|
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-36-004-066-001/293
(BADIWARA)
|
1736004066NRG23230620220526670
|
23/06/2022
|
champa uikey
|
1736004066WL028479
|
champa uikey
|
00045
|
BARB0CHHIND
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
champauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHAURAI
|
MP-36-004-066-001/80
(BADIWARA)
|
1736004066NRG23230620220526688
|
23/06/2022
|
Sandeep Kahar
|
1736004066WL028479
|
Sandeep Kahar
|
00045
|
BARB0CHHIND
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SandeepKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-011-001/56
(MADAI)
|
1736004011NRG23230620220525933
|
23/06/2022
|
Laxmi sanodiya
|
1736004011WL028399
|
Laxmi sanodiya
|
00051
|
MAHB0000746
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Laxmisanodiya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-011-001/56
(MADAI)
|
1736004011NRG23230620220525932
|
23/06/2022
|
Shyam
|
1736004011WL028399
|
Shyam
|
00051
|
MAHB0000746
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553693115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAURAI
|
MP-36-004-011-001/63-C
(MADAI)
|
1736004011NRG23230620220525934
|
23/06/2022
|
ramsankar
|
1736004011WL028399
|
ramsankar
|
00051
|
MAHB0000746
|
204
|
204
|
Processed
|
29/06/2022
|
|
553693115
|
|
ramsankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
CHAURAI
|
MP-36-004-049-001/16
(ORIYA)
|
1736004049NRG23230620220526219
|
23/06/2022
|
Mahesh uikey
|
1736004049WL028439
|
Mahesh uikey
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Maheshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-049-001/318-C
(ORIYA)
|
1736004049NRG23230620220526189
|
23/06/2022
|
Endrabai
|
1736004049WL028438
|
Endrabai
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Endrabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-049-001/68-A
(ORIYA)
|
1736004049NRG23230620220526197
|
23/06/2022
|
Gorelal Pandram
|
1736004049WL028438
|
Gorelal Pandram
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
GorelalPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-049-002/191-A
(ORIYA)
|
1736004049NRG23230620220526228
|
23/06/2022
|
Sudeep
|
1736004049WL028439
|
Sudeep
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHAURAI
|
MP-36-004-049-002/209
(ORIYA)
|
1736004049NRG23230620220526236
|
23/06/2022
|
Ganesi
|
1736004049WL028439
|
Ganesi
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG23230620220526202
|
23/06/2022
|
Asha bai
|
1736004049WL028438
|
Asha bai
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-066-001/144
(BADIWARA)
|
1736004066NRG23230620220526653
|
23/06/2022
|
RAJKUMAR SAHU
|
1736004066WL028479
|
RAJKUMAR SAHU
|
00089
|
CBIN0280753
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
RAJKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHAURAI
|
MP-36-004-066-001/49
(BADIWARA)
|
1736004066NRG23230620220526678
|
23/06/2022
|
HEERAMAN
|
1736004066WL028479
|
HEERAMAN
|
00089
|
CBIN0280753
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
HEERAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
CHAURAI
|
MP-36-004-030-003/282
(SIHORAMAL)
|
1736004030NRG23230620220527295
|
23/06/2022
|
jayram
|
1736004030WL028505
|
jayram
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAURAI
|
MP-36-004-030-003/282
(SIHORAMAL)
|
1736004030NRG23230620220527296
|
23/06/2022
|
pratibha
|
1736004030WL028505
|
pratibha
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAURAI
|
MP-36-004-066-001/130
(BADIWARA)
|
1736004066NRG23230620220526652
|
23/06/2022
|
shivkumari
|
1736004066WL028479
|
shivkumari
|
00415
|
SBIN0004218
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAURAI
|
MP-36-004-066-001/286
(BADIWARA)
|
1736004066NRG23230620220526664
|
23/06/2022
|
ALAKA KAHAR
|
1736004066WL028479
|
ALAKA KAHAR
|
00415
|
SBIN0004218
|
860
|
860
|
Processed
|
29/06/2022
|
|
553693115
|
|
ALAKAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAURAI
|
MP-36-004-066-001/288
(BADIWARA)
|
1736004066NRG23230620220526666
|
23/06/2022
|
Gunja Kahar
|
1736004066WL028479
|
Gunja Kahar
|
00415
|
SBIN0004218
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
GunjaKahar
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAURAI
|
MP-36-004-066-001/31
(BADIWARA)
|
1736004066NRG23230620220526673
|
23/06/2022
|
Fushli Sahu
|
1736004066WL028479
|
Fushli Sahu
|
00415
|
SBIN0004218
|
516
|
516
|
Processed
|
29/06/2022
|
|
553693115
|
|
FushliSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAURAI
|
MP-36-004-066-001/84
(BADIWARA)
|
1736004066NRG23230620220526690
|
23/06/2022
|
pramila bhagat dhurve
|
1736004066WL028479
|
pramila bhagat dhurve
|
00415
|
SBIN0004218
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
pramilabhagatdhurve
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAURAI
|
MP-36-004-066-001/90
(BADIWARA)
|
1736004066NRG23230620220526695
|
23/06/2022
|
SANDEEP JETHU DEHARIYA
|
1736004066WL028479
|
SANDEEP JETHU DEHARIYA
|
00415
|
SBIN0004218
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SANDEEPJETHUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
22
|
CHAURAI
|
MP-36-004-030-003/141
(SIHORAMAL)
|
1736004030NRG23230620220527272
|
23/06/2022
|
kousalya
|
1736004030WL028505
|
kousalya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
kousalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHAURAI
|
MP-36-004-030-003/180
(SIHORAMAL)
|
1736004030NRG23230620220527279
|
23/06/2022
|
Rupa Bai
|
1736004030WL028505
|
Rupa Bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
RupaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHAURAI
|
MP-36-004-030-003/224
(SIHORAMAL)
|
1736004030NRG23230620220527289
|
23/06/2022
|
krasna
|
1736004030WL028505
|
krasna
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHAURAI
|
MP-36-004-030-003/224-A
(SIHORAMAL)
|
1736004030NRG23230620220527290
|
23/06/2022
|
Ramansha
|
1736004030WL028505
|
Ramansha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ramansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHAURAI
|
MP-36-004-030-003/283
(SIHORAMAL)
|
1736004030NRG23230620220527297
|
23/06/2022
|
sarda
|
1736004030WL028505
|
sarda
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHAURAI
|
MP-36-004-049-001/351
(ORIYA)
|
1736004049NRG23230620220526192
|
23/06/2022
|
Ekkumari
|
1736004049WL028438
|
Ekkumari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ekkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-049-001/46-A
(ORIYA)
|
1736004049NRG23230620220526194
|
23/06/2022
|
bhuralal
|
1736004049WL028438
|
bhuralal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-049-001/51-A
(ORIYA)
|
1736004049NRG23230620220526226
|
23/06/2022
|
Heeru
|
1736004049WL028439
|
Heeru
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Heeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHAURAI
|
MP-36-004-049-001/67-A
(ORIYA)
|
1736004049NRG23230620220526196
|
23/06/2022
|
Brahspati
|
1736004049WL028438
|
Brahspati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Brahspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHAURAI
|
MP-36-004-049-001/79
(ORIYA)
|
1736004049NRG23230620220526200
|
23/06/2022
|
Savita
|
1736004049WL028438
|
Savita
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-049-001/79
(ORIYA)
|
1736004049NRG23230620220526199
|
23/06/2022
|
Sukhpal
|
1736004049WL028438
|
Sukhpal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Sukhpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHAURAI
|
MP-36-004-049-002/190
(ORIYA)
|
1736004049NRG23230620220526227
|
23/06/2022
|
Noorvati
|
1736004049WL028439
|
Noorvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Noorvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAURAI
|
MP-36-004-049-002/194-B
(ORIYA)
|
1736004049NRG23230620220526230
|
23/06/2022
|
Hariram
|
1736004049WL028439
|
Hariram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHAURAI
|
MP-36-004-049-002/194-B
(ORIYA)
|
1736004049NRG23230620220526229
|
23/06/2022
|
Hariram
|
1736004049WL028439
|
Hariram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-049-002/202
(ORIYA)
|
1736004049NRG23230620220526232
|
23/06/2022
|
Sumantra
|
1736004049WL028439
|
Sumantra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHAURAI
|
MP-36-004-049-002/204
(ORIYA)
|
1736004049NRG23230620220526201
|
23/06/2022
|
Viptlal
|
1736004049WL028438
|
Viptlal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Viptlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-049-002/245
(ORIYA)
|
1736004049NRG23230620220526239
|
23/06/2022
|
Santlal
|
1736004049WL028439
|
Santlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-049-002/254
(ORIYA)
|
1736004049NRG23230620220526203
|
23/06/2022
|
Shekh Hameed
|
1736004049WL028438
|
Shekh Hameed
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
ShekhHameed
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHAURAI
|
MP-36-004-049-002/275-A
(ORIYA)
|
1736004049NRG23230620220526205
|
23/06/2022
|
Ramsing
|
1736004049WL028438
|
Ramsing
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAURAI
|
MP-36-004-049-002/285
(ORIYA)
|
1736004049NRG23230620220526245
|
23/06/2022
|
Asrabbi
|
1736004049WL028439
|
Asrabbi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Asrabbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHAURAI
|
MP-36-004-049-002/289
(ORIYA)
|
1736004049NRG23230620220526247
|
23/06/2022
|
Bisro
|
1736004049WL028439
|
Bisro
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Bisro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAURAI
|
MP-36-004-049-002/289
(ORIYA)
|
1736004049NRG23230620220526246
|
23/06/2022
|
Kaleeram
|
1736004049WL028439
|
Kaleeram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Kaleeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHAURAI
|
MP-36-004-049-002/361
(ORIYA)
|
1736004049NRG23230620220526259
|
23/06/2022
|
Urmila
|
1736004049WL028439
|
Urmila
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-066-001/116
(BADIWARA)
|
1736004066NRG23230620220526648
|
23/06/2022
|
SAVITRI
|
1736004066WL028479
|
SAVITRI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHAURAI
|
MP-36-004-066-001/116
(BADIWARA)
|
1736004066NRG23230620220526647
|
23/06/2022
|
SUNIL
|
1736004066WL028479
|
SUNIL
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHAURAI
|
MP-36-004-066-001/130
(BADIWARA)
|
1736004066NRG23230620220526651
|
23/06/2022
|
RAKESH
|
1736004066WL028479
|
RAKESH
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHAURAI
|
MP-36-004-066-001/16
(BADIWARA)
|
1736004066NRG23230620220526655
|
23/06/2022
|
sunita
|
1736004066WL028479
|
sunita
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHAURAI
|
MP-36-004-066-001/17
(BADIWARA)
|
1736004066NRG23230620220526656
|
23/06/2022
|
sharmila
|
1736004066WL028479
|
sharmila
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHAURAI
|
MP-36-004-066-001/221
(BADIWARA)
|
1736004066NRG23230620220526660
|
23/06/2022
|
DOULAT SAHU
|
1736004066WL028479
|
DOULAT SAHU
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
DOULATSAHU
|
BANK OF BARODA(606985)
|
|
51
|
CHAURAI
|
MP-36-004-066-001/274
(BADIWARA)
|
1736004066NRG23230620220526661
|
23/06/2022
|
RAM SAREKHA
|
1736004066WL028479
|
RAM SAREKHA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
RAMSAREKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAURAI
|
MP-36-004-066-001/288
(BADIWARA)
|
1736004066NRG23230620220526665
|
23/06/2022
|
bablu kahar
|
1736004066WL028479
|
bablu kahar
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
bablukahar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-066-001/291
(BADIWARA)
|
1736004066NRG23230620220526668
|
23/06/2022
|
balvan kahar
|
1736004066WL028479
|
balvan kahar
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
balvankahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHAURAI
|
MP-36-004-066-001/291
(BADIWARA)
|
1736004066NRG23230620220526669
|
23/06/2022
|
tijiya kahar
|
1736004066WL028479
|
tijiya kahar
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
tijiyakahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
CHAURAI
|
MP-36-004-066-001/46
(BADIWARA)
|
1736004066NRG23230620220526675
|
23/06/2022
|
DURGA BAI
|
1736004066WL028479
|
DURGA BAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
CHAURAI
|
MP-36-004-066-001/50
(BADIWARA)
|
1736004066NRG23230620220526679
|
23/06/2022
|
DULARI
|
1736004066WL028479
|
DULARI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAURAI
|
MP-36-004-066-001/52
(BADIWARA)
|
1736004066NRG23230620220526680
|
23/06/2022
|
BABITA
|
1736004066WL028479
|
BABITA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAURAI
|
MP-36-004-066-001/57
(BADIWARA)
|
1736004066NRG23230620220526681
|
23/06/2022
|
GYANVATI
|
1736004066WL028479
|
GYANVATI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHAURAI
|
MP-36-004-066-001/60
(BADIWARA)
|
1736004066NRG23230620220526682
|
23/06/2022
|
BRAHASPATI
|
1736004066WL028479
|
BRAHASPATI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
BRAHASPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-066-001/68
(BADIWARA)
|
1736004066NRG23230620220526683
|
23/06/2022
|
SANJAY
|
1736004066WL028479
|
SANJAY
|
00603
|
CBIN0R20002
|
516
|
516
|
Processed
|
29/06/2022
|
|
553693115
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
61
|
CHAURAI
|
MP-36-004-066-001/80
(BADIWARA)
|
1736004066NRG23230620220526687
|
23/06/2022
|
KALABAI
|
1736004066WL028479
|
KALABAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHAURAI
|
MP-36-004-066-001/88
(BADIWARA)
|
1736004066NRG23230620220526692
|
23/06/2022
|
Sohanlal Dehariya
|
1736004066WL028479
|
Sohanlal Dehariya
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SohanlalDehariya
|
BANK OF BARODA(606985)
|
|
63
|
CHAURAI
|
MP-36-004-066-001/88-a
(BADIWARA)
|
1736004066NRG23230620220526693
|
23/06/2022
|
SEEMA
|
1736004066WL028479
|
SEEMA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHAURAI
|
MP-36-004-066-001/93
(BADIWARA)
|
1736004066NRG23230620220526696
|
23/06/2022
|
REWARAM SAHU
|
1736004066WL028479
|
REWARAM SAHU
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
REWARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHAURAI
|
MP-36-004-066-001/96
(BADIWARA)
|
1736004066NRG23230620220526700
|
23/06/2022
|
SARITA
|
1736004066WL028479
|
SARITA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
CHAURAI
|
MP-36-004-066-001/97a
(BADIWARA)
|
1736004066NRG23230620220526704
|
23/06/2022
|
SANTOSHI
|
1736004066WL028479
|
SANTOSHI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SANTOSHI
|
RATNAKAR BANK(607393)
|
|
67
|
CHAURAI
|
MP-36-004-066-001/97a
(BADIWARA)
|
1736004066NRG23230620220526703
|
23/06/2022
|
SONU
|
1736004066WL028479
|
SONU
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52584
|
52584
|
|
|
|
|
|
|
|
|
68
|
CHAURAI
|
MP-36-004-066-001/3
(BADIWARA)
|
1736004066NRG23230620220526671
|
23/06/2022
|
SHYAMLAL
|
1736004066WL028479
|
SHYAMLAL
|
00697
|
BKID0MG8037
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553693115
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
69
|
CHAURAI
|
MP-36-004-030-003/142
(SIHORAMAL)
|
1736004030NRG23230620220527273
|
23/06/2022
|
Rukhma
|
1736004030WL028505
|
Rukhma
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
Rukhma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
CHAURAI
|
MP-36-004-030-003/166
(SIHORAMAL)
|
1736004030NRG23230620220527277
|
23/06/2022
|
meena
|
1736004030WL028505
|
meena
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
CHAURAI
|
MP-36-004-030-003/187
(SIHORAMAL)
|
1736004030NRG23230620220527283
|
23/06/2022
|
pramila
|
1736004030WL028505
|
pramila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG23230620220527291
|
23/06/2022
|
suresh
|
1736004030WL028505
|
suresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
CHAURAI
|
MP-36-004-030-003/248-B
(SIHORAMAL)
|
1736004030NRG23230620220527293
|
23/06/2022
|
Rekha
|
1736004030WL028505
|
Rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
CHAURAI
|
MP-36-004-030-003/88
(SIHORAMAL)
|
1736004030NRG23230620220527314
|
23/06/2022
|
sukhpal
|
1736004030WL028505
|
sukhpal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553693115
|
|
sukhpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHAURAI
|
MP-36-004-049-001/45
(ORIYA)
|
1736004049NRG23230620220526193
|
23/06/2022
|
Krishna
|
1736004049WL028438
|
Krishna
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
CHAURAI
|
MP-36-004-049-002/212-B
(ORIYA)
|
1736004049NRG23230620220526237
|
23/06/2022
|
Faglal
|
1736004049WL028439
|
Faglal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553693115
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHAURAI
|
MP-36-004-049-002/259
(ORIYA)
|
1736004049NRG23230620220526204
|
23/06/2022
|
Ramdas
|
1736004049WL028438
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553693115
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87260
|
87260
|
|
|
|
|
|
|
|