|
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-37-008-010-002/155-A
(SALHEKHURD)
|
1737008010NRG24290220241268894
|
29/02/2024
|
ROSHNI BISEN
|
1737008010WL052596
|
ROSHNI BISEN
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
ROSHNIBISEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARGHAT
|
MP-37-008-010-002/192
(SALHEKHURD)
|
1737008010NRG24290220241268898
|
29/02/2024
|
NILESH PATLE
|
1737008010WL052596
|
NILESH PATLE
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
NILESHPATLE
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-010-002/299
(SALHEKHURD)
|
1737008010NRG24290220241268918
|
29/02/2024
|
SADHNA THAKUR
|
1737008010WL052596
|
SADHNA THAKUR
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SADHNATHAKUR
|
INDIAN BANK(607105)
|
|
4
|
BARGHAT
|
MP-37-008-010-002/351-B
(SALHEKHURD)
|
1737008010NRG24290220241268941
|
29/02/2024
|
SURENDRA THAKUR
|
1737008010WL052596
|
SURENDRA THAKUR
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SURENDRATHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
5
|
BARGHAT
|
MP-37-008-010-002/440
(SALHEKHURD)
|
1737008010NRG24290220241268945
|
29/02/2024
|
PARMANAND PATLE
|
1737008010WL052596
|
PARMANAND PATLE
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
PARMANANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-010-002/192
(SALHEKHURD)
|
1737008010NRG24290220241268897
|
29/02/2024
|
KANTA BAI PATLE
|
1737008010WL052596
|
KANTA BAI PATLE
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
KANTABAIPATLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-010-002/201
(SALHEKHURD)
|
1737008010NRG24290220241268900
|
29/02/2024
|
MAMTA THAKUR
|
1737008010WL052596
|
MAMTA THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
MAMTATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-010-002/201
(SALHEKHURD)
|
1737008010NRG24290220241268899
|
29/02/2024
|
RAINBODH THAKUR
|
1737008010WL052596
|
RAINBODH THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RAINBODHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-010-002/222
(SALHEKHURD)
|
1737008010NRG24290220241268902
|
29/02/2024
|
OMKAR
|
1737008010WL052596
|
OMKAR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGHAT
|
MP-37-008-010-002/222
(SALHEKHURD)
|
1737008010NRG24290220241268904
|
29/02/2024
|
SANDEEP THAKUR
|
1737008010WL052596
|
SANDEEP THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SANDEEPTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-010-002/222-A
(SALHEKHURD)
|
1737008010NRG24290220241268905
|
29/02/2024
|
BHAGVANDAS THAKUR
|
1737008010WL052596
|
BHAGVANDAS THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BHAGVANDASTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-010-002/222-A
(SALHEKHURD)
|
1737008010NRG24290220241268906
|
29/02/2024
|
LUNITA THAKUR
|
1737008010WL052596
|
LUNITA THAKUR
|
00415
|
SBIN0002828
|
1400
|
0
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-010-002/231
(SALHEKHURD)
|
1737008010NRG24290220241268908
|
29/02/2024
|
MAMTA THAKRE
|
1737008010WL052596
|
MAMTA THAKRE
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
MAMTATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGHAT
|
MP-37-008-010-002/303-A
(SALHEKHURD)
|
1737008010NRG24290220241268921
|
29/02/2024
|
VINITA THAKUR
|
1737008010WL052596
|
VINITA THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
VINITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-010-002/303-B
(SALHEKHURD)
|
1737008010NRG24290220241268923
|
29/02/2024
|
BHOOMESHWARI THAKUR
|
1737008010WL052596
|
BHOOMESHWARI THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BHOOMESHWARITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-010-002/303-B
(SALHEKHURD)
|
1737008010NRG24290220241268922
|
29/02/2024
|
PARAMANAND THAKUR
|
1737008010WL052596
|
PARAMANAND THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
PARAMANANDTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGHAT
|
MP-37-008-010-002/313
(SALHEKHURD)
|
1737008010NRG24290220241268929
|
29/02/2024
|
PERSINGH THAKUR
|
1737008010WL052596
|
PERSINGH THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
PERSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-010-002/313
(SALHEKHURD)
|
1737008010NRG24290220241268930
|
29/02/2024
|
RAJESHWARI THAKUR
|
1737008010WL052596
|
RAJESHWARI THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RAJESHWARITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-010-002/313-A
(SALHEKHURD)
|
1737008010NRG24290220241268932
|
29/02/2024
|
YOGITA THAKUR
|
1737008010WL052596
|
YOGITA THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
YOGITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-010-002/328-B
(SALHEKHURD)
|
1737008010NRG24290220241268935
|
29/02/2024
|
NIRMAL SINGH THAKUR
|
1737008010WL052596
|
NIRMAL SINGH THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
NIRMALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-010-002/351-B
(SALHEKHURD)
|
1737008010NRG24290220241268942
|
29/02/2024
|
SHARDA THAKUR
|
1737008010WL052596
|
SHARDA THAKUR
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SHARDATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGHAT
|
MP-37-008-010-002/440
(SALHEKHURD)
|
1737008010NRG24290220241268946
|
29/02/2024
|
RREMLATA PATLE
|
1737008010WL052596
|
RREMLATA PATLE
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RREMLATAPATLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-010-002/61
(SALHEKHURD)
|
1737008010NRG24290220241268947
|
29/02/2024
|
ADHAR SINGH
|
1737008010WL052596
|
ADHAR SINGH
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
ADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-010-002/61
(SALHEKHURD)
|
1737008010NRG24290220241268948
|
29/02/2024
|
SUSHILA PATLE
|
1737008010WL052596
|
SUSHILA PATLE
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SUSHILAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
25200
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-010-002/231
(SALHEKHURD)
|
1737008010NRG24290220241268907
|
29/02/2024
|
BIHARILAL THAKRE
|
1737008010WL052596
|
BIHARILAL THAKRE
|
00468
|
UBIN0541893
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BIHARILALTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-010-002/155-A
(SALHEKHURD)
|
1737008010NRG24290220241268893
|
29/02/2024
|
RAKESH BISEN
|
1737008010WL052596
|
RAKESH BISEN
|
00468
|
UBIN0542164
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RAKESHBISEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-010-002/114
(SALHEKHURD)
|
1737008010NRG24290220241268892
|
29/02/2024
|
SUKAN BISEN
|
1737008010WL052596
|
SUKAN BISEN
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SUKANBISEN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
28
|
BARGHAT
|
MP-37-008-010-002/114
(SALHEKHURD)
|
1737008010NRG24290220241268891
|
29/02/2024
|
YADUNATH BISEN
|
1737008010WL052596
|
YADUNATH BISEN
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
YADUNATHBISEN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
29
|
BARGHAT
|
MP-37-008-010-002/188-A
(SALHEKHURD)
|
1737008010NRG24290220241268895
|
29/02/2024
|
INWATI BEERSINGH DARSANLAL
|
1737008010WL052596
|
INWATI BEERSINGH DARSANLAL
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
INWATIBEERSINGHDARSANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BARGHAT
|
MP-37-008-010-002/188-A
(SALHEKHURD)
|
1737008010NRG24290220241268896
|
29/02/2024
|
INWATI PRAMILA BEERSINGH
|
1737008010WL052596
|
INWATI PRAMILA BEERSINGH
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
INWATIPRAMILABEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-010-002/204
(SALHEKHURD)
|
1737008010NRG24290220241268901
|
29/02/2024
|
AMIR KHAN
|
1737008010WL052596
|
AMIR KHAN
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
AMIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BARGHAT
|
MP-37-008-010-002/222
(SALHEKHURD)
|
1737008010NRG24290220241268903
|
29/02/2024
|
MEERA THAKUR
|
1737008010WL052596
|
MEERA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
MEERATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-010-002/244
(SALHEKHURD)
|
1737008010NRG24290220241268910
|
29/02/2024
|
ANJANA RAHANGDALE
|
1737008010WL052596
|
ANJANA RAHANGDALE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
ANJANARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BARGHAT
|
MP-37-008-010-002/244
(SALHEKHURD)
|
1737008010NRG24290220241268909
|
29/02/2024
|
BARELAL RAHANGDALE
|
1737008010WL052596
|
BARELAL RAHANGDALE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BARELALRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
35
|
BARGHAT
|
MP-37-008-010-002/273
(SALHEKHURD)
|
1737008010NRG24290220241268914
|
29/02/2024
|
JASVANTA THAKUR
|
1737008010WL052596
|
JASVANTA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
JASVANTATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BARGHAT
|
MP-37-008-010-002/273
(SALHEKHURD)
|
1737008010NRG24290220241268915
|
29/02/2024
|
NILESH THAKUR
|
1737008010WL052596
|
NILESH THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
NILESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BARGHAT
|
MP-37-008-010-002/273
(SALHEKHURD)
|
1737008010NRG24290220241268913
|
29/02/2024
|
TAMSINGH THAKUR
|
1737008010WL052596
|
TAMSINGH THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
TAMSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
38
|
BARGHAT
|
MP-37-008-010-002/288
(SALHEKHURD)
|
1737008010NRG24290220241268916
|
29/02/2024
|
BALCHAND THAKUR
|
1737008010WL052596
|
BALCHAND THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BALCHANDTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
BARGHAT
|
MP-37-008-010-002/288
(SALHEKHURD)
|
1737008010NRG24290220241268917
|
29/02/2024
|
DHANVANTA THAKUR
|
1737008010WL052596
|
DHANVANTA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
DHANVANTATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BARGHAT
|
MP-37-008-010-002/303
(SALHEKHURD)
|
1737008010NRG24290220241268919
|
29/02/2024
|
UMA THAKUR
|
1737008010WL052596
|
UMA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
UMATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BARGHAT
|
MP-37-008-010-002/303-A
(SALHEKHURD)
|
1737008010NRG24290220241268920
|
29/02/2024
|
PAVAN THAKUR
|
1737008010WL052596
|
PAVAN THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
PAVANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-010-002/307
(SALHEKHURD)
|
1737008010NRG24290220241268924
|
29/02/2024
|
GURUDAYAL PATLE
|
1737008010WL052596
|
GURUDAYAL PATLE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
GURUDAYALPATLE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
43
|
BARGHAT
|
MP-37-008-010-002/307
(SALHEKHURD)
|
1737008010NRG24290220241268925
|
29/02/2024
|
SAROJ PATLE
|
1737008010WL052596
|
SAROJ PATLE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SAROJPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BARGHAT
|
MP-37-008-010-002/307-B
(SALHEKHURD)
|
1737008010NRG24290220241268926
|
29/02/2024
|
HARDAYAL PATLE
|
1737008010WL052596
|
HARDAYAL PATLE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
HARDAYALPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BARGHAT
|
MP-37-008-010-002/307-B
(SALHEKHURD)
|
1737008010NRG24290220241268927
|
29/02/2024
|
HARSHA PATLE
|
1737008010WL052596
|
HARSHA PATLE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
HARSHAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BARGHAT
|
MP-37-008-010-002/313-A
(SALHEKHURD)
|
1737008010NRG24290220241268931
|
29/02/2024
|
YOGRAJ THAKUR
|
1737008010WL052596
|
YOGRAJ THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
YOGRAJTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BARGHAT
|
MP-37-008-010-002/35
(SALHEKHURD)
|
1737008010NRG24290220241268938
|
29/02/2024
|
CHAMARULAL MARSKOLE
|
1737008010WL052596
|
CHAMARULAL MARSKOLE
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
CHAMARULALMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BARGHAT
|
MP-37-008-010-002/351
(SALHEKHURD)
|
1737008010NRG24290220241268939
|
29/02/2024
|
DHARMENDRA THAKUR
|
1737008010WL052596
|
DHARMENDRA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
DHARMENDRATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BARGHAT
|
MP-37-008-010-002/351
(SALHEKHURD)
|
1737008010NRG24290220241268940
|
29/02/2024
|
PAVAN REKHA THAKUR
|
1737008010WL052596
|
PAVAN REKHA THAKUR
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
PAVANREKHATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BARGHAT
|
MP-37-008-010-002/426
(SALHEKHURD)
|
1737008010NRG24290220241268944
|
29/02/2024
|
ANAND BISEN
|
1737008010WL052596
|
ANAND BISEN
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
ANANDBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BARGHAT
|
MP-37-008-010-002/426
(SALHEKHURD)
|
1737008010NRG24290220241268943
|
29/02/2024
|
KAINATH BISEN
|
1737008010WL052596
|
KAINATH BISEN
|
00697
|
BKID0MG8064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
KAINATHBISEN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
52
|
BARGHAT
|
MP-37-008-010-002/80
(SALHEKHURD)
|
1737008010NRG24290220241268950
|
29/02/2024
|
LATA MARSKOLE
|
1737008010WL052596
|
LATA MARSKOLE
|
00697
|
BKID0MG8064
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
35000
|
|
|
|
|
|
|
|
|
53
|
BARGHAT
|
MP-37-008-010-002/25
(SALHEKHURD)
|
1737008010NRG24290220241268912
|
29/02/2024
|
BELAN THAKUR
|
1737008010WL052596
|
BELAN THAKUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
BELANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BARGHAT
|
MP-37-008-010-002/25
(SALHEKHURD)
|
1737008010NRG24290220241268911
|
29/02/2024
|
RAMESHWAR THAKUR
|
1737008010WL052596
|
RAMESHWAR THAKUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RAMESHWARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-010-002/312
(SALHEKHURD)
|
1737008010NRG24290220241268928
|
29/02/2024
|
MAHESH THAKUR
|
1737008010WL052596
|
MAHESH THAKUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
MAHESHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
56
|
BARGHAT
|
MP-37-008-010-002/321-A
(SALHEKHURD)
|
1737008010NRG24290220241268933
|
29/02/2024
|
JEETENDRA BISEN
|
1737008010WL052596
|
JEETENDRA BISEN
|
00697
|
BKID0NAMRGB
|
1400
|
0
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-010-002/321-A
(SALHEKHURD)
|
1737008010NRG24290220241268934
|
29/02/2024
|
SAROJ BISEN
|
1737008010WL052596
|
SAROJ BISEN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SAROJBISEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-010-002/328-B
(SALHEKHURD)
|
1737008010NRG24290220241268936
|
29/02/2024
|
SUMANLATA THAKUR
|
1737008010WL052596
|
SUMANLATA THAKUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
SUMANLATATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-010-002/348
(SALHEKHURD)
|
1737008010NRG24290220241268937
|
29/02/2024
|
LEELA BAI MARSKOLE
|
1737008010WL052596
|
LEELA BAI MARSKOLE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
LEELABAIMARSKOLE
|
CANARA BANK(508532)
|
|
60
|
BARGHAT
|
MP-37-008-010-002/80
(SALHEKHURD)
|
1737008010NRG24290220241268949
|
29/02/2024
|
RAJKUMAR MARSKOLE
|
1737008010WL052596
|
RAJKUMAR MARSKOLE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476545914
|
|
RAJKUMARMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
79800
|
|
|
|
|
|
|
|