|
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
|
SEONI
|
MP-37-006-029-001/10-A
(DIGHORI)
|
1737006030NRG24100320241319192
|
10/03/2024
|
shrikarshan
|
1737006030WL054312
|
shrikarshan
|
00045
|
BARB0SEONIX
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
shrikarshan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-024-003/14
(HINOTIYA (RANVELI))
|
1737006119NRG24090320241318134
|
10/03/2024
|
name
|
1737006119WL054238
|
name
|
00048
|
BKID0009570
|
965
|
965
|
Processed
|
23/04/2024
|
|
472856211
|
|
name
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONI
|
MP-37-006-024-003/14
(HINOTIYA (RANVELI))
|
1737006119NRG24090320241318135
|
10/03/2024
|
savita
|
1737006119WL054238
|
savita
|
00048
|
BKID0009570
|
965
|
965
|
Processed
|
23/04/2024
|
|
472856211
|
|
savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-041-001/104
(NARELA)
|
1737006127NRG24090320241318355
|
10/03/2024
|
kailash kumar
|
1737006127WL054248
|
kailash kumar
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472856211
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONI
|
MP-37-006-041-001/19
(NARELA)
|
1737006127NRG24090320241318356
|
10/03/2024
|
Sukhiya
|
1737006127WL054248
|
Sukhiya
|
00051
|
MAHB0000421
|
630
|
630
|
Processed
|
24/04/2024
|
|
472856211
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-029-001/210
(DIGHORI)
|
1737006030NRG24100320241319198
|
10/03/2024
|
gayani
|
1737006030WL054312
|
gayani
|
00078
|
CNRB0001413
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
gayani
|
CANARA BANK(508532)
|
|
7
|
SEONI
|
MP-37-006-029-001/210
(DIGHORI)
|
1737006030NRG24100320241319199
|
10/03/2024
|
gayani
|
1737006030WL054312
|
gayani
|
00078
|
CNRB0001413
|
376
|
376
|
Processed
|
23/04/2024
|
|
472856211
|
|
gayani
|
CANARA BANK(508532)
|
|
8
|
SEONI
|
MP-37-006-037-001/92
(MUNGWANIKALA)
|
1737006037NRG24100320241318868
|
10/03/2024
|
Seeta
|
1737006037WL054283
|
Seeta
|
00078
|
CNRB0001413
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Seeta
|
CANARA BANK(508532)
|
|
9
|
SEONI
|
MP-37-006-041-001/8-C
(NARELA)
|
1737006127NRG24090320241318358
|
10/03/2024
|
pramila
|
1737006127WL054248
|
pramila
|
00078
|
CNRB0001413
|
630
|
630
|
Processed
|
23/04/2024
|
|
472856211
|
|
pramila
|
CANARA BANK(508532)
|
|
10
|
SEONI
|
MP-37-006-041-001/8-C
(NARELA)
|
1737006127NRG24090320241318357
|
10/03/2024
|
raja
|
1737006127WL054248
|
raja
|
00078
|
CNRB0001413
|
420
|
420
|
Processed
|
23/04/2024
|
|
472856211
|
|
raja
|
CANARA BANK(508532)
|
|
11
|
SEONI
|
MP-37-006-041-001/9
(NARELA)
|
1737006127NRG24090320241318359
|
10/03/2024
|
dharmendra
|
1737006127WL054248
|
dharmendra
|
00078
|
CNRB0001413
|
840
|
840
|
Processed
|
23/04/2024
|
|
472856211
|
|
dharmendra
|
CANARA BANK(508532)
|
|
12
|
SEONI
|
MP-37-006-041-001/9-A
(NARELA)
|
1737006127NRG24090320241318360
|
10/03/2024
|
Manju kothre
|
1737006127WL054248
|
Manju kothre
|
00078
|
CNRB0001413
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472856211
|
|
Manjukothre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-029-001/192
(DIGHORI)
|
1737006030NRG24100320241319196
|
10/03/2024
|
dibdyal
|
1737006030WL054312
|
dibdyal
|
00089
|
CBIN0281049
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
dibdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-037-001/58-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318858
|
10/03/2024
|
Ranacha
|
1737006037WL054283
|
Ranacha
|
00177
|
IOBA0002959
|
900
|
900
|
Processed
|
24/04/2024
|
|
472856211
|
|
Ranacha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-029-001/10-A
(DIGHORI)
|
1737006030NRG24100320241319193
|
10/03/2024
|
reeta
|
1737006030WL054312
|
reeta
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SEONI
|
MP-37-006-029-001/10-A
(DIGHORI)
|
1737006030NRG24100320241319194
|
10/03/2024
|
reeta
|
1737006030WL054312
|
reeta
|
00415
|
SBIN0000478
|
376
|
376
|
Processed
|
23/04/2024
|
|
472856211
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEONI
|
MP-37-006-029-001/192
(DIGHORI)
|
1737006030NRG24100320241319195
|
10/03/2024
|
shavitri
|
1737006030WL054312
|
shavitri
|
00415
|
SBIN0000478
|
376
|
376
|
Processed
|
23/04/2024
|
|
472856211
|
|
shavitri
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONI
|
MP-37-006-029-001/192
(DIGHORI)
|
1737006030NRG24100320241319197
|
10/03/2024
|
shavitri
|
1737006030WL054312
|
shavitri
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
shavitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONI
|
MP-37-006-029-001/39
(DIGHORI)
|
1737006030NRG24100320241319201
|
10/03/2024
|
susma
|
1737006030WL054312
|
susma
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONI
|
MP-37-006-029-001/39
(DIGHORI)
|
1737006030NRG24100320241319200
|
10/03/2024
|
susma
|
1737006030WL054312
|
susma
|
00415
|
SBIN0000478
|
376
|
376
|
Processed
|
23/04/2024
|
|
472856211
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONI
|
MP-37-006-029-001/40
(DIGHORI)
|
1737006030NRG24100320241319203
|
10/03/2024
|
depa
|
1737006030WL054312
|
depa
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
depa
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONI
|
MP-37-006-029-001/40
(DIGHORI)
|
1737006030NRG24100320241319202
|
10/03/2024
|
depa
|
1737006030WL054312
|
depa
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
depa
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONI
|
MP-37-006-029-001/42
(DIGHORI)
|
1737006030NRG24100320241319205
|
10/03/2024
|
sunita
|
1737006030WL054312
|
sunita
|
00415
|
SBIN0000478
|
188
|
188
|
Processed
|
23/04/2024
|
|
472856211
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONI
|
MP-37-006-029-001/42
(DIGHORI)
|
1737006030NRG24100320241319204
|
10/03/2024
|
sunita
|
1737006030WL054312
|
sunita
|
00415
|
SBIN0000478
|
376
|
376
|
Processed
|
23/04/2024
|
|
472856211
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONI
|
MP-37-006-037-002/221
(MUNGWANIKALA)
|
1737006037NRG24100320241318884
|
10/03/2024
|
Lalita
|
1737006037WL054283
|
Lalita
|
00415
|
SBIN0000478
|
300
|
300
|
Processed
|
23/04/2024
|
|
472856211
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
26
|
SEONI
|
MP-37-006-037-002/33
(MUNGWANIKALA)
|
1737006037NRG24100320241318889
|
10/03/2024
|
SANGEETA
|
1737006037WL054283
|
SANGEETA
|
00415
|
SBIN0000478
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-037-002/157-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318881
|
10/03/2024
|
Pratibha yadav
|
1737006037WL054283
|
Pratibha yadav
|
00468
|
UBIN0541893
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Pratibhayadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-037-001/108-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318853
|
10/03/2024
|
Sangeeta Goru Yadav
|
1737006037WL054283
|
Sangeeta Goru Yadav
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
SangeetaGoruYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SEONI
|
MP-37-006-037-001/44-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318854
|
10/03/2024
|
Kailashvati
|
1737006037WL054283
|
Kailashvati
|
00697
|
BKID0MG8056
|
750
|
750
|
Processed
|
24/04/2024
|
|
472856211
|
|
Kailashvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONI
|
MP-37-006-037-001/44-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318855
|
10/03/2024
|
Shantosh
|
1737006037WL054283
|
Shantosh
|
00697
|
BKID0MG8056
|
150
|
150
|
Processed
|
23/04/2024
|
|
472856211
|
|
Shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEONI
|
MP-37-006-037-001/77
(MUNGWANIKALA)
|
1737006037NRG24100320241318862
|
10/03/2024
|
Shyampuri
|
1737006037WL054283
|
Shyampuri
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Shyampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SEONI
|
MP-37-006-037-002/1
(MUNGWANIKALA)
|
1737006037NRG24100320241318869
|
10/03/2024
|
Maya
|
1737006037WL054283
|
Maya
|
00697
|
BKID0MG8056
|
600
|
600
|
Processed
|
23/04/2024
|
|
472856211
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SEONI
|
MP-37-006-037-002/112
(MUNGWANIKALA)
|
1737006037NRG24100320241318873
|
10/03/2024
|
manju yadav
|
1737006037WL054283
|
manju yadav
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
manjuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEONI
|
MP-37-006-037-002/140
(MUNGWANIKALA)
|
1737006037NRG24100320241318879
|
10/03/2024
|
ramshree
|
1737006037WL054283
|
ramshree
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
ramshree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SEONI
|
MP-37-006-037-002/216
(MUNGWANIKALA)
|
1737006037NRG24100320241318883
|
10/03/2024
|
Archna
|
1737006037WL054283
|
Archna
|
00697
|
BKID0MG8056
|
750
|
750
|
Processed
|
24/04/2024
|
|
472856211
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI
|
MP-37-006-037-002/25
(MUNGWANIKALA)
|
1737006037NRG24100320241318887
|
10/03/2024
|
sarasvati
|
1737006037WL054283
|
sarasvati
|
00697
|
BKID0MG8056
|
750
|
750
|
Processed
|
23/04/2024
|
|
472856211
|
|
sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONI
|
MP-37-006-037-002/43
(MUNGWANIKALA)
|
1737006037NRG24100320241318891
|
10/03/2024
|
Gyani Bai
|
1737006037WL054283
|
Gyani Bai
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
GyaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEONI
|
MP-37-006-037-002/43
(MUNGWANIKALA)
|
1737006037NRG24100320241318890
|
10/03/2024
|
ramdas
|
1737006037WL054283
|
ramdas
|
00697
|
BKID0MG8056
|
150
|
150
|
Processed
|
23/04/2024
|
|
472856211
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
SEONI
|
MP-37-006-037-002/51-a
(MUNGWANIKALA)
|
1737006037NRG24100320241318894
|
10/03/2024
|
Suneeta
|
1737006037WL054283
|
Suneeta
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SEONI
|
MP-37-006-037-002/82-b
(MUNGWANIKALA)
|
1737006037NRG24100320241318899
|
10/03/2024
|
Rukhmani
|
1737006037WL054283
|
Rukhmani
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SEONI
|
MP-37-006-037-002/83
(MUNGWANIKALA)
|
1737006037NRG24100320241318901
|
10/03/2024
|
krishnakumari
|
1737006037WL054283
|
krishnakumari
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
krishnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SEONI
|
MP-37-006-037-002/83
(MUNGWANIKALA)
|
1737006037NRG24100320241318900
|
10/03/2024
|
motiram
|
1737006037WL054283
|
motiram
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SEONI
|
MP-37-006-037-002/86
(MUNGWANIKALA)
|
1737006037NRG24100320241318902
|
10/03/2024
|
shivkali
|
1737006037WL054283
|
shivkali
|
00697
|
BKID0MG8056
|
150
|
150
|
Processed
|
23/04/2024
|
|
472856211
|
|
shivkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SEONI
|
MP-37-006-037-002/87
(MUNGWANIKALA)
|
1737006037NRG24100320241318904
|
10/03/2024
|
Radha Bai
|
1737006037WL054283
|
Radha Bai
|
00697
|
BKID0MG8056
|
300
|
300
|
Processed
|
23/04/2024
|
|
472856211
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SEONI
|
MP-37-006-037-002/98
(MUNGWANIKALA)
|
1737006037NRG24100320241318907
|
10/03/2024
|
Kusum
|
1737006037WL054283
|
Kusum
|
00697
|
BKID0MG8056
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-037-001/56
(MUNGWANIKALA)
|
1737006037NRG24100320241318856
|
10/03/2024
|
sarla
|
1737006037WL054283
|
sarla
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
472856211
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONI
|
MP-37-006-037-001/56-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318857
|
10/03/2024
|
Dharmila
|
1737006037WL054283
|
Dharmila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Dharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEONI
|
MP-37-006-037-001/6
(MUNGWANIKALA)
|
1737006037NRG24100320241318859
|
10/03/2024
|
sashvati
|
1737006037WL054283
|
sashvati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/04/2024
|
|
472856211
|
|
sashvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEONI
|
MP-37-006-037-001/63-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318860
|
10/03/2024
|
barto bai
|
1737006037WL054283
|
barto bai
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472856211
|
|
bartobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SEONI
|
MP-37-006-037-001/68
(MUNGWANIKALA)
|
1737006037NRG24100320241318861
|
10/03/2024
|
bindra
|
1737006037WL054283
|
bindra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
bindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEONI
|
MP-37-006-037-001/80
(MUNGWANIKALA)
|
1737006037NRG24100320241318863
|
10/03/2024
|
Barato
|
1737006037WL054283
|
Barato
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472856211
|
|
Barato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEONI
|
MP-37-006-037-001/80-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318864
|
10/03/2024
|
kanchan yadav
|
1737006037WL054283
|
kanchan yadav
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
23/04/2024
|
|
472856211
|
|
kanchanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SEONI
|
MP-37-006-037-001/80-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318865
|
10/03/2024
|
prema yadav
|
1737006037WL054283
|
prema yadav
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
23/04/2024
|
|
472856211
|
|
premayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEONI
|
MP-37-006-037-001/86-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318867
|
10/03/2024
|
manki bai
|
1737006037WL054283
|
manki bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SEONI
|
MP-37-006-037-001/86-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318866
|
10/03/2024
|
umesh
|
1737006037WL054283
|
umesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEONI
|
MP-37-006-037-002/103-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318870
|
10/03/2024
|
Jyoti
|
1737006037WL054283
|
Jyoti
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
472856211
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONI
|
MP-37-006-037-002/105
(MUNGWANIKALA)
|
1737006037NRG24100320241318871
|
10/03/2024
|
savita
|
1737006037WL054283
|
savita
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEONI
|
MP-37-006-037-002/112
(MUNGWANIKALA)
|
1737006037NRG24100320241318872
|
10/03/2024
|
Nandkishor
|
1737006037WL054283
|
Nandkishor
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SEONI
|
MP-37-006-037-002/114
(MUNGWANIKALA)
|
1737006037NRG24100320241318874
|
10/03/2024
|
Savitabai
|
1737006037WL054283
|
Savitabai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEONI
|
MP-37-006-037-002/119-C
(MUNGWANIKALA)
|
1737006037NRG24100320241318875
|
10/03/2024
|
Gayatri
|
1737006037WL054283
|
Gayatri
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SEONI
|
MP-37-006-037-002/128-B
(MUNGWANIKALA)
|
1737006037NRG24100320241318876
|
10/03/2024
|
Ramsheela
|
1737006037WL054283
|
Ramsheela
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
23/04/2024
|
|
472856211
|
|
Ramsheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
SEONI
|
MP-37-006-037-002/134
(MUNGWANIKALA)
|
1737006037NRG24100320241318877
|
10/03/2024
|
Bhoori Urph Visanwati
|
1737006037WL054283
|
Bhoori Urph Visanwati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
BhooriUrphVisanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SEONI
|
MP-37-006-037-002/14-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318878
|
10/03/2024
|
munni
|
1737006037WL054283
|
munni
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SEONI
|
MP-37-006-037-002/144-B
(MUNGWANIKALA)
|
1737006037NRG24100320241318880
|
10/03/2024
|
Vijay
|
1737006037WL054283
|
Vijay
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SEONI
|
MP-37-006-037-002/2-B
(MUNGWANIKALA)
|
1737006037NRG24100320241318882
|
10/03/2024
|
Sandhya bai
|
1737006037WL054283
|
Sandhya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Sandhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SEONI
|
MP-37-006-037-002/23
(MUNGWANIKALA)
|
1737006037NRG24100320241318885
|
10/03/2024
|
Kapsi
|
1737006037WL054283
|
Kapsi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Kapsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SEONI
|
MP-37-006-037-002/23-B
(MUNGWANIKALA)
|
1737006037NRG24100320241318886
|
10/03/2024
|
Ranjana
|
1737006037WL054283
|
Ranjana
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SEONI
|
MP-37-006-037-002/3
(MUNGWANIKALA)
|
1737006037NRG24100320241318888
|
10/03/2024
|
Gopal Prasad
|
1737006037WL054283
|
Gopal Prasad
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
GopalPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SEONI
|
MP-37-006-037-002/48-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318892
|
10/03/2024
|
yasoda
|
1737006037WL054283
|
yasoda
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SEONI
|
MP-37-006-037-002/51
(MUNGWANIKALA)
|
1737006037NRG24100320241318893
|
10/03/2024
|
Ratrani
|
1737006037WL054283
|
Ratrani
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Ratrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SEONI
|
MP-37-006-037-002/58
(MUNGWANIKALA)
|
1737006037NRG24100320241318895
|
10/03/2024
|
Tarvati
|
1737006037WL054283
|
Tarvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Tarvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONI
|
MP-37-006-037-002/78-B
(MUNGWANIKALA)
|
1737006037NRG24100320241318896
|
10/03/2024
|
Sharda
|
1737006037WL054283
|
Sharda
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SEONI
|
MP-37-006-037-002/81
(MUNGWANIKALA)
|
1737006037NRG24100320241318897
|
10/03/2024
|
Sarsvati
|
1737006037WL054283
|
Sarsvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SEONI
|
MP-37-006-037-002/82-a
(MUNGWANIKALA)
|
1737006037NRG24100320241318898
|
10/03/2024
|
santvati
|
1737006037WL054283
|
santvati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
23/04/2024
|
|
472856211
|
|
santvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SEONI
|
MP-37-006-037-002/86-A
(MUNGWANIKALA)
|
1737006037NRG24100320241318903
|
10/03/2024
|
RAMGOPAL
|
1737006037WL054283
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
472856211
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONI
|
MP-37-006-037-002/97
(MUNGWANIKALA)
|
1737006037NRG24100320241318905
|
10/03/2024
|
Meena
|
1737006037WL054283
|
Meena
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/04/2024
|
|
472856211
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SEONI
|
MP-37-006-037-002/98
(MUNGWANIKALA)
|
1737006037NRG24100320241318906
|
10/03/2024
|
Sakarwati
|
1737006037WL054283
|
Sakarwati
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
23/04/2024
|
|
472856211
|
|
Sakarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50862
|
50862
|
|
|
|
|
|
|
|