|
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
|
MAJHOULI
|
MP-33-002-013-001/472
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041154
|
13/05/2024
|
Savita bai lodhi
|
1733002013WL002933
|
Savita bai lodhi
|
00032
|
UTIB0003600
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
Savitabailodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-013-001/472
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041153
|
13/05/2024
|
rani bai lodhi
|
1733002013WL002933
|
rani bai lodhi
|
00078
|
CNRB0005537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
ranibailodhi
|
CANARA BANK(508532)
|
|
3
|
MAJHOULI
|
MP-33-002-025-001/198
(BARGWANDARACHI)
|
1733002025NRG25130520240041827
|
13/05/2024
|
Satyendr Kumar Patel
|
1733002025WL002965
|
Satyendr Kumar Patel
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
SatyendrKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-004-001/157
(PAHERUA)
|
1733002004NRG25130520240041369
|
13/05/2024
|
sonelal
|
1733002004WL002945
|
sonelal
|
00089
|
CBIN0281213
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516624
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-013-001/1039
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041138
|
13/05/2024
|
kishna bai
|
1733002013WL002933
|
kishna bai
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-013-001/1096
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041139
|
13/05/2024
|
ram kumar gadari
|
1733002013WL002933
|
ram kumar gadari
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
ramkumargadari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041140
|
13/05/2024
|
kamlesh
|
1733002013WL002933
|
kamlesh
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MAJHOULI
|
MP-33-002-013-001/112
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041141
|
13/05/2024
|
RAMVATI
|
1733002013WL002933
|
RAMVATI
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-013-001/229-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041143
|
13/05/2024
|
maneesha
|
1733002013WL002933
|
maneesha
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-013-001/235-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041149
|
13/05/2024
|
sev bai
|
1733002013WL002933
|
sev bai
|
00089
|
CBIN0281213
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516624
|
|
sevbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-013-001/235-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041148
|
13/05/2024
|
ujyar
|
1733002013WL002933
|
ujyar
|
00089
|
CBIN0281213
|
720
|
720
|
Processed
|
18/05/2024
|
|
858516624
|
|
ujyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJHOULI
|
MP-33-002-013-001/388
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041152
|
13/05/2024
|
mukesh
|
1733002013WL002933
|
mukesh
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-013-001/504-B
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041159
|
13/05/2024
|
mukesh
|
1733002013WL002933
|
mukesh
|
00089
|
CBIN0281213
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516624
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-013-001/504-B
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041160
|
13/05/2024
|
PANJI BAI
|
1733002013WL002933
|
PANJI BAI
|
00089
|
CBIN0281213
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516624
|
|
PANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-013-001/507
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041161
|
13/05/2024
|
ramkishan
|
1733002013WL002933
|
ramkishan
|
00089
|
CBIN0281213
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516624
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041165
|
13/05/2024
|
jagat kumar
|
1733002013WL002933
|
jagat kumar
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
jagatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-013-001/699-B
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041166
|
13/05/2024
|
jagat kumar
|
1733002013WL002933
|
jagat kumar
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
jagatkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041169
|
13/05/2024
|
rakesh yadav
|
1733002013WL002933
|
rakesh yadav
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-013-001/796-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041172
|
13/05/2024
|
mithla bai
|
1733002013WL002933
|
mithla bai
|
00089
|
CBIN0281213
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
mithlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHOULI
|
MP-33-002-013-001/982-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041177
|
13/05/2024
|
bhiyaji yadav
|
1733002013WL002933
|
bhiyaji yadav
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
bhiyajiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-013-001/994-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041178
|
13/05/2024
|
pyari bai yadav
|
1733002013WL002933
|
pyari bai yadav
|
00089
|
CBIN0281213
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516624
|
|
pyaribaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21378
|
21378
|
|
|
|
|
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-083-001/1
(MAHAGWAN-1)
|
1733002083NRG25130520240041883
|
13/05/2024
|
deepchandra
|
1733002083WL002968
|
deepchandra
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-083-001/176
(MAHAGWAN-1)
|
1733002083NRG25130520240041887
|
13/05/2024
|
meera bai
|
1733002083WL002968
|
meera bai
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-083-001/177
(MAHAGWAN-1)
|
1733002083NRG25130520240041888
|
13/05/2024
|
vivek
|
1733002083WL002968
|
vivek
|
00089
|
CBIN0281764
|
729
|
729
|
Processed
|
18/05/2024
|
|
858516624
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHOULI
|
MP-33-002-083-001/25
(MAHAGWAN-1)
|
1733002083NRG25130520240041894
|
13/05/2024
|
suneel
|
1733002083WL002968
|
suneel
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-083-001/278
(MAHAGWAN-1)
|
1733002083NRG25130520240041895
|
13/05/2024
|
sahil
|
1733002083WL002968
|
sahil
|
00089
|
CBIN0281764
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516624
|
|
sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAJHOULI
|
MP-33-002-083-001/28
(MAHAGWAN-1)
|
1733002083NRG25130520240041896
|
13/05/2024
|
prataapsingh
|
1733002083WL002968
|
prataapsingh
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
prataapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHOULI
|
MP-33-002-083-001/282
(MAHAGWAN-1)
|
1733002083NRG25130520240041899
|
13/05/2024
|
deepak tiwari
|
1733002083WL002968
|
deepak tiwari
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
deepaktiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-083-001/30
(MAHAGWAN-1)
|
1733002083NRG25130520240041902
|
13/05/2024
|
jainsingh
|
1733002083WL002968
|
jainsingh
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
jainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-083-001/33
(MAHAGWAN-1)
|
1733002083NRG25130520240041903
|
13/05/2024
|
devendrakumaar
|
1733002083WL002968
|
devendrakumaar
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
devendrakumaar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-083-001/4
(MAHAGWAN-1)
|
1733002083NRG25130520240041904
|
13/05/2024
|
amol
|
1733002083WL002968
|
amol
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-083-001/42
(MAHAGWAN-1)
|
1733002083NRG25130520240041905
|
13/05/2024
|
phoolbai
|
1733002083WL002968
|
phoolbai
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-083-001/58
(MAHAGWAN-1)
|
1733002083NRG25130520240041906
|
13/05/2024
|
rohni
|
1733002083WL002968
|
rohni
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-083-001/6
(MAHAGWAN-1)
|
1733002083NRG25130520240041907
|
13/05/2024
|
iswareeprasad
|
1733002083WL002968
|
iswareeprasad
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
iswareeprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-083-001/61
(MAHAGWAN-1)
|
1733002083NRG25130520240041908
|
13/05/2024
|
subhash
|
1733002083WL002968
|
subhash
|
00089
|
CBIN0281764
|
729
|
729
|
Processed
|
18/05/2024
|
|
858516624
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-083-001/63
(MAHAGWAN-1)
|
1733002083NRG25130520240041909
|
13/05/2024
|
santosh
|
1733002083WL002968
|
santosh
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-083-001/76
(MAHAGWAN-1)
|
1733002083NRG25130520240041912
|
13/05/2024
|
surendra
|
1733002083WL002968
|
surendra
|
00089
|
CBIN0281764
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
38
|
MAJHOULI
|
MP-33-002-025-001/143
(BARGWANDARACHI)
|
1733002025NRG25130520240041810
|
13/05/2024
|
Bali Ram Patel
|
1733002025WL002965
|
Bali Ram Patel
|
00176
|
IDIB000S611
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
BaliRamPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
39
|
MAJHOULI
|
MP-33-002-025-001/188
(BARGWANDARACHI)
|
1733002025NRG25130520240041821
|
13/05/2024
|
SONE LAL
|
1733002025WL002965
|
SONE LAL
|
00176
|
IDIB000S611
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
40
|
MAJHOULI
|
MP-33-002-025-001/189
(BARGWANDARACHI)
|
1733002025NRG25130520240041822
|
13/05/2024
|
RANJEET KOL
|
1733002025WL002965
|
RANJEET KOL
|
00176
|
IDIB000S611
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
RANJEETKOL
|
AXIS BANK(607153)
|
|
41
|
MAJHOULI
|
MP-33-002-025-001/38
(BARGWANDARACHI)
|
1733002025NRG25130520240041840
|
13/05/2024
|
GUDDI BAI KOL
|
1733002025WL002965
|
GUDDI BAI KOL
|
00176
|
IDIB000S611
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
GUDDIBAIKOL
|
AXIS BANK(607153)
|
|
42
|
MAJHOULI
|
MP-33-002-025-001/61
(BARGWANDARACHI)
|
1733002025NRG25130520240041848
|
13/05/2024
|
Phul bai
|
1733002025WL002965
|
Phul bai
|
00176
|
IDIB000S611
|
880
|
880
|
Processed
|
18/05/2024
|
|
858516624
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
43
|
MAJHOULI
|
MP-33-002-013-001/796-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041171
|
13/05/2024
|
shankar
|
1733002013WL002933
|
shankar
|
00354
|
PUNB0165500
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
44
|
MAJHOULI
|
MP-33-002-013-001/230-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041145
|
13/05/2024
|
jage
|
1733002013WL002933
|
jage
|
00415
|
SBIN0000487
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516624
|
|
jage
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-013-001/232-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041146
|
13/05/2024
|
ashok gadari
|
1733002013WL002933
|
ashok gadari
|
00415
|
SBIN0000487
|
720
|
720
|
|
18/05/2024
|
|
858516624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAJHOULI
|
MP-33-002-013-001/233-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041147
|
13/05/2024
|
santosh
|
1733002013WL002933
|
santosh
|
00415
|
SBIN0000487
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516624
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHOULI
|
MP-33-002-013-001/497-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041157
|
13/05/2024
|
naresh kumar
|
1733002013WL002933
|
naresh kumar
|
00415
|
SBIN0000487
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516624
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-013-001/910-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041173
|
13/05/2024
|
kailash
|
1733002013WL002933
|
kailash
|
00415
|
SBIN0000487
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MAJHOULI
|
MP-33-002-025-001/168
(BARGWANDARACHI)
|
1733002025NRG25130520240041814
|
13/05/2024
|
Pawan Kumar Patel
|
1733002025WL002965
|
Pawan Kumar Patel
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
PawanKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-025-001/187
(BARGWANDARACHI)
|
1733002025NRG25130520240041820
|
13/05/2024
|
RAMSUJAN KURMI
|
1733002025WL002965
|
RAMSUJAN KURMI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
RAMSUJANKURMI
|
BANK OF BARODA(606985)
|
|
51
|
MAJHOULI
|
MP-33-002-025-001/197
(BARGWANDARACHI)
|
1733002025NRG25130520240041826
|
13/05/2024
|
Laxmi Kol
|
1733002025WL002965
|
Laxmi Kol
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
LaxmiKol
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHOULI
|
MP-33-002-025-006/64
(BARGWANDARACHI)
|
1733002025NRG25130520240041875
|
13/05/2024
|
Jyoti Dahiya
|
1733002025WL002965
|
Jyoti Dahiya
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
JyotiDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
53
|
MAJHOULI
|
MP-33-002-025-001/131
(BARGWANDARACHI)
|
1733002025NRG25130520240041808
|
13/05/2024
|
Lakhan Lal Chmar
|
1733002025WL002965
|
Lakhan Lal Chmar
|
00415
|
SBIN0004806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
LakhanLalChmar
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-025-001/190
(BARGWANDARACHI)
|
1733002025NRG25130520240041823
|
13/05/2024
|
Suresh Kuchvandiya
|
1733002025WL002965
|
Suresh Kuchvandiya
|
00415
|
SBIN0004806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
SureshKuchvandiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHOULI
|
MP-33-002-025-001/194
(BARGWANDARACHI)
|
1733002025NRG25130520240041824
|
13/05/2024
|
Hemraj
|
1733002025WL002965
|
Hemraj
|
00415
|
SBIN0004806
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHOULI
|
MP-33-002-025-001/36
(BARGWANDARACHI)
|
1733002025NRG25130520240041839
|
13/05/2024
|
Shivnath Patel Lodhi
|
1733002025WL002965
|
Shivnath Patel Lodhi
|
00415
|
SBIN0004806
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
ShivnathPatelLodhi
|
UCO BANK(607066)
|
|
57
|
MAJHOULI
|
MP-33-002-025-001/93
(BARGWANDARACHI)
|
1733002025NRG25130520240041859
|
13/05/2024
|
Maru Kol
|
1733002025WL002965
|
Maru Kol
|
00415
|
SBIN0004806
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
MaruKol
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-025-006/55
(BARGWANDARACHI)
|
1733002025NRG25130520240041873
|
13/05/2024
|
Shiv prasad kol
|
1733002025WL002965
|
Shiv prasad kol
|
00415
|
SBIN0004806
|
880
|
880
|
Processed
|
18/05/2024
|
|
858516624
|
|
Shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-025-006/58
(BARGWANDARACHI)
|
1733002025NRG25130520240041874
|
13/05/2024
|
MITHUN DAHIYA
|
1733002025WL002965
|
MITHUN DAHIYA
|
00415
|
SBIN0004806
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
MITHUNDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
60
|
MAJHOULI
|
MP-33-002-083-001/15
(MAHAGWAN-1)
|
1733002083NRG25130520240041884
|
13/05/2024
|
ashish
|
1733002083WL002968
|
ashish
|
00415
|
SBIN0012166
|
243
|
243
|
Processed
|
18/05/2024
|
|
858516624
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHOULI
|
MP-33-002-083-001/153
(MAHAGWAN-1)
|
1733002083NRG25130520240041885
|
13/05/2024
|
bedilal
|
1733002083WL002968
|
bedilal
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-083-001/173
(MAHAGWAN-1)
|
1733002083NRG25130520240041886
|
13/05/2024
|
anuj
|
1733002083WL002968
|
anuj
|
00415
|
SBIN0012166
|
243
|
243
|
Processed
|
18/05/2024
|
|
858516624
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-083-001/178
(MAHAGWAN-1)
|
1733002083NRG25130520240041889
|
13/05/2024
|
rajkishor
|
1733002083WL002968
|
rajkishor
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHOULI
|
MP-33-002-083-001/181
(MAHAGWAN-1)
|
1733002083NRG25130520240041890
|
13/05/2024
|
anil
|
1733002083WL002968
|
anil
|
00415
|
SBIN0012166
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516624
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-083-001/184
(MAHAGWAN-1)
|
1733002083NRG25130520240041891
|
13/05/2024
|
hem singh
|
1733002083WL002968
|
hem singh
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-083-001/190
(MAHAGWAN-1)
|
1733002083NRG25130520240041892
|
13/05/2024
|
vinil
|
1733002083WL002968
|
vinil
|
00415
|
SBIN0012166
|
972
|
972
|
Processed
|
18/05/2024
|
|
858516624
|
|
vinil
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-083-001/212
(MAHAGWAN-1)
|
1733002083NRG25130520240041893
|
13/05/2024
|
shiv
|
1733002083WL002968
|
shiv
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHOULI
|
MP-33-002-083-001/280
(MAHAGWAN-1)
|
1733002083NRG25130520240041897
|
13/05/2024
|
deepak
|
1733002083WL002968
|
deepak
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
deepak
|
CANARA BANK(508532)
|
|
69
|
MAJHOULI
|
MP-33-002-083-001/281
(MAHAGWAN-1)
|
1733002083NRG25130520240041898
|
13/05/2024
|
jyoti khangar
|
1733002083WL002968
|
jyoti khangar
|
00415
|
SBIN0012166
|
486
|
486
|
Processed
|
18/05/2024
|
|
858516624
|
|
jyotikhangar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHOULI
|
MP-33-002-083-001/284
(MAHAGWAN-1)
|
1733002083NRG25130520240041901
|
13/05/2024
|
cheti bai
|
1733002083WL002968
|
cheti bai
|
00415
|
SBIN0012166
|
729
|
729
|
Processed
|
18/05/2024
|
|
858516624
|
|
chetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-083-001/69
(MAHAGWAN-1)
|
1733002083NRG25130520240041910
|
13/05/2024
|
munna
|
1733002083WL002968
|
munna
|
00415
|
SBIN0012166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516624
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-083-001/73
(MAHAGWAN-1)
|
1733002083NRG25130520240041911
|
13/05/2024
|
kodeelal
|
1733002083WL002968
|
kodeelal
|
00415
|
SBIN0012166
|
486
|
486
|
Processed
|
18/05/2024
|
|
858516624
|
|
kodeelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-013-001/497-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041158
|
13/05/2024
|
reva bai
|
1733002013WL002933
|
reva bai
|
00468
|
UBIN0535508
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516624
|
|
revabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MAJHOULI
|
MP-33-002-013-001/783
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041168
|
13/05/2024
|
MRRNA BAI
|
1733002013WL002933
|
MRRNA BAI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
MRRNABAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHOULI
|
MP-33-002-013-001/790-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041170
|
13/05/2024
|
kuvanr bai yadav
|
1733002013WL002933
|
kuvanr bai yadav
|
00468
|
UBIN0535508
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
kuvanrbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAJHOULI
|
MP-33-002-025-001/18-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041818
|
13/05/2024
|
GEETA BAI
|
1733002025WL002965
|
GEETA BAI
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
77
|
MAJHOULI
|
MP-33-002-025-001/180
(BARGWANDARACHI)
|
1733002025NRG25130520240041819
|
13/05/2024
|
baneel kumar
|
1733002025WL002965
|
baneel kumar
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
baneelkumar
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHOULI
|
MP-33-002-025-001/196
(BARGWANDARACHI)
|
1733002025NRG25130520240041825
|
13/05/2024
|
Bhagwati Bai
|
1733002025WL002965
|
Bhagwati Bai
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
BhagwatiBai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHOULI
|
MP-33-002-025-001/199
(BARGWANDARACHI)
|
1733002025NRG25130520240041828
|
13/05/2024
|
Ramgopal
|
1733002025WL002965
|
Ramgopal
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHOULI
|
MP-33-002-025-001/20
(BARGWANDARACHI)
|
1733002025NRG25130520240041830
|
13/05/2024
|
Laychi Bai
|
1733002025WL002965
|
Laychi Bai
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
LaychiBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHOULI
|
MP-33-002-025-001/200
(BARGWANDARACHI)
|
1733002025NRG25130520240041832
|
13/05/2024
|
Panju Lal Kol
|
1733002025WL002965
|
Panju Lal Kol
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
PanjuLalKol
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHOULI
|
MP-33-002-025-001/23
(BARGWANDARACHI)
|
1733002025NRG25130520240041833
|
13/05/2024
|
Jaggo Bai
|
1733002025WL002965
|
Jaggo Bai
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
JaggoBai
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHOULI
|
MP-33-002-025-001/52-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041844
|
13/05/2024
|
Bhagwat
|
1733002025WL002965
|
Bhagwat
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Bhagwat
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHOULI
|
MP-33-002-025-001/72
(BARGWANDARACHI)
|
1733002025NRG25130520240041852
|
13/05/2024
|
Sushila Bai Kol
|
1733002025WL002965
|
Sushila Bai Kol
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
18/05/2024
|
|
858516624
|
|
SushilaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHOULI
|
MP-33-002-025-002/18
(BARGWANDARACHI)
|
1733002025NRG25130520240041860
|
13/05/2024
|
Kallu Bai
|
1733002025WL002965
|
Kallu Bai
|
00468
|
UBIN0535508
|
880
|
880
|
Processed
|
18/05/2024
|
|
858516624
|
|
KalluBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHOULI
|
MP-33-002-025-002/22
(BARGWANDARACHI)
|
1733002025NRG25130520240041861
|
13/05/2024
|
Krishna Bai
|
1733002025WL002965
|
Krishna Bai
|
00468
|
UBIN0535508
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
KrishnaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MAJHOULI
|
MP-33-002-025-002/26
(BARGWANDARACHI)
|
1733002025NRG25130520240041862
|
13/05/2024
|
THAKUR RADHA BAI
|
1733002025WL002965
|
THAKUR RADHA BAI
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
THAKURRADHABAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHOULI
|
MP-33-002-025-002/27
(BARGWANDARACHI)
|
1733002025NRG25130520240041863
|
13/05/2024
|
gulab bai
|
1733002025WL002965
|
gulab bai
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHOULI
|
MP-33-002-025-002/30
(BARGWANDARACHI)
|
1733002025NRG25130520240041864
|
13/05/2024
|
kapsa bai
|
1733002025WL002965
|
kapsa bai
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
kapsabai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHOULI
|
MP-33-002-025-006/26
(BARGWANDARACHI)
|
1733002025NRG25130520240041871
|
13/05/2024
|
Sone lal
|
1733002025WL002965
|
Sone lal
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Sonelal
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHOULI
|
MP-33-002-025-006/8
(BARGWANDARACHI)
|
1733002025NRG25130520240041876
|
13/05/2024
|
SEETA BAI LODHI
|
1733002025WL002965
|
SEETA BAI LODHI
|
00468
|
UBIN0535508
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
SEETABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-083-001/283
(MAHAGWAN-1)
|
1733002083NRG25130520240041900
|
13/05/2024
|
prakash
|
1733002083WL002968
|
prakash
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858516624
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
93
|
MAJHOULI
|
MP-33-002-004-001/157
(PAHERUA)
|
1733002004NRG25130520240041370
|
13/05/2024
|
SHEELA BAI
|
1733002004WL002945
|
SHEELA BAI
|
00697
|
BKID0MG1204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516624
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHOULI
|
MP-33-002-004-001/215
(PAHERUA)
|
1733002004NRG25130520240041371
|
13/05/2024
|
silochna
|
1733002004WL002945
|
silochna
|
00697
|
BKID0MG1204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516624
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJHOULI
|
MP-33-002-013-001/179-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041142
|
13/05/2024
|
MAHENDRA KOL
|
1733002013WL002933
|
MAHENDRA KOL
|
00697
|
BKID0MG1204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
MAHENDRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MAJHOULI
|
MP-33-002-013-001/229-A
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041144
|
13/05/2024
|
kandhilal
|
1733002013WL002933
|
kandhilal
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAJHOULI
|
MP-33-002-013-001/241
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041150
|
13/05/2024
|
guddi kol
|
1733002013WL002933
|
guddi kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
guddikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MAJHOULI
|
MP-33-002-013-001/382
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041151
|
13/05/2024
|
lalji kol
|
1733002013WL002933
|
lalji kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
laljikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MAJHOULI
|
MP-33-002-013-001/48
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041155
|
13/05/2024
|
vinod kol
|
1733002013WL002933
|
vinod kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
vinodkol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-013-001/486
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041156
|
13/05/2024
|
arjun yadav
|
1733002013WL002933
|
arjun yadav
|
00697
|
BKID0MG1204
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516624
|
|
arjunyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041163
|
13/05/2024
|
ballu kol
|
1733002013WL002933
|
ballu kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
ballukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAJHOULI
|
MP-33-002-013-001/573
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041164
|
13/05/2024
|
ballu kol
|
1733002013WL002933
|
ballu kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
ballukol
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJHOULI
|
MP-33-002-013-001/783
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041167
|
13/05/2024
|
mahendrakol
|
1733002013WL002933
|
mahendrakol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
mahendrakol
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-013-001/923
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041174
|
13/05/2024
|
sarju kol
|
1733002013WL002933
|
sarju kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
sarjukol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041175
|
13/05/2024
|
bihari kol
|
1733002013WL002933
|
bihari kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
biharikol
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHOULI
|
MP-33-002-013-001/958
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041176
|
13/05/2024
|
bihari kol
|
1733002013WL002933
|
bihari kol
|
00697
|
BKID0MG1204
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516624
|
|
biharikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
107
|
MAJHOULI
|
MP-33-002-025-001/110
(BARGWANDARACHI)
|
1733002025NRG25130520240041806
|
13/05/2024
|
Kashiram Dahiya
|
1733002025WL002965
|
Kashiram Dahiya
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
KashiramDahiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-025-001/13
(BARGWANDARACHI)
|
1733002025NRG25130520240041807
|
13/05/2024
|
Raj Kumar Kol
|
1733002025WL002965
|
Raj Kumar Kol
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
RajKumarKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAJHOULI
|
MP-33-002-025-001/135-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041809
|
13/05/2024
|
Bihari
|
1733002025WL002965
|
Bihari
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-025-001/147
(BARGWANDARACHI)
|
1733002025NRG25130520240041811
|
13/05/2024
|
Arjun Das
|
1733002025WL002965
|
Arjun Das
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
ArjunDas
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-025-001/164-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041813
|
13/05/2024
|
Ramprashad
|
1733002025WL002965
|
Ramprashad
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Ramprashad
|
CANARA BANK(508532)
|
|
112
|
MAJHOULI
|
MP-33-002-025-001/17
(BARGWANDARACHI)
|
1733002025NRG25130520240041815
|
13/05/2024
|
Munna
|
1733002025WL002965
|
Munna
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAJHOULI
|
MP-33-002-025-001/178
(BARGWANDARACHI)
|
1733002025NRG25130520240041816
|
13/05/2024
|
Ramsahay
|
1733002025WL002965
|
Ramsahay
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Ramsahay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAJHOULI
|
MP-33-002-025-001/2
(BARGWANDARACHI)
|
1733002025NRG25130520240041829
|
13/05/2024
|
Mango Bai
|
1733002025WL002965
|
Mango Bai
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
MangoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAJHOULI
|
MP-33-002-025-001/20-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041831
|
13/05/2024
|
Shrilal
|
1733002025WL002965
|
Shrilal
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MAJHOULI
|
MP-33-002-025-001/24
(BARGWANDARACHI)
|
1733002025NRG25130520240041834
|
13/05/2024
|
Baratilal
|
1733002025WL002965
|
Baratilal
|
00697
|
BKID0MG1208
|
880
|
880
|
Processed
|
18/05/2024
|
|
858516624
|
|
Baratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAJHOULI
|
MP-33-002-025-001/28
(BARGWANDARACHI)
|
1733002025NRG25130520240041835
|
13/05/2024
|
Shyama Bai Barman
|
1733002025WL002965
|
Shyama Bai Barman
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
ShyamaBaiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAJHOULI
|
MP-33-002-025-001/28-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041836
|
13/05/2024
|
Syamlal
|
1733002025WL002965
|
Syamlal
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Syamlal
|
AXIS BANK(607153)
|
|
119
|
MAJHOULI
|
MP-33-002-025-001/3
(BARGWANDARACHI)
|
1733002025NRG25130520240041837
|
13/05/2024
|
Bimla Bai Kol
|
1733002025WL002965
|
Bimla Bai Kol
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
BimlaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MAJHOULI
|
MP-33-002-025-001/34
(BARGWANDARACHI)
|
1733002025NRG25130520240041838
|
13/05/2024
|
Pitter Kushbandiya
|
1733002025WL002965
|
Pitter Kushbandiya
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
PitterKushbandiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-025-001/41
(BARGWANDARACHI)
|
1733002025NRG25130520240041841
|
13/05/2024
|
Shivkumar
|
1733002025WL002965
|
Shivkumar
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Shivkumar
|
AXIS BANK(607153)
|
|
122
|
MAJHOULI
|
MP-33-002-025-001/49-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041842
|
13/05/2024
|
Mahesh
|
1733002025WL002965
|
Mahesh
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MAJHOULI
|
MP-33-002-025-001/51
(BARGWANDARACHI)
|
1733002025NRG25130520240041843
|
13/05/2024
|
Prem bai kol
|
1733002025WL002965
|
Prem bai kol
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Prembaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAJHOULI
|
MP-33-002-025-001/56
(BARGWANDARACHI)
|
1733002025NRG25130520240041845
|
13/05/2024
|
Sumerchand Kol
|
1733002025WL002965
|
Sumerchand Kol
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
SumerchandKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAJHOULI
|
MP-33-002-025-001/60
(BARGWANDARACHI)
|
1733002025NRG25130520240041847
|
13/05/2024
|
Chhotelal
|
1733002025WL002965
|
Chhotelal
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MAJHOULI
|
MP-33-002-025-001/63
(BARGWANDARACHI)
|
1733002025NRG25130520240041849
|
13/05/2024
|
Himmatlal
|
1733002025WL002965
|
Himmatlal
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Himmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAJHOULI
|
MP-33-002-025-001/65
(BARGWANDARACHI)
|
1733002025NRG25130520240041850
|
13/05/2024
|
Kanchhedi Lal Kori
|
1733002025WL002965
|
Kanchhedi Lal Kori
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
KanchhediLalKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAJHOULI
|
MP-33-002-025-001/67
(BARGWANDARACHI)
|
1733002025NRG25130520240041851
|
13/05/2024
|
Kailash
|
1733002025WL002965
|
Kailash
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAJHOULI
|
MP-33-002-025-001/75
(BARGWANDARACHI)
|
1733002025NRG25130520240041853
|
13/05/2024
|
Bilsha
|
1733002025WL002965
|
Bilsha
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Bilsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAJHOULI
|
MP-33-002-025-001/8
(BARGWANDARACHI)
|
1733002025NRG25130520240041854
|
13/05/2024
|
Govardhan Kol
|
1733002025WL002965
|
Govardhan Kol
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
GovardhanKol
|
AXIS BANK(607153)
|
|
131
|
MAJHOULI
|
MP-33-002-025-001/80
(BARGWANDARACHI)
|
1733002025NRG25130520240041855
|
13/05/2024
|
Kailash
|
1733002025WL002965
|
Kailash
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-025-001/85
(BARGWANDARACHI)
|
1733002025NRG25130520240041856
|
13/05/2024
|
Govind Prasad Kol
|
1733002025WL002965
|
Govind Prasad Kol
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
GovindPrasadKol
|
AXIS BANK(607153)
|
|
133
|
MAJHOULI
|
MP-33-002-025-001/91
(BARGWANDARACHI)
|
1733002025NRG25130520240041857
|
13/05/2024
|
Kandhilal
|
1733002025WL002965
|
Kandhilal
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Kandhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHOULI
|
MP-33-002-025-001/92
(BARGWANDARACHI)
|
1733002025NRG25130520240041858
|
13/05/2024
|
Madan Lal Sen
|
1733002025WL002965
|
Madan Lal Sen
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
MadanLalSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAJHOULI
|
MP-33-002-025-003/1
(BARGWANDARACHI)
|
1733002025NRG25130520240041866
|
13/05/2024
|
Nirmala Bai Barman
|
1733002025WL002965
|
Nirmala Bai Barman
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
NirmalaBaiBarman
|
IDBI BANK(607095)
|
|
136
|
MAJHOULI
|
MP-33-002-025-006/15
(BARGWANDARACHI)
|
1733002025NRG25130520240041867
|
13/05/2024
|
Ishwari
|
1733002025WL002965
|
Ishwari
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Ishwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAJHOULI
|
MP-33-002-025-006/19
(BARGWANDARACHI)
|
1733002025NRG25130520240041868
|
13/05/2024
|
Ramlal
|
1733002025WL002965
|
Ramlal
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAJHOULI
|
MP-33-002-025-006/22
(BARGWANDARACHI)
|
1733002025NRG25130520240041869
|
13/05/2024
|
Dilip
|
1733002025WL002965
|
Dilip
|
00697
|
BKID0MG1208
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAJHOULI
|
MP-33-002-025-006/22-A
(BARGWANDARACHI)
|
1733002025NRG25130520240041870
|
13/05/2024
|
Pooran
|
1733002025WL002965
|
Pooran
|
00697
|
BKID0MG1208
|
880
|
880
|
Processed
|
18/05/2024
|
|
858516624
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAJHOULI
|
MP-33-002-025-006/40
(BARGWANDARACHI)
|
1733002025NRG25130520240041872
|
13/05/2024
|
Bhupendra
|
1733002025WL002965
|
Bhupendra
|
00697
|
BKID0MG1208
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
141
|
MAJHOULI
|
MP-33-002-013-001/507
(GAUHRA BHITAUNI)
|
1733002013NRG25130520240041162
|
13/05/2024
|
ramkishan
|
1733002013WL002933
|
ramkishan
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516624
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAJHOULI
|
MP-33-002-025-001/150
(BARGWANDARACHI)
|
1733002025NRG25130520240041812
|
13/05/2024
|
Jamman
|
1733002025WL002965
|
Jamman
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
Jamman
|
CANARA BANK(508532)
|
|
143
|
MAJHOULI
|
MP-33-002-025-001/18
(BARGWANDARACHI)
|
1733002025NRG25130520240041817
|
13/05/2024
|
Begam Bai
|
1733002025WL002965
|
Begam Bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858516624
|
|
BegamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHOULI
|
MP-33-002-025-001/58
(BARGWANDARACHI)
|
1733002025NRG25130520240041846
|
13/05/2024
|
Sarman Lal Lodhi
|
1733002025WL002965
|
Sarman Lal Lodhi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
SarmanLalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHOULI
|
MP-33-002-025-002/40
(BARGWANDARACHI)
|
1733002025NRG25130520240041865
|
13/05/2024
|
Jitendra
|
1733002025WL002965
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858516624
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167843
|
167843
|
|
|
|
|
|
|
|