|
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
|
BARGHAT
|
MP-37-008-045-001/215
(NANDI)
|
1737008046NRG24030320241284402
|
03/03/2024
|
Laxmi Rane
|
1737008046WL053132
|
Laxmi Rane
|
00051
|
MAHB0000800
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
LaxmiRane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-085-001/1001
(ARI)
|
1737008085NRG24030320241284544
|
03/03/2024
|
SUNITA BAI
|
1737008085WL053135
|
SUNITA BAI
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARGHAT
|
MP-37-008-085-001/103
(ARI)
|
1737008085NRG24030320241284545
|
03/03/2024
|
Shashikala
|
1737008085WL053135
|
Shashikala
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARGHAT
|
MP-37-008-085-001/110
(ARI)
|
1737008085NRG24030320241284546
|
03/03/2024
|
DVARKA BAI
|
1737008085WL053135
|
DVARKA BAI
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
DVARKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARGHAT
|
MP-37-008-085-001/124-A
(ARI)
|
1737008085NRG24030320241284547
|
03/03/2024
|
Laxmi
|
1737008085WL053135
|
Laxmi
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARGHAT
|
MP-37-008-085-001/129
(ARI)
|
1737008085NRG24030320241284548
|
03/03/2024
|
GAYNTA BAI
|
1737008085WL053135
|
GAYNTA BAI
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
GAYNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARGHAT
|
MP-37-008-085-001/132
(ARI)
|
1737008085NRG24030320241284549
|
03/03/2024
|
Anita
|
1737008085WL053135
|
Anita
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARGHAT
|
MP-37-008-085-001/135-B
(ARI)
|
1737008085NRG24030320241284550
|
03/03/2024
|
Siya Bai
|
1737008085WL053135
|
Siya Bai
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARGHAT
|
MP-37-008-085-001/164
(ARI)
|
1737008085NRG24030320241284551
|
03/03/2024
|
Mahabati
|
1737008085WL053135
|
Mahabati
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Mahabati
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARGHAT
|
MP-37-008-085-001/167
(ARI)
|
1737008085NRG24030320241284552
|
03/03/2024
|
Esula Bai
|
1737008085WL053135
|
Esula Bai
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
EsulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARGHAT
|
MP-37-008-085-001/171
(ARI)
|
1737008085NRG24030320241284553
|
03/03/2024
|
Aman Tekam
|
1737008085WL053135
|
Aman Tekam
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
AmanTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGHAT
|
MP-37-008-085-001/174
(ARI)
|
1737008085NRG24030320241284554
|
03/03/2024
|
Rajkumar pandram
|
1737008085WL053135
|
Rajkumar pandram
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Rajkumarpandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGHAT
|
MP-37-008-085-001/183-B
(ARI)
|
1737008085NRG24030320241284555
|
03/03/2024
|
Yashoda yadav
|
1737008085WL053135
|
Yashoda yadav
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Yashodayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARGHAT
|
MP-37-008-085-001/189
(ARI)
|
1737008085NRG24030320241284556
|
03/03/2024
|
Rajeshwari
|
1737008085WL053135
|
Rajeshwari
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARGHAT
|
MP-37-008-085-001/191
(ARI)
|
1737008085NRG24030320241284557
|
03/03/2024
|
SUNITA YADAV
|
1737008085WL053135
|
SUNITA YADAV
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
SUNITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARGHAT
|
MP-37-008-085-001/195-B
(ARI)
|
1737008085NRG24030320241284558
|
03/03/2024
|
Sunita Sonwane
|
1737008085WL053135
|
Sunita Sonwane
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
SunitaSonwane
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARGHAT
|
MP-37-008-085-001/233
(ARI)
|
1737008085NRG24030320241284561
|
03/03/2024
|
Lilawati
|
1737008085WL053135
|
Lilawati
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARGHAT
|
MP-37-008-085-001/238
(ARI)
|
1737008085NRG24030320241284562
|
03/03/2024
|
Urmila
|
1737008085WL053135
|
Urmila
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARGHAT
|
MP-37-008-085-001/246
(ARI)
|
1737008085NRG24030320241284563
|
03/03/2024
|
ANNANDA BAI
|
1737008085WL053135
|
ANNANDA BAI
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
ANNANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARGHAT
|
MP-37-008-085-001/254
(ARI)
|
1737008085NRG24030320241284564
|
03/03/2024
|
Gaynta Bai
|
1737008085WL053135
|
Gaynta Bai
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
GayntaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARGHAT
|
MP-37-008-085-001/268
(ARI)
|
1737008085NRG24030320241284565
|
03/03/2024
|
Babita
|
1737008085WL053135
|
Babita
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARGHAT
|
MP-37-008-085-001/290
(ARI)
|
1737008085NRG24030320241284567
|
03/03/2024
|
SANTOSHI
|
1737008085WL053135
|
SANTOSHI
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARGHAT
|
MP-37-008-085-001/336
(ARI)
|
1737008085NRG24030320241284568
|
03/03/2024
|
Sarswati Bai
|
1737008085WL053135
|
Sarswati Bai
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARGHAT
|
MP-37-008-085-001/345
(ARI)
|
1737008085NRG24030320241284569
|
03/03/2024
|
Laxmi bai
|
1737008085WL053135
|
Laxmi bai
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARGHAT
|
MP-37-008-085-001/346
(ARI)
|
1737008085NRG24030320241284570
|
03/03/2024
|
Sangeeta maravi
|
1737008085WL053135
|
Sangeeta maravi
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
Sangeetamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARGHAT
|
MP-37-008-085-001/350
(ARI)
|
1737008085NRG24030320241284571
|
03/03/2024
|
Lekhvati
|
1737008085WL053135
|
Lekhvati
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARGHAT
|
MP-37-008-085-001/36
(ARI)
|
1737008085NRG24030320241284572
|
03/03/2024
|
Sagan Bai
|
1737008085WL053135
|
Sagan Bai
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SaganBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARGHAT
|
MP-37-008-085-001/371
(ARI)
|
1737008085NRG24030320241284573
|
03/03/2024
|
SUNDARLAL
|
1737008085WL053135
|
SUNDARLAL
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARGHAT
|
MP-37-008-085-001/373-B
(ARI)
|
1737008085NRG24030320241284574
|
03/03/2024
|
Hemlata Inwati
|
1737008085WL053135
|
Hemlata Inwati
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
HemlataInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARGHAT
|
MP-37-008-085-001/378
(ARI)
|
1737008085NRG24030320241284575
|
03/03/2024
|
Basanti Bai
|
1737008085WL053135
|
Basanti Bai
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARGHAT
|
MP-37-008-085-001/404
(ARI)
|
1737008085NRG24030320241284576
|
03/03/2024
|
MAMTA BAI
|
1737008085WL053135
|
MAMTA BAI
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARGHAT
|
MP-37-008-085-001/409
(ARI)
|
1737008085NRG24030320241284577
|
03/03/2024
|
Gendan Bai
|
1737008085WL053135
|
Gendan Bai
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
GendanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARGHAT
|
MP-37-008-085-001/421
(ARI)
|
1737008085NRG24030320241284578
|
03/03/2024
|
SHRILAL
|
1737008085WL053135
|
SHRILAL
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SHRILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
34
|
BARGHAT
|
MP-37-008-085-001/427
(ARI)
|
1737008085NRG24030320241284579
|
03/03/2024
|
Gyanwati
|
1737008085WL053135
|
Gyanwati
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARGHAT
|
MP-37-008-085-001/429
(ARI)
|
1737008085NRG24030320241284580
|
03/03/2024
|
SHERSINGH
|
1737008085WL053135
|
SHERSINGH
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARGHAT
|
MP-37-008-085-001/453
(ARI)
|
1737008085NRG24030320241284582
|
03/03/2024
|
CHHAMAN BAI
|
1737008085WL053135
|
CHHAMAN BAI
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
CHHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARGHAT
|
MP-37-008-085-001/46
(ARI)
|
1737008085NRG24030320241284583
|
03/03/2024
|
Chamri Dhurve
|
1737008085WL053135
|
Chamri Dhurve
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
ChamriDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARGHAT
|
MP-37-008-085-001/464
(ARI)
|
1737008085NRG24030320241284584
|
03/03/2024
|
urmila
|
1737008085WL053135
|
urmila
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARGHAT
|
MP-37-008-085-001/466
(ARI)
|
1737008085NRG24030320241284585
|
03/03/2024
|
DAYAL SINGH
|
1737008085WL053135
|
DAYAL SINGH
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARGHAT
|
MP-37-008-085-001/468-A
(ARI)
|
1737008085NRG24030320241284586
|
03/03/2024
|
ROHIT UIKEY
|
1737008085WL053135
|
ROHIT UIKEY
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
ROHITUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-085-001/478
(ARI)
|
1737008085NRG24030320241284587
|
03/03/2024
|
Shubham kumar bhourgade
|
1737008085WL053135
|
Shubham kumar bhourgade
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
Shubhamkumarbhourgade
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARGHAT
|
MP-37-008-085-001/502-A
(ARI)
|
1737008085NRG24030320241284588
|
03/03/2024
|
Tikaram
|
1737008085WL053135
|
Tikaram
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Tikaram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
43
|
BARGHAT
|
MP-37-008-085-001/520
(ARI)
|
1737008085NRG24030320241284589
|
03/03/2024
|
Laxmi Khandate
|
1737008085WL053135
|
Laxmi Khandate
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
LaxmiKhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-085-001/545
(ARI)
|
1737008085NRG24030320241284590
|
03/03/2024
|
Bhaulal
|
1737008085WL053135
|
Bhaulal
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-085-001/548-A
(ARI)
|
1737008085NRG24030320241284591
|
03/03/2024
|
LAXMI
|
1737008085WL053135
|
LAXMI
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-085-001/559-A
(ARI)
|
1737008085NRG24030320241284592
|
03/03/2024
|
DEWKUMARI
|
1737008085WL053135
|
DEWKUMARI
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
DEWKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-085-001/588-A
(ARI)
|
1737008085NRG24030320241284593
|
03/03/2024
|
Kala Bai
|
1737008085WL053135
|
Kala Bai
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-085-001/632
(ARI)
|
1737008085NRG24030320241284594
|
03/03/2024
|
RADHESHAYAM
|
1737008085WL053135
|
RADHESHAYAM
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
RADHESHAYAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
49
|
BARGHAT
|
MP-37-008-085-001/652
(ARI)
|
1737008085NRG24030320241284595
|
03/03/2024
|
urmila bai
|
1737008085WL053135
|
urmila bai
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-085-001/726-D
(ARI)
|
1737008085NRG24030320241284596
|
03/03/2024
|
Kavita Barmaiya
|
1737008085WL053135
|
Kavita Barmaiya
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
KavitaBarmaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-085-001/758-A
(ARI)
|
1737008085NRG24030320241284597
|
03/03/2024
|
Suneeta bhorgade
|
1737008085WL053135
|
Suneeta bhorgade
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
Suneetabhorgade
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-085-001/83
(ARI)
|
1737008085NRG24030320241284598
|
03/03/2024
|
KATABAI
|
1737008085WL053135
|
KATABAI
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
KATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-085-001/886-A
(ARI)
|
1737008085NRG24030320241284599
|
03/03/2024
|
Alpana Raut
|
1737008085WL053135
|
Alpana Raut
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
AlpanaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARGHAT
|
MP-37-008-085-001/93-A
(ARI)
|
1737008085NRG24030320241284600
|
03/03/2024
|
Kamlesh
|
1737008085WL053135
|
Kamlesh
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-085-001/959
(ARI)
|
1737008085NRG24030320241284601
|
03/03/2024
|
NIRMALA BAI
|
1737008085WL053135
|
NIRMALA BAI
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-085-001/969-A
(ARI)
|
1737008085NRG24030320241284602
|
03/03/2024
|
Sampta
|
1737008085WL053135
|
Sampta
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Sampta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BARGHAT
|
MP-37-008-085-001/974
(ARI)
|
1737008085NRG24030320241284603
|
03/03/2024
|
VISKIYA BAI
|
1737008085WL053135
|
VISKIYA BAI
|
00089
|
CBIN0281811
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
VISKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-085-001/996
(ARI)
|
1737008085NRG24030320241284605
|
03/03/2024
|
RADHIKA
|
1737008085WL053135
|
RADHIKA
|
00089
|
CBIN0281811
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-085-001/998
(ARI)
|
1737008085NRG24030320241284606
|
03/03/2024
|
Sawanlal
|
1737008085WL053135
|
Sawanlal
|
00089
|
CBIN0281811
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
Sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-085-001/229-A
(ARI)
|
1737008085NRG24030320241284559
|
03/03/2024
|
Rambhau Parte
|
1737008085WL053135
|
Rambhau Parte
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
RambhauParte
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-085-001/276
(ARI)
|
1737008085NRG24030320241284566
|
03/03/2024
|
Neetu
|
1737008085WL053135
|
Neetu
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-085-001/435-C
(ARI)
|
1737008085NRG24030320241284581
|
03/03/2024
|
Chausheela
|
1737008085WL053135
|
Chausheela
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
24/04/2024
|
|
476296349
|
|
Chausheela
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-085-001/978-B
(ARI)
|
1737008085NRG24030320241284604
|
03/03/2024
|
RAMKALI
|
1737008085WL053135
|
RAMKALI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
476296349
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
64
|
BARGHAT
|
MP-37-008-085-001/229-A
(ARI)
|
1737008085NRG24030320241284560
|
03/03/2024
|
Shamvati Parte
|
1737008085WL053135
|
Shamvati Parte
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
24/04/2024
|
|
476296349
|
|
ShamvatiParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-045-001/160
(NANDI)
|
1737008046NRG24030320241284399
|
03/03/2024
|
Gyan Bai Nagotra
|
1737008046WL053132
|
Gyan Bai Nagotra
|
00697
|
BKID0MG8059
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
GyanBaiNagotra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BARGHAT
|
MP-37-008-045-001/193
(NANDI)
|
1737008046NRG24030320241284400
|
03/03/2024
|
RADHAN BAI PATLE
|
1737008046WL053132
|
RADHAN BAI PATLE
|
00697
|
BKID0MG8059
|
525
|
525
|
Processed
|
24/04/2024
|
|
476296349
|
|
RADHANBAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-045-001/215
(NANDI)
|
1737008046NRG24030320241284401
|
03/03/2024
|
BHAGWANDAS RANE
|
1737008046WL053132
|
BHAGWANDAS RANE
|
00697
|
BKID0MG8059
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
BHAGWANDASRANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-045-001/227
(NANDI)
|
1737008046NRG24030320241284403
|
03/03/2024
|
Mahavati Varkade
|
1737008046WL053132
|
Mahavati Varkade
|
00697
|
BKID0MG8059
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
MahavatiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BARGHAT
|
MP-37-008-045-001/289-A
(NANDI)
|
1737008046NRG24030320241284404
|
03/03/2024
|
Sarswati Maneshwar
|
1737008046WL053132
|
Sarswati Maneshwar
|
00697
|
BKID0MG8059
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
SarswatiManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARGHAT
|
MP-37-008-045-001/44-D
(NANDI)
|
1737008046NRG24030320241284405
|
03/03/2024
|
SEVKALI THAKRE
|
1737008046WL053132
|
SEVKALI THAKRE
|
00697
|
BKID0MG8059
|
875
|
875
|
Processed
|
24/04/2024
|
|
476296349
|
|
SEVKALITHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-045-001/45
(NANDI)
|
1737008046NRG24030320241284406
|
03/03/2024
|
ASHULA DANDRE
|
1737008046WL053132
|
ASHULA DANDRE
|
00697
|
BKID0MG8059
|
525
|
525
|
Processed
|
24/04/2024
|
|
476296349
|
|
ASHULADANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
72
|
BARGHAT
|
MP-37-008-045-001/144-B
(NANDI)
|
1737008046NRG24030320241284398
|
03/03/2024
|
ANITA BARMIYA
|
1737008046WL053132
|
ANITA BARMIYA
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
24/04/2024
|
|
476296349
|
|
ANITABARMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32325
|
32325
|
|
|
|
|
|
|
|