|
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
|
HARAI
|
MP-36-002-010-005/259
(GHOGHRI)
|
1736002000NRG23160620220469433
|
16/06/2022
|
SUNDER LAL
|
1736002WL025625
|
SUNDER LAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526699
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-036-001/35-A
(MADHAI)
|
1736002036NRG23160620220469201
|
16/06/2022
|
heerachand
|
1736002036WL025602
|
heerachand
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
heerachand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-036-001/37
(MADHAI)
|
1736002036NRG23160620220469202
|
16/06/2022
|
narayan gir
|
1736002036WL025602
|
narayan gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
narayangir
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-036-001/39
(MADHAI)
|
1736002036NRG23160620220469203
|
16/06/2022
|
kailash gir
|
1736002036WL025602
|
kailash gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
kailashgir
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-036-002/216
(MADHAI)
|
1736002036NRG23160620220469190
|
16/06/2022
|
Rajjulal
|
1736002036WL025601
|
Rajjulal
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
Rajjulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-036-002/266
(MADHAI)
|
1736002036NRG23160620220469193
|
16/06/2022
|
sakarlal
|
1736002036WL025601
|
sakarlal
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-036-002/267
(MADHAI)
|
1736002036NRG23160620220469195
|
16/06/2022
|
tulsa bai
|
1736002036WL025601
|
tulsa bai
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-036-002/286
(MADHAI)
|
1736002036NRG23160620220469198
|
16/06/2022
|
chandarsi
|
1736002036WL025601
|
chandarsi
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
chandarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-039-001/38
(AMARI)
|
1736002000NRG23160620220469389
|
16/06/2022
|
sukhman
|
1736002WL025619
|
sukhman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-039-001/57
(AMARI)
|
1736002000NRG23160620220469408
|
16/06/2022
|
Durgaprasad
|
1736002WL025622
|
Durgaprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
474526699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HARAI
|
MP-36-002-039-001/90
(AMARI)
|
1736002000NRG23160620220469391
|
16/06/2022
|
dhanman
|
1736002WL025620
|
dhanman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-039-002/140-A
(AMARI)
|
1736002039NRG23160620220469438
|
16/06/2022
|
jayprasad
|
1736002039WL025626
|
jayprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
jayprasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-039-002/151
(AMARI)
|
1736002039NRG23160620220469441
|
16/06/2022
|
gyansha
|
1736002039WL025629
|
gyansha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
gyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-039-002/157
(AMARI)
|
1736002039NRG23160620220469440
|
16/06/2022
|
MANGALSI
|
1736002039WL025628
|
MANGALSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
MANGALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-039-003/238
(AMARI)
|
1736002039NRG23160620220469442
|
16/06/2022
|
siyaram
|
1736002039WL025630
|
siyaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-042-001/105
(KHAMTARA)
|
1736002000NRG23160620220469461
|
16/06/2022
|
VISANIYA UIKEY
|
1736002WL025635
|
VISANIYA UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
VISANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-042-001/25
(KHAMTARA)
|
1736002000NRG23160620220469464
|
16/06/2022
|
SUVIYA BAI MARKAM
|
1736002WL025635
|
SUVIYA BAI MARKAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
SUVIYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-042-001/74
(KHAMTARA)
|
1736002000NRG23160620220469472
|
16/06/2022
|
RAMRATI BAI
|
1736002WL025635
|
RAMRATI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-042-001/74-A
(KHAMTARA)
|
1736002000NRG23160620220469473
|
16/06/2022
|
MANJO BAI
|
1736002WL025635
|
MANJO BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
23/06/2022
|
|
474526699
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-042-001/99
(KHAMTARA)
|
1736002000NRG23160620220469474
|
16/06/2022
|
MANGALWATI MASRAM
|
1736002WL025635
|
MANGALWATI MASRAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
MANGALWATIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-042-002/137
(KHAMTARA)
|
1736002000NRG23160620220469476
|
16/06/2022
|
PARVATI
|
1736002WL025635
|
PARVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-043-002/197
(REIYARAO)
|
1736002043NRG23160620220469236
|
16/06/2022
|
siya
|
1736002043WL025603
|
siya
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
23/06/2022
|
|
474526699
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-043-002/213-B
(REIYARAO)
|
1736002043NRG23160620220469246
|
16/06/2022
|
Jayram
|
1736002043WL025603
|
Jayram
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
23/06/2022
|
|
474526699
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-043-002/217-A
(REIYARAO)
|
1736002043NRG23160620220469248
|
16/06/2022
|
Namekumari
|
1736002043WL025603
|
Namekumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
Namekumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-043-002/233-B
(REIYARAO)
|
1736002043NRG23160620220469260
|
16/06/2022
|
Ramkumar
|
1736002043WL025603
|
Ramkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-043-002/251
(REIYARAO)
|
1736002043NRG23160620220469274
|
16/06/2022
|
Riyabai
|
1736002043WL025603
|
Riyabai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
23/06/2022
|
|
474526699
|
|
Riyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-043-002/252
(REIYARAO)
|
1736002043NRG23160620220469276
|
16/06/2022
|
Kapsi
|
1736002043WL025603
|
Kapsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
Kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-065-001/211
(DHARMI)
|
1736002000NRG23160620220469422
|
16/06/2022
|
JAANKI BAI INWATI
|
1736002WL025624
|
JAANKI BAI INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
JAANKIBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-065-001/81
(DHARMI)
|
1736002000NRG23160620220469427
|
16/06/2022
|
santoesh
|
1736002WL025624
|
santoesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526699
|
|
santoesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31711
|
31711
|
|
|
|
|
|
|
|
|
30
|
HARAI
|
MP-36-002-065-001/211
(DHARMI)
|
1736002000NRG23160620220469424
|
16/06/2022
|
NANDESHWARI
|
1736002WL025624
|
NANDESHWARI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
NANDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
HARAI
|
MP-36-002-010-005/249
(GHOGHRI)
|
1736002000NRG23160620220469431
|
16/06/2022
|
SANTOSH
|
1736002WL025625
|
SANTOSH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526699
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-010-005/259
(GHOGHRI)
|
1736002000NRG23160620220469434
|
16/06/2022
|
MANISHA
|
1736002WL025625
|
MANISHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526699
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-010-005/277
(GHOGHRI)
|
1736002000NRG23160620220469437
|
16/06/2022
|
poonam
|
1736002WL025625
|
poonam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526699
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-019-001/362
(BATKA KHAPA)
|
1736002000NRG23160620220469413
|
16/06/2022
|
Jagwati
|
1736002WL025623
|
Jagwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474526699
|
|
Jagwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-019-001/793
(BATKA KHAPA)
|
1736002000NRG23160620220469416
|
16/06/2022
|
priti
|
1736002WL025623
|
priti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474526699
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-019-001/793
(BATKA KHAPA)
|
1736002000NRG23160620220469415
|
16/06/2022
|
sitaram
|
1736002WL025623
|
sitaram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474526699
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-036-001/16
(MADHAI)
|
1736002036NRG23160620220469199
|
16/06/2022
|
Ashok gir
|
1736002036WL025602
|
Ashok gir
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
Ashokgir
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-036-002/267-A
(MADHAI)
|
1736002036NRG23160620220469204
|
16/06/2022
|
Shivprasad
|
1736002036WL025602
|
Shivprasad
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
474526699
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-042-001/46-B
(KHAMTARA)
|
1736002000NRG23160620220469468
|
16/06/2022
|
JALMAN INWATI
|
1736002WL025635
|
JALMAN INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
JALMANINWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-043-002/217-A
(REIYARAO)
|
1736002043NRG23160620220469247
|
16/06/2022
|
ANTRAM
|
1736002043WL025603
|
ANTRAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-043-002/236-A
(REIYARAO)
|
1736002043NRG23160620220469265
|
16/06/2022
|
SUVELAL
|
1736002043WL025603
|
SUVELAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
SUVELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-043-002/241
(REIYARAO)
|
1736002043NRG23160620220469270
|
16/06/2022
|
Babulal
|
1736002043WL025603
|
Babulal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-043-002/253
(REIYARAO)
|
1736002043NRG23160620220469277
|
16/06/2022
|
Durga
|
1736002043WL025603
|
Durga
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
474526699
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-061-001/61-A
(RAJDHANA)
|
1736002061NRG23160620220469180
|
16/06/2022
|
lalitabai
|
1736002061WL025599
|
lalitabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-065-001/175-a
(DHARMI)
|
1736002000NRG23160620220469421
|
16/06/2022
|
rambati
|
1736002WL025624
|
rambati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-065-001/211
(DHARMI)
|
1736002000NRG23160620220469423
|
16/06/2022
|
nandkumar
|
1736002WL025624
|
nandkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-065-001/228-a
(DHARMI)
|
1736002000NRG23160620220469425
|
16/06/2022
|
indkumar
|
1736002WL025624
|
indkumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526699
|
|
indkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-065-001/228-a
(DHARMI)
|
1736002000NRG23160620220469426
|
16/06/2022
|
neraso
|
1736002WL025624
|
neraso
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526699
|
|
neraso
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21238
|
21238
|
|
|
|
|
|
|
|
|
49
|
HARAI
|
MP-36-002-042-001/46-A
(KHAMTARA)
|
1736002000NRG23160620220469466
|
16/06/2022
|
SANTOSHINVATI
|
1736002WL025635
|
SANTOSHINVATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
SANTOSHINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
HARAI
|
MP-36-002-043-002/218
(REIYARAO)
|
1736002043NRG23160620220469249
|
16/06/2022
|
ANTAS
|
1736002043WL025603
|
ANTAS
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
ANTAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
HARAI
|
MP-36-002-043-002/229
(REIYARAO)
|
1736002043NRG23160620220469255
|
16/06/2022
|
DYANSI
|
1736002043WL025603
|
DYANSI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
DYANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
HARAI
|
MP-36-002-043-002/238
(REIYARAO)
|
1736002043NRG23160620220469266
|
16/06/2022
|
AGGHANSI
|
1736002043WL025603
|
AGGHANSI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
AGGHANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
HARAI
|
MP-36-002-043-002/242
(REIYARAO)
|
1736002043NRG23160620220469271
|
16/06/2022
|
SAHABSI
|
1736002043WL025603
|
SAHABSI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
SAHABSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
HARAI
|
MP-36-002-043-002/250
(REIYARAO)
|
1736002043NRG23160620220469273
|
16/06/2022
|
SYAMLAL
|
1736002043WL025603
|
SYAMLAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526699
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
55
|
HARAI
|
MP-36-002-019-001/362
(BATKA KHAPA)
|
1736002000NRG23160620220469412
|
16/06/2022
|
dasroo
|
1736002WL025623
|
dasroo
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474526699
|
|
dasroo
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-043-001/26
(REIYARAO)
|
1736002043NRG23160620220469209
|
16/06/2022
|
SALMAN
|
1736002043WL025603
|
SALMAN
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
23/06/2022
|
|
474526699
|
|
SALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
HARAI
|
MP-36-002-043-001/46
(REIYARAO)
|
1736002043NRG23160620220469217
|
16/06/2022
|
BALMAN
|
1736002043WL025603
|
BALMAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526699
|
|
BALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
HARAI
|
MP-36-002-043-002/224
(REIYARAO)
|
1736002043NRG23160620220469251
|
16/06/2022
|
NEANSUKH
|
1736002043WL025603
|
NEANSUKH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
23/06/2022
|
|
474526699
|
|
NEANSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
HARAI
|
MP-36-002-043-002/258
(REIYARAO)
|
1736002043NRG23160620220469281
|
16/06/2022
|
SHREEMAN
|
1736002043WL025603
|
SHREEMAN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2022
|
|
474526699
|
|
SHREEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARAI
|
MP-36-002-043-002/274
(REIYARAO)
|
1736002043NRG23160620220469286
|
16/06/2022
|
DURESH
|
1736002043WL025603
|
DURESH
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
23/06/2022
|
|
474526699
|
|
DURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
HARAI
|
MP-36-002-061-002/324
(RAJDHANA)
|
1736002061NRG23160620220469182
|
16/06/2022
|
SUKHDAS
|
1736002061WL025599
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526699
|
|
SUKHDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66515
|
66515
|
|
|
|
|
|
|
|