|
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-37-008-069-001/11
(NIWARI)
|
1737008069NRG25080520240102017
|
09/05/2024
|
Kunta bai
|
1737008069WL004342
|
Kunta bai
|
00045
|
BARB0SEONIX
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-069-001/272
(NIWARI)
|
1737008069NRG25080520240102037
|
09/05/2024
|
Biran bai
|
1737008069WL004342
|
Biran bai
|
00045
|
BARB0SEONIX
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
Biranbai
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-069-001/74-A
(NIWARI)
|
1737008069NRG25080520240102050
|
09/05/2024
|
Sarita
|
1737008069WL004342
|
Sarita
|
00045
|
BARB0SEONIX
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-069-001/251
(NIWARI)
|
1737008069NRG25080520240102034
|
09/05/2024
|
Digendra
|
1737008069WL004342
|
Digendra
|
00048
|
BKID0009570
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
Digendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-011-002/18
(KESLAKLA)
|
1737008011NRG25090520240102694
|
09/05/2024
|
BEBI
|
1737008011WL004380
|
BEBI
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BEBI
|
INDIAN BANK(607105)
|
|
6
|
BARGHAT
|
MP-37-008-011-002/180
(KESLAKLA)
|
1737008011NRG25090520240102734
|
09/05/2024
|
SANDEEP
|
1737008011WL004381
|
SANDEEP
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-011-002/341-B
(KESLAKLA)
|
1737008011NRG25090520240102756
|
09/05/2024
|
Gaytree
|
1737008011WL004381
|
Gaytree
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-011-002/451
(KESLAKLA)
|
1737008011NRG25090520240102758
|
09/05/2024
|
rajvati
|
1737008011WL004381
|
rajvati
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
rajvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-011-002/461
(KESLAKLA)
|
1737008011NRG25090520240102719
|
09/05/2024
|
geeta satimaday
|
1737008011WL004380
|
geeta satimaday
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
geetasatimaday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
10
|
BARGHAT
|
MP-37-008-011-002/72-B
(KESLAKLA)
|
1737008011NRG25090520240102724
|
09/05/2024
|
AKHILESH NAGESHWAR
|
1737008011WL004380
|
AKHILESH NAGESHWAR
|
00078
|
CNRB0001413
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
AKHILESHNAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-011-002/10
(KESLAKLA)
|
1737008011NRG25090520240102685
|
09/05/2024
|
reshma
|
1737008011WL004380
|
reshma
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-011-002/117
(KESLAKLA)
|
1737008011NRG25090520240102686
|
09/05/2024
|
Shakun
|
1737008011WL004380
|
Shakun
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-011-002/13
(KESLAKLA)
|
1737008011NRG25090520240102688
|
09/05/2024
|
vinita parte
|
1737008011WL004380
|
vinita parte
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
vinitaparte
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGHAT
|
MP-37-008-011-002/142
(KESLAKLA)
|
1737008011NRG25090520240102689
|
09/05/2024
|
santosh
|
1737008011WL004380
|
santosh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-011-002/172
(KESLAKLA)
|
1737008011NRG25090520240102733
|
09/05/2024
|
saroj
|
1737008011WL004381
|
saroj
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
13/05/2024
|
|
784856222
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-011-002/190
(KESLAKLA)
|
1737008011NRG25090520240102735
|
09/05/2024
|
ramswarup
|
1737008011WL004381
|
ramswarup
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BARGHAT
|
MP-37-008-011-002/196
(KESLAKLA)
|
1737008011NRG25090520240102736
|
09/05/2024
|
PURNIMA
|
1737008011WL004381
|
PURNIMA
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
13/05/2024
|
|
784856222
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-011-002/197
(KESLAKLA)
|
1737008011NRG25090520240102737
|
09/05/2024
|
sugna
|
1737008011WL004381
|
sugna
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
sugna
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-011-002/198
(KESLAKLA)
|
1737008011NRG25090520240102738
|
09/05/2024
|
fulbati
|
1737008011WL004381
|
fulbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-011-002/202
(KESLAKLA)
|
1737008011NRG25090520240102698
|
09/05/2024
|
SANJU
|
1737008011WL004380
|
SANJU
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-011-002/202
(KESLAKLA)
|
1737008011NRG25090520240102697
|
09/05/2024
|
shulbati
|
1737008011WL004380
|
shulbati
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
shulbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGHAT
|
MP-37-008-011-002/220-A
(KESLAKLA)
|
1737008011NRG25090520240102740
|
09/05/2024
|
Sarita
|
1737008011WL004381
|
Sarita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-011-002/246
(KESLAKLA)
|
1737008011NRG25090520240102743
|
09/05/2024
|
sikha
|
1737008011WL004381
|
sikha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
sikha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-011-002/246
(KESLAKLA)
|
1737008011NRG25090520240102742
|
09/05/2024
|
SUNITA
|
1737008011WL004381
|
SUNITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-011-002/253
(KESLAKLA)
|
1737008011NRG25090520240102701
|
09/05/2024
|
kiran
|
1737008011WL004380
|
kiran
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-011-002/270
(KESLAKLA)
|
1737008011NRG25090520240102745
|
09/05/2024
|
babita
|
1737008011WL004381
|
babita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGHAT
|
MP-37-008-011-002/279-A
(KESLAKLA)
|
1737008011NRG25090520240102748
|
09/05/2024
|
shakun bai
|
1737008011WL004381
|
shakun bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BARGHAT
|
MP-37-008-011-002/298
(KESLAKLA)
|
1737008011NRG25090520240102750
|
09/05/2024
|
fulbati
|
1737008011WL004381
|
fulbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGHAT
|
MP-37-008-011-002/298
(KESLAKLA)
|
1737008011NRG25090520240102751
|
09/05/2024
|
gulabbati marskole
|
1737008011WL004381
|
gulabbati marskole
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
gulabbatimarskole
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-011-002/300
(KESLAKLA)
|
1737008011NRG25090520240102752
|
09/05/2024
|
jhario bai
|
1737008011WL004381
|
jhario bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
jhariobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BARGHAT
|
MP-37-008-011-002/307
(KESLAKLA)
|
1737008011NRG25090520240102705
|
09/05/2024
|
Dhaniram
|
1737008011WL004380
|
Dhaniram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-011-002/315
(KESLAKLA)
|
1737008011NRG25090520240102753
|
09/05/2024
|
BAJRANG
|
1737008011WL004381
|
BAJRANG
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-011-002/323
(KESLAKLA)
|
1737008011NRG25090520240102754
|
09/05/2024
|
fulbati
|
1737008011WL004381
|
fulbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-011-002/334
(KESLAKLA)
|
1737008011NRG25090520240102755
|
09/05/2024
|
shyambati
|
1737008011WL004381
|
shyambati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-011-002/341-A
(KESLAKLA)
|
1737008011NRG25090520240102709
|
09/05/2024
|
RAVINDRAPRAKASH
|
1737008011WL004380
|
RAVINDRAPRAKASH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
RAVINDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-011-002/348
(KESLAKLA)
|
1737008011NRG25090520240102712
|
09/05/2024
|
BHARATLAL
|
1737008011WL004380
|
BHARATLAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
37
|
BARGHAT
|
MP-37-008-011-002/348
(KESLAKLA)
|
1737008011NRG25090520240102713
|
09/05/2024
|
SUNITA
|
1737008011WL004380
|
SUNITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARGHAT
|
MP-37-008-011-002/38
(KESLAKLA)
|
1737008011NRG25090520240102715
|
09/05/2024
|
ANITA
|
1737008011WL004380
|
ANITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-011-002/43
(KESLAKLA)
|
1737008011NRG25090520240102718
|
09/05/2024
|
Ajay Kakodiya
|
1737008011WL004380
|
Ajay Kakodiya
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
AjayKakodiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-011-002/43
(KESLAKLA)
|
1737008011NRG25090520240102717
|
09/05/2024
|
Sarita kakodiya
|
1737008011WL004380
|
Sarita kakodiya
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
Saritakakodiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-011-002/47
(KESLAKLA)
|
1737008011NRG25090520240102720
|
09/05/2024
|
bhaddo bai
|
1737008011WL004380
|
bhaddo bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
bhaddobai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-011-002/485
(KESLAKLA)
|
1737008011NRG25090520240102721
|
09/05/2024
|
GOVIND SATIMADAY
|
1737008011WL004380
|
GOVIND SATIMADAY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
GOVINDSATIMADAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-011-002/488
(KESLAKLA)
|
1737008011NRG25090520240102761
|
09/05/2024
|
manoj kumar thakur
|
1737008011WL004381
|
manoj kumar thakur
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
manojkumarthakur
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
44
|
BARGHAT
|
MP-37-008-011-002/78
(KESLAKLA)
|
1737008011NRG25090520240102725
|
09/05/2024
|
Shavitri
|
1737008011WL004380
|
Shavitri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Shavitri
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG25090520240102728
|
09/05/2024
|
kamla
|
1737008011WL004380
|
kamla
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
kamla
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
46
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG25090520240102727
|
09/05/2024
|
khushal
|
1737008011WL004380
|
khushal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG25090520240102729
|
09/05/2024
|
sarita
|
1737008011WL004380
|
sarita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-011-002/96-D
(KESLAKLA)
|
1737008011NRG25090520240102730
|
09/05/2024
|
KUSHMA NEWARE
|
1737008011WL004380
|
KUSHMA NEWARE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
KUSHMANEWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-069-001/115
(NIWARI)
|
1737008069NRG25080520240102018
|
09/05/2024
|
Kainya
|
1737008069WL004342
|
Kainya
|
00415
|
SBIN0002828
|
668
|
668
|
Processed
|
13/05/2024
|
|
784856222
|
|
Kainya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-069-001/143
(NIWARI)
|
1737008069NRG25080520240102021
|
09/05/2024
|
Sangeeta
|
1737008069WL004342
|
Sangeeta
|
00415
|
SBIN0002828
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BARGHAT
|
MP-37-008-069-001/144
(NIWARI)
|
1737008069NRG25080520240102022
|
09/05/2024
|
Lilabati
|
1737008069WL004342
|
Lilabati
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-069-001/152
(NIWARI)
|
1737008069NRG25080520240102024
|
09/05/2024
|
SARITA
|
1737008069WL004342
|
SARITA
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
13/05/2024
|
|
784856222
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
53
|
BARGHAT
|
MP-37-008-069-001/188-A
(NIWARI)
|
1737008069NRG25080520240102028
|
09/05/2024
|
Chutrarekha
|
1737008069WL004342
|
Chutrarekha
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
13/05/2024
|
|
784856222
|
|
Chutrarekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-069-001/29
(NIWARI)
|
1737008069NRG25080520240102040
|
09/05/2024
|
ANITA
|
1737008069WL004342
|
ANITA
|
00415
|
SBIN0002828
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-069-001/75-A
(NIWARI)
|
1737008069NRG25080520240102051
|
09/05/2024
|
Laxmi
|
1737008069WL004342
|
Laxmi
|
00415
|
SBIN0002828
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-069-001/77
(NIWARI)
|
1737008069NRG25080520240102052
|
09/05/2024
|
ASHA JAGNE
|
1737008069WL004342
|
ASHA JAGNE
|
00415
|
SBIN0002828
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
ASHAJAGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50146
|
50146
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-011-002/37
(KESLAKLA)
|
1737008011NRG25090520240102714
|
09/05/2024
|
Ankita bavne
|
1737008011WL004380
|
Ankita bavne
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
Ankitabavne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
BARGHAT
|
MP-37-008-069-001/107
(NIWARI)
|
1737008069NRG25080520240102016
|
09/05/2024
|
pramila
|
1737008069WL004342
|
pramila
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-069-001/154
(NIWARI)
|
1737008069NRG25080520240102025
|
09/05/2024
|
Purnima
|
1737008069WL004342
|
Purnima
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
13/05/2024
|
|
784856222
|
|
Purnima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BARGHAT
|
MP-37-008-069-001/187-A
(NIWARI)
|
1737008069NRG25080520240102027
|
09/05/2024
|
Santoshi Gonkar
|
1737008069WL004342
|
Santoshi Gonkar
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
13/05/2024
|
|
784856222
|
|
SantoshiGonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARGHAT
|
MP-37-008-069-001/205
(NIWARI)
|
1737008069NRG25080520240102031
|
09/05/2024
|
SANIYARO BAI
|
1737008069WL004342
|
SANIYARO BAI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
SANIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-069-001/244
(NIWARI)
|
1737008069NRG25080520240102032
|
09/05/2024
|
PHULBATI
|
1737008069WL004342
|
PHULBATI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARGHAT
|
MP-37-008-069-001/244-B
(NIWARI)
|
1737008069NRG25080520240102033
|
09/05/2024
|
kanibati
|
1737008069WL004342
|
kanibati
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
kanibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BARGHAT
|
MP-37-008-069-001/268
(NIWARI)
|
1737008069NRG25080520240102036
|
09/05/2024
|
RAMBATI BAI
|
1737008069WL004342
|
RAMBATI BAI
|
00697
|
BKID0MG8059
|
334
|
334
|
Processed
|
13/05/2024
|
|
784856222
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARGHAT
|
MP-37-008-069-001/28
(NIWARI)
|
1737008069NRG25080520240102038
|
09/05/2024
|
YASHULA
|
1737008069WL004342
|
YASHULA
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
YASHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARGHAT
|
MP-37-008-069-001/285
(NIWARI)
|
1737008069NRG25080520240102039
|
09/05/2024
|
Shashi
|
1737008069WL004342
|
Shashi
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-069-001/323
(NIWARI)
|
1737008069NRG25080520240102041
|
09/05/2024
|
URMILA
|
1737008069WL004342
|
URMILA
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARGHAT
|
MP-37-008-069-001/34-A
(NIWARI)
|
1737008069NRG25080520240102042
|
09/05/2024
|
URAMILA GONKAR
|
1737008069WL004342
|
URAMILA GONKAR
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
URAMILAGONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BARGHAT
|
MP-37-008-069-001/6
(NIWARI)
|
1737008069NRG25080520240102046
|
09/05/2024
|
YASHODA
|
1737008069WL004342
|
YASHODA
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-069-001/71
(NIWARI)
|
1737008069NRG25080520240102047
|
09/05/2024
|
KAMLA KUSAM
|
1737008069WL004342
|
KAMLA KUSAM
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
KAMLAKUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-069-001/73
(NIWARI)
|
1737008069NRG25080520240102048
|
09/05/2024
|
Devala
|
1737008069WL004342
|
Devala
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
Devala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BARGHAT
|
MP-37-008-069-001/74
(NIWARI)
|
1737008069NRG25080520240102049
|
09/05/2024
|
SUKHABATI
|
1737008069WL004342
|
SUKHABATI
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13468
|
13468
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-011-002/109
(KESLAKLA)
|
1737008011NRG25090520240102731
|
09/05/2024
|
BHAGWATI
|
1737008011WL004381
|
BHAGWATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-011-002/13
(KESLAKLA)
|
1737008011NRG25090520240102687
|
09/05/2024
|
Vijay
|
1737008011WL004380
|
Vijay
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
13/05/2024
|
|
784856222
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-011-002/146
(KESLAKLA)
|
1737008011NRG25090520240102732
|
09/05/2024
|
REENA BAI
|
1737008011WL004381
|
REENA BAI
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
13/05/2024
|
|
784856222
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BARGHAT
|
MP-37-008-011-002/160
(KESLAKLA)
|
1737008011NRG25090520240102690
|
09/05/2024
|
sundarlal
|
1737008011WL004380
|
sundarlal
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
13/05/2024
|
|
784856222
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BARGHAT
|
MP-37-008-011-002/160
(KESLAKLA)
|
1737008011NRG25090520240102691
|
09/05/2024
|
susila
|
1737008011WL004380
|
susila
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-011-002/162
(KESLAKLA)
|
1737008011NRG25090520240102692
|
09/05/2024
|
Reshma Uikey
|
1737008011WL004380
|
Reshma Uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
ReshmaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BARGHAT
|
MP-37-008-011-002/18
(KESLAKLA)
|
1737008011NRG25090520240102693
|
09/05/2024
|
asha kali
|
1737008011WL004380
|
asha kali
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
ashakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-011-002/20
(KESLAKLA)
|
1737008011NRG25090520240102695
|
09/05/2024
|
laxmi
|
1737008011WL004380
|
laxmi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARGHAT
|
MP-37-008-011-002/202
(KESLAKLA)
|
1737008011NRG25090520240102696
|
09/05/2024
|
basantrav
|
1737008011WL004380
|
basantrav
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
basantrav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-011-002/213-A
(KESLAKLA)
|
1737008011NRG25090520240102739
|
09/05/2024
|
SANJAY
|
1737008011WL004381
|
SANJAY
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-011-002/22
(KESLAKLA)
|
1737008011NRG25090520240102699
|
09/05/2024
|
PUSHPLATA
|
1737008011WL004380
|
PUSHPLATA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARGHAT
|
MP-37-008-011-002/234
(KESLAKLA)
|
1737008011NRG25090520240102741
|
09/05/2024
|
jaanki
|
1737008011WL004381
|
jaanki
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
jaanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARGHAT
|
MP-37-008-011-002/253
(KESLAKLA)
|
1737008011NRG25090520240102700
|
09/05/2024
|
BHARATLAL
|
1737008011WL004380
|
BHARATLAL
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-011-002/264
(KESLAKLA)
|
1737008011NRG25090520240102744
|
09/05/2024
|
JHAMIYA
|
1737008011WL004381
|
JHAMIYA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-011-002/271
(KESLAKLA)
|
1737008011NRG25090520240102746
|
09/05/2024
|
KAMLA
|
1737008011WL004381
|
KAMLA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784856222
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-011-002/279
(KESLAKLA)
|
1737008011NRG25090520240102747
|
09/05/2024
|
BISRAM
|
1737008011WL004381
|
BISRAM
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
89
|
BARGHAT
|
MP-37-008-011-002/285
(KESLAKLA)
|
1737008011NRG25090520240102749
|
09/05/2024
|
nirso
|
1737008011WL004381
|
nirso
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
nirso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARGHAT
|
MP-37-008-011-002/29
(KESLAKLA)
|
1737008011NRG25090520240102702
|
09/05/2024
|
RAMIYA
|
1737008011WL004380
|
RAMIYA
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
13/05/2024
|
|
784856222
|
|
RAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARGHAT
|
MP-37-008-011-002/301
(KESLAKLA)
|
1737008011NRG25090520240102703
|
09/05/2024
|
BISANU
|
1737008011WL004380
|
BISANU
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BISANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BARGHAT
|
MP-37-008-011-002/301
(KESLAKLA)
|
1737008011NRG25090520240102704
|
09/05/2024
|
KHANBATI
|
1737008011WL004380
|
KHANBATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
KHANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-011-002/312-A
(KESLAKLA)
|
1737008011NRG25090520240102707
|
09/05/2024
|
saraswati
|
1737008011WL004380
|
saraswati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARGHAT
|
MP-37-008-011-002/312-A
(KESLAKLA)
|
1737008011NRG25090520240102706
|
09/05/2024
|
TEJLAL
|
1737008011WL004380
|
TEJLAL
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
TEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-011-002/332
(KESLAKLA)
|
1737008011NRG25090520240102708
|
09/05/2024
|
SUSHILA BAI
|
1737008011WL004380
|
SUSHILA BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
96
|
BARGHAT
|
MP-37-008-011-002/346
(KESLAKLA)
|
1737008011NRG25090520240102710
|
09/05/2024
|
BHAKTI DASH
|
1737008011WL004380
|
BHAKTI DASH
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
BHAKTIDASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-011-002/346
(KESLAKLA)
|
1737008011NRG25090520240102711
|
09/05/2024
|
KALPNA
|
1737008011WL004380
|
KALPNA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
KALPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARGHAT
|
MP-37-008-011-002/41
(KESLAKLA)
|
1737008011NRG25090520240102716
|
09/05/2024
|
FULWANTA
|
1737008011WL004380
|
FULWANTA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
FULWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-011-002/45
(KESLAKLA)
|
1737008011NRG25090520240102757
|
09/05/2024
|
SAMKO
|
1737008011WL004381
|
SAMKO
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
13/05/2024
|
|
784856222
|
|
SAMKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-011-002/453
(KESLAKLA)
|
1737008011NRG25090520240102759
|
09/05/2024
|
SIYABATI
|
1737008011WL004381
|
SIYABATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-011-002/467
(KESLAKLA)
|
1737008011NRG25090520240102760
|
09/05/2024
|
suraj
|
1737008011WL004381
|
suraj
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-011-002/50
(KESLAKLA)
|
1737008011NRG25090520240102722
|
09/05/2024
|
ramkali
|
1737008011WL004380
|
ramkali
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-011-002/56
(KESLAKLA)
|
1737008011NRG25090520240102762
|
09/05/2024
|
raivanti
|
1737008011WL004381
|
raivanti
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-011-002/72-B
(KESLAKLA)
|
1737008011NRG25090520240102723
|
09/05/2024
|
archna nagshwar
|
1737008011WL004380
|
archna nagshwar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
archnanagshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG25090520240102726
|
09/05/2024
|
hukumchnd
|
1737008011WL004380
|
hukumchnd
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784856222
|
|
hukumchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-069-001/115
(NIWARI)
|
1737008069NRG25080520240102019
|
09/05/2024
|
DURAN
|
1737008069WL004342
|
DURAN
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
DURAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARGHAT
|
MP-37-008-069-001/116
(NIWARI)
|
1737008069NRG25080520240102020
|
09/05/2024
|
PARMESHWAR
|
1737008069WL004342
|
PARMESHWAR
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARGHAT
|
MP-37-008-069-001/167
(NIWARI)
|
1737008069NRG25080520240102026
|
09/05/2024
|
INDRA BAI
|
1737008069WL004342
|
INDRA BAI
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
13/05/2024
|
|
784856222
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-069-001/193
(NIWARI)
|
1737008069NRG25080520240102030
|
09/05/2024
|
URMILA
|
1737008069WL004342
|
URMILA
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-069-001/44
(NIWARI)
|
1737008069NRG25080520240102045
|
09/05/2024
|
KOSALYA
|
1737008069WL004342
|
KOSALYA
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
KOSALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40488
|
40488
|
|
|
|
|
|
|
|
|
111
|
BARGHAT
|
MP-37-008-069-001/251
(NIWARI)
|
1737008069NRG25080520240102035
|
09/05/2024
|
Gayatri
|
1737008069WL004342
|
Gayatri
|
00697
|
BKID0MG8070
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
112
|
BARGHAT
|
MP-37-008-069-001/147
(NIWARI)
|
1737008069NRG25080520240102023
|
09/05/2024
|
geeta dudhbure
|
1737008069WL004342
|
geeta dudhbure
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
13/05/2024
|
|
784856222
|
|
geetadudhbure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BARGHAT
|
MP-37-008-069-001/189
(NIWARI)
|
1737008069NRG25080520240102029
|
09/05/2024
|
anita
|
1737008069WL004342
|
anita
|
00697
|
BKID0NAMRGB
|
352
|
352
|
Processed
|
13/05/2024
|
|
784856222
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARGHAT
|
MP-37-008-069-001/372
(NIWARI)
|
1737008069NRG25080520240102043
|
09/05/2024
|
DURGESH MANODKAR
|
1737008069WL004342
|
DURGESH MANODKAR
|
00697
|
BKID0NAMRGB
|
668
|
668
|
Processed
|
13/05/2024
|
|
784856222
|
|
DURGESHMANODKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARGHAT
|
MP-37-008-069-001/41
(NIWARI)
|
1737008069NRG25080520240102044
|
09/05/2024
|
GEETA
|
1737008069WL004342
|
GEETA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784856222
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119835
|
119835
|
|
|
|
|
|
|
|