005048NRG24280620230433369
|
29/06/2023
|
SEVKALI
|
1735005048WL020767
|
SEVKALI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHIYA
|
MP-35-005-048-002/95
(CHOURUNGA MAL)
|
1735005048NRG24280620230433372
|
29/06/2023
|
BAISAKHIN
|
1735005048WL020767
|
BAISAKHIN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702301194
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
126
|
BICHHIYA
|
MP-35-005-048-002/237-B
(CHOURUNGA MAL)
|
1735005048NRG24280620230433334
|
29/06/2023
|
SONA BAI
|
1735005048WL020767
|
SONA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702301194
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142289
|
142289
|
|
|
|
|
|
|
|