|
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-36-004-064-002/183-D
(PARSOLI)
|
1736004064NRG23240420220058399
|
24/04/2022
|
HIRONDA
|
1736004064WL005703
|
HIRONDA
|
00045
|
BARB0CHHIND
|
950
|
950
|
Processed
|
04/05/2022
|
|
540026387
|
|
HIRONDA
|
BANK OF BARODA(606985)
|
|
2
|
CHAURAI
|
MP-36-004-064-002/190
(PARSOLI)
|
1736004064NRG23240420220058400
|
24/04/2022
|
Kanti
|
1736004064WL005703
|
Kanti
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-016-001/13-A
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056565
|
24/04/2022
|
Devki
|
1736004016WL005560
|
Devki
|
00051
|
MAHB0000746
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
540026387
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAURAI
|
MP-36-004-016-002/323
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056574
|
24/04/2022
|
pankaj
|
1736004016WL005561
|
pankaj
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAURAI
|
MP-36-004-016-002/324
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056578
|
24/04/2022
|
Chanchlesh hardaya
|
1736004016WL005561
|
Chanchlesh hardaya
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Chanchleshhardaya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAURAI
|
MP-36-004-016-002/324
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056577
|
24/04/2022
|
Satendra hardaya
|
1736004016WL005561
|
Satendra hardaya
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Satendrahardaya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAURAI
|
MP-36-004-016-002/36
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056579
|
24/04/2022
|
Manju bai
|
1736004016WL005561
|
Manju bai
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAURAI
|
MP-36-004-016-002/38
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056580
|
24/04/2022
|
Jagdiesh dahiya
|
1736004016WL005561
|
Jagdiesh dahiya
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Jagdieshdahiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAURAI
|
MP-36-004-016-003/105
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056566
|
24/04/2022
|
Chaitu pancheshwar
|
1736004016WL005560
|
Chaitu pancheshwar
|
00051
|
MAHB0000746
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
540026387
|
|
Chaitupancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAURAI
|
MP-36-004-016-003/134
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056568
|
24/04/2022
|
Raju
|
1736004016WL005560
|
Raju
|
00051
|
MAHB0000746
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
540026387
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAURAI
|
MP-36-004-016-003/134
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056569
|
24/04/2022
|
Ramni pancheshwar
|
1736004016WL005560
|
Ramni pancheshwar
|
00051
|
MAHB0000746
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
540026387
|
|
Ramnipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAURAI
|
MP-36-004-016-003/137
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056582
|
24/04/2022
|
Teerath sahu
|
1736004016WL005561
|
Teerath sahu
|
00051
|
MAHB0000746
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Teerathsahu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAURAI
|
MP-36-004-016-004/389
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056583
|
24/04/2022
|
Shivprasad pancheshwar
|
1736004016WL005561
|
Shivprasad pancheshwar
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Shivprasadpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
14
|
CHAURAI
|
MP-36-004-006-002/177-A
(KALKOTI)
|
1736004006NRG23240420220056618
|
24/04/2022
|
Bundiya
|
1736004006WL005572
|
Bundiya
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Bundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-006-002/177-A
(KALKOTI)
|
1736004006NRG23240420220056617
|
24/04/2022
|
Mehtu
|
1736004006WL005572
|
Mehtu
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Mehtu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-040-001/112
(MORKHA)
|
1736004040NRG23240420220057084
|
24/04/2022
|
katal
|
1736004040WL005618
|
katal
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
katal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-040-001/124-A
(MORKHA)
|
1736004040NRG23240420220057085
|
24/04/2022
|
madan
|
1736004040WL005618
|
madan
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-040-001/134
(MORKHA)
|
1736004040NRG23240420220057088
|
24/04/2022
|
amru
|
1736004040WL005618
|
amru
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-040-001/145-C
(MORKHA)
|
1736004040NRG23240420220057089
|
24/04/2022
|
Sampatee
|
1736004040WL005618
|
Sampatee
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Sampatee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-040-001/161
(MORKHA)
|
1736004040NRG23240420220057091
|
24/04/2022
|
Ramdhara
|
1736004040WL005618
|
Ramdhara
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Ramdhara
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-040-001/168-A
(MORKHA)
|
1736004040NRG23240420220057095
|
24/04/2022
|
ramdhara
|
1736004040WL005618
|
ramdhara
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
ramdhara
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-040-001/17
(MORKHA)
|
1736004040NRG23240420220057096
|
24/04/2022
|
santram
|
1736004040WL005618
|
santram
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-040-001/173
(MORKHA)
|
1736004040NRG23240420220057101
|
24/04/2022
|
gambheer
|
1736004040WL005618
|
gambheer
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHAURAI
|
MP-36-004-040-001/173
(MORKHA)
|
1736004040NRG23240420220057102
|
24/04/2022
|
janki
|
1736004040WL005618
|
janki
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-040-001/21
(MORKHA)
|
1736004040NRG23240420220057108
|
24/04/2022
|
sabulal
|
1736004040WL005618
|
sabulal
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
sabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHAURAI
|
MP-36-004-040-001/23
(MORKHA)
|
1736004040NRG23240420220057109
|
24/04/2022
|
arjun
|
1736004040WL005618
|
arjun
|
00089
|
CBIN0280753
|
965
|
965
|
Processed
|
04/05/2022
|
|
540026387
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHAURAI
|
MP-36-004-040-001/263-A
(MORKHA)
|
1736004040NRG23240420220057113
|
24/04/2022
|
Balram
|
1736004040WL005618
|
Balram
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHAURAI
|
MP-36-004-040-001/263-A
(MORKHA)
|
1736004040NRG23240420220057112
|
24/04/2022
|
Laxman
|
1736004040WL005618
|
Laxman
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHAURAI
|
MP-36-004-040-001/32
(MORKHA)
|
1736004040NRG23240420220057115
|
24/04/2022
|
arjun
|
1736004040WL005618
|
arjun
|
00089
|
CBIN0280753
|
965
|
965
|
Processed
|
04/05/2022
|
|
540026387
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHAURAI
|
MP-36-004-040-001/39
(MORKHA)
|
1736004040NRG23240420220057117
|
24/04/2022
|
Dhurwati
|
1736004040WL005618
|
Dhurwati
|
00089
|
CBIN0280753
|
965
|
965
|
Processed
|
04/05/2022
|
|
540026387
|
|
Dhurwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHAURAI
|
MP-36-004-040-001/41-B
(MORKHA)
|
1736004040NRG23240420220057118
|
24/04/2022
|
Gajraj
|
1736004040WL005618
|
Gajraj
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHAURAI
|
MP-36-004-040-001/46
(MORKHA)
|
1736004040NRG23240420220057119
|
24/04/2022
|
noorsing
|
1736004040WL005618
|
noorsing
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
noorsing
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHAURAI
|
MP-36-004-040-001/53
(MORKHA)
|
1736004040NRG23240420220057120
|
24/04/2022
|
saveeta
|
1736004040WL005618
|
saveeta
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
saveeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
CHAURAI
|
MP-36-004-040-001/54
(MORKHA)
|
1736004040NRG23240420220057121
|
24/04/2022
|
Vinod Nagotiya
|
1736004040WL005618
|
Vinod Nagotiya
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
VinodNagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG23240420220057127
|
24/04/2022
|
Mangaliya
|
1736004040WL005618
|
Mangaliya
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHAURAI
|
MP-36-004-040-001/9-A
(MORKHA)
|
1736004040NRG23240420220057126
|
24/04/2022
|
Raghubeer
|
1736004040WL005618
|
Raghubeer
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
Raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHAURAI
|
MP-36-004-040-001/90
(MORKHA)
|
1736004040NRG23240420220057129
|
24/04/2022
|
rupbati
|
1736004040WL005618
|
rupbati
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
rupbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHAURAI
|
MP-36-004-054-002/191
(SANKH)
|
1736004054NRG23240420220057424
|
24/04/2022
|
Sarita
|
1736004054WL005646
|
Sarita
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHAURAI
|
MP-36-004-054-002/262
(SANKH)
|
1736004054NRG23240420220057433
|
24/04/2022
|
Usha
|
1736004054WL005646
|
Usha
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAURAI
|
MP-36-004-054-002/267A
(SANKH)
|
1736004054NRG23240420220057436
|
24/04/2022
|
Surendra
|
1736004054WL005646
|
Surendra
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHAURAI
|
MP-36-004-054-002/271
(SANKH)
|
1736004054NRG23240420220057438
|
24/04/2022
|
Tiju
|
1736004054WL005646
|
Tiju
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Tiju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHAURAI
|
MP-36-004-054-002/288
(SANKH)
|
1736004054NRG23240420220057440
|
24/04/2022
|
Savitri
|
1736004054WL005646
|
Savitri
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAURAI
|
MP-36-004-054-002/293
(SANKH)
|
1736004054NRG23240420220057443
|
24/04/2022
|
Kaliya
|
1736004054WL005646
|
Kaliya
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540026387
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAURAI
|
MP-36-004-054-002/326
(SANKH)
|
1736004054NRG23240420220057448
|
24/04/2022
|
Jivan
|
1736004054WL005646
|
Jivan
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540026387
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHAURAI
|
MP-36-004-054-002/331
(SANKH)
|
1736004054NRG23240420220057451
|
24/04/2022
|
saroj
|
1736004054WL005646
|
saroj
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAURAI
|
MP-36-004-054-002/350
(SANKH)
|
1736004054NRG23240420220057453
|
24/04/2022
|
Siyaram
|
1736004054WL005646
|
Siyaram
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540026387
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHAURAI
|
MP-36-004-061-001/144-A
(PACHGAON)
|
1736004061NRG23240420220058634
|
24/04/2022
|
todsingh
|
1736004061WL005725
|
todsingh
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
todsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
CHAURAI
|
MP-36-004-061-001/17
(PACHGAON)
|
1736004061NRG23240420220058607
|
24/04/2022
|
vinita
|
1736004061WL005722
|
vinita
|
00089
|
CBIN0280753
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAURAI
|
MP-36-004-061-001/178-A
(PACHGAON)
|
1736004061NRG23240420220058638
|
24/04/2022
|
parasram
|
1736004061WL005725
|
parasram
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
CHAURAI
|
MP-36-004-061-001/22
(PACHGAON)
|
1736004061NRG23240420220058639
|
24/04/2022
|
amarbati
|
1736004061WL005725
|
amarbati
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHAURAI
|
MP-36-004-061-001/41-B
(PACHGAON)
|
1736004061NRG23240420220058645
|
24/04/2022
|
dilip
|
1736004061WL005725
|
dilip
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHAURAI
|
MP-36-004-061-001/41-B
(PACHGAON)
|
1736004061NRG23240420220058646
|
24/04/2022
|
pramila
|
1736004061WL005725
|
pramila
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHAURAI
|
MP-36-004-061-001/58
(PACHGAON)
|
1736004061NRG23240420220058648
|
24/04/2022
|
radha
|
1736004061WL005725
|
radha
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHAURAI
|
MP-36-004-061-001/82
(PACHGAON)
|
1736004061NRG23240420220058649
|
24/04/2022
|
tukaram
|
1736004061WL005725
|
tukaram
|
00089
|
CBIN0280753
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHAURAI
|
MP-36-004-064-002/453
(PARSOLI)
|
1736004064NRG23240420220058411
|
24/04/2022
|
PAPPU
|
1736004064WL005703
|
PAPPU
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46179
|
46179
|
|
|
|
|
|
|
|
|
56
|
CHAURAI
|
MP-36-004-080-002/209-A
(NAVEGAON GOUD)
|
1736004080NRG23240420220057873
|
24/04/2022
|
RAJKUMARI
|
1736004080WL005667
|
RAJKUMARI
|
00089
|
CBIN0281814
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
540026387
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHAURAI
|
MP-36-004-080-002/209-C
(NAVEGAON GOUD)
|
1736004080NRG23240420220057877
|
24/04/2022
|
Lalita
|
1736004080WL005667
|
Lalita
|
00089
|
CBIN0281814
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
540026387
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHAURAI
|
MP-36-004-080-002/55
(NAVEGAON GOUD)
|
1736004080NRG23240420220057882
|
24/04/2022
|
LATA
|
1736004080WL005667
|
LATA
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHAURAI
|
MP-36-004-080-002/55
(NAVEGAON GOUD)
|
1736004080NRG23240420220057880
|
24/04/2022
|
MOMBATEE
|
1736004080WL005667
|
MOMBATEE
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
MOMBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHAURAI
|
MP-36-004-080-002/55
(NAVEGAON GOUD)
|
1736004080NRG23240420220057881
|
24/04/2022
|
Veersing
|
1736004080WL005667
|
Veersing
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Veersing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
61
|
CHAURAI
|
MP-36-004-080-002/209-A
(NAVEGAON GOUD)
|
1736004080NRG23240420220057872
|
24/04/2022
|
BISRAM CHOURE
|
1736004080WL005667
|
BISRAM CHOURE
|
00089
|
CBIN0284370
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
540026387
|
|
BISRAMCHOURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
CHAURAI
|
MP-36-004-001-002/631
(HIWARKHEDI)
|
1736004001NRG23240420220057042
|
24/04/2022
|
Laxmaniya
|
1736004001WL005608
|
Laxmaniya
|
00089
|
CBIN0284674
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Laxmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHAURAI
|
MP-36-004-001-002/673
(HIWARKHEDI)
|
1736004001NRG23240420220057043
|
24/04/2022
|
Krashna
|
1736004001WL005608
|
Krashna
|
00089
|
CBIN0284674
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAURAI
|
MP-36-004-001-002/673
(HIWARKHEDI)
|
1736004001NRG23240420220057044
|
24/04/2022
|
Sahatram
|
1736004001WL005608
|
Sahatram
|
00089
|
CBIN0284674
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Sahatram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHAURAI
|
MP-36-004-001-002/729
(HIWARKHEDI)
|
1736004001NRG23240420220057056
|
24/04/2022
|
Seeta
|
1736004001WL005610
|
Seeta
|
00089
|
CBIN0284674
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHAURAI
|
MP-36-004-001-002/735
(HIWARKHEDI)
|
1736004001NRG23240420220057047
|
24/04/2022
|
Dharamchand
|
1736004001WL005608
|
Dharamchand
|
00089
|
CBIN0284674
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHAURAI
|
MP-36-004-004-001/110
(KEOLARISAMBHA)
|
1736004004NRG23240420220058838
|
24/04/2022
|
raja verma
|
1736004004WL005747
|
raja verma
|
00089
|
CBIN0284674
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
rajaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHAURAI
|
MP-36-004-004-001/234-A
(KEOLARISAMBHA)
|
1736004004NRG23240420220058854
|
24/04/2022
|
Mohan malvi
|
1736004004WL005747
|
Mohan malvi
|
00089
|
CBIN0284674
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
540026387
|
|
Mohanmalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
CHAURAI
|
MP-36-004-005-002/214-B
(BAMHANWADA)
|
1736004005NRG23240420220058580
|
24/04/2022
|
Siyaram Vishwakarma
|
1736004005WL005716
|
Siyaram Vishwakarma
|
00089
|
CBIN0284674
|
965
|
965
|
Processed
|
04/05/2022
|
|
540026387
|
|
SiyaramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
70
|
CHAURAI
|
MP-36-004-005-001/100
(BAMHANWADA)
|
1736004005NRG23240420220058587
|
24/04/2022
|
harishchand
|
1736004005WL005718
|
harishchand
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
harishchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
CHAURAI
|
MP-36-004-054-002/173
(SANKH)
|
1736004054NRG23240420220057423
|
24/04/2022
|
BISRAT
|
1736004054WL005646
|
BISRAT
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
BISRAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAURAI
|
MP-36-004-054-002/207
(SANKH)
|
1736004054NRG23240420220057427
|
24/04/2022
|
OMLAL
|
1736004054WL005646
|
OMLAL
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
OMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
73
|
CHAURAI
|
MP-36-004-054-002/218
(SANKH)
|
1736004054NRG23240420220057430
|
24/04/2022
|
Sharda
|
1736004054WL005646
|
Sharda
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAURAI
|
MP-36-004-054-002/267
(SANKH)
|
1736004054NRG23240420220057435
|
24/04/2022
|
manta
|
1736004054WL005646
|
manta
|
00415
|
SBIN0004218
|
612
|
612
|
Processed
|
04/05/2022
|
|
540026387
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAURAI
|
MP-36-004-054-002/301
(SANKH)
|
1736004054NRG23240420220057445
|
24/04/2022
|
ARTI
|
1736004054WL005646
|
ARTI
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAURAI
|
MP-36-004-054-002/301
(SANKH)
|
1736004054NRG23240420220057444
|
24/04/2022
|
ganesh
|
1736004054WL005646
|
ganesh
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540026387
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHAURAI
|
MP-36-004-061-001/330-A
(PACHGAON)
|
1736004061NRG23240420220058608
|
24/04/2022
|
boby
|
1736004061WL005722
|
boby
|
00415
|
SBIN0004218
|
1158
|
1158
|
Rejected
|
07/05/2022
|
|
540026387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHAURAI
|
MP-36-004-064-002/381-A
(PARSOLI)
|
1736004064NRG23240420220058410
|
24/04/2022
|
Arite
|
1736004064WL005703
|
Arite
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Arite
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
79
|
CHAURAI
|
MP-36-004-016-001/13-A
(PIPARIYAMANSINGH)
|
1736004016NRG23240420220056564
|
24/04/2022
|
Rosan
|
1736004016WL005560
|
Rosan
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
540026387
|
|
Rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHAURAI
|
MP-36-004-030-003/224-A
(SIHORAMAL)
|
1736004030NRG23240420220059038
|
24/04/2022
|
Ramansha
|
1736004030WL005757
|
Ramansha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Ramansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
CHAURAI
|
MP-36-004-044-001/110-A
(KHAIRIKHURD)
|
1736004044NRG23240420220057298
|
24/04/2022
|
kisaniya
|
1736004044WL005631
|
kisaniya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
kisaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
CHAURAI
|
MP-36-004-044-001/110-B
(KHAIRIKHURD)
|
1736004044NRG23240420220057300
|
24/04/2022
|
Aasha
|
1736004044WL005631
|
Aasha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHAURAI
|
MP-36-004-044-001/110-B
(KHAIRIKHURD)
|
1736004044NRG23240420220057299
|
24/04/2022
|
bablu
|
1736004044WL005631
|
bablu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG23240420220057301
|
24/04/2022
|
SANTU
|
1736004044WL005631
|
SANTU
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAURAI
|
MP-36-004-044-001/36
(KHAIRIKHURD)
|
1736004044NRG23240420220057302
|
24/04/2022
|
VIMLA
|
1736004044WL005631
|
VIMLA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAURAI
|
MP-36-004-044-001/360-A
(KHAIRIKHURD)
|
1736004044NRG23240420220057303
|
24/04/2022
|
noorjaha
|
1736004044WL005631
|
noorjaha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
noorjaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHAURAI
|
MP-36-004-044-001/362-A
(KHAIRIKHURD)
|
1736004044NRG23240420220057304
|
24/04/2022
|
shekh israeel
|
1736004044WL005631
|
shekh israeel
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
shekhisraeel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
CHAURAI
|
MP-36-004-044-001/42
(KHAIRIKHURD)
|
1736004044NRG23240420220057316
|
24/04/2022
|
PUSOO
|
1736004044WL005631
|
PUSOO
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
PUSOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
CHAURAI
|
MP-36-004-044-001/55-A
(KHAIRIKHURD)
|
1736004044NRG23240420220057330
|
24/04/2022
|
Shameem bano
|
1736004044WL005631
|
Shameem bano
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Shameembano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
CHAURAI
|
MP-36-004-044-001/58
(KHAIRIKHURD)
|
1736004044NRG23240420220057337
|
24/04/2022
|
MOMVATI
|
1736004044WL005631
|
MOMVATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHAURAI
|
MP-36-004-044-001/59-A
(KHAIRIKHURD)
|
1736004044NRG23240420220057340
|
24/04/2022
|
seema
|
1736004044WL005631
|
seema
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHAURAI
|
MP-36-004-044-001/63
(KHAIRIKHURD)
|
1736004044NRG23240420220057342
|
24/04/2022
|
Rukhsana
|
1736004044WL005631
|
Rukhsana
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
Rukhsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHAURAI
|
MP-36-004-044-001/63
(KHAIRIKHURD)
|
1736004044NRG23240420220057341
|
24/04/2022
|
safeek
|
1736004044WL005631
|
safeek
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
safeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHAURAI
|
MP-36-004-044-001/70
(KHAIRIKHURD)
|
1736004044NRG23240420220057343
|
24/04/2022
|
SHEKH RAMJAN
|
1736004044WL005631
|
SHEKH RAMJAN
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
SHEKHRAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHAURAI
|
MP-36-004-044-001/73
(KHAIRIKHURD)
|
1736004044NRG23240420220057344
|
24/04/2022
|
KALASIYA
|
1736004044WL005631
|
KALASIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHAURAI
|
MP-36-004-044-001/94
(KHAIRIKHURD)
|
1736004044NRG23240420220057346
|
24/04/2022
|
mahawati
|
1736004044WL005631
|
mahawati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
mahawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHAURAI
|
MP-36-004-044-001/94
(KHAIRIKHURD)
|
1736004044NRG23240420220057345
|
24/04/2022
|
SUMERCHAND
|
1736004044WL005631
|
SUMERCHAND
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
SUMERCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHAURAI
|
MP-36-004-061-001/119-A
(PACHGAON)
|
1736004061NRG23240420220058631
|
24/04/2022
|
rajesh
|
1736004061WL005725
|
rajesh
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
CHAURAI
|
MP-36-004-061-001/15-A
(PACHGAON)
|
1736004061NRG23240420220058636
|
24/04/2022
|
topsingh
|
1736004061WL005725
|
topsingh
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
topsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHAURAI
|
MP-36-004-061-001/37
(PACHGAON)
|
1736004061NRG23240420220058640
|
24/04/2022
|
dimak
|
1736004061WL005725
|
dimak
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
dimak
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHAURAI
|
MP-36-004-061-001/37
(PACHGAON)
|
1736004061NRG23240420220058641
|
24/04/2022
|
sunita
|
1736004061WL005725
|
sunita
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHAURAI
|
MP-36-004-064-002/290-C
(PARSOLI)
|
1736004064NRG23240420220058408
|
24/04/2022
|
Rajesh
|
1736004064WL005703
|
Rajesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
540026387
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
103
|
CHAURAI
|
MP-36-004-064-002/233
(PARSOLI)
|
1736004064NRG23240420220058404
|
24/04/2022
|
balram
|
1736004064WL005703
|
balram
|
00697
|
BKID0MG8037
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHAURAI
|
MP-36-004-064-002/233
(PARSOLI)
|
1736004064NRG23240420220058405
|
24/04/2022
|
Lalita Bai
|
1736004064WL005703
|
Lalita Bai
|
00697
|
BKID0MG8037
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
105
|
CHAURAI
|
MP-36-004-030-003/228
(SIHORAMAL)
|
1736004030NRG23240420220059039
|
24/04/2022
|
suresh
|
1736004030WL005757
|
suresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHAURAI
|
MP-36-004-061-001/15-A
(PACHGAON)
|
1736004061NRG23240420220058637
|
24/04/2022
|
jeera
|
1736004061WL005725
|
jeera
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
jeera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHAURAI
|
MP-36-004-061-001/17
(PACHGAON)
|
1736004061NRG23240420220058606
|
24/04/2022
|
santosh
|
1736004061WL005722
|
santosh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540026387
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHAURAI
|
MP-36-004-061-001/39-A
(PACHGAON)
|
1736004061NRG23240420220058643
|
24/04/2022
|
krashna
|
1736004061WL005725
|
krashna
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHAURAI
|
MP-36-004-061-001/41-A
(PACHGAON)
|
1736004061NRG23240420220058644
|
24/04/2022
|
lata bai
|
1736004061WL005725
|
lata bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Rejected
|
07/05/2022
|
|
540026387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHAURAI
|
MP-36-004-061-001/44
(PACHGAON)
|
1736004061NRG23240420220058647
|
24/04/2022
|
manglbati
|
1736004061WL005725
|
manglbati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
manglbati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHAURAI
|
MP-36-004-061-001/89
(PACHGAON)
|
1736004061NRG23240420220058650
|
24/04/2022
|
SUPBATI
|
1736004061WL005725
|
SUPBATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
04/05/2022
|
|
540026387
|
|
SUPBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHAURAI
|
MP-36-004-061-002/330
(PACHGAON)
|
1736004061NRG23240420220058610
|
24/04/2022
|
sakantala
|
1736004061WL005722
|
sakantala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
07/05/2022
|
|
540026387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHAURAI
|
MP-36-004-064-002/149
(PARSOLI)
|
1736004064NRG23240420220058395
|
24/04/2022
|
PANKHI
|
1736004064WL005703
|
PANKHI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
540026387
|
|
PANKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHAURAI
|
MP-36-004-064-002/212
(PARSOLI)
|
1736004064NRG23240420220058402
|
24/04/2022
|
jugwati
|
1736004064WL005703
|
jugwati
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
04/05/2022
|
|
540026387
|
|
jugwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127442
|
127442
|
|
|
|
|
|
|
|