|
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-37-008-078-001/63
(KUDOPAR)
|
1737008078NRG24090320241318032
|
10/03/2024
|
manish
|
1737008078WL054231
|
manish
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
manish
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-078-002/121
(KUDOPAR)
|
1737008078NRG24090320241318035
|
10/03/2024
|
RANJEET
|
1737008078WL054231
|
RANJEET
|
00045
|
BARB0SEONIX
|
832
|
832
|
Processed
|
23/04/2024
|
|
472853405
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-078-002/130
(KUDOPAR)
|
1737008078NRG24090320241318055
|
10/03/2024
|
Sunil thakur
|
1737008078WL054232
|
Sunil thakur
|
00045
|
BARB0SEONIX
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
Sunilthakur
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-078-002/147-B
(KUDOPAR)
|
1737008078NRG24090320241318037
|
10/03/2024
|
Sanjulata Bhalavi
|
1737008078WL054231
|
Sanjulata Bhalavi
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
SanjulataBhalavi
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-078-002/170
(KUDOPAR)
|
1737008078NRG24090320241318061
|
10/03/2024
|
Neera bai tembhre
|
1737008078WL054232
|
Neera bai tembhre
|
00045
|
BARB0SEONIX
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
Neerabaitembhre
|
BANK OF BARODA(606985)
|
|
6
|
BARGHAT
|
MP-37-008-078-002/200-A
(KUDOPAR)
|
1737008078NRG24090320241318043
|
10/03/2024
|
Kamta Bopche
|
1737008078WL054231
|
Kamta Bopche
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
KamtaBopche
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
7
|
BARGHAT
|
MP-37-008-078-002/45-A
(KUDOPAR)
|
1737008078NRG24090320241318072
|
10/03/2024
|
suresh tilante
|
1737008078WL054232
|
suresh tilante
|
00045
|
BARB0SEONIX
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
sureshtilante
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-078-002/45-B
(KUDOPAR)
|
1737008078NRG24090320241318073
|
10/03/2024
|
Poonam tilante
|
1737008078WL054232
|
Poonam tilante
|
00045
|
BARB0SEONIX
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
Poonamtilante
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-078-002/49
(KUDOPAR)
|
1737008078NRG24090320241318048
|
10/03/2024
|
KAMLESH
|
1737008078WL054231
|
KAMLESH
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-078-002/62
(KUDOPAR)
|
1737008078NRG24090320241318051
|
10/03/2024
|
Sarita Marskole
|
1737008078WL054231
|
Sarita Marskole
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
SaritaMarskole
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-045-002/154
(NANDI)
|
1737008045NRG24090320241317475
|
10/03/2024
|
Jagdeesh Nagotra
|
1737008045WL054196
|
Jagdeesh Nagotra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
JagdeeshNagotra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-045-002/154
(NANDI)
|
1737008045NRG24090320241317476
|
10/03/2024
|
Lata Bai
|
1737008045WL054196
|
Lata Bai
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
LataBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-001-001/140
(PAKHARA)
|
1737008001NRG24090320241317441
|
10/03/2024
|
Chandrahas Pandey
|
1737008001WL054195
|
Chandrahas Pandey
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
ChandrahasPandey
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGHAT
|
MP-37-008-001-001/141
(PAKHARA)
|
1737008001NRG24090320241317443
|
10/03/2024
|
Lalita Bagde
|
1737008001WL054195
|
Lalita Bagde
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
LalitaBagde
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-001-001/148
(PAKHARA)
|
1737008001NRG24090320241317444
|
10/03/2024
|
Suhani
|
1737008001WL054195
|
Suhani
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
Suhani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-001-001/215
(PAKHARA)
|
1737008001NRG24090320241317451
|
10/03/2024
|
Khumansingh Marskole
|
1737008001WL054195
|
Khumansingh Marskole
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
KhumansinghMarskole
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
17
|
BARGHAT
|
MP-37-008-001-001/282
(PAKHARA)
|
1737008001NRG24090320241317460
|
10/03/2024
|
Paras Tiiwari
|
1737008001WL054195
|
Paras Tiiwari
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
ParasTiiwari
|
ICICI BANK LTD(508534)
|
|
18
|
BARGHAT
|
MP-37-008-001-001/285
(PAKHARA)
|
1737008001NRG24090320241317461
|
10/03/2024
|
KESHAVPRASAD BISEN
|
1737008001WL054195
|
KESHAVPRASAD BISEN
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
KESHAVPRASADBISEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-001-001/288
(PAKHARA)
|
1737008001NRG24090320241317463
|
10/03/2024
|
Kashiram Patle
|
1737008001WL054195
|
Kashiram Patle
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
KashiramPatle
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-001-001/9
(PAKHARA)
|
1737008001NRG24090320241317471
|
10/03/2024
|
Premwati Kumre
|
1737008001WL054195
|
Premwati Kumre
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472853405
|
|
PremwatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARGHAT
|
MP-37-008-045-002/336
(NANDI)
|
1737008045NRG24090320241317481
|
10/03/2024
|
Harvendra Kumar Thakre
|
1737008045WL054196
|
Harvendra Kumar Thakre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853405
|
|
HarvendraKumarThakre
|
IDBI BANK(607095)
|
|
22
|
BARGHAT
|
MP-37-008-078-001/10
(KUDOPAR)
|
1737008078NRG24090320241318022
|
10/03/2024
|
PREMBATI
|
1737008078WL054231
|
PREMBATI
|
00415
|
SBIN0002828
|
208
|
208
|
Processed
|
24/04/2024
|
|
472853405
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARGHAT
|
MP-37-008-078-001/14
(KUDOPAR)
|
1737008078NRG24090320241318053
|
10/03/2024
|
ANEETA BARMATE
|
1737008078WL054232
|
ANEETA BARMATE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
ANEETABARMATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-078-001/14
(KUDOPAR)
|
1737008078NRG24090320241318052
|
10/03/2024
|
EESHVARY BARMATE
|
1737008078WL054232
|
EESHVARY BARMATE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
EESHVARYBARMATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-078-001/17
(KUDOPAR)
|
1737008078NRG24090320241318023
|
10/03/2024
|
SUKHBATI
|
1737008078WL054231
|
SUKHBATI
|
00415
|
SBIN0002828
|
832
|
832
|
Processed
|
23/04/2024
|
|
472853405
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-078-001/20
(KUDOPAR)
|
1737008078NRG24090320241318024
|
10/03/2024
|
Mansingh Kumre
|
1737008078WL054231
|
Mansingh Kumre
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
MansinghKumre
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGHAT
|
MP-37-008-078-001/3
(KUDOPAR)
|
1737008078NRG24090320241318025
|
10/03/2024
|
DROPTI BAI
|
1737008078WL054231
|
DROPTI BAI
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-078-001/47
(KUDOPAR)
|
1737008078NRG24090320241318026
|
10/03/2024
|
DASHVANTA
|
1737008078WL054231
|
DASHVANTA
|
00415
|
SBIN0002828
|
624
|
624
|
Processed
|
23/04/2024
|
|
472853405
|
|
DASHVANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-078-001/48
(KUDOPAR)
|
1737008078NRG24090320241318027
|
10/03/2024
|
GULABATI
|
1737008078WL054231
|
GULABATI
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
GULABATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-078-001/51
(KUDOPAR)
|
1737008078NRG24090320241318028
|
10/03/2024
|
swarupchandra
|
1737008078WL054231
|
swarupchandra
|
00415
|
SBIN0002828
|
832
|
832
|
Processed
|
23/04/2024
|
|
472853405
|
|
swarupchandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-078-001/6
(KUDOPAR)
|
1737008078NRG24090320241318029
|
10/03/2024
|
URMILA
|
1737008078WL054231
|
URMILA
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-078-001/63
(KUDOPAR)
|
1737008078NRG24090320241318031
|
10/03/2024
|
GEETA BHALAVI
|
1737008078WL054231
|
GEETA BHALAVI
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
GEETABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-078-001/7-A
(KUDOPAR)
|
1737008078NRG24090320241318033
|
10/03/2024
|
DIPSINGH
|
1737008078WL054231
|
DIPSINGH
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
472853405
|
|
DIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARGHAT
|
MP-37-008-078-002/10
(KUDOPAR)
|
1737008078NRG24090320241318054
|
10/03/2024
|
SIYA BAI
|
1737008078WL054232
|
SIYA BAI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-078-002/111
(KUDOPAR)
|
1737008078NRG24090320241318034
|
10/03/2024
|
PUNIYA BAI
|
1737008078WL054231
|
PUNIYA BAI
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
PUNIYABAI
|
CANARA BANK(508532)
|
|
36
|
BARGHAT
|
MP-37-008-078-002/132
(KUDOPAR)
|
1737008078NRG24090320241318056
|
10/03/2024
|
REKHA
|
1737008078WL054232
|
REKHA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGHAT
|
MP-37-008-078-002/133
(KUDOPAR)
|
1737008078NRG24090320241318057
|
10/03/2024
|
GEETA
|
1737008078WL054232
|
GEETA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-078-002/136
(KUDOPAR)
|
1737008078NRG24090320241318058
|
10/03/2024
|
Manisha dhurve
|
1737008078WL054232
|
Manisha dhurve
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
Manishadhurve
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-078-002/144
(KUDOPAR)
|
1737008078NRG24090320241318036
|
10/03/2024
|
MANGALI PARTE
|
1737008078WL054231
|
MANGALI PARTE
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
MANGALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-078-002/144
(KUDOPAR)
|
1737008078NRG24090320241318059
|
10/03/2024
|
radheshyam
|
1737008078WL054232
|
radheshyam
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-078-002/144
(KUDOPAR)
|
1737008078NRG24090320241318060
|
10/03/2024
|
Radhika
|
1737008078WL054232
|
Radhika
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-078-002/15
(KUDOPAR)
|
1737008078NRG24090320241318038
|
10/03/2024
|
INDARLAL
|
1737008078WL054231
|
INDARLAL
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-078-002/150
(KUDOPAR)
|
1737008078NRG24090320241318039
|
10/03/2024
|
MITARLAL
|
1737008078WL054231
|
MITARLAL
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
MITARLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-078-002/151
(KUDOPAR)
|
1737008078NRG24090320241318040
|
10/03/2024
|
DEVKI BAI
|
1737008078WL054231
|
DEVKI BAI
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-078-002/151
(KUDOPAR)
|
1737008078NRG24090320241318041
|
10/03/2024
|
JITENDRA
|
1737008078WL054231
|
JITENDRA
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-078-002/192-A
(KUDOPAR)
|
1737008078NRG24090320241318042
|
10/03/2024
|
PANKAJ
|
1737008078WL054231
|
PANKAJ
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-078-002/199-A
(KUDOPAR)
|
1737008078NRG24090320241318062
|
10/03/2024
|
MEENA
|
1737008078WL054232
|
MEENA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-078-002/200-A
(KUDOPAR)
|
1737008078NRG24090320241318044
|
10/03/2024
|
Kanta bopche
|
1737008078WL054231
|
Kanta bopche
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
472853405
|
|
Kantabopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARGHAT
|
MP-37-008-078-002/200-A
(KUDOPAR)
|
1737008078NRG24090320241318045
|
10/03/2024
|
Ritesh Bopche
|
1737008078WL054231
|
Ritesh Bopche
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
RiteshBopche
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-078-002/22
(KUDOPAR)
|
1737008078NRG24090320241318046
|
10/03/2024
|
PARMILA
|
1737008078WL054231
|
PARMILA
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-078-002/23
(KUDOPAR)
|
1737008078NRG24090320241318063
|
10/03/2024
|
REKHA
|
1737008078WL054232
|
REKHA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-078-002/26
(KUDOPAR)
|
1737008078NRG24090320241318064
|
10/03/2024
|
LAXMAN MARKAM
|
1737008078WL054232
|
LAXMAN MARKAM
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
LAXMANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGHAT
|
MP-37-008-078-002/33
(KUDOPAR)
|
1737008078NRG24090320241318047
|
10/03/2024
|
RANJEET
|
1737008078WL054231
|
RANJEET
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-078-002/34
(KUDOPAR)
|
1737008078NRG24090320241318065
|
10/03/2024
|
pragya bisen
|
1737008078WL054232
|
pragya bisen
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472853405
|
|
pragyabisen
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-078-002/36
(KUDOPAR)
|
1737008078NRG24090320241318066
|
10/03/2024
|
SAKUN KUNJAM
|
1737008078WL054232
|
SAKUN KUNJAM
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
SAKUNKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-078-002/36-B
(KUDOPAR)
|
1737008078NRG24090320241318067
|
10/03/2024
|
LEELA BAI
|
1737008078WL054232
|
LEELA BAI
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-078-002/38
(KUDOPAR)
|
1737008078NRG24090320241318069
|
10/03/2024
|
ANUP
|
1737008078WL054232
|
ANUP
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-078-002/38
(KUDOPAR)
|
1737008078NRG24090320241318070
|
10/03/2024
|
LALITA RAUT
|
1737008078WL054232
|
LALITA RAUT
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
LALITARAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-078-002/38
(KUDOPAR)
|
1737008078NRG24090320241318068
|
10/03/2024
|
MAHESH
|
1737008078WL054232
|
MAHESH
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-078-002/40
(KUDOPAR)
|
1737008078NRG24090320241318071
|
10/03/2024
|
GEETA MARSKOLE
|
1737008078WL054232
|
GEETA MARSKOLE
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
GEETAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-078-002/51
(KUDOPAR)
|
1737008078NRG24090320241318049
|
10/03/2024
|
SANIYARO
|
1737008078WL054231
|
SANIYARO
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-078-002/61
(KUDOPAR)
|
1737008078NRG24090320241318074
|
10/03/2024
|
SHIV KUMAR
|
1737008078WL054232
|
SHIV KUMAR
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-078-002/62
(KUDOPAR)
|
1737008078NRG24090320241318050
|
10/03/2024
|
SANJAY KUMAR
|
1737008078WL054231
|
SANJAY KUMAR
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
472853405
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-078-002/75
(KUDOPAR)
|
1737008078NRG24090320241318075
|
10/03/2024
|
DHANVANTA
|
1737008078WL054232
|
DHANVANTA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-078-002/75
(KUDOPAR)
|
1737008078NRG24090320241318076
|
10/03/2024
|
MAHENDRA
|
1737008078WL054232
|
MAHENDRA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-078-002/80
(KUDOPAR)
|
1737008078NRG24090320241318077
|
10/03/2024
|
GANESHPRASHAD
|
1737008078WL054232
|
GANESHPRASHAD
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
472853405
|
|
GANESHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-078-001/62
(KUDOPAR)
|
1737008078NRG24090320241318030
|
10/03/2024
|
Khilesh kumre
|
1737008078WL054231
|
Khilesh kumre
|
00468
|
UBIN0541893
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
472853405
|
|
Khileshkumre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-045-002/139
(NANDI)
|
1737008045NRG24090320241317474
|
10/03/2024
|
DROPSINGH
|
1737008045WL054196
|
DROPSINGH
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853405
|
|
DROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BARGHAT
|
MP-37-008-045-002/163-A
(NANDI)
|
1737008045NRG24090320241317478
|
10/03/2024
|
Rajkumar Barmaiya
|
1737008045WL054196
|
Rajkumar Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
RajkumarBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARGHAT
|
MP-37-008-045-002/202
(NANDI)
|
1737008045NRG24090320241317479
|
10/03/2024
|
DAYAALSINGH
|
1737008045WL054196
|
DAYAALSINGH
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472853405
|
|
DAYAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-045-002/306
(NANDI)
|
1737008045NRG24090320241317480
|
10/03/2024
|
Kamlesh Nagotra
|
1737008045WL054196
|
Kamlesh Nagotra
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
KamleshNagotra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARGHAT
|
MP-37-008-045-002/349
(NANDI)
|
1737008045NRG24090320241317484
|
10/03/2024
|
Amansingh
|
1737008045WL054196
|
Amansingh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
Amansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-001-001/101
(PAKHARA)
|
1737008001NRG24090320241317438
|
10/03/2024
|
nekram
|
1737008001WL054195
|
nekram
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BARGHAT
|
MP-37-008-001-001/101
(PAKHARA)
|
1737008001NRG24090320241317439
|
10/03/2024
|
uman
|
1737008001WL054195
|
uman
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
uman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-001-001/133
(PAKHARA)
|
1737008001NRG24090320241317440
|
10/03/2024
|
RAMDASH
|
1737008001WL054195
|
RAMDASH
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BARGHAT
|
MP-37-008-001-001/141
(PAKHARA)
|
1737008001NRG24090320241317442
|
10/03/2024
|
Balram Bagde
|
1737008001WL054195
|
Balram Bagde
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472853405
|
|
BalramBagde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-001-001/160-C
(PAKHARA)
|
1737008001NRG24090320241317445
|
10/03/2024
|
Bajiram Yadav
|
1737008001WL054195
|
Bajiram Yadav
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
BajiramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-001-001/177
(PAKHARA)
|
1737008001NRG24090320241317446
|
10/03/2024
|
Topsingh Bhagat
|
1737008001WL054195
|
Topsingh Bhagat
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
TopsinghBhagat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
79
|
BARGHAT
|
MP-37-008-001-001/183
(PAKHARA)
|
1737008001NRG24090320241317447
|
10/03/2024
|
saroj
|
1737008001WL054195
|
saroj
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-001-001/197
(PAKHARA)
|
1737008001NRG24090320241317448
|
10/03/2024
|
Lotansingh Rahangdale
|
1737008001WL054195
|
Lotansingh Rahangdale
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
LotansinghRahangdale
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
81
|
BARGHAT
|
MP-37-008-001-001/197
(PAKHARA)
|
1737008001NRG24090320241317449
|
10/03/2024
|
SANDITA
|
1737008001WL054195
|
SANDITA
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
SANDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARGHAT
|
MP-37-008-001-001/212
(PAKHARA)
|
1737008001NRG24090320241317450
|
10/03/2024
|
Omkar Harinkhede
|
1737008001WL054195
|
Omkar Harinkhede
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
OmkarHarinkhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-001-001/220
(PAKHARA)
|
1737008001NRG24090320241317452
|
10/03/2024
|
NAVTIBAI
|
1737008001WL054195
|
NAVTIBAI
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
NAVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARGHAT
|
MP-37-008-001-001/241
(PAKHARA)
|
1737008001NRG24090320241317453
|
10/03/2024
|
Ajaysingh Patle
|
1737008001WL054195
|
Ajaysingh Patle
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
AjaysinghPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARGHAT
|
MP-37-008-001-001/243
(PAKHARA)
|
1737008001NRG24090320241317454
|
10/03/2024
|
JAYSINGH
|
1737008001WL054195
|
JAYSINGH
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
86
|
BARGHAT
|
MP-37-008-001-001/252
(PAKHARA)
|
1737008001NRG24090320241317455
|
10/03/2024
|
Babita Marskole
|
1737008001WL054195
|
Babita Marskole
|
00697
|
BKID0MG8064
|
440
|
440
|
Processed
|
23/04/2024
|
|
472853405
|
|
BabitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-001-001/262
(PAKHARA)
|
1737008001NRG24090320241317456
|
10/03/2024
|
Urmila Bisen
|
1737008001WL054195
|
Urmila Bisen
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
23/04/2024
|
|
472853405
|
|
UrmilaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-001-001/266
(PAKHARA)
|
1737008001NRG24090320241317457
|
10/03/2024
|
TULARAM
|
1737008001WL054195
|
TULARAM
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BARGHAT
|
MP-37-008-001-001/27
(PAKHARA)
|
1737008001NRG24090320241317458
|
10/03/2024
|
CHAINWATI
|
1737008001WL054195
|
CHAINWATI
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
CHAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARGHAT
|
MP-37-008-001-001/280-A
(PAKHARA)
|
1737008001NRG24090320241317459
|
10/03/2024
|
Surendra Bisen
|
1737008001WL054195
|
Surendra Bisen
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
SurendraBisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
91
|
BARGHAT
|
MP-37-008-001-001/286
(PAKHARA)
|
1737008001NRG24090320241317462
|
10/03/2024
|
Tejsingh
|
1737008001WL054195
|
Tejsingh
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-001-001/289-A
(PAKHARA)
|
1737008001NRG24090320241317464
|
10/03/2024
|
Sangeeta Tiwari
|
1737008001WL054195
|
Sangeeta Tiwari
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
SangeetaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-001-001/291
(PAKHARA)
|
1737008001NRG24090320241317465
|
10/03/2024
|
JAGDEESH
|
1737008001WL054195
|
JAGDEESH
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-001-001/291
(PAKHARA)
|
1737008001NRG24090320241317466
|
10/03/2024
|
Kamlesh
|
1737008001WL054195
|
Kamlesh
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-001-001/333
(PAKHARA)
|
1737008001NRG24090320241317467
|
10/03/2024
|
Dharambati
|
1737008001WL054195
|
Dharambati
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
Dharambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-001-001/69
(PAKHARA)
|
1737008001NRG24090320241317468
|
10/03/2024
|
Sunil Yadav
|
1737008001WL054195
|
Sunil Yadav
|
00697
|
BKID0MG8064
|
660
|
660
|
Processed
|
23/04/2024
|
|
472853405
|
|
SunilYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BARGHAT
|
MP-37-008-001-001/80-A
(PAKHARA)
|
1737008001NRG24090320241317469
|
10/03/2024
|
PURNIMA
|
1737008001WL054195
|
PURNIMA
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
PURNIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARGHAT
|
MP-37-008-001-001/84
(PAKHARA)
|
1737008001NRG24090320241317470
|
10/03/2024
|
PREM LAL
|
1737008001WL054195
|
PREM LAL
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-001-001/91
(PAKHARA)
|
1737008001NRG24090320241317472
|
10/03/2024
|
Sateesh
|
1737008001WL054195
|
Sateesh
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472853405
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
100
|
BARGHAT
|
MP-37-008-045-002/162
(NANDI)
|
1737008045NRG24090320241317477
|
10/03/2024
|
Arun Barmaiya
|
1737008045WL054196
|
Arun Barmaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853405
|
|
ArunBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120492
|
120492
|
|
|
|
|
|
|
|