|
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-36-002-065-001/136
(DHARMI)
|
1736002065NRG23200520220235277
|
20/05/2022
|
beerbal
|
1736002065WL015064
|
beerbal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-065-001/202
(DHARMI)
|
1736002065NRG23200520220235280
|
20/05/2022
|
RUNIYA BAI KUMRE
|
1736002065WL015064
|
RUNIYA BAI KUMRE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
RUNIYABAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-065-001/27
(DHARMI)
|
1736002065NRG23200520220235283
|
20/05/2022
|
gaytri
|
1736002065WL015064
|
gaytri
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-065-001/84
(DHARMI)
|
1736002065NRG23200520220235287
|
20/05/2022
|
REVTI BAI UIKEY
|
1736002065WL015064
|
REVTI BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
REVTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-020-001/100
(ACHARKUNDH)
|
1736002020NRG23200520220237704
|
20/05/2022
|
Ganaram Dhurvy
|
1736002020WL015151
|
Ganaram Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
GanaramDhurvy
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-020-001/100
(ACHARKUNDH)
|
1736002020NRG23200520220237705
|
20/05/2022
|
SUKHWATI Dhurvy
|
1736002020WL015151
|
SUKHWATI Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
SUKHWATIDhurvy
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-020-001/101
(ACHARKUNDH)
|
1736002020NRG23200520220237709
|
20/05/2022
|
JHANKIYA uikey
|
1736002020WL015151
|
JHANKIYA uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
JHANKIYAuikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARAI
|
MP-36-002-020-001/101
(ACHARKUNDH)
|
1736002020NRG23200520220237710
|
20/05/2022
|
RAMIYA BAI
|
1736002020WL015151
|
RAMIYA BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-020-001/106-A
(ACHARKUNDH)
|
1736002020NRG23200520220237715
|
20/05/2022
|
shanti inwati
|
1736002020WL015151
|
shanti inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
shantiinwati
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARAI
|
MP-36-002-020-001/116
(ACHARKUNDH)
|
1736002020NRG23200520220237719
|
20/05/2022
|
Jagwati INWATI
|
1736002020WL015151
|
Jagwati INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
JagwatiINWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-020-001/118
(ACHARKUNDH)
|
1736002020NRG23200520220237723
|
20/05/2022
|
jhinibai Parteti
|
1736002020WL015151
|
jhinibai Parteti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
jhinibaiParteti
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-020-001/118-A
(ACHARKUNDH)
|
1736002020NRG23200520220237724
|
20/05/2022
|
RAMPRASAD PARTETI
|
1736002020WL015151
|
RAMPRASAD PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
RAMPRASADPARTETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-020-001/126
(ACHARKUNDH)
|
1736002020NRG23200520220237725
|
20/05/2022
|
Ghannu UIKEY
|
1736002020WL015151
|
Ghannu UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
GhannuUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-020-001/126
(ACHARKUNDH)
|
1736002020NRG23200520220237726
|
20/05/2022
|
JAGIYA UIKEY
|
1736002020WL015151
|
JAGIYA UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
JAGIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-020-001/128-A
(ACHARKUNDH)
|
1736002020NRG23200520220237729
|
20/05/2022
|
kumarse uikey
|
1736002020WL015151
|
kumarse uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
kumarseuikey
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-020-001/128-A
(ACHARKUNDH)
|
1736002020NRG23200520220237730
|
20/05/2022
|
Meenaa uikey
|
1736002020WL015151
|
Meenaa uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Meenaauikey
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARAI
|
MP-36-002-020-001/138
(ACHARKUNDH)
|
1736002020NRG23200520220237731
|
20/05/2022
|
Sunil Uikey
|
1736002020WL015151
|
Sunil Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
SunilUikey
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-020-001/14
(ACHARKUNDH)
|
1736002020NRG23200520220237732
|
20/05/2022
|
Anita lnwati
|
1736002020WL015151
|
Anita lnwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Anitalnwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-020-001/26
(ACHARKUNDH)
|
1736002020NRG23200520220237734
|
20/05/2022
|
Bhuriya bai
|
1736002020WL015151
|
Bhuriya bai
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
25/05/2022
|
|
880047266
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARAI
|
MP-36-002-020-001/29
(ACHARKUNDH)
|
1736002020NRG23200520220237735
|
20/05/2022
|
Mansaram
|
1736002020WL015151
|
Mansaram
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARAI
|
MP-36-002-020-001/4-A
(ACHARKUNDH)
|
1736002020NRG23200520220237741
|
20/05/2022
|
GGYATRI parteti
|
1736002020WL015151
|
GGYATRI parteti
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
GGYATRIparteti
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-020-001/47
(ACHARKUNDH)
|
1736002020NRG23200520220237641
|
20/05/2022
|
matbhan dhurve
|
1736002020WL015149
|
matbhan dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
matbhandhurve
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-020-001/48
(ACHARKUNDH)
|
1736002020NRG23200520220237744
|
20/05/2022
|
BUDHIYA BAI
|
1736002020WL015151
|
BUDHIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARAI
|
MP-36-002-020-001/50
(ACHARKUNDH)
|
1736002020NRG23200520220237643
|
20/05/2022
|
Ghansham Inwati
|
1736002020WL015149
|
Ghansham Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
GhanshamInwati
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARAI
|
MP-36-002-020-001/50-A
(ACHARKUNDH)
|
1736002020NRG23200520220237747
|
20/05/2022
|
MANSHU INWATI
|
1736002020WL015151
|
MANSHU INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
MANSHUINWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-020-001/56
(ACHARKUNDH)
|
1736002020NRG23200520220237751
|
20/05/2022
|
Shankuwar
|
1736002020WL015151
|
Shankuwar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
Shankuwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-020-001/65
(ACHARKUNDH)
|
1736002020NRG23200520220237645
|
20/05/2022
|
Syamwati uikey
|
1736002020WL015149
|
Syamwati uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Syamwatiuikey
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARAI
|
MP-36-002-020-001/74
(ACHARKUNDH)
|
1736002020NRG23200520220237646
|
20/05/2022
|
Mohan Inwati
|
1736002020WL015149
|
Mohan Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
MohanInwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-020-001/76
(ACHARKUNDH)
|
1736002020NRG23200520220237649
|
20/05/2022
|
Rajendra
|
1736002020WL015149
|
Rajendra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-020-001/8
(ACHARKUNDH)
|
1736002020NRG23200520220237651
|
20/05/2022
|
PUSHLAL UIKEY
|
1736002020WL015149
|
PUSHLAL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
PUSHLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-020-002/149
(ACHARKUNDH)
|
1736002020NRG23200520220237754
|
20/05/2022
|
Dinesh marskole
|
1736002020WL015151
|
Dinesh marskole
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
25/05/2022
|
|
880047266
|
|
Dineshmarskole
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARAI
|
MP-36-002-020-002/149
(ACHARKUNDH)
|
1736002020NRG23200520220237755
|
20/05/2022
|
Shusila marskole
|
1736002020WL015151
|
Shusila marskole
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
25/05/2022
|
|
880047266
|
|
Shusilamarskole
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-020-002/157
(ACHARKUNDH)
|
1736002020NRG23200520220237758
|
20/05/2022
|
RAJKUMAR
|
1736002020WL015151
|
RAJKUMAR
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-020-002/165
(ACHARKUNDH)
|
1736002020NRG23200520220237761
|
20/05/2022
|
Ankuvar
|
1736002020WL015151
|
Ankuvar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
Ankuvar
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-020-002/179
(ACHARKUNDH)
|
1736002020NRG23200520220237765
|
20/05/2022
|
Basanti uikey
|
1736002020WL015151
|
Basanti uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
Basantiuikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-020-002/181
(ACHARKUNDH)
|
1736002020NRG23200520220237767
|
20/05/2022
|
Ram kishan Banaspatiya
|
1736002020WL015151
|
Ram kishan Banaspatiya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
RamkishanBanaspatiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-020-002/192
(ACHARKUNDH)
|
1736002020NRG23200520220237770
|
20/05/2022
|
Babulal Marskole
|
1736002020WL015151
|
Babulal Marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
BabulalMarskole
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-020-002/196
(ACHARKUNDH)
|
1736002020NRG23200520220237775
|
20/05/2022
|
BEERANLAL UIKEY
|
1736002020WL015151
|
BEERANLAL UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
BEERANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-020-002/201
(ACHARKUNDH)
|
1736002020NRG23200520220237778
|
20/05/2022
|
Lakhanlal
|
1736002020WL015151
|
Lakhanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-020-002/201
(ACHARKUNDH)
|
1736002020NRG23200520220237779
|
20/05/2022
|
SHANTI
|
1736002020WL015151
|
SHANTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-020-002/209
(ACHARKUNDH)
|
1736002020NRG23200520220237785
|
20/05/2022
|
Pavansha marskole
|
1736002020WL015151
|
Pavansha marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Pavanshamarskole
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-020-002/209
(ACHARKUNDH)
|
1736002020NRG23200520220237786
|
20/05/2022
|
Rajkumar marskole
|
1736002020WL015151
|
Rajkumar marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Rajkumarmarskole
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-020-002/216
(ACHARKUNDH)
|
1736002020NRG23200520220237789
|
20/05/2022
|
Kalla bai marskole
|
1736002020WL015151
|
Kalla bai marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Kallabaimarskole
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-022-001/77-A
(CHURISAJAWA)
|
1736002022NRG23200520220235318
|
20/05/2022
|
bhanu
|
1736002022WL015075
|
bhanu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880047266
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-065-001/132-A
(DHARMI)
|
1736002065NRG23200520220235276
|
20/05/2022
|
shanti
|
1736002065WL015064
|
shanti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-065-001/228-a
(DHARMI)
|
1736002065NRG23200520220235281
|
20/05/2022
|
neraso
|
1736002065WL015064
|
neraso
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
neraso
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARAI
|
MP-36-002-065-001/84
(DHARMI)
|
1736002065NRG23200520220235286
|
20/05/2022
|
GALZAR UIKEY
|
1736002065WL015064
|
GALZAR UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880047266
|
|
GALZARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45244
|
45244
|
|
|
|
|
|
|
|
|
48
|
HARAI
|
MP-36-002-020-001/106-A
(ACHARKUNDH)
|
1736002020NRG23200520220237714
|
20/05/2022
|
Mahesh inwati
|
1736002020WL015151
|
Mahesh inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Maheshinwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-020-001/116
(ACHARKUNDH)
|
1736002020NRG23200520220237718
|
20/05/2022
|
AAMARAM INWATI
|
1736002020WL015151
|
AAMARAM INWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
AAMARAMINWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-020-001/116-B
(ACHARKUNDH)
|
1736002020NRG23200520220237720
|
20/05/2022
|
UDHAYBHAN
|
1736002020WL015151
|
UDHAYBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
UDHAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HARAI
|
MP-36-002-020-001/18
(ACHARKUNDH)
|
1736002020NRG23200520220237733
|
20/05/2022
|
kamlesh
|
1736002020WL015151
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-020-001/5-A
(ACHARKUNDH)
|
1736002020NRG23200520220237745
|
20/05/2022
|
Rajesh UIkey
|
1736002020WL015151
|
Rajesh UIkey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
RajeshUIkey
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-020-001/65
(ACHARKUNDH)
|
1736002020NRG23200520220237644
|
20/05/2022
|
aknu uikey
|
1736002020WL015149
|
aknu uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
aknuuikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-020-001/74-A
(ACHARKUNDH)
|
1736002020NRG23200520220237648
|
20/05/2022
|
Foolwati inwati
|
1736002020WL015149
|
Foolwati inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
Foolwatiinwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
HARAI
|
MP-36-002-020-001/92-A
(ACHARKUNDH)
|
1736002020NRG23200520220237652
|
20/05/2022
|
chetram
|
1736002020WL015149
|
chetram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
HARAI
|
MP-36-002-020-002/153
(ACHARKUNDH)
|
1736002020NRG23200520220237756
|
20/05/2022
|
Bichhulal Marskole
|
1736002020WL015151
|
Bichhulal Marskole
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880047266
|
|
BichhulalMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
HARAI
|
MP-36-002-020-002/170
(ACHARKUNDH)
|
1736002020NRG23200520220237762
|
20/05/2022
|
CHANRABHAN
|
1736002020WL015151
|
CHANRABHAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
880047266
|
|
CHANRABHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-020-002/191
(ACHARKUNDH)
|
1736002020NRG23200520220237768
|
20/05/2022
|
Budhma
|
1736002020WL015151
|
Budhma
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
Budhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
HARAI
|
MP-36-002-020-002/199
(ACHARKUNDH)
|
1736002020NRG23200520220237777
|
20/05/2022
|
suryabhan
|
1736002020WL015151
|
suryabhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880047266
|
|
suryabhan
|
IDBI BANK(607095)
|
|
60
|
HARAI
|
MP-36-002-020-002/207
(ACHARKUNDH)
|
1736002020NRG23200520220237782
|
20/05/2022
|
Sonelal
|
1736002020WL015151
|
Sonelal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
880047266
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARAI
|
MP-36-002-022-001/77-A
(CHURISAJAWA)
|
1736002022NRG23200520220235317
|
20/05/2022
|
Birajo
|
1736002022WL015075
|
Birajo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880047266
|
|
Birajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65028
|
65028
|
|
|
|
|
|
|
|