|
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
|
DHANAURA
|
MP-37-004-027-002/104
(SAJPANI)
|
1737004000NRG23080620220386813
|
08/06/2022
|
DUROPSINGH MARSKOLE
|
1737004WL023735
|
DUROPSINGH MARSKOLE
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
14/06/2022
|
|
310788279
|
|
DUROPSINGHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANAURA
|
MP-37-004-027-002/105-A
(SAJPANI)
|
1737004000NRG23080620220386815
|
08/06/2022
|
ANITA
|
1737004WL023735
|
ANITA
|
00415
|
SBIN0005487
|
370
|
370
|
Processed
|
14/06/2022
|
|
310788279
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-027-002/111
(SAJPANI)
|
1737004000NRG23080620220386818
|
08/06/2022
|
SEVTI BAI TEKAM
|
1737004WL023735
|
SEVTI BAI TEKAM
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SEVTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-027-002/127
(SAJPANI)
|
1737004000NRG23080620220386823
|
08/06/2022
|
KALABATI BAI KURVETI
|
1737004WL023735
|
KALABATI BAI KURVETI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
KALABATIBAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-027-002/127-A
(SAJPANI)
|
1737004000NRG23080620220386824
|
08/06/2022
|
SANTKUMARI
|
1737004WL023735
|
SANTKUMARI
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
14/06/2022
|
|
310788279
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-027-002/137
(SAJPANI)
|
1737004000NRG23080620220386826
|
08/06/2022
|
SANTLAL
|
1737004WL023735
|
SANTLAL
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-027-002/138
(SAJPANI)
|
1737004000NRG23080620220386827
|
08/06/2022
|
HARISNIGH
|
1737004WL023735
|
HARISNIGH
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
HARISNIGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-027-002/15
(SAJPANI)
|
1737004000NRG23080620220386830
|
08/06/2022
|
ABHILASHA
|
1737004WL023735
|
ABHILASHA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANAURA
|
MP-37-004-027-002/160
(SAJPANI)
|
1737004000NRG23080620220386832
|
08/06/2022
|
darmendra rajak
|
1737004WL023735
|
darmendra rajak
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
darmendrarajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-027-002/173
(SAJPANI)
|
1737004000NRG23080620220386837
|
08/06/2022
|
MAHENDRA PARTE
|
1737004WL023735
|
MAHENDRA PARTE
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
MAHENDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-027-002/174-A
(SAJPANI)
|
1737004000NRG23080620220386839
|
08/06/2022
|
VINITA
|
1737004WL023735
|
VINITA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-027-002/202
(SAJPANI)
|
1737004000NRG23080620220386853
|
08/06/2022
|
ANNO
|
1737004WL023735
|
ANNO
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
ANNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-027-002/202-A
(SAJPANI)
|
1737004000NRG23080620220386854
|
08/06/2022
|
RAJARAM
|
1737004WL023735
|
RAJARAM
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-027-002/211-A
(SAJPANI)
|
1737004000NRG23080620220386859
|
08/06/2022
|
JAGDEESH
|
1737004WL023735
|
JAGDEESH
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-027-002/211-A
(SAJPANI)
|
1737004000NRG23080620220386860
|
08/06/2022
|
VINITA
|
1737004WL023735
|
VINITA
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-027-002/215
(SAJPANI)
|
1737004000NRG23080620220386862
|
08/06/2022
|
RAJARAM
|
1737004WL023735
|
RAJARAM
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-027-002/216
(SAJPANI)
|
1737004000NRG23080620220386864
|
08/06/2022
|
KRISHNAKUMAR
|
1737004WL023735
|
KRISHNAKUMAR
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-027-002/240
(SAJPANI)
|
1737004000NRG23080620220386871
|
08/06/2022
|
CHHANDRAVATI
|
1737004WL023735
|
CHHANDRAVATI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
CHHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-027-002/240-B
(SAJPANI)
|
1737004000NRG23080620220386872
|
08/06/2022
|
SUKHVATI
|
1737004WL023735
|
SUKHVATI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-027-002/243-A
(SAJPANI)
|
1737004000NRG23080620220386874
|
08/06/2022
|
SUNITA
|
1737004WL023735
|
SUNITA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-027-002/248-A
(SAJPANI)
|
1737004000NRG23080620220386876
|
08/06/2022
|
ANIT LAL
|
1737004WL023735
|
ANIT LAL
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
ANITLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-027-002/250-A
(SAJPANI)
|
1737004000NRG23080620220386879
|
08/06/2022
|
DINIYA
|
1737004WL023735
|
DINIYA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
DINIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-027-002/258-B
(SAJPANI)
|
1737004000NRG23080620220386882
|
08/06/2022
|
SEETAL
|
1737004WL023735
|
SEETAL
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SEETAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-027-002/271-B
(SAJPANI)
|
1737004000NRG23080620220386884
|
08/06/2022
|
SUNITA
|
1737004WL023735
|
SUNITA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-027-002/28
(SAJPANI)
|
1737004000NRG23080620220386886
|
08/06/2022
|
NISRAM
|
1737004WL023735
|
NISRAM
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
NISRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-027-002/32
(SAJPANI)
|
1737004000NRG23080620220386889
|
08/06/2022
|
SUMATIYA
|
1737004WL023735
|
SUMATIYA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-027-002/33
(SAJPANI)
|
1737004000NRG23080620220386890
|
08/06/2022
|
BHUDIYA
|
1737004WL023735
|
BHUDIYA
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
14/06/2022
|
|
310788279
|
|
BHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-027-002/40-A
(SAJPANI)
|
1737004000NRG23080620220386892
|
08/06/2022
|
SIYA BAI
|
1737004WL023735
|
SIYA BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-027-002/62
(SAJPANI)
|
1737004000NRG23080620220386898
|
08/06/2022
|
SARSWATI
|
1737004WL023735
|
SARSWATI
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
14/06/2022
|
|
310788279
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-027-002/62-B
(SAJPANI)
|
1737004000NRG23080620220386901
|
08/06/2022
|
CHHANDARVATI
|
1737004WL023735
|
CHHANDARVATI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
CHHANDARVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-027-002/63
(SAJPANI)
|
1737004000NRG23080620220386903
|
08/06/2022
|
BHOORI BAI
|
1737004WL023735
|
BHOORI BAI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-027-002/64-A
(SAJPANI)
|
1737004000NRG23080620220386904
|
08/06/2022
|
CHHOTI BAI
|
1737004WL023735
|
CHHOTI BAI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-027-002/64-B
(SAJPANI)
|
1737004000NRG23080620220386905
|
08/06/2022
|
RAKHIYA
|
1737004WL023735
|
RAKHIYA
|
00415
|
SBIN0005487
|
185
|
185
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-027-002/79
(SAJPANI)
|
1737004000NRG23080620220386909
|
08/06/2022
|
RADHA
|
1737004WL023735
|
RADHA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANAURA
|
MP-37-004-032-001/49
(BARAGOUR)
|
1737004046NRG23080620220386299
|
08/06/2022
|
ahid
|
1737004046WL023718
|
ahid
|
00415
|
SBIN0005487
|
1274
|
1274
|
Processed
|
14/06/2022
|
|
310788279
|
|
ahid
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-032-001/64
(BARAGOUR)
|
1737004046NRG23080620220386301
|
08/06/2022
|
budia
|
1737004046WL023718
|
budia
|
00415
|
SBIN0005487
|
1274
|
1274
|
Processed
|
14/06/2022
|
|
310788279
|
|
budia
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANAURA
|
MP-37-004-032-001/64-A
(BARAGOUR)
|
1737004046NRG23080620220386303
|
08/06/2022
|
Famida
|
1737004046WL023718
|
Famida
|
00415
|
SBIN0005487
|
1281
|
1281
|
Processed
|
14/06/2022
|
|
310788279
|
|
Famida
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-032-001/64-A
(BARAGOUR)
|
1737004046NRG23080620220386302
|
08/06/2022
|
sabit
|
1737004046WL023718
|
sabit
|
00415
|
SBIN0005487
|
1281
|
1281
|
Processed
|
14/06/2022
|
|
310788279
|
|
sabit
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-032-003/11
(BARAGOUR)
|
1737004046NRG23080620220386304
|
08/06/2022
|
PURAN LAL
|
1737004046WL023718
|
PURAN LAL
|
00415
|
SBIN0005487
|
1281
|
1281
|
Processed
|
14/06/2022
|
|
310788279
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-032-003/11
(BARAGOUR)
|
1737004046NRG23080620220386305
|
08/06/2022
|
RAMPYARI
|
1737004046WL023718
|
RAMPYARI
|
00415
|
SBIN0005487
|
1281
|
1281
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-032-003/20
(BARAGOUR)
|
1737004046NRG23080620220386307
|
08/06/2022
|
VIPAT
|
1737004046WL023718
|
VIPAT
|
00415
|
SBIN0005487
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
310788279
|
|
VIPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-032-003/20
(BARAGOUR)
|
1737004046NRG23080620220386308
|
08/06/2022
|
VISTO
|
1737004046WL023718
|
VISTO
|
00415
|
SBIN0005487
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
310788279
|
|
VISTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-032-003/33
(BARAGOUR)
|
1737004046NRG23080620220386309
|
08/06/2022
|
VIPATA BAI
|
1737004046WL023718
|
VIPATA BAI
|
00415
|
SBIN0005487
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
310788279
|
|
VIPATABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-032-003/33-A
(BARAGOUR)
|
1737004046NRG23080620220386310
|
08/06/2022
|
NOKVATI
|
1737004046WL023718
|
NOKVATI
|
00415
|
SBIN0005487
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
310788279
|
|
NOKVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-032-003/33-A
(BARAGOUR)
|
1737004046NRG23080620220386311
|
08/06/2022
|
RAMKRASN
|
1737004046WL023718
|
RAMKRASN
|
00415
|
SBIN0005487
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAMKRASN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-032-003/33-A
(BARAGOUR)
|
1737004046NRG23080620220386312
|
08/06/2022
|
SUMAT
|
1737004046WL023719
|
SUMAT
|
00415
|
SBIN0005487
|
1295
|
1295
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUMAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-032-003/46
(BARAGOUR)
|
1737004046NRG23080620220386314
|
08/06/2022
|
CHANDRA BAI
|
1737004046WL023719
|
CHANDRA BAI
|
00415
|
SBIN0005487
|
1295
|
1295
|
Processed
|
14/06/2022
|
|
310788279
|
|
CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-032-003/46
(BARAGOUR)
|
1737004046NRG23080620220386313
|
08/06/2022
|
SUKKU LAL
|
1737004046WL023719
|
SUKKU LAL
|
00415
|
SBIN0005487
|
1295
|
1295
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUKKULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-032-003/46-C
(BARAGOUR)
|
1737004046NRG23080620220386315
|
08/06/2022
|
SUKARTI BAI
|
1737004046WL023719
|
SUKARTI BAI
|
00415
|
SBIN0005487
|
1295
|
1295
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-032-003/48-A
(BARAGOUR)
|
1737004046NRG23080620220386316
|
08/06/2022
|
JYOTI
|
1737004046WL023719
|
JYOTI
|
00415
|
SBIN0005487
|
1295
|
1295
|
Processed
|
14/06/2022
|
|
310788279
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANAURA
|
MP-37-004-032-003/54
(BARAGOUR)
|
1737004046NRG23080620220386317
|
08/06/2022
|
SHYAMLAL
|
1737004046WL023719
|
SHYAMLAL
|
00415
|
SBIN0005487
|
1302
|
1302
|
Processed
|
14/06/2022
|
|
310788279
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-032-003/59
(BARAGOUR)
|
1737004046NRG23080620220386319
|
08/06/2022
|
MUNSHILAL
|
1737004046WL023719
|
MUNSHILAL
|
00415
|
SBIN0005487
|
1302
|
1302
|
Processed
|
14/06/2022
|
|
310788279
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANAURA
|
MP-37-004-032-003/8-A
(BARAGOUR)
|
1737004046NRG23080620220386321
|
08/06/2022
|
shrichand
|
1737004046WL023719
|
shrichand
|
00415
|
SBIN0005487
|
1302
|
1302
|
Processed
|
14/06/2022
|
|
310788279
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-032-003/8-A
(BARAGOUR)
|
1737004046NRG23080620220386322
|
08/06/2022
|
surja bai
|
1737004046WL023719
|
surja bai
|
00415
|
SBIN0005487
|
1302
|
1302
|
Processed
|
14/06/2022
|
|
310788279
|
|
surjabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-043-005/17
(DEORIMULLA)
|
1737004044NRG23070620220380657
|
08/06/2022
|
KASHIRAM
|
1737004044WL023484
|
KASHIRAM
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310788279
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-043-006/21
(DEORIMULLA)
|
1737004044NRG23070620220380671
|
08/06/2022
|
RAMADHAR
|
1737004044WL023484
|
RAMADHAR
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310788279
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58785
|
58785
|
|
|
|
|
|
|
|
|
57
|
DHANAURA
|
MP-37-004-043-006/18
(DEORIMULLA)
|
1737004044NRG23070620220380670
|
08/06/2022
|
VIMLESH JHARIYA
|
1737004044WL023484
|
VIMLESH JHARIYA
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310788279
|
|
VIMLESHJHARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
58
|
DHANAURA
|
MP-37-004-027-002/53
(SAJPANI)
|
1737004000NRG23080620220386896
|
08/06/2022
|
SHANTI
|
1737004WL023735
|
SHANTI
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
59
|
DHANAURA
|
MP-37-004-027-002/177
(SAJPANI)
|
1737004000NRG23080620220386840
|
08/06/2022
|
SEVVATI
|
1737004WL023735
|
SEVVATI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
310788279
|
|
SEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DHANAURA
|
MP-37-004-027-002/202
(SAJPANI)
|
1737004000NRG23080620220386852
|
08/06/2022
|
SUKKHAN
|
1737004WL023735
|
SUKKHAN
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
310788279
|
|
SUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-044-001/134
(AMOLI)
|
1737004044NRG23070620220380680
|
08/06/2022
|
babita
|
1737004044WL023484
|
babita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310788279
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
DHANAURA
|
MP-37-004-027-002/103
(SAJPANI)
|
1737004000NRG23080620220386812
|
08/06/2022
|
CHATURIYA
|
1737004WL023735
|
CHATURIYA
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
CHATURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DHANAURA
|
MP-37-004-027-002/14
(SAJPANI)
|
1737004000NRG23080620220386828
|
08/06/2022
|
LANGDU
|
1737004WL023735
|
LANGDU
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
LANGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHANAURA
|
MP-37-004-027-002/165-A
(SAJPANI)
|
1737004000NRG23080620220386833
|
08/06/2022
|
LAXMI
|
1737004WL023735
|
LAXMI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANAURA
|
MP-37-004-027-002/167
(SAJPANI)
|
1737004000NRG23080620220386834
|
08/06/2022
|
ASHARAM
|
1737004WL023735
|
ASHARAM
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DHANAURA
|
MP-37-004-027-002/193
(SAJPANI)
|
1737004000NRG23080620220386845
|
08/06/2022
|
BHANSINGH
|
1737004WL023735
|
BHANSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
310788279
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DHANAURA
|
MP-37-004-027-002/202-B
(SAJPANI)
|
1737004000NRG23080620220386855
|
08/06/2022
|
BHAGWATI
|
1737004WL023735
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-027-002/243
(SAJPANI)
|
1737004000NRG23080620220386873
|
08/06/2022
|
MANGLO
|
1737004WL023735
|
MANGLO
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DHANAURA
|
MP-37-004-027-002/250
(SAJPANI)
|
1737004000NRG23080620220386878
|
08/06/2022
|
LILA
|
1737004WL023735
|
LILA
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DHANAURA
|
MP-37-004-027-002/28
(SAJPANI)
|
1737004000NRG23080620220386887
|
08/06/2022
|
CHANDRAWATI
|
1737004WL023735
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DHANAURA
|
MP-37-004-027-002/29
(SAJPANI)
|
1737004000NRG23080620220386888
|
08/06/2022
|
JHINI BAI
|
1737004WL023735
|
JHINI BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
JHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-027-002/47
(SAJPANI)
|
1737004000NRG23080620220386893
|
08/06/2022
|
SARASWATI
|
1737004WL023735
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
310788279
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DHANAURA
|
MP-37-004-027-002/48-A
(SAJPANI)
|
1737004000NRG23080620220386894
|
08/06/2022
|
FOOLWATI
|
1737004WL023735
|
FOOLWATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANAURA
|
MP-37-004-027-002/52
(SAJPANI)
|
1737004000NRG23080620220386895
|
08/06/2022
|
SUKARTI BAI
|
1737004WL023735
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
15/06/2022
|
|
310788279
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHANAURA
|
MP-37-004-027-002/63
(SAJPANI)
|
1737004000NRG23080620220386902
|
08/06/2022
|
SOMSINGH
|
1737004WL023735
|
SOMSINGH
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
SOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-027-002/79
(SAJPANI)
|
1737004000NRG23080620220386908
|
08/06/2022
|
BALRAM PRJAPATI
|
1737004WL023735
|
BALRAM PRJAPATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
310788279
|
|
BALRAMPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78515
|
78515
|
|
|
|
|
|
|
|