|
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-37-008-015-001/226-A
(BORIKLA)
|
1737008015NRG24030320241285797
|
04/03/2024
|
Priyanka Gadeshwar
|
1737008015WL053162
|
Priyanka Gadeshwar
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
PriyankaGadeshwar
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-015-001/340-A
(BORIKLA)
|
1737008015NRG24030320241285807
|
04/03/2024
|
SHAKUN MANESHWAR
|
1737008015WL053162
|
SHAKUN MANESHWAR
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
SHAKUNMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGHAT
|
MP-37-008-015-001/400-B
(BORIKLA)
|
1737008015NRG24030320241285810
|
04/03/2024
|
Indu Varkade
|
1737008015WL053162
|
Indu Varkade
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
InduVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGHAT
|
MP-37-008-015-001/451
(BORIKLA)
|
1737008015NRG24030320241285814
|
04/03/2024
|
Dinesh Maneshwar
|
1737008015WL053162
|
Dinesh Maneshwar
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
DineshManeshwar
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-015-001/675-A
(BORIKLA)
|
1737008015NRG24030320241285834
|
04/03/2024
|
Imla Bhalavi
|
1737008015WL053162
|
Imla Bhalavi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
ImlaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-015-001/79-A
(BORIKLA)
|
1737008015NRG24030320241285842
|
04/03/2024
|
Savita Maneshwar
|
1737008015WL053162
|
Savita Maneshwar
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
SavitaManeshwar
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-015-001/97-C
(BORIKLA)
|
1737008015NRG24030320241285845
|
04/03/2024
|
Lata Maneshwar
|
1737008015WL053162
|
Lata Maneshwar
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
LataManeshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-061-001/212-A
(GOKALPUR)
|
1737008061NRG24030320241286761
|
04/03/2024
|
Bhumeshwari
|
1737008061WL053190
|
Bhumeshwari
|
00089
|
CBIN0281811
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
Bhumeshwari
|
BANK OF INDIA(508505)
|
|
9
|
BARGHAT
|
MP-37-008-083-001/100-A
(USARI)
|
1737008083NRG24030320241286865
|
04/03/2024
|
JYATI BAI
|
1737008083WL053196
|
JYATI BAI
|
00089
|
CBIN0281811
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
JYATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARGHAT
|
MP-37-008-083-001/105
(USARI)
|
1737008083NRG24030320241286866
|
04/03/2024
|
NIRMALA BAI
|
1737008083WL053196
|
NIRMALA BAI
|
00089
|
CBIN0281811
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARGHAT
|
MP-37-008-083-001/106-A
(USARI)
|
1737008083NRG24030320241286867
|
04/03/2024
|
Rajkumari
|
1737008083WL053196
|
Rajkumari
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARGHAT
|
MP-37-008-083-001/108
(USARI)
|
1737008083NRG24030320241286868
|
04/03/2024
|
MAHAVATI
|
1737008083WL053196
|
MAHAVATI
|
00089
|
CBIN0281811
|
576
|
576
|
Processed
|
24/04/2024
|
|
476038469
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARGHAT
|
MP-37-008-083-001/115
(USARI)
|
1737008083NRG24030320241286870
|
04/03/2024
|
JAIWANTA
|
1737008083WL053196
|
JAIWANTA
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
JAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARGHAT
|
MP-37-008-083-001/123-B
(USARI)
|
1737008083NRG24030320241286871
|
04/03/2024
|
SUNIL
|
1737008083WL053196
|
SUNIL
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARGHAT
|
MP-37-008-083-001/125
(USARI)
|
1737008083NRG24030320241286872
|
04/03/2024
|
SAVITA BAi
|
1737008083WL053196
|
SAVITA BAi
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAVITABAi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARGHAT
|
MP-37-008-083-001/138
(USARI)
|
1737008083NRG24030320241286873
|
04/03/2024
|
kanta
|
1737008083WL053196
|
kanta
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARGHAT
|
MP-37-008-083-001/139
(USARI)
|
1737008083NRG24030320241286874
|
04/03/2024
|
Aruna
|
1737008083WL053196
|
Aruna
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARGHAT
|
MP-37-008-083-001/14
(USARI)
|
1737008083NRG24030320241286875
|
04/03/2024
|
Anita
|
1737008083WL053196
|
Anita
|
00089
|
CBIN0281811
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARGHAT
|
MP-37-008-083-001/142
(USARI)
|
1737008083NRG24030320241286876
|
04/03/2024
|
GANESH
|
1737008083WL053196
|
GANESH
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARGHAT
|
MP-37-008-083-001/151
(USARI)
|
1737008083NRG24030320241286878
|
04/03/2024
|
IDARKA
|
1737008083WL053196
|
IDARKA
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
IDARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARGHAT
|
MP-37-008-083-001/151
(USARI)
|
1737008083NRG24030320241286877
|
04/03/2024
|
JAGRAM
|
1737008083WL053196
|
JAGRAM
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARGHAT
|
MP-37-008-083-001/152-A
(USARI)
|
1737008083NRG24030320241286879
|
04/03/2024
|
Anitabai
|
1737008083WL053196
|
Anitabai
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARGHAT
|
MP-37-008-083-001/158
(USARI)
|
1737008083NRG24030320241286881
|
04/03/2024
|
CHANULAL
|
1737008083WL053196
|
CHANULAL
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
CHANULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARGHAT
|
MP-37-008-083-001/172-A
(USARI)
|
1737008083NRG24030320241286885
|
04/03/2024
|
Kharag singh
|
1737008083WL053196
|
Kharag singh
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Kharagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARGHAT
|
MP-37-008-083-001/186
(USARI)
|
1737008083NRG24030320241286886
|
04/03/2024
|
chetansingh
|
1737008083WL053196
|
chetansingh
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
chetansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARGHAT
|
MP-37-008-083-001/186
(USARI)
|
1737008083NRG24030320241286887
|
04/03/2024
|
dameshwari
|
1737008083WL053196
|
dameshwari
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
dameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARGHAT
|
MP-37-008-083-001/187-A
(USARI)
|
1737008083NRG24030320241286892
|
04/03/2024
|
Bhupendra
|
1737008083WL053196
|
Bhupendra
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BARGHAT
|
MP-37-008-083-001/21
(USARI)
|
1737008083NRG24030320241286894
|
04/03/2024
|
DURAN
|
1737008083WL053196
|
DURAN
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
DURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARGHAT
|
MP-37-008-083-001/230
(USARI)
|
1737008083NRG24030320241286895
|
04/03/2024
|
Sayvanta
|
1737008083WL053196
|
Sayvanta
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARGHAT
|
MP-37-008-083-001/232
(USARI)
|
1737008083NRG24030320241286896
|
04/03/2024
|
SHILA BAI
|
1737008083WL053196
|
SHILA BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARGHAT
|
MP-37-008-083-001/26
(USARI)
|
1737008083NRG24030320241286897
|
04/03/2024
|
savitra bai
|
1737008083WL053196
|
savitra bai
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
savitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARGHAT
|
MP-37-008-083-001/31
(USARI)
|
1737008083NRG24030320241286899
|
04/03/2024
|
mantura
|
1737008083WL053196
|
mantura
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
mantura
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARGHAT
|
MP-37-008-083-001/32
(USARI)
|
1737008083NRG24030320241286900
|
04/03/2024
|
SANTA BAI
|
1737008083WL053196
|
SANTA BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARGHAT
|
MP-37-008-083-001/32-D
(USARI)
|
1737008083NRG24030320241286901
|
04/03/2024
|
KANTA
|
1737008083WL053196
|
KANTA
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARGHAT
|
MP-37-008-083-001/33
(USARI)
|
1737008083NRG24030320241286902
|
04/03/2024
|
vimla
|
1737008083WL053196
|
vimla
|
00089
|
CBIN0281811
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARGHAT
|
MP-37-008-083-001/34
(USARI)
|
1737008083NRG24030320241286903
|
04/03/2024
|
RAVITA BAI
|
1737008083WL053196
|
RAVITA BAI
|
00089
|
CBIN0281811
|
192
|
192
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARGHAT
|
MP-37-008-083-001/35-A
(USARI)
|
1737008083NRG24030320241286904
|
04/03/2024
|
Dineshwary
|
1737008083WL053196
|
Dineshwary
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Dineshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARGHAT
|
MP-37-008-083-001/47-A
(USARI)
|
1737008083NRG24030320241286905
|
04/03/2024
|
LATA TEKAM
|
1737008083WL053196
|
LATA TEKAM
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
LATATEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BARGHAT
|
MP-37-008-083-001/51-A
(USARI)
|
1737008083NRG24030320241286907
|
04/03/2024
|
NILESHWARI
|
1737008083WL053196
|
NILESHWARI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
NILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARGHAT
|
MP-37-008-083-001/52
(USARI)
|
1737008083NRG24030320241286908
|
04/03/2024
|
ANTRAM
|
1737008083WL053196
|
ANTRAM
|
00089
|
CBIN0281811
|
576
|
576
|
Processed
|
24/04/2024
|
|
476038469
|
|
ANTRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
41
|
BARGHAT
|
MP-37-008-083-001/59
(USARI)
|
1737008083NRG24030320241286909
|
04/03/2024
|
Kamtaprasad
|
1737008083WL053196
|
Kamtaprasad
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Kamtaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARGHAT
|
MP-37-008-083-001/59
(USARI)
|
1737008083NRG24030320241286910
|
04/03/2024
|
tarasan
|
1737008083WL053196
|
tarasan
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-083-001/62
(USARI)
|
1737008083NRG24030320241286911
|
04/03/2024
|
sulan bai
|
1737008083WL053196
|
sulan bai
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
sulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-083-001/62-A
(USARI)
|
1737008083NRG24030320241286912
|
04/03/2024
|
Shakuntala
|
1737008083WL053196
|
Shakuntala
|
00089
|
CBIN0281811
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-083-001/63-A
(USARI)
|
1737008083NRG24030320241286913
|
04/03/2024
|
Rajendra
|
1737008083WL053196
|
Rajendra
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-083-001/63-A
(USARI)
|
1737008083NRG24030320241286914
|
04/03/2024
|
Ranjeeta
|
1737008083WL053196
|
Ranjeeta
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-083-001/65
(USARI)
|
1737008083NRG24030320241286915
|
04/03/2024
|
ANJANA BAI
|
1737008083WL053196
|
ANJANA BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-083-001/65-A
(USARI)
|
1737008083NRG24030320241286916
|
04/03/2024
|
Asha
|
1737008083WL053196
|
Asha
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-083-001/69
(USARI)
|
1737008083NRG24030320241286917
|
04/03/2024
|
kanta
|
1737008083WL053196
|
kanta
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-083-001/73
(USARI)
|
1737008083NRG24030320241286920
|
04/03/2024
|
Nirmala
|
1737008083WL053196
|
Nirmala
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-083-001/77
(USARI)
|
1737008083NRG24030320241286921
|
04/03/2024
|
DURAGA BAI
|
1737008083WL053196
|
DURAGA BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
DURAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-083-001/77-A
(USARI)
|
1737008083NRG24030320241286922
|
04/03/2024
|
SURENDRA
|
1737008083WL053196
|
SURENDRA
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-083-001/86
(USARI)
|
1737008083NRG24030320241286923
|
04/03/2024
|
maina bai
|
1737008083WL053196
|
maina bai
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-083-001/9
(USARI)
|
1737008083NRG24030320241286924
|
04/03/2024
|
IMLA
|
1737008083WL053196
|
IMLA
|
00089
|
CBIN0281811
|
576
|
576
|
Processed
|
24/04/2024
|
|
476038469
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-083-001/92
(USARI)
|
1737008083NRG24030320241286927
|
04/03/2024
|
RAJKUMAR RAMTEKE
|
1737008083WL053196
|
RAJKUMAR RAMTEKE
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAJKUMARRAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-083-001/94
(USARI)
|
1737008083NRG24030320241286930
|
04/03/2024
|
NEERAN BAI
|
1737008083WL053196
|
NEERAN BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
NEERANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-083-001/94
(USARI)
|
1737008083NRG24030320241286929
|
04/03/2024
|
umasaker
|
1737008083WL053196
|
umasaker
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
umasaker
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-083-001/98-A
(USARI)
|
1737008083NRG24030320241286931
|
04/03/2024
|
Tiran bai
|
1737008083WL053196
|
Tiran bai
|
00089
|
CBIN0281811
|
192
|
192
|
Processed
|
24/04/2024
|
|
476038469
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-083-002/3
(USARI)
|
1737008083NRG24030320241286932
|
04/03/2024
|
SUNITA BAI
|
1737008083WL053196
|
SUNITA BAI
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARGHAT
|
MP-37-008-083-002/8-A
(USARI)
|
1737008083NRG24030320241286933
|
04/03/2024
|
poosu lal
|
1737008083WL053196
|
poosu lal
|
00089
|
CBIN0281811
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
poosulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-085-001/342-B
(ARI)
|
1737008085NRG24040320241286981
|
04/03/2024
|
Arvind sahu
|
1737008085WL053199
|
Arvind sahu
|
00089
|
CBIN0281811
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476038469
|
|
Arvindsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48528
|
48528
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-015-001/193-B
(BORIKLA)
|
1737008015NRG24030320241285794
|
04/03/2024
|
nilu patle
|
1737008015WL053162
|
nilu patle
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
nilupatle
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-015-001/233
(BORIKLA)
|
1737008015NRG24030320241285798
|
04/03/2024
|
pustkala
|
1737008015WL053162
|
pustkala
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-015-001/258
(BORIKLA)
|
1737008015NRG24030320241285800
|
04/03/2024
|
Gajannd Mantre
|
1737008015WL053162
|
Gajannd Mantre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
GajanndMantre
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-015-001/272
(BORIKLA)
|
1737008015NRG24030320241285801
|
04/03/2024
|
laxmi
|
1737008015WL053162
|
laxmi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-015-001/340
(BORIKLA)
|
1737008015NRG24030320241285805
|
04/03/2024
|
sajvan
|
1737008015WL053162
|
sajvan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
sajvan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGHAT
|
MP-37-008-015-001/340-A
(BORIKLA)
|
1737008015NRG24030320241285806
|
04/03/2024
|
OMPRAKASH MANESHWAR
|
1737008015WL053162
|
OMPRAKASH MANESHWAR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
OMPRAKASHMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGHAT
|
MP-37-008-015-001/351-A
(BORIKLA)
|
1737008015NRG24030320241285808
|
04/03/2024
|
Mo. Nafees Khan
|
1737008015WL053162
|
Mo. Nafees Khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
Mo.NafeesKhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-015-001/352
(BORIKLA)
|
1737008015NRG24030320241285809
|
04/03/2024
|
sarla bai
|
1737008015WL053162
|
sarla bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-015-001/440-B
(BORIKLA)
|
1737008015NRG24030320241285813
|
04/03/2024
|
HEMLATA
|
1737008015WL053162
|
HEMLATA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-015-001/480-A
(BORIKLA)
|
1737008015NRG24030320241285817
|
04/03/2024
|
kala bai
|
1737008015WL053162
|
kala bai
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
476038469
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-015-001/480-B
(BORIKLA)
|
1737008015NRG24030320241285818
|
04/03/2024
|
anita bai
|
1737008015WL053162
|
anita bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-015-001/494
(BORIKLA)
|
1737008015NRG24030320241285819
|
04/03/2024
|
urmila bai
|
1737008015WL053162
|
urmila bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-015-001/523
(BORIKLA)
|
1737008015NRG24030320241285821
|
04/03/2024
|
nouser bai
|
1737008015WL053162
|
nouser bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
nouserbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-015-001/526-A
(BORIKLA)
|
1737008015NRG24030320241285822
|
04/03/2024
|
Shubham Pancheshvar
|
1737008015WL053162
|
Shubham Pancheshvar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
ShubhamPancheshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARGHAT
|
MP-37-008-015-001/557
(BORIKLA)
|
1737008015NRG24030320241285823
|
04/03/2024
|
IMLA BAI
|
1737008015WL053162
|
IMLA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-015-001/557-A
(BORIKLA)
|
1737008015NRG24030320241285824
|
04/03/2024
|
anjali gadeshwar
|
1737008015WL053162
|
anjali gadeshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
anjaligadeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARGHAT
|
MP-37-008-015-001/565-A
(BORIKLA)
|
1737008015NRG24030320241285825
|
04/03/2024
|
shivPrasad Maneshwar
|
1737008015WL053162
|
shivPrasad Maneshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
shivPrasadManeshwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-015-001/589-A
(BORIKLA)
|
1737008015NRG24030320241285826
|
04/03/2024
|
kiran bai
|
1737008015WL053162
|
kiran bai
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
476038469
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-015-001/598
(BORIKLA)
|
1737008015NRG24030320241285827
|
04/03/2024
|
CHANDA BAI
|
1737008015WL053162
|
CHANDA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-015-001/628
(BORIKLA)
|
1737008015NRG24030320241285828
|
04/03/2024
|
PHATRIYA BAI
|
1737008015WL053162
|
PHATRIYA BAI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
476038469
|
|
PHATRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-015-001/648
(BORIKLA)
|
1737008015NRG24030320241285831
|
04/03/2024
|
Meera Mantre
|
1737008015WL053162
|
Meera Mantre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
MeeraMantre
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-015-001/654-A
(BORIKLA)
|
1737008015NRG24030320241285832
|
04/03/2024
|
maniram rane
|
1737008015WL053162
|
maniram rane
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
maniramrane
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-015-001/654-A
(BORIKLA)
|
1737008015NRG24030320241285833
|
04/03/2024
|
roshani bai
|
1737008015WL053162
|
roshani bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-015-001/789-A
(BORIKLA)
|
1737008015NRG24030320241285838
|
04/03/2024
|
sarla
|
1737008015WL053162
|
sarla
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARGHAT
|
MP-37-008-015-001/789-B
(BORIKLA)
|
1737008015NRG24030320241285839
|
04/03/2024
|
Seeta Tilante
|
1737008015WL053162
|
Seeta Tilante
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
SeetaTilante
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-015-001/79
(BORIKLA)
|
1737008015NRG24030320241285840
|
04/03/2024
|
Tijan Maneshwar
|
1737008015WL053162
|
Tijan Maneshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
TijanManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-015-001/79-A
(BORIKLA)
|
1737008015NRG24030320241285841
|
04/03/2024
|
Gajanand Maneshwar
|
1737008015WL053162
|
Gajanand Maneshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
GajanandManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARGHAT
|
MP-37-008-015-001/97-A
(BORIKLA)
|
1737008015NRG24030320241285843
|
04/03/2024
|
kalpana
|
1737008015WL053162
|
kalpana
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-015-001/97-B
(BORIKLA)
|
1737008015NRG24030320241285844
|
04/03/2024
|
Dasvanti
|
1737008015WL053162
|
Dasvanti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-022-001/333-B
(NAGJHIR)
|
1737008022NRG24030320241286658
|
04/03/2024
|
Mahesh Thakur
|
1737008022WL053184
|
Mahesh Thakur
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
MaheshThakur
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-061-001/287
(GOKALPUR)
|
1737008061NRG24030320241286767
|
04/03/2024
|
REKHA
|
1737008061WL053190
|
REKHA
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-061-001/310
(GOKALPUR)
|
1737008061NRG24030320241286769
|
04/03/2024
|
SUREKHA
|
1737008061WL053190
|
SUREKHA
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-061-001/359
(GOKALPUR)
|
1737008061NRG24030320241286770
|
04/03/2024
|
MEENA
|
1737008061WL053190
|
MEENA
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-061-001/367-A
(GOKALPUR)
|
1737008061NRG24030320241286743
|
04/03/2024
|
Neelam Thahre
|
1737008061WL053189
|
Neelam Thahre
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
NeelamThahre
|
UNION BANK OF INDIA(508500)
|
|
96
|
BARGHAT
|
MP-37-008-061-001/437-C
(GOKALPUR)
|
1737008061NRG24030320241286774
|
04/03/2024
|
TARAVANTI
|
1737008061WL053190
|
TARAVANTI
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-061-001/457-C
(GOKALPUR)
|
1737008061NRG24030320241286746
|
04/03/2024
|
SUSHILA
|
1737008061WL053189
|
SUSHILA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-061-001/66
(GOKALPUR)
|
1737008061NRG24030320241286747
|
04/03/2024
|
MEENA
|
1737008061WL053189
|
MEENA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-083-001/187-A
(USARI)
|
1737008083NRG24030320241286890
|
04/03/2024
|
Tamsingh
|
1737008083WL053196
|
Tamsingh
|
00415
|
SBIN0002828
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-083-001/93
(USARI)
|
1737008083NRG24030320241286928
|
04/03/2024
|
SHIVOMKARA
|
1737008083WL053196
|
SHIVOMKARA
|
00415
|
SBIN0002828
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SHIVOMKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45324
|
45324
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-061-001/114
(GOKALPUR)
|
1737008061NRG24030320241286750
|
04/03/2024
|
LAXMI BAI
|
1737008061WL053190
|
LAXMI BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BARGHAT
|
MP-37-008-061-001/121
(GOKALPUR)
|
1737008061NRG24030320241286751
|
04/03/2024
|
INDRA BAI
|
1737008061WL053190
|
INDRA BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARGHAT
|
MP-37-008-061-001/122
(GOKALPUR)
|
1737008061NRG24030320241286728
|
04/03/2024
|
MUKESH
|
1737008061WL053189
|
MUKESH
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARGHAT
|
MP-37-008-061-001/126
(GOKALPUR)
|
1737008061NRG24030320241286752
|
04/03/2024
|
SAGANBAI
|
1737008061WL053190
|
SAGANBAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAGANBAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BARGHAT
|
MP-37-008-061-001/148-C
(GOKALPUR)
|
1737008061NRG24030320241286753
|
04/03/2024
|
KANHAIYA
|
1737008061WL053190
|
KANHAIYA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BARGHAT
|
MP-37-008-061-001/153
(GOKALPUR)
|
1737008061NRG24030320241286754
|
04/03/2024
|
GOURULA
|
1737008061WL053190
|
GOURULA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
GOURULA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARGHAT
|
MP-37-008-061-001/155
(GOKALPUR)
|
1737008061NRG24030320241286729
|
04/03/2024
|
SHUSHILA
|
1737008061WL053189
|
SHUSHILA
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BARGHAT
|
MP-37-008-061-001/156
(GOKALPUR)
|
1737008061NRG24030320241286755
|
04/03/2024
|
SUSHILA
|
1737008061WL053190
|
SUSHILA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BARGHAT
|
MP-37-008-061-001/158
(GOKALPUR)
|
1737008061NRG24030320241286756
|
04/03/2024
|
IMALA
|
1737008061WL053190
|
IMALA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
IMALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BARGHAT
|
MP-37-008-061-001/175
(GOKALPUR)
|
1737008061NRG24030320241286730
|
04/03/2024
|
BHAGVAT
|
1737008061WL053189
|
BHAGVAT
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARGHAT
|
MP-37-008-061-001/175
(GOKALPUR)
|
1737008061NRG24030320241286731
|
04/03/2024
|
Jagvati
|
1737008061WL053189
|
Jagvati
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
Jagvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
BARGHAT
|
MP-37-008-061-001/191
(GOKALPUR)
|
1737008061NRG24030320241286757
|
04/03/2024
|
Rajeshwari
|
1737008061WL053190
|
Rajeshwari
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-061-001/191-A
(GOKALPUR)
|
1737008061NRG24030320241286758
|
04/03/2024
|
ANITA
|
1737008061WL053190
|
ANITA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BARGHAT
|
MP-37-008-061-001/196
(GOKALPUR)
|
1737008061NRG24030320241286759
|
04/03/2024
|
PHULWATI
|
1737008061WL053190
|
PHULWATI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
PHULWATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BARGHAT
|
MP-37-008-061-001/197
(GOKALPUR)
|
1737008061NRG24030320241286732
|
04/03/2024
|
BENIRAM
|
1737008061WL053189
|
BENIRAM
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
BENIRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
BARGHAT
|
MP-37-008-061-001/197
(GOKALPUR)
|
1737008061NRG24030320241286733
|
04/03/2024
|
LALVATI
|
1737008061WL053189
|
LALVATI
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
LALVATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BARGHAT
|
MP-37-008-061-001/203-A
(GOKALPUR)
|
1737008061NRG24030320241286760
|
04/03/2024
|
KOUSHALYA
|
1737008061WL053190
|
KOUSHALYA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BARGHAT
|
MP-37-008-061-001/229
(GOKALPUR)
|
1737008061NRG24030320241286762
|
04/03/2024
|
URMILA
|
1737008061WL053190
|
URMILA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BARGHAT
|
MP-37-008-061-001/255
(GOKALPUR)
|
1737008061NRG24030320241286734
|
04/03/2024
|
SARITA
|
1737008061WL053189
|
SARITA
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BARGHAT
|
MP-37-008-061-001/258
(GOKALPUR)
|
1737008061NRG24030320241286763
|
04/03/2024
|
BHUMESHWARI
|
1737008061WL053190
|
BHUMESHWARI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
BHUMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BARGHAT
|
MP-37-008-061-001/259
(GOKALPUR)
|
1737008061NRG24030320241286764
|
04/03/2024
|
SURPAT
|
1737008061WL053190
|
SURPAT
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SURPAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
BARGHAT
|
MP-37-008-061-001/277
(GOKALPUR)
|
1737008061NRG24030320241286735
|
04/03/2024
|
SAGAN
|
1737008061WL053189
|
SAGAN
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAGAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARGHAT
|
MP-37-008-061-001/281-A
(GOKALPUR)
|
1737008061NRG24030320241286765
|
04/03/2024
|
LOKESH
|
1737008061WL053190
|
LOKESH
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BARGHAT
|
MP-37-008-061-001/283
(GOKALPUR)
|
1737008061NRG24030320241286736
|
04/03/2024
|
PENDARIN
|
1737008061WL053189
|
PENDARIN
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
PENDARIN
|
UNION BANK OF INDIA(508500)
|
|
125
|
BARGHAT
|
MP-37-008-061-001/283-A
(GOKALPUR)
|
1737008061NRG24030320241286766
|
04/03/2024
|
BHAGWANTI
|
1737008061WL053190
|
BHAGWANTI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-061-001/296
(GOKALPUR)
|
1737008061NRG24030320241286737
|
04/03/2024
|
RAJVANTI BAI
|
1737008061WL053189
|
RAJVANTI BAI
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAJVANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-061-001/296-A
(GOKALPUR)
|
1737008061NRG24030320241286738
|
04/03/2024
|
shivsankar
|
1737008061WL053189
|
shivsankar
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
shivsankar
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-061-001/306
(GOKALPUR)
|
1737008061NRG24030320241286768
|
04/03/2024
|
DEVKA
|
1737008061WL053190
|
DEVKA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
DEVKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARGHAT
|
MP-37-008-061-001/307
(GOKALPUR)
|
1737008061NRG24030320241286739
|
04/03/2024
|
SONULA
|
1737008061WL053189
|
SONULA
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SONULA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-061-001/336
(GOKALPUR)
|
1737008061NRG24030320241286740
|
04/03/2024
|
GAJRAM
|
1737008061WL053189
|
GAJRAM
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
GAJRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-061-001/343
(GOKALPUR)
|
1737008061NRG24030320241286741
|
04/03/2024
|
SAHARU
|
1737008061WL053189
|
SAHARU
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAHARU
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-061-001/352-B
(GOKALPUR)
|
1737008061NRG24030320241286742
|
04/03/2024
|
Dilip Baheshwar
|
1737008061WL053189
|
Dilip Baheshwar
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
DilipBaheshwar
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARGHAT
|
MP-37-008-061-001/360
(GOKALPUR)
|
1737008061NRG24030320241286771
|
04/03/2024
|
RAMKALI
|
1737008061WL053190
|
RAMKALI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARGHAT
|
MP-37-008-061-001/410
(GOKALPUR)
|
1737008061NRG24030320241286744
|
04/03/2024
|
RAJKUMAR
|
1737008061WL053189
|
RAJKUMAR
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-061-001/410
(GOKALPUR)
|
1737008061NRG24030320241286745
|
04/03/2024
|
SARBATI
|
1737008061WL053189
|
SARBATI
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SARBATI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-061-001/415
(GOKALPUR)
|
1737008061NRG24030320241286772
|
04/03/2024
|
DHANWANTA
|
1737008061WL053190
|
DHANWANTA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
DHANWANTA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGHAT
|
MP-37-008-061-001/415
(GOKALPUR)
|
1737008061NRG24030320241286773
|
04/03/2024
|
LALITA
|
1737008061WL053190
|
LALITA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-061-001/49
(GOKALPUR)
|
1737008061NRG24030320241286775
|
04/03/2024
|
PARMILA
|
1737008061WL053190
|
PARMILA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARGHAT
|
MP-37-008-061-001/50
(GOKALPUR)
|
1737008061NRG24030320241286776
|
04/03/2024
|
SUNITA
|
1737008061WL053190
|
SUNITA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-061-001/52
(GOKALPUR)
|
1737008061NRG24030320241286777
|
04/03/2024
|
SAGANBAI
|
1737008061WL053190
|
SAGANBAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAGANBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARGHAT
|
MP-37-008-061-001/520-A
(GOKALPUR)
|
1737008061NRG24030320241286778
|
04/03/2024
|
Anjana
|
1737008061WL053190
|
Anjana
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
Anjana
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-061-001/53
(GOKALPUR)
|
1737008061NRG24030320241286779
|
04/03/2024
|
SAHAJLAL
|
1737008061WL053190
|
SAHAJLAL
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SAHAJLAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGHAT
|
MP-37-008-061-001/54
(GOKALPUR)
|
1737008061NRG24030320241286780
|
04/03/2024
|
Seeta
|
1737008061WL053190
|
Seeta
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARGHAT
|
MP-37-008-061-001/71
(GOKALPUR)
|
1737008061NRG24030320241286748
|
04/03/2024
|
Pardesi
|
1737008061WL053189
|
Pardesi
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
Pardesi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARGHAT
|
MP-37-008-061-001/72
(GOKALPUR)
|
1737008061NRG24030320241286749
|
04/03/2024
|
SUNDARLAL
|
1737008061WL053189
|
SUNDARLAL
|
00468
|
UBIN0542164
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476038469
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARGHAT
|
MP-37-008-061-001/73
(GOKALPUR)
|
1737008061NRG24030320241286781
|
04/03/2024
|
SANATLAL
|
1737008061WL053190
|
SANATLAL
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
SANATLAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARGHAT
|
MP-37-008-061-001/78
(GOKALPUR)
|
1737008061NRG24030320241286782
|
04/03/2024
|
RAJO
|
1737008061WL053190
|
RAJO
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
476038469
|
|
RAJO
|
INDIAN BANK(607105)
|
|
148
|
BARGHAT
|
MP-37-008-083-001/110
(USARI)
|
1737008083NRG24030320241286869
|
04/03/2024
|
santosh
|
1737008083WL053196
|
santosh
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-083-001/154-B
(USARI)
|
1737008083NRG24030320241286880
|
04/03/2024
|
Dayanand
|
1737008083WL053196
|
Dayanand
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-083-001/158
(USARI)
|
1737008083NRG24030320241286882
|
04/03/2024
|
SADHANA
|
1737008083WL053196
|
SADHANA
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-083-001/160-A
(USARI)
|
1737008083NRG24030320241286883
|
04/03/2024
|
Yogendra Kumar Deshmukh
|
1737008083WL053196
|
Yogendra Kumar Deshmukh
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
YogendraKumarDeshmukh
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-083-001/163-A
(USARI)
|
1737008083NRG24030320241286884
|
04/03/2024
|
Pushplata
|
1737008083WL053196
|
Pushplata
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Pushplata
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARGHAT
|
MP-37-008-083-001/186
(USARI)
|
1737008083NRG24030320241286888
|
04/03/2024
|
Yogsingh Deshmukh
|
1737008083WL053196
|
Yogsingh Deshmukh
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
YogsinghDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BARGHAT
|
MP-37-008-083-001/186-A
(USARI)
|
1737008083NRG24030320241286889
|
04/03/2024
|
Kalpna Deshmukh
|
1737008083WL053196
|
Kalpna Deshmukh
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
KalpnaDeshmukh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BARGHAT
|
MP-37-008-083-001/187-A
(USARI)
|
1737008083NRG24030320241286891
|
04/03/2024
|
Yogeshwari
|
1737008083WL053196
|
Yogeshwari
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGHAT
|
MP-37-008-083-001/20-A
(USARI)
|
1737008083NRG24030320241286893
|
04/03/2024
|
Ranjita
|
1737008083WL053196
|
Ranjita
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Ranjita
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
BARGHAT
|
MP-37-008-083-001/306-B
(USARI)
|
1737008083NRG24030320241286898
|
04/03/2024
|
Sharda patle
|
1737008083WL053196
|
Sharda patle
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
Shardapatle
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-083-001/48-B
(USARI)
|
1737008083NRG24030320241286906
|
04/03/2024
|
RUPA KHER
|
1737008083WL053196
|
RUPA KHER
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
RUPAKHER
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BARGHAT
|
MP-37-008-083-001/91-B
(USARI)
|
1737008083NRG24030320241286925
|
04/03/2024
|
Atul Ramteke
|
1737008083WL053196
|
Atul Ramteke
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
AtulRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BARGHAT
|
MP-37-008-083-001/91-B
(USARI)
|
1737008083NRG24030320241286926
|
04/03/2024
|
VAISHALI
|
1737008083WL053196
|
VAISHALI
|
00468
|
UBIN0542164
|
960
|
960
|
Processed
|
24/04/2024
|
|
476038469
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71028
|
71028
|
|
|
|
|
|
|
|
|
161
|
BARGHAT
|
MP-37-008-015-001/452-B
(BORIKLA)
|
1737008015NRG24030320241285815
|
04/03/2024
|
Durgesh Kavre
|
1737008015WL053162
|
Durgesh Kavre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
DurgeshKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARGHAT
|
MP-37-008-015-001/468
(BORIKLA)
|
1737008015NRG24030320241285816
|
04/03/2024
|
Mo.Zubair Khan
|
1737008015WL053162
|
Mo.Zubair Khan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
Mo.ZubairKhan
|
BANK OF INDIA(508505)
|
|
163
|
BARGHAT
|
MP-37-008-015-001/628-A
(BORIKLA)
|
1737008015NRG24030320241285830
|
04/03/2024
|
Geeta Maneshwar
|
1737008015WL053162
|
Geeta Maneshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
GeetaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARGHAT
|
MP-37-008-015-001/628-A
(BORIKLA)
|
1737008015NRG24030320241285829
|
04/03/2024
|
Indra Kumar
|
1737008015WL053162
|
Indra Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
IndraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARGHAT
|
MP-37-008-083-001/7
(USARI)
|
1737008083NRG24030320241286918
|
04/03/2024
|
Seema Dhurve
|
1737008083WL053196
|
Seema Dhurve
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
SeemaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARGHAT
|
MP-37-008-083-001/7-A
(USARI)
|
1737008083NRG24030320241286919
|
04/03/2024
|
Mithlesh
|
1737008083WL053196
|
Mithlesh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/04/2024
|
|
476038469
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
167
|
BARGHAT
|
MP-37-008-015-001/165
(BORIKLA)
|
1737008015NRG24030320241285792
|
04/03/2024
|
Bisan Marskole
|
1737008015WL053162
|
Bisan Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
BisanMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-015-001/193
(BORIKLA)
|
1737008015NRG24030320241285793
|
04/03/2024
|
DINESH KUMAR PATLE
|
1737008015WL053162
|
DINESH KUMAR PATLE
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
DINESHKUMARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARGHAT
|
MP-37-008-015-001/195
(BORIKLA)
|
1737008015NRG24030320241285795
|
04/03/2024
|
Lalita Bai Kohri
|
1737008015WL053162
|
Lalita Bai Kohri
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
LalitaBaiKohri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-015-001/255-B
(BORIKLA)
|
1737008015NRG24030320241285799
|
04/03/2024
|
Anil Barmaiya
|
1737008015WL053162
|
Anil Barmaiya
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
AnilBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARGHAT
|
MP-37-008-015-001/313
(BORIKLA)
|
1737008015NRG24030320241285802
|
04/03/2024
|
Poonam Nirmalkar
|
1737008015WL053162
|
Poonam Nirmalkar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
PoonamNirmalkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-015-001/313-A
(BORIKLA)
|
1737008015NRG24030320241285803
|
04/03/2024
|
Ramdyal
|
1737008015WL053162
|
Ramdyal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-015-001/327-A
(BORIKLA)
|
1737008015NRG24030320241285804
|
04/03/2024
|
lalita bai
|
1737008015WL053162
|
lalita bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-015-001/418-A
(BORIKLA)
|
1737008015NRG24030320241285811
|
04/03/2024
|
JOUSAR BAI BAHESHWAR
|
1737008015WL053162
|
JOUSAR BAI BAHESHWAR
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
476038469
|
|
JOUSARBAIBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-015-001/433
(BORIKLA)
|
1737008015NRG24030320241285812
|
04/03/2024
|
Rajeshwari Rahangdale
|
1737008015WL053162
|
Rajeshwari Rahangdale
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
RajeshwariRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-015-001/515-A
(BORIKLA)
|
1737008015NRG24030320241285820
|
04/03/2024
|
Reena Bhalavi
|
1737008015WL053162
|
Reena Bhalavi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
ReenaBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-015-001/682-A
(BORIKLA)
|
1737008015NRG24030320241285835
|
04/03/2024
|
Sandhya TEMRE
|
1737008015WL053162
|
Sandhya TEMRE
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
SandhyaTEMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-015-001/73
(BORIKLA)
|
1737008015NRG24030320241285836
|
04/03/2024
|
Durgesh Marskole
|
1737008015WL053162
|
Durgesh Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
DurgeshMarskole
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-015-001/781
(BORIKLA)
|
1737008015NRG24030320241285837
|
04/03/2024
|
INDRA BAI
|
1737008015WL053162
|
INDRA BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-022-001/106
(NAGJHIR)
|
1737008022NRG24030320241286653
|
04/03/2024
|
JAYASLAL
|
1737008022WL053184
|
JAYASLAL
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
JAYASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGHAT
|
MP-37-008-022-001/140
(NAGJHIR)
|
1737008022NRG24030320241286655
|
04/03/2024
|
Durgesh thakur
|
1737008022WL053184
|
Durgesh thakur
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
Durgeshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARGHAT
|
MP-37-008-022-001/140
(NAGJHIR)
|
1737008022NRG24030320241286654
|
04/03/2024
|
INKA PRASAD
|
1737008022WL053184
|
INKA PRASAD
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
INKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-022-001/234
(NAGJHIR)
|
1737008022NRG24030320241286657
|
04/03/2024
|
Kalawan
|
1737008022WL053184
|
Kalawan
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
Kalawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARGHAT
|
MP-37-008-022-001/234
(NAGJHIR)
|
1737008022NRG24030320241286656
|
04/03/2024
|
Ratiram
|
1737008022WL053184
|
Ratiram
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
Ratiram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
185
|
BARGHAT
|
MP-37-008-022-001/333-B
(NAGJHIR)
|
1737008022NRG24030320241286659
|
04/03/2024
|
Surekha Thakur
|
1737008022WL053184
|
Surekha Thakur
|
00697
|
BKID0MG8064
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476038469
|
|
SurekhaThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
186
|
BARGHAT
|
MP-37-008-015-001/21
(BORIKLA)
|
1737008015NRG24030320241285796
|
04/03/2024
|
SHAKUN PANCHESHWAR
|
1737008015WL053162
|
SHAKUN PANCHESHWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476038469
|
|
SHAKUNPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202496
|
202496
|
|
|
|
|
|
|
|