|
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-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012203
|
14/04/2024
|
Arvind malvi
|
1736004004WL001010
|
Arvind malvi
|
00048
|
BKID0008940
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Arvindmalvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-009-001/199
(KUNDHA)
|
1736004009NRG25140420240012524
|
14/04/2024
|
Durga Bai Shriwas
|
1736004009WL001042
|
Durga Bai Shriwas
|
00051
|
MAHB0000746
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535667
|
|
DurgaBaiShriwas
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAURAI
|
MP-36-004-009-001/199
(KUNDHA)
|
1736004009NRG25140420240012523
|
14/04/2024
|
Sangita
|
1736004009WL001042
|
Sangita
|
00051
|
MAHB0000746
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535667
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25140420240012451
|
14/04/2024
|
Divya Dongre
|
1736004047WL001035
|
Divya Dongre
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
DivyaDongre
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25140420240012455
|
14/04/2024
|
Komal Sanodiya
|
1736004047WL001035
|
Komal Sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
KomalSanodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAURAI
|
MP-36-004-047-001/117-A
(GHORAWADI)
|
1736004047NRG25140420240012456
|
14/04/2024
|
SARJUSANODIYA
|
1736004047WL001035
|
SARJUSANODIYA
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
SARJUSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25140420240012460
|
14/04/2024
|
kishan Dehariya
|
1736004047WL001035
|
kishan Dehariya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
kishanDehariya
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25140420240012463
|
14/04/2024
|
daduram sanodiya
|
1736004047WL001035
|
daduram sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
daduramsanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25140420240012464
|
14/04/2024
|
Siyaram Sanodiya
|
1736004047WL001035
|
Siyaram Sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
SiyaramSanodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25140420240012465
|
14/04/2024
|
jaimani
|
1736004047WL001035
|
jaimani
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
jaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAURAI
|
MP-36-004-047-001/160
(GHORAWADI)
|
1736004047NRG25140420240012466
|
14/04/2024
|
monu sanodiya
|
1736004047WL001035
|
monu sanodiya
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
monusanodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-047-001/47-A
(GHORAWADI)
|
1736004047NRG25140420240012469
|
14/04/2024
|
sammu
|
1736004047WL001035
|
sammu
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
sammu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-047-001/48
(GHORAWADI)
|
1736004047NRG25140420240012470
|
14/04/2024
|
shankar
|
1736004047WL001035
|
shankar
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-047-001/48-A
(GHORAWADI)
|
1736004047NRG25140420240012471
|
14/04/2024
|
krishna
|
1736004047WL001035
|
krishna
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25140420240012473
|
14/04/2024
|
jyoti
|
1736004047WL001035
|
jyoti
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAURAI
|
MP-36-004-047-001/79
(GHORAWADI)
|
1736004047NRG25140420240012472
|
14/04/2024
|
komal
|
1736004047WL001035
|
komal
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-047-001/94
(GHORAWADI)
|
1736004047NRG25140420240012474
|
14/04/2024
|
hemraj
|
1736004047WL001035
|
hemraj
|
00089
|
CBIN0280753
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25130420240011905
|
14/04/2024
|
Ranjna
|
1736004049WL000980
|
Ranjna
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-049-002/190-C
(ORIYA)
|
1736004049NRG25130420240011906
|
14/04/2024
|
Pavan Uikey
|
1736004049WL000980
|
Pavan Uikey
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
PavanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-049-002/194-A
(ORIYA)
|
1736004049NRG25130420240011907
|
14/04/2024
|
Ratnvati
|
1736004049WL000980
|
Ratnvati
|
00089
|
CBIN0280753
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535667
|
|
Ratnvati
|
HDFC BANK LTD(607152)
|
|
21
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG25130420240011908
|
14/04/2024
|
Santlal
|
1736004049WL000980
|
Santlal
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAURAI
|
MP-36-004-049-002/246-A
(ORIYA)
|
1736004049NRG25130420240011909
|
14/04/2024
|
Sandhya Dhurve
|
1736004049WL000980
|
Sandhya Dhurve
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
SandhyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-049-002/301-B
(ORIYA)
|
1736004049NRG25130420240011912
|
14/04/2024
|
Haidar
|
1736004049WL000980
|
Haidar
|
00089
|
CBIN0280753
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Haidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
24
|
CHAURAI
|
MP-36-004-073-002/410-A
(MOGHAR)
|
1736004073NRG25130420240011936
|
14/04/2024
|
Santoshi Saniya
|
1736004073WL000985
|
Santoshi Saniya
|
00089
|
CBIN0281814
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519535667
|
|
SantoshiSaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-073-002/411-A
(MOGHAR)
|
1736004073NRG25130420240011937
|
14/04/2024
|
Lokesh Barole
|
1736004073WL000985
|
Lokesh Barole
|
00089
|
CBIN0281814
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519535667
|
|
LokeshBarole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
26
|
CHAURAI
|
MP-36-004-004-001/158-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012198
|
14/04/2024
|
Ajay bandewar
|
1736004004WL001010
|
Ajay bandewar
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Ajaybandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-004-001/227-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012200
|
14/04/2024
|
PRAKASH
|
1736004004WL001010
|
PRAKASH
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-004-001/227-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012199
|
14/04/2024
|
RAMGOPAL
|
1736004004WL001010
|
RAMGOPAL
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012201
|
14/04/2024
|
Mohan malvi
|
1736004004WL001010
|
Mohan malvi
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Mohanmalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25140420240012205
|
14/04/2024
|
kavita dehriya
|
1736004004WL001010
|
kavita dehriya
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
kavitadehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25140420240012206
|
14/04/2024
|
Govind
|
1736004004WL001010
|
Govind
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25140420240012207
|
14/04/2024
|
Govind
|
1736004004WL001010
|
Govind
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25140420240012209
|
14/04/2024
|
puneet
|
1736004004WL001010
|
puneet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
puneet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHAURAI
|
MP-36-004-004-001/249
(KEOLARISAMBHA)
|
1736004004NRG25140420240012208
|
14/04/2024
|
sumeet
|
1736004004WL001010
|
sumeet
|
00089
|
CBIN0284674
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
sumeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
35
|
CHAURAI
|
MP-36-004-047-001/106-A
(GHORAWADI)
|
1736004047NRG25140420240012452
|
14/04/2024
|
akash dongre
|
1736004047WL001035
|
akash dongre
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
akashdongre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25140420240012476
|
14/04/2024
|
NIDHI SANODIYA
|
1736004047WL001035
|
NIDHI SANODIYA
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
NIDHISANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAURAI
|
MP-36-004-047-002/389
(GHORAWADI)
|
1736004047NRG25140420240012475
|
14/04/2024
|
SURENDRA SANODIYA
|
1736004047WL001035
|
SURENDRA SANODIYA
|
00354
|
PUNB0690200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
SURENDRASANODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
38
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG25140420240012202
|
14/04/2024
|
Akhilesh malvi
|
1736004004WL001010
|
Akhilesh malvi
|
00415
|
SBIN0004218
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Akhileshmalvi
|
BANK OF INDIA(508505)
|
|
39
|
CHAURAI
|
MP-36-004-047-001/106
(GHORAWADI)
|
1736004047NRG25140420240012450
|
14/04/2024
|
Prakash
|
1736004047WL001035
|
Prakash
|
00415
|
SBIN0004218
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
40
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25140420240012499
|
14/04/2024
|
Talib Mansoori
|
1736004024WL001039
|
Talib Mansoori
|
00555
|
YESB0000936
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519535667
|
|
TalibMansoori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
41
|
CHAURAI
|
MP-36-004-024-001/64
(MARKAHANDI)
|
1736004024NRG25140420240012495
|
14/04/2024
|
Rajkumar
|
1736004024WL001039
|
Rajkumar
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHAURAI
|
MP-36-004-024-002/120
(MARKAHANDI)
|
1736004024NRG25140420240012496
|
14/04/2024
|
Jahida
|
1736004024WL001039
|
Jahida
|
00697
|
BKID0MG8013
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519535667
|
|
Jahida
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25140420240012497
|
14/04/2024
|
Aamin
|
1736004024WL001039
|
Aamin
|
00697
|
BKID0MG8013
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519535667
|
|
Aamin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHAURAI
|
MP-36-004-024-002/131
(MARKAHANDI)
|
1736004024NRG25140420240012498
|
14/04/2024
|
Sameembi
|
1736004024WL001039
|
Sameembi
|
00697
|
BKID0MG8013
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519535667
|
|
Sameembi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHAURAI
|
MP-36-004-024-002/248
(MARKAHANDI)
|
1736004024NRG25140420240012501
|
14/04/2024
|
Laxmibai
|
1736004024WL001039
|
Laxmibai
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHAURAI
|
MP-36-004-024-002/248
(MARKAHANDI)
|
1736004024NRG25140420240012500
|
14/04/2024
|
Laxmichand
|
1736004024WL001039
|
Laxmichand
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHAURAI
|
MP-36-004-024-002/95
(MARKAHANDI)
|
1736004024NRG25140420240012503
|
14/04/2024
|
durga
|
1736004024WL001039
|
durga
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAURAI
|
MP-36-004-024-002/95
(MARKAHANDI)
|
1736004024NRG25140420240012504
|
14/04/2024
|
Parasram
|
1736004024WL001039
|
Parasram
|
00697
|
BKID0MG8013
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
49
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25140420240012448
|
14/04/2024
|
gopalram
|
1736004047WL001035
|
gopalram
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
gopalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHAURAI
|
MP-36-004-047-001/102
(GHORAWADI)
|
1736004047NRG25140420240012449
|
14/04/2024
|
vinoti
|
1736004047WL001035
|
vinoti
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
vinoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHAURAI
|
MP-36-004-047-001/123
(GHORAWADI)
|
1736004047NRG25140420240012457
|
14/04/2024
|
beerchand
|
1736004047WL001035
|
beerchand
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
beerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHAURAI
|
MP-36-004-047-001/126-A
(GHORAWADI)
|
1736004047NRG25140420240012458
|
14/04/2024
|
Mamta
|
1736004047WL001035
|
Mamta
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHAURAI
|
MP-36-004-047-001/133
(GHORAWADI)
|
1736004047NRG25140420240012459
|
14/04/2024
|
Bhano
|
1736004047WL001035
|
Bhano
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
Bhano
|
HDFC BANK LTD(607152)
|
|
54
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25140420240012462
|
14/04/2024
|
Kastura
|
1736004047WL001035
|
Kastura
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
Kastura
|
HDFC BANK LTD(607152)
|
|
55
|
CHAURAI
|
MP-36-004-047-001/157
(GHORAWADI)
|
1736004047NRG25140420240012461
|
14/04/2024
|
ramdayal
|
1736004047WL001035
|
ramdayal
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25130420240011903
|
14/04/2024
|
Arjun
|
1736004049WL000980
|
Arjun
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG25130420240011904
|
14/04/2024
|
Noorvati
|
1736004049WL000980
|
Noorvati
|
00697
|
BKID0MG8015
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
Noorvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAURAI
|
MP-36-004-049-002/280
(ORIYA)
|
1736004049NRG25130420240011911
|
14/04/2024
|
Shahjad
|
1736004049WL000980
|
Shahjad
|
00697
|
BKID0MG8015
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Shahjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
59
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25140420240012197
|
14/04/2024
|
Rajesh
|
1736004004WL001010
|
Rajesh
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAURAI
|
MP-36-004-004-001/149
(KEOLARISAMBHA)
|
1736004004NRG25140420240012196
|
14/04/2024
|
Ramkali
|
1736004004WL001010
|
Ramkali
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAURAI
|
MP-36-004-004-001/244
(KEOLARISAMBHA)
|
1736004004NRG25140420240012204
|
14/04/2024
|
Anil
|
1736004004WL001010
|
Anil
|
00697
|
BKID0MG8037
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519535667
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG25140420240012502
|
14/04/2024
|
Sohan Verma
|
1736004024WL001039
|
Sohan Verma
|
00697
|
BKID0MG8037
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519535667
|
|
SohanVerma
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25140420240012468
|
14/04/2024
|
kavita
|
1736004047WL001035
|
kavita
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAURAI
|
MP-36-004-047-001/357
(GHORAWADI)
|
1736004047NRG25140420240012467
|
14/04/2024
|
mukesh
|
1736004047WL001035
|
mukesh
|
00697
|
BKID0MG8037
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
65
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25140420240012454
|
14/04/2024
|
buddho
|
1736004047WL001035
|
buddho
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
buddho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHAURAI
|
MP-36-004-047-001/117
(GHORAWADI)
|
1736004047NRG25140420240012453
|
14/04/2024
|
dhanraj
|
1736004047WL001035
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535667
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG25130420240011910
|
14/04/2024
|
Ramdas
|
1736004049WL000980
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535667
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86228
|
86228
|
|
|
|
|
|
|
|