|
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-37-008-027-001/138
(JANAMKHARI)
|
1737008027NRG24141220230723209
|
14/12/2023
|
dashrat
|
1737008027WL036529
|
dashrat
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dashrat
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARGHAT
|
MP-37-008-027-001/151
(JANAMKHARI)
|
1737008027NRG24141220230723215
|
14/12/2023
|
mahesh
|
1737008027WL036529
|
mahesh
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-027-001/166
(JANAMKHARI)
|
1737008027NRG24141220230723221
|
14/12/2023
|
virendra
|
1737008027WL036529
|
virendra
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BARGHAT
|
MP-37-008-027-001/166
(JANAMKHARI)
|
1737008027NRG24141220230723222
|
14/12/2023
|
yougalkishor
|
1737008027WL036529
|
yougalkishor
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
yougalkishor
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGHAT
|
MP-37-008-027-001/166-A
(JANAMKHARI)
|
1737008027NRG24141220230723223
|
14/12/2023
|
surendra
|
1737008027WL036529
|
surendra
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-027-001/232-A
(JANAMKHARI)
|
1737008027NRG24141220230723237
|
14/12/2023
|
Durgesh
|
1737008027WL036529
|
Durgesh
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-027-001/251-A
(JANAMKHARI)
|
1737008027NRG24141220230723239
|
14/12/2023
|
himat
|
1737008027WL036529
|
himat
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
himat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
BARGHAT
|
MP-37-008-027-001/253
(JANAMKHARI)
|
1737008027NRG24141220230723241
|
14/12/2023
|
dilan
|
1737008027WL036529
|
dilan
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dilan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
BARGHAT
|
MP-37-008-027-001/278-A
(JANAMKHARI)
|
1737008027NRG24141220230723243
|
14/12/2023
|
vinod
|
1737008027WL036529
|
vinod
|
00051
|
MAHB0000632
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-027-001/49-B
(JANAMKHARI)
|
1737008027NRG24131220230722423
|
14/12/2023
|
nandlal
|
1737008027WL036463
|
nandlal
|
00051
|
MAHB0000632
|
792
|
792
|
Processed
|
11/03/2024
|
|
646003182
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-027-001/153
(JANAMKHARI)
|
1737008027NRG24141220230723216
|
14/12/2023
|
vineeta
|
1737008027WL036529
|
vineeta
|
00415
|
SBIN0002828
|
378
|
378
|
Processed
|
11/03/2024
|
|
646003182
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-027-001/154
(JANAMKHARI)
|
1737008027NRG24141220230723217
|
14/12/2023
|
ASHOK
|
1737008027WL036529
|
ASHOK
|
00415
|
SBIN0002828
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
13
|
BARGHAT
|
MP-37-008-027-001/163
(JANAMKHARI)
|
1737008027NRG24141220230723220
|
14/12/2023
|
hemchand
|
1737008027WL036529
|
hemchand
|
00415
|
SBIN0002828
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
14
|
BARGHAT
|
MP-37-008-027-001/198-A
(JANAMKHARI)
|
1737008027NRG24141220230723229
|
14/12/2023
|
durgaprasad
|
1737008027WL036529
|
durgaprasad
|
00415
|
SBIN0002828
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-027-001/198-A
(JANAMKHARI)
|
1737008027NRG24141220230723230
|
14/12/2023
|
saroj
|
1737008027WL036529
|
saroj
|
00415
|
SBIN0002828
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-027-001/268-C
(JANAMKHARI)
|
1737008027NRG24141220230723242
|
14/12/2023
|
dasrath
|
1737008027WL036529
|
dasrath
|
00415
|
SBIN0002828
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-027-001/63-A
(JANAMKHARI)
|
1737008027NRG24141220230723261
|
14/12/2023
|
durgaprasad
|
1737008027WL036529
|
durgaprasad
|
00415
|
SBIN0002828
|
378
|
378
|
Processed
|
11/03/2024
|
|
646003182
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-027-001/68
(JANAMKHARI)
|
1737008027NRG24141220230723266
|
14/12/2023
|
Amita
|
1737008027WL036529
|
Amita
|
00415
|
SBIN0002828
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Amita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARGHAT
|
MP-37-008-027-001/98
(JANAMKHARI)
|
1737008027NRG24141220230723281
|
14/12/2023
|
jagdhish
|
1737008027WL036529
|
jagdhish
|
00415
|
SBIN0002828
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-027-001/106-A
(JANAMKHARI)
|
1737008027NRG24141220230723204
|
14/12/2023
|
Rajendra
|
1737008027WL036529
|
Rajendra
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-027-001/110
(JANAMKHARI)
|
1737008027NRG24141220230723205
|
14/12/2023
|
rajeswari
|
1737008027WL036529
|
rajeswari
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
rajeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BARGHAT
|
MP-37-008-027-001/111
(JANAMKHARI)
|
1737008027NRG24141220230723206
|
14/12/2023
|
censhingh
|
1737008027WL036529
|
censhingh
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
censhingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BARGHAT
|
MP-37-008-027-001/115
(JANAMKHARI)
|
1737008027NRG24141220230723207
|
14/12/2023
|
syama bai
|
1737008027WL036529
|
syama bai
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BARGHAT
|
MP-37-008-027-001/119-B
(JANAMKHARI)
|
1737008027NRG24141220230723208
|
14/12/2023
|
Anusuiya
|
1737008027WL036529
|
Anusuiya
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
12/03/2024
|
|
646003182
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARGHAT
|
MP-37-008-027-001/145
(JANAMKHARI)
|
1737008027NRG24131220230722420
|
14/12/2023
|
shambhu
|
1737008027WL036463
|
shambhu
|
00697
|
BKID0MG8064
|
792
|
792
|
Processed
|
11/03/2024
|
|
646003182
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BARGHAT
|
MP-37-008-027-001/148
(JANAMKHARI)
|
1737008027NRG24141220230723213
|
14/12/2023
|
emalaa
|
1737008027WL036529
|
emalaa
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
emalaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BARGHAT
|
MP-37-008-027-001/150
(JANAMKHARI)
|
1737008027NRG24141220230723214
|
14/12/2023
|
dilnawaj bee
|
1737008027WL036529
|
dilnawaj bee
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dilnawajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BARGHAT
|
MP-37-008-027-001/160-B
(JANAMKHARI)
|
1737008027NRG24141220230723218
|
14/12/2023
|
vijay
|
1737008027WL036529
|
vijay
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BARGHAT
|
MP-37-008-027-001/170
(JANAMKHARI)
|
1737008027NRG24141220230723224
|
14/12/2023
|
seema
|
1737008027WL036529
|
seema
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BARGHAT
|
MP-37-008-027-001/171-A
(JANAMKHARI)
|
1737008027NRG24141220230723225
|
14/12/2023
|
Rajwanti
|
1737008027WL036529
|
Rajwanti
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Rajwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BARGHAT
|
MP-37-008-027-001/177
(JANAMKHARI)
|
1737008027NRG24141220230723226
|
14/12/2023
|
ashok
|
1737008027WL036529
|
ashok
|
00697
|
BKID0MG8064
|
378
|
378
|
Processed
|
11/03/2024
|
|
646003182
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-027-001/198
(JANAMKHARI)
|
1737008027NRG24141220230723228
|
14/12/2023
|
bhagrata
|
1737008027WL036529
|
bhagrata
|
00697
|
BKID0MG8064
|
378
|
378
|
Processed
|
11/03/2024
|
|
646003182
|
|
bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BARGHAT
|
MP-37-008-027-001/226
(JANAMKHARI)
|
1737008027NRG24141220230723234
|
14/12/2023
|
dasrhath
|
1737008027WL036529
|
dasrhath
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dasrhath
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
34
|
BARGHAT
|
MP-37-008-027-001/228
(JANAMKHARI)
|
1737008027NRG24141220230723235
|
14/12/2023
|
lokchand
|
1737008027WL036529
|
lokchand
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
12/03/2024
|
|
646003182
|
|
lokchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-027-001/229-A
(JANAMKHARI)
|
1737008027NRG24141220230723236
|
14/12/2023
|
rajesh
|
1737008027WL036529
|
rajesh
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BARGHAT
|
MP-37-008-027-001/236
(JANAMKHARI)
|
1737008027NRG24141220230723238
|
14/12/2023
|
nanaji
|
1737008027WL036529
|
nanaji
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
nanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BARGHAT
|
MP-37-008-027-001/251-A
(JANAMKHARI)
|
1737008027NRG24141220230723240
|
14/12/2023
|
REKHA
|
1737008027WL036529
|
REKHA
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-027-001/268-B
(JANAMKHARI)
|
1737008027NRG24131220230722421
|
14/12/2023
|
anil kumar
|
1737008027WL036463
|
anil kumar
|
00697
|
BKID0MG8064
|
792
|
792
|
Processed
|
11/03/2024
|
|
646003182
|
|
anilkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
BARGHAT
|
MP-37-008-027-001/268-B
(JANAMKHARI)
|
1737008027NRG24131220230722422
|
14/12/2023
|
maya
|
1737008027WL036463
|
maya
|
00697
|
BKID0MG8064
|
792
|
792
|
Processed
|
12/03/2024
|
|
646003182
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-027-001/278-B
(JANAMKHARI)
|
1737008027NRG24141220230723244
|
14/12/2023
|
manoj
|
1737008027WL036529
|
manoj
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-027-001/282
(JANAMKHARI)
|
1737008027NRG24141220230723245
|
14/12/2023
|
geeta
|
1737008027WL036529
|
geeta
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BARGHAT
|
MP-37-008-027-001/288
(JANAMKHARI)
|
1737008027NRG24141220230723246
|
14/12/2023
|
pusapa
|
1737008027WL036529
|
pusapa
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
pusapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BARGHAT
|
MP-37-008-027-001/300-A
(JANAMKHARI)
|
1737008027NRG24141220230723247
|
14/12/2023
|
dropatee madavi
|
1737008027WL036529
|
dropatee madavi
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dropateemadavi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-027-001/300-B
(JANAMKHARI)
|
1737008027NRG24141220230723248
|
14/12/2023
|
durgesh madavi
|
1737008027WL036529
|
durgesh madavi
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
durgeshmadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BARGHAT
|
MP-37-008-027-001/316-A
(JANAMKHARI)
|
1737008027NRG24141220230723249
|
14/12/2023
|
radhika
|
1737008027WL036529
|
radhika
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BARGHAT
|
MP-37-008-027-001/316-B
(JANAMKHARI)
|
1737008027NRG24141220230723250
|
14/12/2023
|
sapna
|
1737008027WL036529
|
sapna
|
00697
|
BKID0MG8064
|
189
|
189
|
Processed
|
11/03/2024
|
|
646003182
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BARGHAT
|
MP-37-008-027-001/319-A
(JANAMKHARI)
|
1737008027NRG24141220230723251
|
14/12/2023
|
VIJAY
|
1737008027WL036529
|
VIJAY
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-027-001/35
(JANAMKHARI)
|
1737008027NRG24141220230723253
|
14/12/2023
|
tiran
|
1737008027WL036529
|
tiran
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
tiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BARGHAT
|
MP-37-008-027-001/38
(JANAMKHARI)
|
1737008027NRG24141220230723254
|
14/12/2023
|
dulan
|
1737008027WL036529
|
dulan
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
dulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BARGHAT
|
MP-37-008-027-001/4
(JANAMKHARI)
|
1737008027NRG24141220230723256
|
14/12/2023
|
hameeda
|
1737008027WL036529
|
hameeda
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
12/03/2024
|
|
646003182
|
|
hameeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARGHAT
|
MP-37-008-027-001/4
(JANAMKHARI)
|
1737008027NRG24141220230723255
|
14/12/2023
|
muneer
|
1737008027WL036529
|
muneer
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
muneer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BARGHAT
|
MP-37-008-027-001/42-A
(JANAMKHARI)
|
1737008027NRG24141220230723257
|
14/12/2023
|
Reenki
|
1737008027WL036529
|
Reenki
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Reenki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BARGHAT
|
MP-37-008-027-001/43
(JANAMKHARI)
|
1737008027NRG24141220230723258
|
14/12/2023
|
jyavanta
|
1737008027WL036529
|
jyavanta
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
jyavanta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-027-001/43-A
(JANAMKHARI)
|
1737008027NRG24141220230723260
|
14/12/2023
|
puspa
|
1737008027WL036529
|
puspa
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
puspa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BARGHAT
|
MP-37-008-027-001/63-A
(JANAMKHARI)
|
1737008027NRG24141220230723262
|
14/12/2023
|
sunita
|
1737008027WL036529
|
sunita
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
12/03/2024
|
|
646003182
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGHAT
|
MP-37-008-027-001/64
(JANAMKHARI)
|
1737008027NRG24141220230723263
|
14/12/2023
|
Urmila
|
1737008027WL036529
|
Urmila
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARGHAT
|
MP-37-008-027-001/66-A
(JANAMKHARI)
|
1737008027NRG24141220230723264
|
14/12/2023
|
nilesh
|
1737008027WL036529
|
nilesh
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BARGHAT
|
MP-37-008-027-001/68
(JANAMKHARI)
|
1737008027NRG24141220230723265
|
14/12/2023
|
khoshal
|
1737008027WL036529
|
khoshal
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
khoshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-027-001/69
(JANAMKHARI)
|
1737008027NRG24141220230723268
|
14/12/2023
|
mahesh
|
1737008027WL036529
|
mahesh
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BARGHAT
|
MP-37-008-027-001/69
(JANAMKHARI)
|
1737008027NRG24141220230723267
|
14/12/2023
|
rajo
|
1737008027WL036529
|
rajo
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARGHAT
|
MP-37-008-027-001/72
(JANAMKHARI)
|
1737008027NRG24141220230723269
|
14/12/2023
|
faglal
|
1737008027WL036529
|
faglal
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
faglal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-027-001/72
(JANAMKHARI)
|
1737008027NRG24141220230723270
|
14/12/2023
|
rajani
|
1737008027WL036529
|
rajani
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
12/03/2024
|
|
646003182
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARGHAT
|
MP-37-008-027-001/8
(JANAMKHARI)
|
1737008027NRG24141220230723274
|
14/12/2023
|
muni
|
1737008027WL036529
|
muni
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
muni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BARGHAT
|
MP-37-008-027-001/83
(JANAMKHARI)
|
1737008027NRG24141220230723275
|
14/12/2023
|
mangal
|
1737008027WL036529
|
mangal
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-027-001/83
(JANAMKHARI)
|
1737008027NRG24141220230723276
|
14/12/2023
|
parmila
|
1737008027WL036529
|
parmila
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BARGHAT
|
MP-37-008-027-001/93-A
(JANAMKHARI)
|
1737008027NRG24141220230723278
|
14/12/2023
|
Amirchand
|
1737008027WL036529
|
Amirchand
|
00697
|
BKID0MG8064
|
567
|
567
|
Processed
|
11/03/2024
|
|
646003182
|
|
Amirchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-027-001/93-A
(JANAMKHARI)
|
1737008027NRG24141220230723279
|
14/12/2023
|
geeta
|
1737008027WL036529
|
geeta
|
00697
|
BKID0MG8064
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33939
|
33939
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-027-001/138
(JANAMKHARI)
|
1737008027NRG24141220230723210
|
14/12/2023
|
rajnee
|
1737008027WL036529
|
rajnee
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
12/03/2024
|
|
646003182
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-027-001/144
(JANAMKHARI)
|
1737008027NRG24141220230723211
|
14/12/2023
|
sankar
|
1737008027WL036529
|
sankar
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARGHAT
|
MP-37-008-027-001/144-A
(JANAMKHARI)
|
1737008027NRG24141220230723212
|
14/12/2023
|
vinod
|
1737008027WL036529
|
vinod
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-027-001/160-B
(JANAMKHARI)
|
1737008027NRG24141220230723219
|
14/12/2023
|
sashikala
|
1737008027WL036529
|
sashikala
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-027-001/177
(JANAMKHARI)
|
1737008027NRG24141220230723227
|
14/12/2023
|
sarita
|
1737008027WL036529
|
sarita
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BARGHAT
|
MP-37-008-027-001/217-A
(JANAMKHARI)
|
1737008027NRG24141220230723231
|
14/12/2023
|
ganesh
|
1737008027WL036529
|
ganesh
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
74
|
BARGHAT
|
MP-37-008-027-001/219-B
(JANAMKHARI)
|
1737008027NRG24141220230723232
|
14/12/2023
|
gurudayal
|
1737008027WL036529
|
gurudayal
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
gurudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-027-001/219-B
(JANAMKHARI)
|
1737008027NRG24141220230723233
|
14/12/2023
|
urmila
|
1737008027WL036529
|
urmila
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BARGHAT
|
MP-37-008-027-001/343
(JANAMKHARI)
|
1737008027NRG24141220230723252
|
14/12/2023
|
sunita
|
1737008027WL036529
|
sunita
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
12/03/2024
|
|
646003182
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-027-001/43-A
(JANAMKHARI)
|
1737008027NRG24141220230723259
|
14/12/2023
|
pushu
|
1737008027WL036529
|
pushu
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
pushu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-027-001/73
(JANAMKHARI)
|
1737008027NRG24141220230723271
|
14/12/2023
|
raju
|
1737008027WL036529
|
raju
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BARGHAT
|
MP-37-008-027-001/79
(JANAMKHARI)
|
1737008027NRG24141220230723273
|
14/12/2023
|
chandrkala
|
1737008027WL036529
|
chandrkala
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
chandrkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BARGHAT
|
MP-37-008-027-001/79
(JANAMKHARI)
|
1737008027NRG24141220230723272
|
14/12/2023
|
rameshwar
|
1737008027WL036529
|
rameshwar
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARGHAT
|
MP-37-008-027-001/88
(JANAMKHARI)
|
1737008027NRG24141220230723277
|
14/12/2023
|
seela
|
1737008027WL036529
|
seela
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
seela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARGHAT
|
MP-37-008-027-001/93-A
(JANAMKHARI)
|
1737008027NRG24141220230723280
|
14/12/2023
|
shanu
|
1737008027WL036529
|
shanu
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
11/03/2024
|
|
646003182
|
|
shanu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58356
|
58356
|
|
|
|
|
|
|
|