|
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
|
CHAURAI
|
MP-36-004-050-001/96-B
(PHUTERA)
|
1736004050NRG25180520240159652
|
18/05/2024
|
rameswari
|
1736004050WL010642
|
rameswari
|
00045
|
BARB0CHHIND
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-050-001/42
(PHUTERA)
|
1736004050NRG25180520240159643
|
18/05/2024
|
Shivsankar
|
1736004050WL010642
|
Shivsankar
|
00045
|
BARB0SEONIX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Shivsankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-050-003/234-A
(PHUTERA)
|
1736004050NRG25180520240159700
|
18/05/2024
|
Raja
|
1736004050WL010642
|
Raja
|
00078
|
CNRB0017742
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-050-002/439-A
(PHUTERA)
|
1736004050NRG25180520240159689
|
18/05/2024
|
Sushma Yaduwanshi
|
1736004050WL010642
|
Sushma Yaduwanshi
|
00089
|
CBIN0280750
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
SushmaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
CHAURAI
|
MP-36-004-050-001/107
(PHUTERA)
|
1736004050NRG25180520240159631
|
18/05/2024
|
niraj
|
1736004050WL010642
|
niraj
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-050-001/114-B
(PHUTERA)
|
1736004050NRG25180520240159633
|
18/05/2024
|
mahavati
|
1736004050WL010642
|
mahavati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
mahavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHAURAI
|
MP-36-004-050-001/12-A
(PHUTERA)
|
1736004050NRG25180520240159634
|
18/05/2024
|
Gyana bai
|
1736004050WL010642
|
Gyana bai
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Gyanabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
CHAURAI
|
MP-36-004-050-001/287
(PHUTERA)
|
1736004050NRG25180520240159637
|
18/05/2024
|
ramshingh
|
1736004050WL010642
|
ramshingh
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
ramshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-050-001/319
(PHUTERA)
|
1736004050NRG25180520240159638
|
18/05/2024
|
Budhman
|
1736004050WL010642
|
Budhman
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAURAI
|
MP-36-004-050-001/319-B
(PHUTERA)
|
1736004050NRG25180520240159639
|
18/05/2024
|
Dharmendra
|
1736004050WL010642
|
Dharmendra
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-050-001/3229-C
(PHUTERA)
|
1736004050NRG25180520240159640
|
18/05/2024
|
Fulmati
|
1736004050WL010642
|
Fulmati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-050-001/42
(PHUTERA)
|
1736004050NRG25180520240159642
|
18/05/2024
|
Kanchan
|
1736004050WL010642
|
Kanchan
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-050-001/49-A
(PHUTERA)
|
1736004050NRG25180520240159649
|
18/05/2024
|
visram
|
1736004050WL010642
|
visram
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
CHAURAI
|
MP-36-004-050-002/135-A
(PHUTERA)
|
1736004050NRG25180520240159654
|
18/05/2024
|
Avisek
|
1736004050WL010642
|
Avisek
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Avisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAURAI
|
MP-36-004-050-002/138-A
(PHUTERA)
|
1736004050NRG25180520240159657
|
18/05/2024
|
asish
|
1736004050WL010642
|
asish
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
asish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAURAI
|
MP-36-004-050-002/166
(PHUTERA)
|
1736004050NRG25180520240159665
|
18/05/2024
|
Sabnam
|
1736004050WL010642
|
Sabnam
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-050-002/169
(PHUTERA)
|
1736004050NRG25180520240159666
|
18/05/2024
|
Laxmi
|
1736004050WL010642
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAURAI
|
MP-36-004-050-002/183-B
(PHUTERA)
|
1736004050NRG25180520240159671
|
18/05/2024
|
Dulari
|
1736004050WL010642
|
Dulari
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Dulari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
CHAURAI
|
MP-36-004-050-002/183-C
(PHUTERA)
|
1736004050NRG25180520240159672
|
18/05/2024
|
Jankee
|
1736004050WL010642
|
Jankee
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAURAI
|
MP-36-004-050-002/205-A
(PHUTERA)
|
1736004050NRG25180520240159680
|
18/05/2024
|
mamta
|
1736004050WL010642
|
mamta
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-050-002/205-B
(PHUTERA)
|
1736004050NRG25180520240159681
|
18/05/2024
|
vistu
|
1736004050WL010642
|
vistu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
vistu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-050-002/439
(PHUTERA)
|
1736004050NRG25180520240159688
|
18/05/2024
|
Sikha
|
1736004050WL010642
|
Sikha
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sikha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-050-002/439-B
(PHUTERA)
|
1736004050NRG25180520240159690
|
18/05/2024
|
Govind
|
1736004050WL010642
|
Govind
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-050-003/213
(PHUTERA)
|
1736004050NRG25180520240159692
|
18/05/2024
|
rupbati
|
1736004050WL010642
|
rupbati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-050-003/214
(PHUTERA)
|
1736004050NRG25180520240159693
|
18/05/2024
|
Sarsvati
|
1736004050WL010642
|
Sarsvati
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAURAI
|
MP-36-004-050-003/222-C
(PHUTERA)
|
1736004050NRG25180520240159696
|
18/05/2024
|
Laxmi
|
1736004050WL010642
|
Laxmi
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-050-003/230-B
(PHUTERA)
|
1736004050NRG25180520240159698
|
18/05/2024
|
gayaprasad
|
1736004050WL010642
|
gayaprasad
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-050-003/240-A
(PHUTERA)
|
1736004050NRG25180520240159703
|
18/05/2024
|
yogita
|
1736004050WL010642
|
yogita
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
yogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAURAI
|
MP-36-004-050-003/249
(PHUTERA)
|
1736004050NRG25180520240159705
|
18/05/2024
|
Subham Sahu
|
1736004050WL010642
|
Subham Sahu
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
SubhamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAURAI
|
MP-36-004-050-003/312
(PHUTERA)
|
1736004050NRG25180520240159708
|
18/05/2024
|
Panchamlal
|
1736004050WL010642
|
Panchamlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Panchamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAURAI
|
MP-36-004-050-003/320-A
(PHUTERA)
|
1736004050NRG25180520240159712
|
18/05/2024
|
dhuru
|
1736004050WL010642
|
dhuru
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
dhuru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
CHAURAI
|
MP-36-004-050-003/336-C
(PHUTERA)
|
1736004050NRG25180520240159713
|
18/05/2024
|
gayatri
|
1736004050WL010642
|
gayatri
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
33
|
CHAURAI
|
MP-36-004-050-001/427
(PHUTERA)
|
1736004050NRG25180520240159647
|
18/05/2024
|
jayganesh
|
1736004050WL010642
|
jayganesh
|
00089
|
CBIN0282188
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
jayganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
CHAURAI
|
MP-36-004-050-001/81-A
(PHUTERA)
|
1736004050NRG25180520240159650
|
18/05/2024
|
Vinod
|
1736004050WL010642
|
Vinod
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAURAI
|
MP-36-004-050-002/135-C
(PHUTERA)
|
1736004050NRG25180520240159655
|
18/05/2024
|
Ramrati
|
1736004050WL010642
|
Ramrati
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAURAI
|
MP-36-004-050-002/155-A
(PHUTERA)
|
1736004050NRG25180520240159661
|
18/05/2024
|
Prabhat
|
1736004050WL010642
|
Prabhat
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAURAI
|
MP-36-004-050-002/432
(PHUTERA)
|
1736004050NRG25180520240159686
|
18/05/2024
|
kuldeep
|
1736004050WL010642
|
kuldeep
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAURAI
|
MP-36-004-050-003/212-B
(PHUTERA)
|
1736004050NRG25180520240159691
|
18/05/2024
|
Satiesh
|
1736004050WL010642
|
Satiesh
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Satiesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAURAI
|
MP-36-004-050-003/222-A
(PHUTERA)
|
1736004050NRG25180520240159695
|
18/05/2024
|
savita
|
1736004050WL010642
|
savita
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAURAI
|
MP-36-004-050-003/230-C
(PHUTERA)
|
1736004050NRG25180520240159699
|
18/05/2024
|
suseela
|
1736004050WL010642
|
suseela
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAURAI
|
MP-36-004-050-003/276
(PHUTERA)
|
1736004050NRG25180520240159707
|
18/05/2024
|
Sarasvati
|
1736004050WL010642
|
Sarasvati
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAURAI
|
MP-36-004-050-003/317
(PHUTERA)
|
1736004050NRG25180520240159709
|
18/05/2024
|
Subhash sahu
|
1736004050WL010642
|
Subhash sahu
|
00354
|
PUNB0690200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Subhashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
43
|
CHAURAI
|
MP-36-004-050-002/186
(PHUTERA)
|
1736004050NRG25180520240159675
|
18/05/2024
|
suseela
|
1736004050WL010642
|
suseela
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAURAI
|
MP-36-004-050-002/438-A
(PHUTERA)
|
1736004050NRG25180520240159687
|
18/05/2024
|
Anpurna
|
1736004050WL010642
|
Anpurna
|
00415
|
SBIN0000348
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Anpurna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
CHAURAI
|
MP-36-004-050-001/114
(PHUTERA)
|
1736004050NRG25180520240159632
|
18/05/2024
|
reena
|
1736004050WL010642
|
reena
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAURAI
|
MP-36-004-050-001/250-B
(PHUTERA)
|
1736004050NRG25180520240159635
|
18/05/2024
|
shivkumari
|
1736004050WL010642
|
shivkumari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAURAI
|
MP-36-004-050-001/369
(PHUTERA)
|
1736004050NRG25180520240159641
|
18/05/2024
|
Bablee raghuwanshi
|
1736004050WL010642
|
Bablee raghuwanshi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Bableeraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAURAI
|
MP-36-004-050-001/424
(PHUTERA)
|
1736004050NRG25180520240159644
|
18/05/2024
|
Priti
|
1736004050WL010642
|
Priti
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25180520240159645
|
18/05/2024
|
Devi prasad
|
1736004050WL010642
|
Devi prasad
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAURAI
|
MP-36-004-050-001/425
(PHUTERA)
|
1736004050NRG25180520240159646
|
18/05/2024
|
Vivekkumari
|
1736004050WL010642
|
Vivekkumari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Vivekkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
CHAURAI
|
MP-36-004-050-001/49
(PHUTERA)
|
1736004050NRG25180520240159648
|
18/05/2024
|
dayaram
|
1736004050WL010642
|
dayaram
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAURAI
|
MP-36-004-050-001/96
(PHUTERA)
|
1736004050NRG25180520240159651
|
18/05/2024
|
sunil
|
1736004050WL010642
|
sunil
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAURAI
|
MP-36-004-050-002/141-A
(PHUTERA)
|
1736004050NRG25180520240159658
|
18/05/2024
|
Basant kumari
|
1736004050WL010642
|
Basant kumari
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Basantkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAURAI
|
MP-36-004-050-002/155-B
(PHUTERA)
|
1736004050NRG25180520240159662
|
18/05/2024
|
Ranjeet
|
1736004050WL010642
|
Ranjeet
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAURAI
|
MP-36-004-050-002/180-A
(PHUTERA)
|
1736004050NRG25180520240159669
|
18/05/2024
|
Sangita
|
1736004050WL010642
|
Sangita
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAURAI
|
MP-36-004-050-002/315-C
(PHUTERA)
|
1736004050NRG25180520240159682
|
18/05/2024
|
Rupali
|
1736004050WL010642
|
Rupali
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHAURAI
|
MP-36-004-050-002/419-A
(PHUTERA)
|
1736004050NRG25180520240159683
|
18/05/2024
|
Deendyal
|
1736004050WL010642
|
Deendyal
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAURAI
|
MP-36-004-050-003/215-A
(PHUTERA)
|
1736004050NRG25180520240159694
|
18/05/2024
|
Raima
|
1736004050WL010642
|
Raima
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Raima
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAURAI
|
MP-36-004-050-003/236
(PHUTERA)
|
1736004050NRG25180520240159701
|
18/05/2024
|
ramkumar
|
1736004050WL010642
|
ramkumar
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
CHAURAI
|
MP-36-004-050-003/245
(PHUTERA)
|
1736004050NRG25180520240159704
|
18/05/2024
|
simitiya bai
|
1736004050WL010642
|
simitiya bai
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
simitiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-050-003/250-B
(PHUTERA)
|
1736004050NRG25180520240159706
|
18/05/2024
|
pushpa
|
1736004050WL010642
|
pushpa
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAURAI
|
MP-36-004-050-003/318-A
(PHUTERA)
|
1736004050NRG25180520240159710
|
18/05/2024
|
Sashi
|
1736004050WL010642
|
Sashi
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAURAI
|
MP-36-004-050-003/320
(PHUTERA)
|
1736004050NRG25180520240159711
|
18/05/2024
|
ganpat
|
1736004050WL010642
|
ganpat
|
00415
|
SBIN0004218
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
64
|
CHAURAI
|
MP-36-004-050-002/430
(PHUTERA)
|
1736004050NRG25180520240159684
|
18/05/2024
|
annapurna sahu
|
1736004050WL010642
|
annapurna sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
annapurnasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAURAI
|
MP-36-004-050-002/431
(PHUTERA)
|
1736004050NRG25180520240159685
|
18/05/2024
|
neelu
|
1736004050WL010642
|
neelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
CHAURAI
|
MP-36-004-050-002/135
(PHUTERA)
|
1736004050NRG25180520240159653
|
18/05/2024
|
Rupvati
|
1736004050WL010642
|
Rupvati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Rupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHAURAI
|
MP-36-004-050-002/143
(PHUTERA)
|
1736004050NRG25180520240159659
|
18/05/2024
|
Shaguna
|
1736004050WL010642
|
Shaguna
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Shaguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAURAI
|
MP-36-004-050-002/150
(PHUTERA)
|
1736004050NRG25180520240159660
|
18/05/2024
|
Dhanbati
|
1736004050WL010642
|
Dhanbati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Dhanbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
CHAURAI
|
MP-36-004-050-002/161
(PHUTERA)
|
1736004050NRG25180520240159663
|
18/05/2024
|
maya
|
1736004050WL010642
|
maya
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHAURAI
|
MP-36-004-050-002/174-A
(PHUTERA)
|
1736004050NRG25180520240159667
|
18/05/2024
|
sukhvati
|
1736004050WL010642
|
sukhvati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHAURAI
|
MP-36-004-050-002/180
(PHUTERA)
|
1736004050NRG25180520240159668
|
18/05/2024
|
Lata
|
1736004050WL010642
|
Lata
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHAURAI
|
MP-36-004-050-002/181-B
(PHUTERA)
|
1736004050NRG25180520240159670
|
18/05/2024
|
ramdas
|
1736004050WL010642
|
ramdas
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHAURAI
|
MP-36-004-050-002/184
(PHUTERA)
|
1736004050NRG25180520240159673
|
18/05/2024
|
Komal
|
1736004050WL010642
|
Komal
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
CHAURAI
|
MP-36-004-050-002/200
(PHUTERA)
|
1736004050NRG25180520240159676
|
18/05/2024
|
Dhanwati
|
1736004050WL010642
|
Dhanwati
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHAURAI
|
MP-36-004-050-002/203
(PHUTERA)
|
1736004050NRG25180520240159677
|
18/05/2024
|
Saroj
|
1736004050WL010642
|
Saroj
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHAURAI
|
MP-36-004-050-003/240
(PHUTERA)
|
1736004050NRG25180520240159702
|
18/05/2024
|
Nawalkishore
|
1736004050WL010642
|
Nawalkishore
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Nawalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
77
|
CHAURAI
|
MP-36-004-050-003/227-A
(PHUTERA)
|
1736004050NRG25180520240159697
|
18/05/2024
|
Kanti
|
1736004050WL010642
|
Kanti
|
00697
|
BKID0MG8037
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
CHAURAI
|
MP-36-004-050-001/284
(PHUTERA)
|
1736004050NRG25180520240159636
|
18/05/2024
|
Survati
|
1736004050WL010642
|
Survati
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Survati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
CHAURAI
|
MP-36-004-050-002/138
(PHUTERA)
|
1736004050NRG25180520240159656
|
18/05/2024
|
Anita
|
1736004050WL010642
|
Anita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAURAI
|
MP-36-004-050-002/164
(PHUTERA)
|
1736004050NRG25180520240159664
|
18/05/2024
|
sisupal
|
1736004050WL010642
|
sisupal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
sisupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
CHAURAI
|
MP-36-004-050-002/184-A
(PHUTERA)
|
1736004050NRG25180520240159674
|
18/05/2024
|
Raghuveer
|
1736004050WL010642
|
Raghuveer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
CHAURAI
|
MP-36-004-050-002/203-A
(PHUTERA)
|
1736004050NRG25180520240159678
|
18/05/2024
|
sriram
|
1736004050WL010642
|
sriram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
sriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
CHAURAI
|
MP-36-004-050-002/205
(PHUTERA)
|
1736004050NRG25180520240159679
|
18/05/2024
|
Vinita
|
1736004050WL010642
|
Vinita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889985
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121014
|
121014
|
|
|
|
|
|
|
|