|
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-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25040520240081790
|
04/05/2024
|
RAJARAM
|
1737008041WL003544
|
RAJARAM
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARGHAT
|
MP-37-008-041-001/140
(BAHRAI)
|
1737008041NRG25040520240081797
|
04/05/2024
|
BASANTI UIKEY
|
1737008041WL003544
|
BASANTI UIKEY
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BASANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-041-001/143
(BAHRAI)
|
1737008041NRG25040520240081803
|
04/05/2024
|
SEEMA
|
1737008041WL003544
|
SEEMA
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-041-001/145
(BAHRAI)
|
1737008041NRG25040520240081805
|
04/05/2024
|
RAMESH
|
1737008041WL003544
|
RAMESH
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-041-001/249
(BAHRAI)
|
1737008041NRG25040520240081862
|
04/05/2024
|
RAJENDRA
|
1737008041WL003544
|
RAJENDRA
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-041-001/88
(BAHRAI)
|
1737008041NRG25040520240081910
|
04/05/2024
|
manisha
|
1737008041WL003544
|
manisha
|
00051
|
MAHB0000632
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-041-001/183-C
(BAHRAI)
|
1737008041NRG25040520240081833
|
04/05/2024
|
KIRAN
|
1737008041WL003544
|
KIRAN
|
00051
|
MAHB0000731
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-056-001/100
(PADHARWANI)
|
1737008056NRG25040520240081336
|
04/05/2024
|
Sulochna Neware
|
1737008056WL003538
|
Sulochna Neware
|
00051
|
MAHB0000800
|
621
|
621
|
Processed
|
10/05/2024
|
|
740792646
|
|
SulochnaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-056-001/105
(PADHARWANI)
|
1737008056NRG25040520240081338
|
04/05/2024
|
Neeta
|
1737008056WL003538
|
Neeta
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BARGHAT
|
MP-37-008-056-001/108
(PADHARWANI)
|
1737008056NRG25040520240081341
|
04/05/2024
|
Chandrakala Pancheshwar
|
1737008056WL003538
|
Chandrakala Pancheshwar
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
ChandrakalaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-056-001/108
(PADHARWANI)
|
1737008056NRG25040520240081340
|
04/05/2024
|
Gopal Pancheshwar
|
1737008056WL003538
|
Gopal Pancheshwar
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
GopalPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-056-001/110
(PADHARWANI)
|
1737008056NRG25040520240081342
|
04/05/2024
|
Rajkumari Sahatlal
|
1737008056WL003538
|
Rajkumari Sahatlal
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
RajkumariSahatlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-056-001/112
(PADHARWANI)
|
1737008056NRG25040520240081343
|
04/05/2024
|
Suresh
|
1737008056WL003538
|
Suresh
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-056-001/112-A
(PADHARWANI)
|
1737008056NRG25040520240081344
|
04/05/2024
|
Sangita Salame
|
1737008056WL003538
|
Sangita Salame
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SangitaSalame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BARGHAT
|
MP-37-008-056-001/115
(PADHARWANI)
|
1737008056NRG25040520240081345
|
04/05/2024
|
PURNIMA
|
1737008056WL003538
|
PURNIMA
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-056-001/115-A
(PADHARWANI)
|
1737008056NRG25040520240081346
|
04/05/2024
|
SEETA
|
1737008056WL003538
|
SEETA
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-056-001/119
(PADHARWANI)
|
1737008056NRG25040520240081347
|
04/05/2024
|
RAMESHWARI
|
1737008056WL003538
|
RAMESHWARI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-056-001/123-A
(PADHARWANI)
|
1737008056NRG25040520240081349
|
04/05/2024
|
Anita
|
1737008056WL003538
|
Anita
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-056-001/133
(PADHARWANI)
|
1737008056NRG25040520240081351
|
04/05/2024
|
Parabata
|
1737008056WL003538
|
Parabata
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Parabata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BARGHAT
|
MP-37-008-056-001/138
(PADHARWANI)
|
1737008056NRG25040520240081352
|
04/05/2024
|
ISHVARDAYAL
|
1737008056WL003538
|
ISHVARDAYAL
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
ISHVARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-056-001/141-A
(PADHARWANI)
|
1737008056NRG25040520240081353
|
04/05/2024
|
GEETA BAI
|
1737008056WL003538
|
GEETA BAI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-056-001/145
(PADHARWANI)
|
1737008056NRG25040520240081354
|
04/05/2024
|
ASHULA BAI
|
1737008056WL003538
|
ASHULA BAI
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
ASHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BARGHAT
|
MP-37-008-056-001/145
(PADHARWANI)
|
1737008056NRG25040520240081355
|
04/05/2024
|
KOUTIKA
|
1737008056WL003538
|
KOUTIKA
|
00051
|
MAHB0000800
|
621
|
621
|
Processed
|
10/05/2024
|
|
740792646
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-056-001/156
(PADHARWANI)
|
1737008056NRG25040520240081356
|
04/05/2024
|
Geeta
|
1737008056WL003538
|
Geeta
|
00051
|
MAHB0000800
|
414
|
414
|
Processed
|
10/05/2024
|
|
740792646
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-056-001/160-A
(PADHARWANI)
|
1737008056NRG25040520240081358
|
04/05/2024
|
Anita
|
1737008056WL003538
|
Anita
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-056-001/169
(PADHARWANI)
|
1737008056NRG25040520240081362
|
04/05/2024
|
Kala
|
1737008056WL003538
|
Kala
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-056-001/175
(PADHARWANI)
|
1737008056NRG25040520240081364
|
04/05/2024
|
Poonam
|
1737008056WL003538
|
Poonam
|
00051
|
MAHB0000800
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-056-001/176
(PADHARWANI)
|
1737008056NRG25040520240081365
|
04/05/2024
|
Rekha Pandre
|
1737008056WL003538
|
Rekha Pandre
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
RekhaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGHAT
|
MP-37-008-056-001/179
(PADHARWANI)
|
1737008056NRG25040520240081366
|
04/05/2024
|
Shiwanta Bhalavi
|
1737008056WL003538
|
Shiwanta Bhalavi
|
00051
|
MAHB0000800
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
ShiwantaBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-056-001/180
(PADHARWANI)
|
1737008056NRG25040520240081368
|
04/05/2024
|
Karishma Kumre
|
1737008056WL003538
|
Karishma Kumre
|
00051
|
MAHB0000800
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
KarishmaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-056-001/180
(PADHARWANI)
|
1737008056NRG25040520240081367
|
04/05/2024
|
Revan
|
1737008056WL003538
|
Revan
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Revan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BARGHAT
|
MP-37-008-056-001/183
(PADHARWANI)
|
1737008056NRG25040520240081370
|
04/05/2024
|
SURMAN
|
1737008056WL003538
|
SURMAN
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-056-001/186
(PADHARWANI)
|
1737008056NRG25040520240081371
|
04/05/2024
|
RUKHAMI BAI
|
1737008056WL003538
|
RUKHAMI BAI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
RUKHAMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-056-001/189-A
(PADHARWANI)
|
1737008056NRG25040520240081374
|
04/05/2024
|
Birnti
|
1737008056WL003538
|
Birnti
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Birnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BARGHAT
|
MP-37-008-056-001/200
(PADHARWANI)
|
1737008056NRG25040520240081378
|
04/05/2024
|
ADHARSINGH
|
1737008056WL003538
|
ADHARSINGH
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
ADHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-056-001/213
(PADHARWANI)
|
1737008056NRG25040520240081381
|
04/05/2024
|
Mamta
|
1737008056WL003538
|
Mamta
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BARGHAT
|
MP-37-008-056-001/216-A
(PADHARWANI)
|
1737008056NRG25040520240081382
|
04/05/2024
|
PARAS LAL
|
1737008056WL003538
|
PARAS LAL
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PARASLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-056-001/228
(PADHARWANI)
|
1737008056NRG25040520240081385
|
04/05/2024
|
INDRA KALA
|
1737008056WL003538
|
INDRA KALA
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
INDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BARGHAT
|
MP-37-008-056-001/229
(PADHARWANI)
|
1737008056NRG25040520240081386
|
04/05/2024
|
FOOLWATI
|
1737008056WL003538
|
FOOLWATI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
FOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-056-001/232
(PADHARWANI)
|
1737008056NRG25040520240081387
|
04/05/2024
|
Babulal
|
1737008056WL003538
|
Babulal
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-056-001/234
(PADHARWANI)
|
1737008056NRG25040520240081388
|
04/05/2024
|
Rajkumar
|
1737008056WL003538
|
Rajkumar
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BARGHAT
|
MP-37-008-056-001/253
(PADHARWANI)
|
1737008056NRG25040520240081390
|
04/05/2024
|
SANOTA BAI
|
1737008056WL003538
|
SANOTA BAI
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BARGHAT
|
MP-37-008-056-001/265
(PADHARWANI)
|
1737008056NRG25040520240081393
|
04/05/2024
|
URMILA
|
1737008056WL003538
|
URMILA
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BARGHAT
|
MP-37-008-056-001/267-A
(PADHARWANI)
|
1737008056NRG25040520240081395
|
04/05/2024
|
Aasha
|
1737008056WL003538
|
Aasha
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-056-001/270
(PADHARWANI)
|
1737008056NRG25040520240081396
|
04/05/2024
|
SURAMAN
|
1737008056WL003538
|
SURAMAN
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SURAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BARGHAT
|
MP-37-008-056-001/28
(PADHARWANI)
|
1737008056NRG25040520240081398
|
04/05/2024
|
Vandana Choudhary
|
1737008056WL003538
|
Vandana Choudhary
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
VandanaChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-056-001/283
(PADHARWANI)
|
1737008056NRG25040520240081400
|
04/05/2024
|
RAMESHWARI
|
1737008056WL003538
|
RAMESHWARI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-056-001/283-B
(PADHARWANI)
|
1737008056NRG25040520240081401
|
04/05/2024
|
Nisha
|
1737008056WL003538
|
Nisha
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-056-001/290-A
(PADHARWANI)
|
1737008056NRG25040520240081404
|
04/05/2024
|
Anita Bhure
|
1737008056WL003538
|
Anita Bhure
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
AnitaBhure
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-056-001/290-A
(PADHARWANI)
|
1737008056NRG25040520240081403
|
04/05/2024
|
Arvind Bhure
|
1737008056WL003538
|
Arvind Bhure
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
ArvindBhure
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-056-001/292
(PADHARWANI)
|
1737008056NRG25040520240081405
|
04/05/2024
|
MANOJ
|
1737008056WL003538
|
MANOJ
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-056-001/293-A
(PADHARWANI)
|
1737008056NRG25040520240081407
|
04/05/2024
|
Anju
|
1737008056WL003538
|
Anju
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Anju
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-056-001/293-B
(PADHARWANI)
|
1737008056NRG25040520240081408
|
04/05/2024
|
Dinesh
|
1737008056WL003538
|
Dinesh
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-056-001/293-B
(PADHARWANI)
|
1737008056NRG25040520240081409
|
04/05/2024
|
Vandana Turkar
|
1737008056WL003538
|
Vandana Turkar
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
VandanaTurkar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-056-001/36
(PADHARWANI)
|
1737008056NRG25040520240081413
|
04/05/2024
|
Mangelshwari Marskole
|
1737008056WL003538
|
Mangelshwari Marskole
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
MangelshwariMarskole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BARGHAT
|
MP-37-008-056-001/360
(PADHARWANI)
|
1737008056NRG25040520240081414
|
04/05/2024
|
Ishulal
|
1737008056WL003538
|
Ishulal
|
00051
|
MAHB0000800
|
220
|
220
|
Processed
|
10/05/2024
|
|
740792646
|
|
Ishulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
57
|
BARGHAT
|
MP-37-008-056-001/414
(PADHARWANI)
|
1737008056NRG25040520240081422
|
04/05/2024
|
Sarita
|
1737008056WL003538
|
Sarita
|
00051
|
MAHB0000800
|
220
|
220
|
Processed
|
10/05/2024
|
|
740792646
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-056-001/425
(PADHARWANI)
|
1737008056NRG25040520240081424
|
04/05/2024
|
Bhumeshwari Pandre
|
1737008056WL003538
|
Bhumeshwari Pandre
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
BhumeshwariPandre
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-056-001/43
(PADHARWANI)
|
1737008056NRG25040520240081425
|
04/05/2024
|
Varsha Choudhari
|
1737008056WL003538
|
Varsha Choudhari
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
VarshaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-056-001/44
(PADHARWANI)
|
1737008056NRG25040520240081426
|
04/05/2024
|
PREMLAL
|
1737008056WL003538
|
PREMLAL
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-056-001/44
(PADHARWANI)
|
1737008056NRG25040520240081427
|
04/05/2024
|
SARAL BAI
|
1737008056WL003538
|
SARAL BAI
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SARALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-056-001/48
(PADHARWANI)
|
1737008056NRG25040520240081429
|
04/05/2024
|
Lila
|
1737008056WL003538
|
Lila
|
00051
|
MAHB0000800
|
621
|
621
|
Processed
|
10/05/2024
|
|
740792646
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-056-001/62
(PADHARWANI)
|
1737008056NRG25040520240081432
|
04/05/2024
|
Chandrakala
|
1737008056WL003538
|
Chandrakala
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-056-001/80
(PADHARWANI)
|
1737008056NRG25040520240081439
|
04/05/2024
|
Baran
|
1737008056WL003538
|
Baran
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Baran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARGHAT
|
MP-37-008-056-001/80
(PADHARWANI)
|
1737008056NRG25040520240081440
|
04/05/2024
|
Seeta Invati
|
1737008056WL003538
|
Seeta Invati
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
SeetaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARGHAT
|
MP-37-008-056-001/83
(PADHARWANI)
|
1737008056NRG25040520240081441
|
04/05/2024
|
Kiranlata
|
1737008056WL003538
|
Kiranlata
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Kiranlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-056-001/89
(PADHARWANI)
|
1737008056NRG25040520240081443
|
04/05/2024
|
Tikaram
|
1737008056WL003538
|
Tikaram
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BARGHAT
|
MP-37-008-056-001/90
(PADHARWANI)
|
1737008056NRG25040520240081444
|
04/05/2024
|
Mombati
|
1737008056WL003538
|
Mombati
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Mombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BARGHAT
|
MP-37-008-056-001/93
(PADHARWANI)
|
1737008056NRG25040520240081445
|
04/05/2024
|
Babbar singh Choudhary
|
1737008056WL003538
|
Babbar singh Choudhary
|
00051
|
MAHB0000800
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
BabbarsinghChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-056-001/98
(PADHARWANI)
|
1737008056NRG25040520240081447
|
04/05/2024
|
Reetu
|
1737008056WL003538
|
Reetu
|
00051
|
MAHB0000800
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Reetu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69785
|
69785
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-041-001/102-A
(BAHRAI)
|
1737008041NRG25040520240081763
|
04/05/2024
|
REKHA
|
1737008041WL003544
|
REKHA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-041-001/105
(BAHRAI)
|
1737008041NRG25040520240081765
|
04/05/2024
|
JITENDRA
|
1737008041WL003544
|
JITENDRA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-041-001/108-A
(BAHRAI)
|
1737008041NRG25040520240081769
|
04/05/2024
|
DHARAMKALA
|
1737008041WL003544
|
DHARAMKALA
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHARAMKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG25040520240081771
|
04/05/2024
|
SANGEETA
|
1737008041WL003544
|
SANGEETA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-041-001/114
(BAHRAI)
|
1737008041NRG25040520240081777
|
04/05/2024
|
DHANWANTI
|
1737008041WL003544
|
DHANWANTI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-041-001/114
(BAHRAI)
|
1737008041NRG25040520240081778
|
04/05/2024
|
SAVTRI
|
1737008041WL003544
|
SAVTRI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAVTRI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-041-001/126
(BAHRAI)
|
1737008041NRG25040520240081784
|
04/05/2024
|
bindesingh
|
1737008041WL003544
|
bindesingh
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
bindesingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-041-001/128
(BAHRAI)
|
1737008041NRG25040520240081787
|
04/05/2024
|
SHYAMKALI
|
1737008041WL003544
|
SHYAMKALI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARGHAT
|
MP-37-008-041-001/131
(BAHRAI)
|
1737008041NRG25040520240081791
|
04/05/2024
|
rakesh
|
1737008041WL003544
|
rakesh
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-041-001/135
(BAHRAI)
|
1737008041NRG25040520240081792
|
04/05/2024
|
SUNIL
|
1737008041WL003544
|
SUNIL
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGHAT
|
MP-37-008-041-001/135-B
(BAHRAI)
|
1737008041NRG25040520240081793
|
04/05/2024
|
ANIL
|
1737008041WL003544
|
ANIL
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARGHAT
|
MP-37-008-041-001/141
(BAHRAI)
|
1737008041NRG25040520240081799
|
04/05/2024
|
INTOSH KUMAR MARSKOLE
|
1737008041WL003544
|
INTOSH KUMAR MARSKOLE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
INTOSHKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-041-001/143
(BAHRAI)
|
1737008041NRG25040520240081802
|
04/05/2024
|
chandrwati
|
1737008041WL003544
|
chandrwati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-041-001/144
(BAHRAI)
|
1737008041NRG25040520240081804
|
04/05/2024
|
REENA
|
1737008041WL003544
|
REENA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-041-001/150-A
(BAHRAI)
|
1737008041NRG25040520240081809
|
04/05/2024
|
MAMTA
|
1737008041WL003544
|
MAMTA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-041-001/152
(BAHRAI)
|
1737008041NRG25040520240081811
|
04/05/2024
|
PREETI
|
1737008041WL003544
|
PREETI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-041-001/152
(BAHRAI)
|
1737008041NRG25040520240081810
|
04/05/2024
|
SANJAY
|
1737008041WL003544
|
SANJAY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-041-001/154-A
(BAHRAI)
|
1737008041NRG25040520240081812
|
04/05/2024
|
DURGAPRASHD
|
1737008041WL003544
|
DURGAPRASHD
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DURGAPRASHD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-041-001/16
(BAHRAI)
|
1737008041NRG25040520240081815
|
04/05/2024
|
RESHMI
|
1737008041WL003544
|
RESHMI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARGHAT
|
MP-37-008-041-001/163
(BAHRAI)
|
1737008041NRG25040520240081818
|
04/05/2024
|
VANDNA
|
1737008041WL003544
|
VANDNA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGHAT
|
MP-37-008-041-001/166-C
(BAHRAI)
|
1737008041NRG25040520240081820
|
04/05/2024
|
ANITA
|
1737008041WL003544
|
ANITA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-041-001/176
(BAHRAI)
|
1737008041NRG25040520240081827
|
04/05/2024
|
ANIL
|
1737008041WL003544
|
ANIL
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-041-001/176
(BAHRAI)
|
1737008041NRG25040520240081828
|
04/05/2024
|
REENA
|
1737008041WL003544
|
REENA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-041-001/185
(BAHRAI)
|
1737008041NRG25040520240081834
|
04/05/2024
|
SANGEETA
|
1737008041WL003544
|
SANGEETA
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARGHAT
|
MP-37-008-041-001/19
(BAHRAI)
|
1737008041NRG25040520240081837
|
04/05/2024
|
PRIYANKA
|
1737008041WL003544
|
PRIYANKA
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-041-001/195-A
(BAHRAI)
|
1737008041NRG25040520240081840
|
04/05/2024
|
SHIVANI UIKEY
|
1737008041WL003544
|
SHIVANI UIKEY
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHIVANIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARGHAT
|
MP-37-008-041-001/201
(BAHRAI)
|
1737008041NRG25040520240081841
|
04/05/2024
|
MEENA
|
1737008041WL003544
|
MEENA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-041-001/202
(BAHRAI)
|
1737008041NRG25040520240081842
|
04/05/2024
|
RADHIKA
|
1737008041WL003544
|
RADHIKA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-041-001/203
(BAHRAI)
|
1737008041NRG25040520240081843
|
04/05/2024
|
sukhvati
|
1737008041WL003544
|
sukhvati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-041-001/204
(BAHRAI)
|
1737008041NRG25040520240081844
|
04/05/2024
|
PREMWATI
|
1737008041WL003544
|
PREMWATI
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-041-001/204
(BAHRAI)
|
1737008041NRG25040520240081845
|
04/05/2024
|
Sulbati
|
1737008041WL003544
|
Sulbati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Sulbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-041-001/211-D
(BAHRAI)
|
1737008041NRG25040520240081848
|
04/05/2024
|
SHISHULA
|
1737008041WL003544
|
SHISHULA
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHISHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARGHAT
|
MP-37-008-041-001/22
(BAHRAI)
|
1737008041NRG25040520240081854
|
04/05/2024
|
RAJKUMARI
|
1737008041WL003544
|
RAJKUMARI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-041-001/225-A
(BAHRAI)
|
1737008041NRG25040520240081856
|
04/05/2024
|
VINITA
|
1737008041WL003544
|
VINITA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-041-001/226
(BAHRAI)
|
1737008041NRG25040520240081857
|
04/05/2024
|
PRITI
|
1737008041WL003544
|
PRITI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
PRITI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BARGHAT
|
MP-37-008-041-001/230
(BAHRAI)
|
1737008041NRG25040520240081859
|
04/05/2024
|
GEETA
|
1737008041WL003544
|
GEETA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
107
|
BARGHAT
|
MP-37-008-041-001/238
(BAHRAI)
|
1737008041NRG25040520240081861
|
04/05/2024
|
BABITA
|
1737008041WL003544
|
BABITA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-041-001/251
(BAHRAI)
|
1737008041NRG25040520240081863
|
04/05/2024
|
KUMANSINGH
|
1737008041WL003544
|
KUMANSINGH
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-041-001/251
(BAHRAI)
|
1737008041NRG25040520240081865
|
04/05/2024
|
mahavati
|
1737008041WL003544
|
mahavati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
mahavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-041-001/262
(BAHRAI)
|
1737008041NRG25040520240081866
|
04/05/2024
|
SUNITA
|
1737008041WL003544
|
SUNITA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-041-001/262-A
(BAHRAI)
|
1737008041NRG25040520240081868
|
04/05/2024
|
shailesh
|
1737008041WL003544
|
shailesh
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-041-001/262-A
(BAHRAI)
|
1737008041NRG25040520240081867
|
04/05/2024
|
SUKHVATI
|
1737008041WL003544
|
SUKHVATI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-041-001/277
(BAHRAI)
|
1737008041NRG25040520240081869
|
04/05/2024
|
PARMILA
|
1737008041WL003544
|
PARMILA
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-041-001/292
(BAHRAI)
|
1737008041NRG25040520240081874
|
04/05/2024
|
JAYWANTI
|
1737008041WL003544
|
JAYWANTI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-041-001/3
(BAHRAI)
|
1737008041NRG25040520240081878
|
04/05/2024
|
KAMLA BAI
|
1737008041WL003544
|
KAMLA BAI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-041-001/300
(BAHRAI)
|
1737008041NRG25040520240081879
|
04/05/2024
|
Lokesh
|
1737008041WL003544
|
Lokesh
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-041-001/37
(BAHRAI)
|
1737008041NRG25040520240081882
|
04/05/2024
|
GULAWATI
|
1737008041WL003544
|
GULAWATI
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
GULAWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-041-001/40
(BAHRAI)
|
1737008041NRG25040520240081885
|
04/05/2024
|
RADHIKA
|
1737008041WL003544
|
RADHIKA
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
RADHIKA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
119
|
BARGHAT
|
MP-37-008-041-001/50-A
(BAHRAI)
|
1737008041NRG25040520240081890
|
04/05/2024
|
Kiran
|
1737008041WL003544
|
Kiran
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-041-001/50-A
(BAHRAI)
|
1737008041NRG25040520240081889
|
04/05/2024
|
Raju
|
1737008041WL003544
|
Raju
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-041-001/6
(BAHRAI)
|
1737008041NRG25040520240081894
|
04/05/2024
|
fulvati
|
1737008041WL003544
|
fulvati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-041-001/66-B
(BAHRAI)
|
1737008041NRG25040520240081897
|
04/05/2024
|
BELA BAI
|
1737008041WL003544
|
BELA BAI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BELABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
123
|
BARGHAT
|
MP-37-008-041-001/79-C
(BAHRAI)
|
1737008041NRG25040520240081900
|
04/05/2024
|
SEETA
|
1737008041WL003544
|
SEETA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-041-001/81
(BAHRAI)
|
1737008041NRG25040520240081902
|
04/05/2024
|
BACHULAL
|
1737008041WL003544
|
BACHULAL
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BACHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARGHAT
|
MP-37-008-041-001/81
(BAHRAI)
|
1737008041NRG25040520240081903
|
04/05/2024
|
Dharmbati
|
1737008041WL003544
|
Dharmbati
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Dharmbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARGHAT
|
MP-37-008-041-001/85
(BAHRAI)
|
1737008041NRG25040520240081908
|
04/05/2024
|
CHANVATI
|
1737008041WL003544
|
CHANVATI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
CHANVATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
127
|
BARGHAT
|
MP-37-008-041-001/91
(BAHRAI)
|
1737008041NRG25040520240081911
|
04/05/2024
|
IJUKA
|
1737008041WL003544
|
IJUKA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
IJUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-041-001/92
(BAHRAI)
|
1737008041NRG25040520240081912
|
04/05/2024
|
JITENDRE
|
1737008041WL003544
|
JITENDRE
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
JITENDRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-041-001/92
(BAHRAI)
|
1737008041NRG25040520240081913
|
04/05/2024
|
RANJEETA
|
1737008041WL003544
|
RANJEETA
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-041-001/93
(BAHRAI)
|
1737008041NRG25040520240081914
|
04/05/2024
|
RAJBATI
|
1737008041WL003544
|
RAJBATI
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-056-001/186-A
(PADHARWANI)
|
1737008056NRG25040520240081372
|
04/05/2024
|
Bharti Kumre
|
1737008056WL003538
|
Bharti Kumre
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
BhartiKumre
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-056-001/78-B
(PADHARWANI)
|
1737008056NRG25040520240081438
|
04/05/2024
|
Anusuiya Kohre
|
1737008056WL003538
|
Anusuiya Kohre
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
AnusuiyaKohre
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-056-001/93
(PADHARWANI)
|
1737008056NRG25040520240081446
|
04/05/2024
|
Kunta choudhary
|
1737008056WL003538
|
Kunta choudhary
|
00415
|
SBIN0002828
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Kuntachoudhary
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-067-001/158
(TAKHALAKLA)
|
1737008067NRG25040520240081308
|
04/05/2024
|
SULOCHNA
|
1737008067WL003537
|
SULOCHNA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-067-001/45
(TAKHALAKLA)
|
1737008067NRG25040520240081323
|
04/05/2024
|
SUGANTA
|
1737008067WL003537
|
SUGANTA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUGANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-067-001/96
(TAKHALAKLA)
|
1737008067NRG25040520240081333
|
04/05/2024
|
SEEMA
|
1737008067WL003537
|
SEEMA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65667
|
65667
|
|
|
|
|
|
|
|
|
137
|
BARGHAT
|
MP-37-008-041-001/81-B
(BAHRAI)
|
1737008041NRG25040520240081905
|
04/05/2024
|
YOGITA
|
1737008041WL003544
|
YOGITA
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
138
|
BARGHAT
|
MP-37-008-041-001/96
(BAHRAI)
|
1737008041NRG25040520240081918
|
04/05/2024
|
DHANIRAM
|
1737008041WL003544
|
DHANIRAM
|
00468
|
UBIN0541893
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
139
|
BARGHAT
|
MP-37-008-056-001/159-A
(PADHARWANI)
|
1737008056NRG25040520240081357
|
04/05/2024
|
Mamta
|
1737008056WL003538
|
Mamta
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-056-001/168-A
(PADHARWANI)
|
1737008056NRG25040520240081361
|
04/05/2024
|
Krishna Shendre
|
1737008056WL003538
|
Krishna Shendre
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
KrishnaShendre
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARGHAT
|
MP-37-008-056-001/174-B
(PADHARWANI)
|
1737008056NRG25040520240081363
|
04/05/2024
|
Pushpa Neware
|
1737008056WL003538
|
Pushpa Neware
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PushpaNeware
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-056-001/226
(PADHARWANI)
|
1737008056NRG25040520240081384
|
04/05/2024
|
Divya Uikey
|
1737008056WL003538
|
Divya Uikey
|
00468
|
UBIN0542164
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
DivyaUikey
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGHAT
|
MP-37-008-056-001/279
(PADHARWANI)
|
1737008056NRG25040520240081397
|
04/05/2024
|
Reshma
|
1737008056WL003538
|
Reshma
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
144
|
BARGHAT
|
MP-37-008-056-001/293
(PADHARWANI)
|
1737008056NRG25040520240081406
|
04/05/2024
|
BOHRAN TURKAR
|
1737008056WL003538
|
BOHRAN TURKAR
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
BOHRANTURKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BARGHAT
|
MP-37-008-056-001/327-A
(PADHARWANI)
|
1737008056NRG25040520240081410
|
04/05/2024
|
Jitendra Deshmukh
|
1737008056WL003538
|
Jitendra Deshmukh
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
JitendraDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARGHAT
|
MP-37-008-056-001/393
(PADHARWANI)
|
1737008056NRG25040520240081418
|
04/05/2024
|
SAROJ SALAME
|
1737008056WL003538
|
SAROJ SALAME
|
00468
|
UBIN0542164
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAROJSALAME
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARGHAT
|
MP-37-008-056-001/70
(PADHARWANI)
|
1737008056NRG25040520240081436
|
04/05/2024
|
Rajkumari Salame
|
1737008056WL003538
|
Rajkumari Salame
|
00468
|
UBIN0542164
|
621
|
621
|
Processed
|
10/05/2024
|
|
740792646
|
|
RajkumariSalame
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARGHAT
|
MP-37-008-067-001/103
(TAKHALAKLA)
|
1737008067NRG25040520240081298
|
04/05/2024
|
LATABAI
|
1737008067WL003537
|
LATABAI
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
LATABAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-067-001/103-A
(TAKHALAKLA)
|
1737008067NRG25040520240081299
|
04/05/2024
|
BAIJANTA
|
1737008067WL003537
|
BAIJANTA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
BAIJANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARGHAT
|
MP-37-008-067-001/113-A
(TAKHALAKLA)
|
1737008067NRG25040520240081300
|
04/05/2024
|
RAJKUMAR
|
1737008067WL003537
|
RAJKUMAR
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-067-001/113-A
(TAKHALAKLA)
|
1737008067NRG25040520240081301
|
04/05/2024
|
Rekha
|
1737008067WL003537
|
Rekha
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792646
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-067-001/115-A
(TAKHALAKLA)
|
1737008067NRG25040520240081302
|
04/05/2024
|
NARMADA
|
1737008067WL003537
|
NARMADA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-067-001/116-A
(TAKHALAKLA)
|
1737008067NRG25040520240081303
|
04/05/2024
|
NEHA
|
1737008067WL003537
|
NEHA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARGHAT
|
MP-37-008-067-001/117
(TAKHALAKLA)
|
1737008067NRG25040520240081304
|
04/05/2024
|
VIMLA
|
1737008067WL003537
|
VIMLA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BARGHAT
|
MP-37-008-067-001/118
(TAKHALAKLA)
|
1737008067NRG25040520240081305
|
04/05/2024
|
Kalpana
|
1737008067WL003537
|
Kalpana
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGHAT
|
MP-37-008-067-001/15
(TAKHALAKLA)
|
1737008067NRG25040520240081307
|
04/05/2024
|
KRISHNA BAI
|
1737008067WL003537
|
KRISHNA BAI
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARGHAT
|
MP-37-008-067-001/15
(TAKHALAKLA)
|
1737008067NRG25040520240081306
|
04/05/2024
|
MANOJ
|
1737008067WL003537
|
MANOJ
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-067-001/160
(TAKHALAKLA)
|
1737008067NRG25040520240081309
|
04/05/2024
|
RAMKALI
|
1737008067WL003537
|
RAMKALI
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-067-001/164-B
(TAKHALAKLA)
|
1737008067NRG25040520240081310
|
04/05/2024
|
HARIPRASAD
|
1737008067WL003537
|
HARIPRASAD
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
160
|
BARGHAT
|
MP-37-008-067-001/177
(TAKHALAKLA)
|
1737008067NRG25040520240081311
|
04/05/2024
|
JANKA
|
1737008067WL003537
|
JANKA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-067-001/3-A
(TAKHALAKLA)
|
1737008067NRG25040520240081312
|
04/05/2024
|
SANDHYA
|
1737008067WL003537
|
SANDHYA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-067-001/306-A
(TAKHALAKLA)
|
1737008067NRG25040520240081313
|
04/05/2024
|
Aasha
|
1737008067WL003537
|
Aasha
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARGHAT
|
MP-37-008-067-001/306-B
(TAKHALAKLA)
|
1737008067NRG25040520240081314
|
04/05/2024
|
Usha
|
1737008067WL003537
|
Usha
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARGHAT
|
MP-37-008-067-001/364-A
(TAKHALAKLA)
|
1737008067NRG25040520240081315
|
04/05/2024
|
LALARAM
|
1737008067WL003537
|
LALARAM
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
LALARAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
BARGHAT
|
MP-37-008-067-001/364-A
(TAKHALAKLA)
|
1737008067NRG25040520240081316
|
04/05/2024
|
LALITA
|
1737008067WL003537
|
LALITA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARGHAT
|
MP-37-008-067-001/384
(TAKHALAKLA)
|
1737008067NRG25040520240081317
|
04/05/2024
|
Surmanbai
|
1737008067WL003537
|
Surmanbai
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
Surmanbai
|
UNION BANK OF INDIA(508500)
|
|
167
|
BARGHAT
|
MP-37-008-067-001/39
(TAKHALAKLA)
|
1737008067NRG25040520240081318
|
04/05/2024
|
LAXMIPRASAD
|
1737008067WL003537
|
LAXMIPRASAD
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792646
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARGHAT
|
MP-37-008-067-001/39
(TAKHALAKLA)
|
1737008067NRG25040520240081319
|
04/05/2024
|
SAYVANTA
|
1737008067WL003537
|
SAYVANTA
|
00468
|
UBIN0542164
|
200
|
200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAYVANTA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARGHAT
|
MP-37-008-067-001/419
(TAKHALAKLA)
|
1737008067NRG25040520240081320
|
04/05/2024
|
KUNDAN
|
1737008067WL003537
|
KUNDAN
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-067-001/435
(TAKHALAKLA)
|
1737008067NRG25040520240081321
|
04/05/2024
|
METAPSING
|
1737008067WL003537
|
METAPSING
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
METAPSING
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
171
|
BARGHAT
|
MP-37-008-067-001/45
(TAKHALAKLA)
|
1737008067NRG25040520240081322
|
04/05/2024
|
JAISINGH
|
1737008067WL003537
|
JAISINGH
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792646
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARGHAT
|
MP-37-008-067-001/47
(TAKHALAKLA)
|
1737008067NRG25040520240081324
|
04/05/2024
|
LAXMIPRASAD
|
1737008067WL003537
|
LAXMIPRASAD
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-067-001/49-A
(TAKHALAKLA)
|
1737008067NRG25040520240081325
|
04/05/2024
|
RUKHMANI
|
1737008067WL003537
|
RUKHMANI
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARGHAT
|
MP-37-008-067-001/50-A
(TAKHALAKLA)
|
1737008067NRG25040520240081326
|
04/05/2024
|
SUNITA
|
1737008067WL003537
|
SUNITA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARGHAT
|
MP-37-008-067-001/51
(TAKHALAKLA)
|
1737008067NRG25040520240081328
|
04/05/2024
|
KANTA
|
1737008067WL003537
|
KANTA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BARGHAT
|
MP-37-008-067-001/51
(TAKHALAKLA)
|
1737008067NRG25040520240081327
|
04/05/2024
|
RAMSING
|
1737008067WL003537
|
RAMSING
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARGHAT
|
MP-37-008-067-001/53
(TAKHALAKLA)
|
1737008067NRG25040520240081330
|
04/05/2024
|
DHARMILA
|
1737008067WL003537
|
DHARMILA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHARMILA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BARGHAT
|
MP-37-008-067-001/53
(TAKHALAKLA)
|
1737008067NRG25040520240081329
|
04/05/2024
|
SHIV PRASAD
|
1737008067WL003537
|
SHIV PRASAD
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARGHAT
|
MP-37-008-067-001/92-A
(TAKHALAKLA)
|
1737008067NRG25040520240081331
|
04/05/2024
|
Dularobai
|
1737008067WL003537
|
Dularobai
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792646
|
|
Dularobai
|
UNION BANK OF INDIA(508500)
|
|
180
|
BARGHAT
|
MP-37-008-067-001/96
(TAKHALAKLA)
|
1737008067NRG25040520240081332
|
04/05/2024
|
ANIL
|
1737008067WL003537
|
ANIL
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGHAT
|
MP-37-008-067-001/96-A
(TAKHALAKLA)
|
1737008067NRG25040520240081334
|
04/05/2024
|
Maya
|
1737008067WL003537
|
Maya
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
182
|
BARGHAT
|
MP-37-008-067-001/98
(TAKHALAKLA)
|
1737008067NRG25040520240081335
|
04/05/2024
|
SUNDERBATI
|
1737008067WL003537
|
SUNDERBATI
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNDERBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46129
|
46129
|
|
|
|
|
|
|
|
|
183
|
BARGHAT
|
MP-37-008-041-001/126
(BAHRAI)
|
1737008041NRG25040520240081785
|
04/05/2024
|
KEDAR SINGH VATTI
|
1737008041WL003544
|
KEDAR SINGH VATTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KEDARSINGHVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
184
|
BARGHAT
|
MP-37-008-056-001/73
(PADHARWANI)
|
1737008056NRG25040520240081437
|
04/05/2024
|
Chhaya
|
1737008056WL003538
|
Chhaya
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
185
|
BARGHAT
|
MP-37-008-041-001/102
(BAHRAI)
|
1737008041NRG25040520240081761
|
04/05/2024
|
ADHARSINGH
|
1737008041WL003544
|
ADHARSINGH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARGHAT
|
MP-37-008-041-001/102
(BAHRAI)
|
1737008041NRG25040520240081762
|
04/05/2024
|
RANNOBAI
|
1737008041WL003544
|
RANNOBAI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-041-001/103-A
(BAHRAI)
|
1737008041NRG25040520240081764
|
04/05/2024
|
DOLTI
|
1737008041WL003544
|
DOLTI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
DOLTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-041-001/106-A
(BAHRAI)
|
1737008041NRG25040520240081766
|
04/05/2024
|
AJABSINGH
|
1737008041WL003544
|
AJABSINGH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
AJABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-041-001/106-A
(BAHRAI)
|
1737008041NRG25040520240081767
|
04/05/2024
|
REKHA
|
1737008041WL003544
|
REKHA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BARGHAT
|
MP-37-008-041-001/108
(BAHRAI)
|
1737008041NRG25040520240081768
|
04/05/2024
|
BISANLAL
|
1737008041WL003544
|
BISANLAL
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG25040520240081770
|
04/05/2024
|
Manta
|
1737008041WL003544
|
Manta
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-041-001/113
(BAHRAI)
|
1737008041NRG25040520240081772
|
04/05/2024
|
PREMBATI
|
1737008041WL003544
|
PREMBATI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-041-001/113-A
(BAHRAI)
|
1737008041NRG25040520240081774
|
04/05/2024
|
DYVANTI
|
1737008041WL003544
|
DYVANTI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DYVANTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-041-001/113-A
(BAHRAI)
|
1737008041NRG25040520240081773
|
04/05/2024
|
KRISNKUMAR
|
1737008041WL003544
|
KRISNKUMAR
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KRISNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
BARGHAT
|
MP-37-008-041-001/113-B
(BAHRAI)
|
1737008041NRG25040520240081775
|
04/05/2024
|
MAHESH
|
1737008041WL003544
|
MAHESH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
BARGHAT
|
MP-37-008-041-001/113-B
(BAHRAI)
|
1737008041NRG25040520240081776
|
04/05/2024
|
rajni
|
1737008041WL003544
|
rajni
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-041-001/120
(BAHRAI)
|
1737008041NRG25040520240081780
|
04/05/2024
|
URMILA
|
1737008041WL003544
|
URMILA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-041-001/120
(BAHRAI)
|
1737008041NRG25040520240081781
|
04/05/2024
|
VARSHA
|
1737008041WL003544
|
VARSHA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-041-001/121
(BAHRAI)
|
1737008041NRG25040520240081782
|
04/05/2024
|
anita
|
1737008041WL003544
|
anita
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-041-001/124
(BAHRAI)
|
1737008041NRG25040520240081783
|
04/05/2024
|
bijlo
|
1737008041WL003544
|
bijlo
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
bijlo
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-041-001/127
(BAHRAI)
|
1737008041NRG25040520240081786
|
04/05/2024
|
laxmi
|
1737008041WL003544
|
laxmi
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25040520240081788
|
04/05/2024
|
RAMSINGH
|
1737008041WL003544
|
RAMSINGH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25040520240081789
|
04/05/2024
|
sonvati
|
1737008041WL003544
|
sonvati
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-041-001/136-A
(BAHRAI)
|
1737008041NRG25040520240081794
|
04/05/2024
|
PRHLAD
|
1737008041WL003544
|
PRHLAD
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
PRHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BARGHAT
|
MP-37-008-041-001/136-A
(BAHRAI)
|
1737008041NRG25040520240081795
|
04/05/2024
|
SAVTRI
|
1737008041WL003544
|
SAVTRI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAVTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARGHAT
|
MP-37-008-041-001/139
(BAHRAI)
|
1737008041NRG25040520240081796
|
04/05/2024
|
BANVATI
|
1737008041WL003544
|
BANVATI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
BANVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-041-001/140-A
(BAHRAI)
|
1737008041NRG25040520240081798
|
04/05/2024
|
Laxmi
|
1737008041WL003544
|
Laxmi
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BARGHAT
|
MP-37-008-041-001/141
(BAHRAI)
|
1737008041NRG25040520240081800
|
04/05/2024
|
gyanvati
|
1737008041WL003544
|
gyanvati
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
gyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BARGHAT
|
MP-37-008-041-001/142-A
(BAHRAI)
|
1737008041NRG25040520240081801
|
04/05/2024
|
GOVERDHAN
|
1737008041WL003544
|
GOVERDHAN
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARGHAT
|
MP-37-008-041-001/147-A
(BAHRAI)
|
1737008041NRG25040520240081806
|
04/05/2024
|
KAVITA
|
1737008041WL003544
|
KAVITA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-041-001/147-B
(BAHRAI)
|
1737008041NRG25040520240081807
|
04/05/2024
|
ramkali
|
1737008041WL003544
|
ramkali
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-041-001/147-C
(BAHRAI)
|
1737008041NRG25040520240081808
|
04/05/2024
|
SUKHVARO
|
1737008041WL003544
|
SUKHVARO
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUKHVARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BARGHAT
|
MP-37-008-041-001/16
(BAHRAI)
|
1737008041NRG25040520240081814
|
04/05/2024
|
basanti
|
1737008041WL003544
|
basanti
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-041-001/162-A
(BAHRAI)
|
1737008041NRG25040520240081817
|
04/05/2024
|
MAHAVATI
|
1737008041WL003544
|
MAHAVATI
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-041-001/162-A
(BAHRAI)
|
1737008041NRG25040520240081816
|
04/05/2024
|
RAYSINGH
|
1737008041WL003544
|
RAYSINGH
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-041-001/165
(BAHRAI)
|
1737008041NRG25040520240081819
|
04/05/2024
|
SARLA
|
1737008041WL003544
|
SARLA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-041-001/166-D
(BAHRAI)
|
1737008041NRG25040520240081821
|
04/05/2024
|
GEETA
|
1737008041WL003544
|
GEETA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-041-001/171-B
(BAHRAI)
|
1737008041NRG25040520240081822
|
04/05/2024
|
RAJKUMAR
|
1737008041WL003544
|
RAJKUMAR
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-041-001/171-B
(BAHRAI)
|
1737008041NRG25040520240081823
|
04/05/2024
|
RAMPYRI
|
1737008041WL003544
|
RAMPYRI
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMPYRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-041-001/171-D
(BAHRAI)
|
1737008041NRG25040520240081824
|
04/05/2024
|
JAYVANTA
|
1737008041WL003544
|
JAYVANTA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARGHAT
|
MP-37-008-041-001/175
(BAHRAI)
|
1737008041NRG25040520240081826
|
04/05/2024
|
SUNITA
|
1737008041WL003544
|
SUNITA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARGHAT
|
MP-37-008-041-001/177-B
(BAHRAI)
|
1737008041NRG25040520240081829
|
04/05/2024
|
URMILA
|
1737008041WL003544
|
URMILA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-041-001/178
(BAHRAI)
|
1737008041NRG25040520240081830
|
04/05/2024
|
SHRITIBALA
|
1737008041WL003544
|
SHRITIBALA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHRITIBALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-041-001/180
(BAHRAI)
|
1737008041NRG25040520240081831
|
04/05/2024
|
KALA BAI
|
1737008041WL003544
|
KALA BAI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BARGHAT
|
MP-37-008-041-001/183-B
(BAHRAI)
|
1737008041NRG25040520240081832
|
04/05/2024
|
KARUNA
|
1737008041WL003544
|
KARUNA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BARGHAT
|
MP-37-008-041-001/187
(BAHRAI)
|
1737008041NRG25040520240081835
|
04/05/2024
|
anita
|
1737008041WL003544
|
anita
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARGHAT
|
MP-37-008-041-001/193
(BAHRAI)
|
1737008041NRG25040520240081838
|
04/05/2024
|
jaysingh
|
1737008041WL003544
|
jaysingh
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BARGHAT
|
MP-37-008-041-001/193
(BAHRAI)
|
1737008041NRG25040520240081839
|
04/05/2024
|
REEMA
|
1737008041WL003544
|
REEMA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
REEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARGHAT
|
MP-37-008-041-001/208
(BAHRAI)
|
1737008041NRG25040520240081847
|
04/05/2024
|
GANDHA
|
1737008041WL003544
|
GANDHA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
GANDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BARGHAT
|
MP-37-008-041-001/212
(BAHRAI)
|
1737008041NRG25040520240081849
|
04/05/2024
|
RAYVANTI
|
1737008041WL003544
|
RAYVANTI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARGHAT
|
MP-37-008-041-001/214
(BAHRAI)
|
1737008041NRG25040520240081850
|
04/05/2024
|
AKHILESH
|
1737008041WL003544
|
AKHILESH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
AKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARGHAT
|
MP-37-008-041-001/217
(BAHRAI)
|
1737008041NRG25040520240081851
|
04/05/2024
|
KAMLA BAI
|
1737008041WL003544
|
KAMLA BAI
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARGHAT
|
MP-37-008-041-001/217-A
(BAHRAI)
|
1737008041NRG25040520240081852
|
04/05/2024
|
RANJEETA
|
1737008041WL003544
|
RANJEETA
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-041-001/22
(BAHRAI)
|
1737008041NRG25040520240081853
|
04/05/2024
|
ramoti
|
1737008041WL003544
|
ramoti
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-041-001/224
(BAHRAI)
|
1737008041NRG25040520240081855
|
04/05/2024
|
SUNDARBATI
|
1737008041WL003544
|
SUNDARBATI
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARGHAT
|
MP-37-008-041-001/227
(BAHRAI)
|
1737008041NRG25040520240081858
|
04/05/2024
|
bhagvanti
|
1737008041WL003544
|
bhagvanti
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BARGHAT
|
MP-37-008-041-001/238
(BAHRAI)
|
1737008041NRG25040520240081860
|
04/05/2024
|
SAYJAWANTI
|
1737008041WL003544
|
SAYJAWANTI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAYJAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BARGHAT
|
MP-37-008-041-001/251
(BAHRAI)
|
1737008041NRG25040520240081864
|
04/05/2024
|
RAKESH
|
1737008041WL003544
|
RAKESH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-041-001/28
(BAHRAI)
|
1737008041NRG25040520240081871
|
04/05/2024
|
somtibai
|
1737008041WL003544
|
somtibai
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BARGHAT
|
MP-37-008-041-001/289
(BAHRAI)
|
1737008041NRG25040520240081872
|
04/05/2024
|
DURGA
|
1737008041WL003544
|
DURGA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-041-001/29
(BAHRAI)
|
1737008041NRG25040520240081873
|
04/05/2024
|
YUVRAJ
|
1737008041WL003544
|
YUVRAJ
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-041-001/295
(BAHRAI)
|
1737008041NRG25040520240081875
|
04/05/2024
|
SANTOSH
|
1737008041WL003544
|
SANTOSH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BARGHAT
|
MP-37-008-041-001/295-A
(BAHRAI)
|
1737008041NRG25040520240081876
|
04/05/2024
|
fulvanti invati
|
1737008041WL003544
|
fulvanti invati
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
fulvantiinvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BARGHAT
|
MP-37-008-041-001/298
(BAHRAI)
|
1737008041NRG25040520240081877
|
04/05/2024
|
Joteshveri
|
1737008041WL003544
|
Joteshveri
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
Joteshveri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BARGHAT
|
MP-37-008-041-001/34-A
(BAHRAI)
|
1737008041NRG25040520240081880
|
04/05/2024
|
HARIPARSAD
|
1737008041WL003544
|
HARIPARSAD
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
HARIPARSAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-041-001/34-A
(BAHRAI)
|
1737008041NRG25040520240081881
|
04/05/2024
|
LAXMI
|
1737008041WL003544
|
LAXMI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BARGHAT
|
MP-37-008-041-001/38-A
(BAHRAI)
|
1737008041NRG25040520240081883
|
04/05/2024
|
geeta
|
1737008041WL003544
|
geeta
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-041-001/39
(BAHRAI)
|
1737008041NRG25040520240081884
|
04/05/2024
|
FATTULAL
|
1737008041WL003544
|
FATTULAL
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
FATTULAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-041-001/40-A
(BAHRAI)
|
1737008041NRG25040520240081886
|
04/05/2024
|
sashikala
|
1737008041WL003544
|
sashikala
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
sashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BARGHAT
|
MP-37-008-041-001/44
(BAHRAI)
|
1737008041NRG25040520240081887
|
04/05/2024
|
kiran
|
1737008041WL003544
|
kiran
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-041-001/45-A
(BAHRAI)
|
1737008041NRG25040520240081888
|
04/05/2024
|
SUNIL
|
1737008041WL003544
|
SUNIL
|
00697
|
BKID0MG8059
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARGHAT
|
MP-37-008-041-001/53-A
(BAHRAI)
|
1737008041NRG25040520240081891
|
04/05/2024
|
SAKUN
|
1737008041WL003544
|
SAKUN
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-041-001/54
(BAHRAI)
|
1737008041NRG25040520240081892
|
04/05/2024
|
kamla
|
1737008041WL003544
|
kamla
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARGHAT
|
MP-37-008-041-001/54-A
(BAHRAI)
|
1737008041NRG25040520240081893
|
04/05/2024
|
sonabai
|
1737008041WL003544
|
sonabai
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-041-001/61
(BAHRAI)
|
1737008041NRG25040520240081895
|
04/05/2024
|
MONIKA
|
1737008041WL003544
|
MONIKA
|
00697
|
BKID0MG8059
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
256
|
BARGHAT
|
MP-37-008-041-001/66-A
(BAHRAI)
|
1737008041NRG25040520240081896
|
04/05/2024
|
sunita
|
1737008041WL003544
|
sunita
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARGHAT
|
MP-37-008-041-001/67
(BAHRAI)
|
1737008041NRG25040520240081898
|
04/05/2024
|
partap
|
1737008041WL003544
|
partap
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BARGHAT
|
MP-37-008-041-001/80
(BAHRAI)
|
1737008041NRG25040520240081901
|
04/05/2024
|
KATOBAI
|
1737008041WL003544
|
KATOBAI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
KATOBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-041-001/81-A
(BAHRAI)
|
1737008041NRG25040520240081904
|
04/05/2024
|
SANTOKA
|
1737008041WL003544
|
SANTOKA
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANTOKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARGHAT
|
MP-37-008-041-001/82
(BAHRAI)
|
1737008041NRG25040520240081906
|
04/05/2024
|
JHROTI
|
1737008041WL003544
|
JHROTI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
JHROTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARGHAT
|
MP-37-008-041-001/83
(BAHRAI)
|
1737008041NRG25040520240081907
|
04/05/2024
|
DHRAMSINGH
|
1737008041WL003544
|
DHRAMSINGH
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BARGHAT
|
MP-37-008-041-001/86
(BAHRAI)
|
1737008041NRG25040520240081909
|
04/05/2024
|
pospha
|
1737008041WL003544
|
pospha
|
00697
|
BKID0MG8059
|
408
|
408
|
Processed
|
10/05/2024
|
|
740792646
|
|
pospha
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARGHAT
|
MP-37-008-041-001/94-A
(BAHRAI)
|
1737008041NRG25040520240081915
|
04/05/2024
|
ganeswari
|
1737008041WL003544
|
ganeswari
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARGHAT
|
MP-37-008-041-001/96
(BAHRAI)
|
1737008041NRG25040520240081917
|
04/05/2024
|
LAXMI
|
1737008041WL003544
|
LAXMI
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARGHAT
|
MP-37-008-041-001/96
(BAHRAI)
|
1737008041NRG25040520240081916
|
04/05/2024
|
NARSU
|
1737008041WL003544
|
NARSU
|
00697
|
BKID0MG8059
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
NARSU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79152
|
79152
|
|
|
|
|
|
|
|
|
266
|
BARGHAT
|
MP-37-008-056-001/103
(PADHARWANI)
|
1737008056NRG25040520240081337
|
04/05/2024
|
JAYSINGH
|
1737008056WL003538
|
JAYSINGH
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BARGHAT
|
MP-37-008-056-001/107
(PADHARWANI)
|
1737008056NRG25040520240081339
|
04/05/2024
|
Basanta Shendre
|
1737008056WL003538
|
Basanta Shendre
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
BasantaShendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BARGHAT
|
MP-37-008-056-001/12
(PADHARWANI)
|
1737008056NRG25040520240081348
|
04/05/2024
|
DHURAN LAL
|
1737008056WL003538
|
DHURAN LAL
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-056-001/127
(PADHARWANI)
|
1737008056NRG25040520240081350
|
04/05/2024
|
TUNDI LAL
|
1737008056WL003538
|
TUNDI LAL
|
00697
|
BKID0MG8070
|
207
|
207
|
Processed
|
10/05/2024
|
|
740792646
|
|
TUNDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BARGHAT
|
MP-37-008-056-001/168
(PADHARWANI)
|
1737008056NRG25040520240081359
|
04/05/2024
|
BHAULAL
|
1737008056WL003538
|
BHAULAL
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
BARGHAT
|
MP-37-008-056-001/168
(PADHARWANI)
|
1737008056NRG25040520240081360
|
04/05/2024
|
JANATRA
|
1737008056WL003538
|
JANATRA
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
JANATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARGHAT
|
MP-37-008-056-001/183
(PADHARWANI)
|
1737008056NRG25040520240081369
|
04/05/2024
|
BHEEKLAL
|
1737008056WL003538
|
BHEEKLAL
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
BHEEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARGHAT
|
MP-37-008-056-001/187
(PADHARWANI)
|
1737008056NRG25040520240081373
|
04/05/2024
|
Man singh
|
1737008056WL003538
|
Man singh
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BARGHAT
|
MP-37-008-056-001/190
(PADHARWANI)
|
1737008056NRG25040520240081376
|
04/05/2024
|
KALA BAI
|
1737008056WL003538
|
KALA BAI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BARGHAT
|
MP-37-008-056-001/190
(PADHARWANI)
|
1737008056NRG25040520240081375
|
04/05/2024
|
RAMLAL
|
1737008056WL003538
|
RAMLAL
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BARGHAT
|
MP-37-008-056-001/198
(PADHARWANI)
|
1737008056NRG25040520240081377
|
04/05/2024
|
GYANVATI BAI
|
1737008056WL003538
|
GYANVATI BAI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
GYANVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BARGHAT
|
MP-37-008-056-001/21
(PADHARWANI)
|
1737008056NRG25040520240081380
|
04/05/2024
|
SHISHULA
|
1737008056WL003538
|
SHISHULA
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
BARGHAT
|
MP-37-008-056-001/21
(PADHARWANI)
|
1737008056NRG25040520240081379
|
04/05/2024
|
SHIVCHARAN
|
1737008056WL003538
|
SHIVCHARAN
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
BARGHAT
|
MP-37-008-056-001/225
(PADHARWANI)
|
1737008056NRG25040520240081383
|
04/05/2024
|
MAHESH KUMAR
|
1737008056WL003538
|
MAHESH KUMAR
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BARGHAT
|
MP-37-008-056-001/251
(PADHARWANI)
|
1737008056NRG25040520240081389
|
04/05/2024
|
SOMWATI
|
1737008056WL003538
|
SOMWATI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SOMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
BARGHAT
|
MP-37-008-056-001/256
(PADHARWANI)
|
1737008056NRG25040520240081391
|
04/05/2024
|
SUKRAM
|
1737008056WL003538
|
SUKRAM
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUKRAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
BARGHAT
|
MP-37-008-056-001/262
(PADHARWANI)
|
1737008056NRG25040520240081392
|
04/05/2024
|
AISHULA
|
1737008056WL003538
|
AISHULA
|
00697
|
BKID0MG8070
|
414
|
414
|
Processed
|
10/05/2024
|
|
740792646
|
|
AISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BARGHAT
|
MP-37-008-056-001/267
(PADHARWANI)
|
1737008056NRG25040520240081394
|
04/05/2024
|
KANTA BAI
|
1737008056WL003538
|
KANTA BAI
|
00697
|
BKID0MG8070
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BARGHAT
|
MP-37-008-056-001/282
(PADHARWANI)
|
1737008056NRG25040520240081399
|
04/05/2024
|
PREMVATI
|
1737008056WL003538
|
PREMVATI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-056-001/290
(PADHARWANI)
|
1737008056NRG25040520240081402
|
04/05/2024
|
Savan
|
1737008056WL003538
|
Savan
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Savan
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
BARGHAT
|
MP-37-008-056-001/33
(PADHARWANI)
|
1737008056NRG25040520240081411
|
04/05/2024
|
JIRAN BAI
|
1737008056WL003538
|
JIRAN BAI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BARGHAT
|
MP-37-008-056-001/335
(PADHARWANI)
|
1737008056NRG25040520240081412
|
04/05/2024
|
MAHESH KUMAR
|
1737008056WL003538
|
MAHESH KUMAR
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BARGHAT
|
MP-37-008-056-001/386-A
(PADHARWANI)
|
1737008056NRG25040520240081415
|
04/05/2024
|
SANTOSH
|
1737008056WL003538
|
SANTOSH
|
00697
|
BKID0MG8070
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BARGHAT
|
MP-37-008-056-001/391
(PADHARWANI)
|
1737008056NRG25040520240081417
|
04/05/2024
|
JYOTI
|
1737008056WL003538
|
JYOTI
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
BARGHAT
|
MP-37-008-056-001/391
(PADHARWANI)
|
1737008056NRG25040520240081416
|
04/05/2024
|
NUNKARAN
|
1737008056WL003538
|
NUNKARAN
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
NUNKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
BARGHAT
|
MP-37-008-056-001/400
(PADHARWANI)
|
1737008056NRG25040520240081419
|
04/05/2024
|
SAVITRI
|
1737008056WL003538
|
SAVITRI
|
00697
|
BKID0MG8070
|
621
|
621
|
Processed
|
10/05/2024
|
|
740792646
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BARGHAT
|
MP-37-008-056-001/409
(PADHARWANI)
|
1737008056NRG25040520240081420
|
04/05/2024
|
Surjan
|
1737008056WL003538
|
Surjan
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
Surjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARGHAT
|
MP-37-008-056-001/413
(PADHARWANI)
|
1737008056NRG25040520240081421
|
04/05/2024
|
SUNIL
|
1737008056WL003538
|
SUNIL
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BARGHAT
|
MP-37-008-056-001/417
(PADHARWANI)
|
1737008056NRG25040520240081423
|
04/05/2024
|
YASHODA BAI
|
1737008056WL003538
|
YASHODA BAI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BARGHAT
|
MP-37-008-056-001/46
(PADHARWANI)
|
1737008056NRG25040520240081428
|
04/05/2024
|
ROOPSINGH
|
1737008056WL003538
|
ROOPSINGH
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BARGHAT
|
MP-37-008-056-001/49
(PADHARWANI)
|
1737008056NRG25040520240081430
|
04/05/2024
|
Shesha Bai
|
1737008056WL003538
|
Shesha Bai
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
SheshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BARGHAT
|
MP-37-008-056-001/62
(PADHARWANI)
|
1737008056NRG25040520240081431
|
04/05/2024
|
DHAN SINGH
|
1737008056WL003538
|
DHAN SINGH
|
00697
|
BKID0MG8070
|
828
|
828
|
Processed
|
10/05/2024
|
|
740792646
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
BARGHAT
|
MP-37-008-056-001/62-B
(PADHARWANI)
|
1737008056NRG25040520240081433
|
04/05/2024
|
PUSHPLATA
|
1737008056WL003538
|
PUSHPLATA
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BARGHAT
|
MP-37-008-056-001/66
(PADHARWANI)
|
1737008056NRG25040520240081434
|
04/05/2024
|
DASHRATH
|
1737008056WL003538
|
DASHRATH
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BARGHAT
|
MP-37-008-056-001/66
(PADHARWANI)
|
1737008056NRG25040520240081435
|
04/05/2024
|
Koushalya bai
|
1737008056WL003538
|
Koushalya bai
|
00697
|
BKID0MG8070
|
1035
|
1035
|
Processed
|
10/05/2024
|
|
740792646
|
|
Koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BARGHAT
|
MP-37-008-056-001/84
(PADHARWANI)
|
1737008056NRG25040520240081442
|
04/05/2024
|
ROSHANI
|
1737008056WL003538
|
ROSHANI
|
00697
|
BKID0MG8070
|
1242
|
1242
|
Processed
|
10/05/2024
|
|
740792646
|
|
ROSHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39744
|
39744
|
|
|
|
|
|
|
|
|
302
|
BARGHAT
|
MP-37-008-041-001/115
(BAHRAI)
|
1737008041NRG25040520240081779
|
04/05/2024
|
savkali
|
1737008041WL003544
|
savkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
savkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BARGHAT
|
MP-37-008-041-001/154-A
(BAHRAI)
|
1737008041NRG25040520240081813
|
04/05/2024
|
ANITA
|
1737008041WL003544
|
ANITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BARGHAT
|
MP-37-008-041-001/172
(BAHRAI)
|
1737008041NRG25040520240081825
|
04/05/2024
|
SUNITA
|
1737008041WL003544
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792646
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BARGHAT
|
MP-37-008-041-001/189
(BAHRAI)
|
1737008041NRG25040520240081836
|
04/05/2024
|
durgawati
|
1737008041WL003544
|
durgawati
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BARGHAT
|
MP-37-008-041-001/205
(BAHRAI)
|
1737008041NRG25040520240081846
|
04/05/2024
|
LALITA
|
1737008041WL003544
|
LALITA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BARGHAT
|
MP-37-008-041-001/279
(BAHRAI)
|
1737008041NRG25040520240081870
|
04/05/2024
|
MANKE
|
1737008041WL003544
|
MANKE
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
10/05/2024
|
|
740792646
|
|
MANKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BARGHAT
|
MP-37-008-041-001/73-A
(BAHRAI)
|
1737008041NRG25040520240081899
|
04/05/2024
|
SARLABAI
|
1737008041WL003544
|
SARLABAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792646
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317631
|
317631
|
|
|
|
|
|
|
|