|
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-37-008-002-002/130-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928098
|
18/01/2024
|
Shashi kala
|
1737008002WL042499
|
Shashi kala
|
00045
|
BARB0MANDID
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-002-001/283
(VIJAYPANIKLA)
|
1737008002NRG24180120240928051
|
18/01/2024
|
Imansingh
|
1737008002WL042499
|
Imansingh
|
00045
|
BARB0SEONIX
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Imansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
BARGHAT
|
MP-37-008-002-002/128
(VIJAYPANIKLA)
|
1737008002NRG24180120240928097
|
18/01/2024
|
VIshal
|
1737008002WL042499
|
VIshal
|
00045
|
BARB0SEONIX
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
VIshal
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-002-002/132-C
(VIJAYPANIKLA)
|
1737008002NRG24180120240928100
|
18/01/2024
|
Anil Bisen
|
1737008002WL042499
|
Anil Bisen
|
00045
|
BARB0SEONIX
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
AnilBisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-002-001/374
(VIJAYPANIKLA)
|
1737008002NRG24180120240928061
|
18/01/2024
|
VIRENDRA
|
1737008002WL042499
|
VIRENDRA
|
00048
|
BKID0009570
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-002-002/36
(VIJAYPANIKLA)
|
1737008002NRG24180120240928105
|
18/01/2024
|
Parmila
|
1737008002WL042499
|
Parmila
|
00051
|
MAHB0000689
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-002-001/97
(VIJAYPANIKLA)
|
1737008002NRG24180120240928084
|
18/01/2024
|
Sanjay
|
1737008002WL042499
|
Sanjay
|
00051
|
MAHB0000731
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-002-002/80-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928125
|
18/01/2024
|
Gulabati
|
1737008002WL042499
|
Gulabati
|
00089
|
CBIN0281049
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Gulabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
BARGHAT
|
MP-37-008-002-001/408
(VIJAYPANIKLA)
|
1737008002NRG24180120240928064
|
18/01/2024
|
Hemant Kumar
|
1737008002WL042499
|
Hemant Kumar
|
00089
|
CBIN0281812
|
816
|
0
|
|
|
|
|
|
|
|
|
10
|
BARGHAT
|
MP-37-008-002-001/408
(VIJAYPANIKLA)
|
1737008002NRG24180120240928065
|
18/01/2024
|
URMILA BAI
|
1737008002WL042499
|
URMILA BAI
|
00089
|
CBIN0281812
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
0
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-002-001/121
(VIJAYPANIKLA)
|
1737008002NRG24180120240928002
|
18/01/2024
|
Rampayri
|
1737008002WL042499
|
Rampayri
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
Rampayri
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-002-001/122
(VIJAYPANIKLA)
|
1737008002NRG24180120240928003
|
18/01/2024
|
khumansingh
|
1737008002WL042499
|
khumansingh
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-002-001/132
(VIJAYPANIKLA)
|
1737008002NRG24180120240928009
|
18/01/2024
|
RAJBATI
|
1737008002WL042499
|
RAJBATI
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGHAT
|
MP-37-008-002-001/152
(VIJAYPANIKLA)
|
1737008002NRG24180120240928013
|
18/01/2024
|
beeresee
|
1737008002WL042499
|
beeresee
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
beeresee
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-002-001/152
(VIJAYPANIKLA)
|
1737008002NRG24180120240928014
|
18/01/2024
|
Memsingh
|
1737008002WL042499
|
Memsingh
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
Memsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-002-001/170
(VIJAYPANIKLA)
|
1737008002NRG24180120240928016
|
18/01/2024
|
Kanta bai
|
1737008002WL042499
|
Kanta bai
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGHAT
|
MP-37-008-002-001/170
(VIJAYPANIKLA)
|
1737008002NRG24180120240928015
|
18/01/2024
|
mahesh
|
1737008002WL042499
|
mahesh
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-002-001/173
(VIJAYPANIKLA)
|
1737008002NRG24180120240928021
|
18/01/2024
|
Dudhansingh
|
1737008002WL042499
|
Dudhansingh
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Dudhansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
19
|
BARGHAT
|
MP-37-008-002-001/234
(VIJAYPANIKLA)
|
1737008002NRG24180120240928041
|
18/01/2024
|
AMAN
|
1737008002WL042499
|
AMAN
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-002-001/253
(VIJAYPANIKLA)
|
1737008002NRG24180120240928044
|
18/01/2024
|
UMASHANKAR
|
1737008002WL042499
|
UMASHANKAR
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-002-001/253
(VIJAYPANIKLA)
|
1737008002NRG24180120240928045
|
18/01/2024
|
UMESHWARI
|
1737008002WL042499
|
UMESHWARI
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BARGHAT
|
MP-37-008-002-001/258
(VIJAYPANIKLA)
|
1737008002NRG24180120240928048
|
18/01/2024
|
Manjulata bhagat
|
1737008002WL042499
|
Manjulata bhagat
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Manjulatabhagat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-002-001/28
(VIJAYPANIKLA)
|
1737008002NRG24180120240928050
|
18/01/2024
|
devki
|
1737008002WL042499
|
devki
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGHAT
|
MP-37-008-002-001/283
(VIJAYPANIKLA)
|
1737008002NRG24180120240928052
|
18/01/2024
|
Chamman Kolhe
|
1737008002WL042499
|
Chamman Kolhe
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
ChammanKolhe
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-002-001/308
(VIJAYPANIKLA)
|
1737008002NRG24180120240928055
|
18/01/2024
|
Vijay choudhary
|
1737008002WL042499
|
Vijay choudhary
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Vijaychoudhary
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-002-001/380
(VIJAYPANIKLA)
|
1737008002NRG24180120240928062
|
18/01/2024
|
NIRANJAN BHAGAT
|
1737008002WL042499
|
NIRANJAN BHAGAT
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
NIRANJANBHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
27
|
BARGHAT
|
MP-37-008-002-001/60-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928070
|
18/01/2024
|
Surmeela Yadav
|
1737008002WL042499
|
Surmeela Yadav
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SurmeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-002-002/123
(VIJAYPANIKLA)
|
1737008002NRG24180120240928094
|
18/01/2024
|
Chatura
|
1737008002WL042499
|
Chatura
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Chatura
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
29
|
BARGHAT
|
MP-37-008-002-002/123
(VIJAYPANIKLA)
|
1737008002NRG24180120240928095
|
18/01/2024
|
Omprakash
|
1737008002WL042499
|
Omprakash
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-002-002/51
(VIJAYPANIKLA)
|
1737008002NRG24180120240928109
|
18/01/2024
|
Laxmi
|
1737008002WL042499
|
Laxmi
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-002-002/51
(VIJAYPANIKLA)
|
1737008002NRG24180120240928110
|
18/01/2024
|
Seema
|
1737008002WL042499
|
Seema
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-002-002/80-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928124
|
18/01/2024
|
Rakesh
|
1737008002WL042499
|
Rakesh
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BARGHAT
|
MP-37-008-002-002/90
(VIJAYPANIKLA)
|
1737008002NRG24180120240928129
|
18/01/2024
|
Anil temre
|
1737008002WL042499
|
Anil temre
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Aniltemre
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-041-001/297
(BAHRAI)
|
1737008041NRG24180120240928251
|
18/01/2024
|
SHIVKUMAR
|
1737008041WL042502
|
SHIVKUMAR
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465281
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-041-001/62-A
(BAHRAI)
|
1737008041NRG24180120240928253
|
18/01/2024
|
RAMSINGH
|
1737008041WL042502
|
RAMSINGH
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465281
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
36
|
BARGHAT
|
MP-37-008-041-001/295
(BAHRAI)
|
1737008041NRG24180120240928250
|
18/01/2024
|
SANTOSH
|
1737008041WL042502
|
SANTOSH
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465281
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGHAT
|
MP-37-008-041-001/45-A
(BAHRAI)
|
1737008041NRG24180120240928252
|
18/01/2024
|
SUNIL
|
1737008041WL042502
|
SUNIL
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465281
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BARGHAT
|
MP-37-008-002-001/102
(VIJAYPANIKLA)
|
1737008002NRG24180120240927998
|
18/01/2024
|
satendra
|
1737008002WL042499
|
satendra
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BARGHAT
|
MP-37-008-002-001/117
(VIJAYPANIKLA)
|
1737008002NRG24180120240928000
|
18/01/2024
|
kanta bai
|
1737008002WL042499
|
kanta bai
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BARGHAT
|
MP-37-008-002-001/117
(VIJAYPANIKLA)
|
1737008002NRG24180120240927999
|
18/01/2024
|
takkansingh
|
1737008002WL042499
|
takkansingh
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
takkansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
41
|
BARGHAT
|
MP-37-008-002-001/121
(VIJAYPANIKLA)
|
1737008002NRG24180120240928001
|
18/01/2024
|
rameh
|
1737008002WL042499
|
rameh
|
00697
|
BKID0MG8064
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
rameh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-002-001/122
(VIJAYPANIKLA)
|
1737008002NRG24180120240928004
|
18/01/2024
|
geeta uikey
|
1737008002WL042499
|
geeta uikey
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
geetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARGHAT
|
MP-37-008-002-001/124
(VIJAYPANIKLA)
|
1737008002NRG24180120240928005
|
18/01/2024
|
bharatlal
|
1737008002WL042499
|
bharatlal
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BARGHAT
|
MP-37-008-002-001/124
(VIJAYPANIKLA)
|
1737008002NRG24180120240928006
|
18/01/2024
|
devka bai
|
1737008002WL042499
|
devka bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
devkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BARGHAT
|
MP-37-008-002-001/132-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928011
|
18/01/2024
|
GHanshyam
|
1737008002WL042499
|
GHanshyam
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
GHanshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-002-001/132-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928010
|
18/01/2024
|
Pushpa Bisen
|
1737008002WL042499
|
Pushpa Bisen
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
PushpaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BARGHAT
|
MP-37-008-002-001/134
(VIJAYPANIKLA)
|
1737008002NRG24180120240928012
|
18/01/2024
|
GULABSINGH UIKEY
|
1737008002WL042499
|
GULABSINGH UIKEY
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
GULABSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-002-001/171-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928017
|
18/01/2024
|
devisingh
|
1737008002WL042499
|
devisingh
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BARGHAT
|
MP-37-008-002-001/171-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928018
|
18/01/2024
|
sharmila
|
1737008002WL042499
|
sharmila
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BARGHAT
|
MP-37-008-002-001/172
(VIJAYPANIKLA)
|
1737008002NRG24180120240928019
|
18/01/2024
|
Hukamchand
|
1737008002WL042499
|
Hukamchand
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Hukamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BARGHAT
|
MP-37-008-002-001/172
(VIJAYPANIKLA)
|
1737008002NRG24180120240928020
|
18/01/2024
|
maya bai
|
1737008002WL042499
|
maya bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BARGHAT
|
MP-37-008-002-001/173
(VIJAYPANIKLA)
|
1737008002NRG24180120240928022
|
18/01/2024
|
SAHARBATI UIKEY
|
1737008002WL042499
|
SAHARBATI UIKEY
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SAHARBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BARGHAT
|
MP-37-008-002-001/177
(VIJAYPANIKLA)
|
1737008002NRG24180120240928024
|
18/01/2024
|
memvati marvi
|
1737008002WL042499
|
memvati marvi
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
memvatimarvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BARGHAT
|
MP-37-008-002-001/177
(VIJAYPANIKLA)
|
1737008002NRG24180120240928023
|
18/01/2024
|
santosh marvi
|
1737008002WL042499
|
santosh marvi
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
santoshmarvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BARGHAT
|
MP-37-008-002-001/188
(VIJAYPANIKLA)
|
1737008002NRG24180120240928026
|
18/01/2024
|
Seeta
|
1737008002WL042499
|
Seeta
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-002-001/191
(VIJAYPANIKLA)
|
1737008002NRG24180120240928027
|
18/01/2024
|
krisna bai
|
1737008002WL042499
|
krisna bai
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARGHAT
|
MP-37-008-002-001/194
(VIJAYPANIKLA)
|
1737008002NRG24180120240928028
|
18/01/2024
|
Chaitram
|
1737008002WL042499
|
Chaitram
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-002-001/194
(VIJAYPANIKLA)
|
1737008002NRG24180120240928029
|
18/01/2024
|
sharda
|
1737008002WL042499
|
sharda
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-002-001/195
(VIJAYPANIKLA)
|
1737008002NRG24180120240928030
|
18/01/2024
|
Subhash Thakre
|
1737008002WL042499
|
Subhash Thakre
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SubhashThakre
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARGHAT
|
MP-37-008-002-001/198
(VIJAYPANIKLA)
|
1737008002NRG24180120240928033
|
18/01/2024
|
Sahwati
|
1737008002WL042499
|
Sahwati
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Sahwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGHAT
|
MP-37-008-002-001/220
(VIJAYPANIKLA)
|
1737008002NRG24180120240928034
|
18/01/2024
|
sheela bai
|
1737008002WL042499
|
sheela bai
|
00697
|
BKID0MG8064
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-002-001/220-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928036
|
18/01/2024
|
Hemlata
|
1737008002WL042499
|
Hemlata
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARGHAT
|
MP-37-008-002-001/220-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928035
|
18/01/2024
|
Ramsingh
|
1737008002WL042499
|
Ramsingh
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARGHAT
|
MP-37-008-002-001/225
(VIJAYPANIKLA)
|
1737008002NRG24180120240928038
|
18/01/2024
|
parbati bai
|
1737008002WL042499
|
parbati bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARGHAT
|
MP-37-008-002-001/229-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928039
|
18/01/2024
|
Jagdesh
|
1737008002WL042499
|
Jagdesh
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BARGHAT
|
MP-37-008-002-001/229-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928040
|
18/01/2024
|
REKHA
|
1737008002WL042499
|
REKHA
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-002-001/257
(VIJAYPANIKLA)
|
1737008002NRG24180120240928046
|
18/01/2024
|
Sevakram
|
1737008002WL042499
|
Sevakram
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BARGHAT
|
MP-37-008-002-001/257
(VIJAYPANIKLA)
|
1737008002NRG24180120240928047
|
18/01/2024
|
Sunita bhagat
|
1737008002WL042499
|
Sunita bhagat
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Sunitabhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BARGHAT
|
MP-37-008-002-001/28
(VIJAYPANIKLA)
|
1737008002NRG24180120240928049
|
18/01/2024
|
VIDESH
|
1737008002WL042499
|
VIDESH
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
VIDESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-002-001/286
(VIJAYPANIKLA)
|
1737008002NRG24180120240928054
|
18/01/2024
|
parbha bai
|
1737008002WL042499
|
parbha bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-002-001/310
(VIJAYPANIKLA)
|
1737008002NRG24180120240928056
|
18/01/2024
|
Jagdish Patle
|
1737008002WL042499
|
Jagdish Patle
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
JagdishPatle
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
72
|
BARGHAT
|
MP-37-008-002-001/341
(VIJAYPANIKLA)
|
1737008002NRG24180120240928057
|
18/01/2024
|
DIlip
|
1737008002WL042499
|
DIlip
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
DIlip
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
73
|
BARGHAT
|
MP-37-008-002-001/341
(VIJAYPANIKLA)
|
1737008002NRG24180120240928058
|
18/01/2024
|
rajni
|
1737008002WL042499
|
rajni
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARGHAT
|
MP-37-008-002-001/344-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928059
|
18/01/2024
|
Maya
|
1737008002WL042499
|
Maya
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-002-001/48
(VIJAYPANIKLA)
|
1737008002NRG24180120240928066
|
18/01/2024
|
Hariram
|
1737008002WL042499
|
Hariram
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BARGHAT
|
MP-37-008-002-001/53
(VIJAYPANIKLA)
|
1737008002NRG24180120240928068
|
18/01/2024
|
Bhagwati Uikey
|
1737008002WL042499
|
Bhagwati Uikey
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
BhagwatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BARGHAT
|
MP-37-008-002-001/85
(VIJAYPANIKLA)
|
1737008002NRG24180120240928073
|
18/01/2024
|
Fulbati Kakodiya
|
1737008002WL042499
|
Fulbati Kakodiya
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
FulbatiKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-002-001/85
(VIJAYPANIKLA)
|
1737008002NRG24180120240928072
|
18/01/2024
|
Gulabsingh
|
1737008002WL042499
|
Gulabsingh
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-002-001/86
(VIJAYPANIKLA)
|
1737008002NRG24180120240928074
|
18/01/2024
|
Sanju Uikey
|
1737008002WL042499
|
Sanju Uikey
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SanjuUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-002-001/87
(VIJAYPANIKLA)
|
1737008002NRG24180120240928076
|
18/01/2024
|
hiresingh karvati
|
1737008002WL042499
|
hiresingh karvati
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
hiresinghkarvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-002-001/87
(VIJAYPANIKLA)
|
1737008002NRG24180120240928077
|
18/01/2024
|
meera karvati
|
1737008002WL042499
|
meera karvati
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
meerakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARGHAT
|
MP-37-008-002-001/87-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928078
|
18/01/2024
|
janki karvati
|
1737008002WL042499
|
janki karvati
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
jankikarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-002-001/89
(VIJAYPANIKLA)
|
1737008002NRG24180120240928080
|
18/01/2024
|
PUSPHA KATRE
|
1737008002WL042499
|
PUSPHA KATRE
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
PUSPHAKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARGHAT
|
MP-37-008-002-001/91
(VIJAYPANIKLA)
|
1737008002NRG24180120240928082
|
18/01/2024
|
Fulabai Uikey
|
1737008002WL042499
|
Fulabai Uikey
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
FulabaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARGHAT
|
MP-37-008-002-001/91
(VIJAYPANIKLA)
|
1737008002NRG24180120240928081
|
18/01/2024
|
Ramsingh Uikey
|
1737008002WL042499
|
Ramsingh Uikey
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
RamsinghUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BARGHAT
|
MP-37-008-002-002/107
(VIJAYPANIKLA)
|
1737008002NRG24180120240928085
|
18/01/2024
|
surajbati
|
1737008002WL042499
|
surajbati
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
surajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-002-002/109
(VIJAYPANIKLA)
|
1737008002NRG24180120240928086
|
18/01/2024
|
kamalbati
|
1737008002WL042499
|
kamalbati
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-002-002/117
(VIJAYPANIKLA)
|
1737008002NRG24180120240928087
|
18/01/2024
|
ram
|
1737008002WL042499
|
ram
|
00697
|
BKID0MG8064
|
612
|
0
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-002-002/117-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928089
|
18/01/2024
|
Shailkumari
|
1737008002WL042499
|
Shailkumari
|
00697
|
BKID0MG8064
|
612
|
0
|
|
|
|
|
|
|
|
|
90
|
BARGHAT
|
MP-37-008-002-002/12
(VIJAYPANIKLA)
|
1737008002NRG24180120240928091
|
18/01/2024
|
sangita
|
1737008002WL042499
|
sangita
|
00697
|
BKID0MG8064
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-002-002/12
(VIJAYPANIKLA)
|
1737008002NRG24180120240928090
|
18/01/2024
|
sona bai
|
1737008002WL042499
|
sona bai
|
00697
|
BKID0MG8064
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
sonabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
92
|
BARGHAT
|
MP-37-008-002-002/122
(VIJAYPANIKLA)
|
1737008002NRG24180120240928093
|
18/01/2024
|
hemlata
|
1737008002WL042499
|
hemlata
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-002-002/122
(VIJAYPANIKLA)
|
1737008002NRG24180120240928092
|
18/01/2024
|
ramprasad
|
1737008002WL042499
|
ramprasad
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
94
|
BARGHAT
|
MP-37-008-002-002/126
(VIJAYPANIKLA)
|
1737008002NRG24180120240928096
|
18/01/2024
|
laxmi
|
1737008002WL042499
|
laxmi
|
00697
|
BKID0MG8064
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-002-002/132-C
(VIJAYPANIKLA)
|
1737008002NRG24180120240928099
|
18/01/2024
|
Urmila Bisen
|
1737008002WL042499
|
Urmila Bisen
|
00697
|
BKID0MG8064
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
UrmilaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-002-002/33
(VIJAYPANIKLA)
|
1737008002NRG24180120240928103
|
18/01/2024
|
umashankar
|
1737008002WL042499
|
umashankar
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BARGHAT
|
MP-37-008-002-002/33
(VIJAYPANIKLA)
|
1737008002NRG24180120240928104
|
18/01/2024
|
umeshwari
|
1737008002WL042499
|
umeshwari
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
umeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARGHAT
|
MP-37-008-002-002/38
(VIJAYPANIKLA)
|
1737008002NRG24180120240928106
|
18/01/2024
|
SANTKUMARI
|
1737008002WL042499
|
SANTKUMARI
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SANTKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGHAT
|
MP-37-008-002-002/39
(VIJAYPANIKLA)
|
1737008002NRG24180120240928107
|
18/01/2024
|
Lalita Parte
|
1737008002WL042499
|
Lalita Parte
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
LalitaParte
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-002-002/51
(VIJAYPANIKLA)
|
1737008002NRG24180120240928108
|
18/01/2024
|
yasoda
|
1737008002WL042499
|
yasoda
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-002-002/55
(VIJAYPANIKLA)
|
1737008002NRG24180120240928113
|
18/01/2024
|
pannnalal
|
1737008002WL042499
|
pannnalal
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
pannnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-002-002/56
(VIJAYPANIKLA)
|
1737008002NRG24180120240928115
|
18/01/2024
|
sevkali
|
1737008002WL042499
|
sevkali
|
00697
|
BKID0MG8064
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-002-002/56
(VIJAYPANIKLA)
|
1737008002NRG24180120240928114
|
18/01/2024
|
umashankar
|
1737008002WL042499
|
umashankar
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
umashankar
|
INDUSIND BANK(607189)
|
|
104
|
BARGHAT
|
MP-37-008-002-002/60
(VIJAYPANIKLA)
|
1737008002NRG24180120240928116
|
18/01/2024
|
rampayri
|
1737008002WL042499
|
rampayri
|
00697
|
BKID0MG8064
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
rampayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BARGHAT
|
MP-37-008-002-002/66
(VIJAYPANIKLA)
|
1737008002NRG24180120240928117
|
18/01/2024
|
Birelal
|
1737008002WL042499
|
Birelal
|
00697
|
BKID0MG8064
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
Birelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-002-002/66
(VIJAYPANIKLA)
|
1737008002NRG24180120240928118
|
18/01/2024
|
kohle
|
1737008002WL042499
|
kohle
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
kohle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BARGHAT
|
MP-37-008-002-002/67
(VIJAYPANIKLA)
|
1737008002NRG24180120240928120
|
18/01/2024
|
Rampyari
|
1737008002WL042499
|
Rampyari
|
00697
|
BKID0MG8064
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-002-002/68
(VIJAYPANIKLA)
|
1737008002NRG24180120240928121
|
18/01/2024
|
Raysingh Parte
|
1737008002WL042499
|
Raysingh Parte
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
RaysinghParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-002-002/8
(VIJAYPANIKLA)
|
1737008002NRG24180120240928122
|
18/01/2024
|
bhadulal
|
1737008002WL042499
|
bhadulal
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
bhadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARGHAT
|
MP-37-008-002-002/8
(VIJAYPANIKLA)
|
1737008002NRG24180120240928123
|
18/01/2024
|
sarita bai
|
1737008002WL042499
|
sarita bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-002-002/86-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928126
|
18/01/2024
|
anita
|
1737008002WL042499
|
anita
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-002-002/89
(VIJAYPANIKLA)
|
1737008002NRG24180120240928127
|
18/01/2024
|
ramlal kumre
|
1737008002WL042499
|
ramlal kumre
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
ramlalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BARGHAT
|
MP-37-008-002-002/89
(VIJAYPANIKLA)
|
1737008002NRG24180120240928128
|
18/01/2024
|
santri bai
|
1737008002WL042499
|
santri bai
|
00697
|
BKID0MG8064
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
santribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARGHAT
|
MP-37-008-002-002/97
(VIJAYPANIKLA)
|
1737008002NRG24180120240928130
|
18/01/2024
|
raiwanti
|
1737008002WL042499
|
raiwanti
|
00697
|
BKID0MG8064
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
raiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
54672
|
|
|
|
|
|
|
|
|
115
|
BARGHAT
|
MP-37-008-002-001/131
(VIJAYPANIKLA)
|
1737008002NRG24180120240928007
|
18/01/2024
|
Kamalsingh
|
1737008002WL042499
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
116
|
BARGHAT
|
MP-37-008-002-001/131
(VIJAYPANIKLA)
|
1737008002NRG24180120240928008
|
18/01/2024
|
kandre bai
|
1737008002WL042499
|
kandre bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
kandrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BARGHAT
|
MP-37-008-002-001/188
(VIJAYPANIKLA)
|
1737008002NRG24180120240928025
|
18/01/2024
|
Devisingh
|
1737008002WL042499
|
Devisingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-002-001/197-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928031
|
18/01/2024
|
Jitendra Choudhary
|
1737008002WL042499
|
Jitendra Choudhary
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
JitendraChoudhary
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-002-001/198
(VIJAYPANIKLA)
|
1737008002NRG24180120240928032
|
18/01/2024
|
Pyarelal
|
1737008002WL042499
|
Pyarelal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARGHAT
|
MP-37-008-002-001/225
(VIJAYPANIKLA)
|
1737008002NRG24180120240928037
|
18/01/2024
|
Tarun
|
1737008002WL042499
|
Tarun
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
Tarun
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
121
|
BARGHAT
|
MP-37-008-002-001/238
(VIJAYPANIKLA)
|
1737008002NRG24180120240928043
|
18/01/2024
|
Khembati
|
1737008002WL042499
|
Khembati
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
Khembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BARGHAT
|
MP-37-008-002-001/238
(VIJAYPANIKLA)
|
1737008002NRG24180120240928042
|
18/01/2024
|
KHUMANSINGH INWATI
|
1737008002WL042499
|
KHUMANSINGH INWATI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
KHUMANSINGHINWATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
123
|
BARGHAT
|
MP-37-008-002-001/286
(VIJAYPANIKLA)
|
1737008002NRG24180120240928053
|
18/01/2024
|
pawankumar
|
1737008002WL042499
|
pawankumar
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
pawankumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
124
|
BARGHAT
|
MP-37-008-002-001/356-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928060
|
18/01/2024
|
Savita
|
1737008002WL042499
|
Savita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARGHAT
|
MP-37-008-002-001/380-B
(VIJAYPANIKLA)
|
1737008002NRG24180120240928063
|
18/01/2024
|
SANTOSH BHAGAT
|
1737008002WL042499
|
SANTOSH BHAGAT
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SANTOSHBHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
126
|
BARGHAT
|
MP-37-008-002-001/48
(VIJAYPANIKLA)
|
1737008002NRG24180120240928067
|
18/01/2024
|
Basanti
|
1737008002WL042499
|
Basanti
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARGHAT
|
MP-37-008-002-001/60-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928069
|
18/01/2024
|
Suresh Yadav
|
1737008002WL042499
|
Suresh Yadav
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SureshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARGHAT
|
MP-37-008-002-001/61-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928071
|
18/01/2024
|
AJABSINGH KAKODIYA
|
1737008002WL042499
|
AJABSINGH KAKODIYA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
AJABSINGHKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARGHAT
|
MP-37-008-002-001/86
(VIJAYPANIKLA)
|
1737008002NRG24180120240928075
|
18/01/2024
|
Sevta Uikey
|
1737008002WL042499
|
Sevta Uikey
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
SevtaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-002-001/89
(VIJAYPANIKLA)
|
1737008002NRG24180120240928079
|
18/01/2024
|
RUPSINGH KATRE
|
1737008002WL042499
|
RUPSINGH KATRE
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
RUPSINGHKATRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
131
|
BARGHAT
|
MP-37-008-002-001/97
(VIJAYPANIKLA)
|
1737008002NRG24180120240928083
|
18/01/2024
|
Meera Marskole
|
1737008002WL042499
|
Meera Marskole
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/03/2024
|
|
039465281
|
|
MeeraMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARGHAT
|
MP-37-008-002-002/117
(VIJAYPANIKLA)
|
1737008002NRG24180120240928088
|
18/01/2024
|
Bharatlal
|
1737008002WL042499
|
Bharatlal
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
039465281
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-002-002/29
(VIJAYPANIKLA)
|
1737008002NRG24180120240928101
|
18/01/2024
|
hiroti tekam
|
1737008002WL042499
|
hiroti tekam
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
hirotitekam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
134
|
BARGHAT
|
MP-37-008-002-002/32-A
(VIJAYPANIKLA)
|
1737008002NRG24180120240928102
|
18/01/2024
|
Puspha
|
1737008002WL042499
|
Puspha
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/03/2024
|
|
039465281
|
|
Puspha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARGHAT
|
MP-37-008-002-002/54
(VIJAYPANIKLA)
|
1737008002NRG24180120240928112
|
18/01/2024
|
jhanko
|
1737008002WL042499
|
jhanko
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
jhanko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-002-002/54
(VIJAYPANIKLA)
|
1737008002NRG24180120240928111
|
18/01/2024
|
Kamalsingh
|
1737008002WL042499
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-002-002/66
(VIJAYPANIKLA)
|
1737008002NRG24180120240928119
|
18/01/2024
|
Rajkumari
|
1737008002WL042499
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
039465281
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
98736
|
|
|
|
|
|
|
|