|
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-37-008-042-001/14
(UMARAWADA)
|
1737008042NRG24040120240841642
|
05/01/2024
|
Katik
|
1737008042WL039988
|
Katik
|
00045
|
BARB0SEONIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Katik
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGHAT
|
MP-37-008-042-001/34-A
(UMARAWADA)
|
1737008042NRG24040120240841700
|
05/01/2024
|
somvati
|
1737008042WL039988
|
somvati
|
00045
|
BARB0SEONIX
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGHAT
|
MP-37-008-042-001/63
(UMARAWADA)
|
1737008042NRG24040120240841715
|
05/01/2024
|
teejn
|
1737008042WL039988
|
teejn
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
teejn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-042-001/140-A
(UMARAWADA)
|
1737008042NRG24040120240841644
|
05/01/2024
|
prakash
|
1737008042WL039988
|
prakash
|
00051
|
MAHB0000231
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-036-001/42
(LALPUR)
|
1737008036NRG24040120240842787
|
05/01/2024
|
Shukcharn
|
1737008036WL040023
|
Shukcharn
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shukcharn
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-036-001/42
(LALPUR)
|
1737008036NRG24040120240842788
|
05/01/2024
|
Teerthsing
|
1737008036WL040023
|
Teerthsing
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Teerthsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARGHAT
|
MP-37-008-036-002/109
(LALPUR)
|
1737008036NRG24040120240842774
|
05/01/2024
|
Satvanti
|
1737008036WL040020
|
Satvanti
|
00051
|
MAHB0000632
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583182
|
|
Satvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARGHAT
|
MP-37-008-036-002/122
(LALPUR)
|
1737008036NRG24040120240842776
|
05/01/2024
|
Bhagrta
|
1737008036WL040020
|
Bhagrta
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bhagrta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-036-002/125-A
(LALPUR)
|
1737008036NRG24040120240842790
|
05/01/2024
|
Janeswari
|
1737008036WL040023
|
Janeswari
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Janeswari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-036-002/143
(LALPUR)
|
1737008036NRG24040120240842744
|
05/01/2024
|
Bhartlal
|
1737008036WL040018
|
Bhartlal
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bhartlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-036-002/143
(LALPUR)
|
1737008036NRG24040120240842742
|
05/01/2024
|
Shurjlal
|
1737008036WL040018
|
Shurjlal
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shurjlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-036-002/143
(LALPUR)
|
1737008036NRG24040120240842743
|
05/01/2024
|
SUNITA
|
1737008036WL040018
|
SUNITA
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-036-002/150
(LALPUR)
|
1737008036NRG24040120240842777
|
05/01/2024
|
RAM
|
1737008036WL040020
|
RAM
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-036-002/150
(LALPUR)
|
1737008036NRG24040120240842778
|
05/01/2024
|
SHIYA
|
1737008036WL040020
|
SHIYA
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-036-002/174
(LALPUR)
|
1737008036NRG24040120240842779
|
05/01/2024
|
Chianshing
|
1737008036WL040021
|
Chianshing
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Chianshing
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-036-002/174
(LALPUR)
|
1737008036NRG24040120240842780
|
05/01/2024
|
Ramkli
|
1737008036WL040021
|
Ramkli
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Ramkli
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-036-002/195
(LALPUR)
|
1737008036NRG24040120240842747
|
05/01/2024
|
Kishnlal
|
1737008036WL040018
|
Kishnlal
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kishnlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-036-002/195
(LALPUR)
|
1737008036NRG24040120240842748
|
05/01/2024
|
krsna
|
1737008036WL040018
|
krsna
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
krsna
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-036-002/208
(LALPUR)
|
1737008036NRG24040120240842751
|
05/01/2024
|
Jeetendra
|
1737008036WL040018
|
Jeetendra
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Jeetendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-036-002/208
(LALPUR)
|
1737008036NRG24040120240842749
|
05/01/2024
|
Omkar
|
1737008036WL040018
|
Omkar
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Omkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-036-002/220-A
(LALPUR)
|
1737008036NRG24040120240842793
|
05/01/2024
|
Mahesh
|
1737008036WL040023
|
Mahesh
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
BARGHAT
|
MP-37-008-036-002/220-A
(LALPUR)
|
1737008036NRG24040120240842792
|
05/01/2024
|
Priya
|
1737008036WL040023
|
Priya
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARGHAT
|
MP-37-008-036-002/254
(LALPUR)
|
1737008036NRG24040120240842795
|
05/01/2024
|
Deelip
|
1737008036WL040023
|
Deelip
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Deelip
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-036-002/254
(LALPUR)
|
1737008036NRG24040120240842796
|
05/01/2024
|
Durgesh
|
1737008036WL040023
|
Durgesh
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-036-002/254
(LALPUR)
|
1737008036NRG24040120240842794
|
05/01/2024
|
JAGNATH
|
1737008036WL040023
|
JAGNATH
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
JAGNATH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
BARGHAT
|
MP-37-008-036-002/262
(LALPUR)
|
1737008036NRG24040120240842752
|
05/01/2024
|
Baran
|
1737008036WL040018
|
Baran
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-036-002/277
(LALPUR)
|
1737008036NRG24040120240842797
|
05/01/2024
|
Sharda
|
1737008036WL040023
|
Sharda
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-036-002/85-B
(LALPUR)
|
1737008036NRG24040120240842798
|
05/01/2024
|
Sarita
|
1737008036WL040023
|
Sarita
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-036-002/92
(LALPUR)
|
1737008036NRG24040120240842799
|
05/01/2024
|
Mansharam
|
1737008036WL040023
|
Mansharam
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mansharam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
30
|
BARGHAT
|
MP-37-008-036-002/92
(LALPUR)
|
1737008036NRG24040120240842800
|
05/01/2024
|
Radhesyam
|
1737008036WL040023
|
Radhesyam
|
00051
|
MAHB0000632
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-042-001/130
(UMARAWADA)
|
1737008042NRG24040120240841637
|
05/01/2024
|
mehatri
|
1737008042WL039988
|
mehatri
|
00051
|
MAHB0000632
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-042-001/136-A
(UMARAWADA)
|
1737008042NRG24040120240841640
|
05/01/2024
|
chandrawati
|
1737008042WL039988
|
chandrawati
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGHAT
|
MP-37-008-042-001/139-C
(UMARAWADA)
|
1737008042NRG24040120240841641
|
05/01/2024
|
sanjana
|
1737008042WL039988
|
sanjana
|
00051
|
MAHB0000632
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-042-001/15
(UMARAWADA)
|
1737008042NRG24040120240841648
|
05/01/2024
|
chandrakla
|
1737008042WL039988
|
chandrakla
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-042-001/160
(UMARAWADA)
|
1737008042NRG24040120240841653
|
05/01/2024
|
rahul
|
1737008042WL039988
|
rahul
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-042-001/177
(UMARAWADA)
|
1737008042NRG24040120240841663
|
05/01/2024
|
solu
|
1737008042WL039988
|
solu
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
solu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-042-001/182-A
(UMARAWADA)
|
1737008042NRG24040120240841667
|
05/01/2024
|
SHANTOSH
|
1737008042WL039988
|
SHANTOSH
|
00051
|
MAHB0000632
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-042-001/186
(UMARAWADA)
|
1737008042NRG24040120240841668
|
05/01/2024
|
SHYMKALI
|
1737008042WL039988
|
SHYMKALI
|
00051
|
MAHB0000632
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHYMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARGHAT
|
MP-37-008-042-001/193
(UMARAWADA)
|
1737008042NRG24040120240841672
|
05/01/2024
|
RAVINDR
|
1737008042WL039988
|
RAVINDR
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-042-001/225
(UMARAWADA)
|
1737008042NRG24040120240841687
|
05/01/2024
|
ASWANI
|
1737008042WL039988
|
ASWANI
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARGHAT
|
MP-37-008-042-001/33
(UMARAWADA)
|
1737008042NRG24040120240841699
|
05/01/2024
|
nirjala
|
1737008042WL039988
|
nirjala
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
nirjala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BARGHAT
|
MP-37-008-042-001/45-B
(UMARAWADA)
|
1737008042NRG24040120240841706
|
05/01/2024
|
Sangita
|
1737008042WL039988
|
Sangita
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-042-001/61
(UMARAWADA)
|
1737008042NRG24040120240841714
|
05/01/2024
|
suraj
|
1737008042WL039988
|
suraj
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARGHAT
|
MP-37-008-042-001/87
(UMARAWADA)
|
1737008042NRG24040120240841725
|
05/01/2024
|
Lata
|
1737008042WL039988
|
Lata
|
00051
|
MAHB0000632
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-043-002/113-B
(MAU)
|
1737008043NRG24040120240840376
|
05/01/2024
|
lalita
|
1737008043WL039963
|
lalita
|
00051
|
MAHB0000632
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-043-002/64
(MAU)
|
1737008043NRG24040120240840450
|
05/01/2024
|
shanta bai
|
1737008043WL039963
|
shanta bai
|
00051
|
MAHB0000632
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BARGHAT
|
MP-37-008-045-002/134
(NANDI)
|
1737008045NRG24040120240840858
|
05/01/2024
|
SHASHI FASE
|
1737008045WL039975
|
SHASHI FASE
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHASHIFASE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-045-002/74
(NANDI)
|
1737008045NRG24040120240840970
|
05/01/2024
|
PHULBATI BAI
|
1737008045WL039975
|
PHULBATI BAI
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PHULBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
49
|
BARGHAT
|
MP-37-008-043-002/207
(MAU)
|
1737008043NRG24040120240840409
|
05/01/2024
|
sheela patle
|
1737008043WL039963
|
sheela patle
|
00051
|
MAHB0000800
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sheelapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARGHAT
|
MP-37-008-043-002/47
(MAU)
|
1737008043NRG24040120240840443
|
05/01/2024
|
tarasan
|
1737008043WL039963
|
tarasan
|
00051
|
MAHB0000800
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG24040120240840848
|
05/01/2024
|
Dharamveer Vishwkarma
|
1737008045WL039975
|
Dharamveer Vishwkarma
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
DharamveerVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-045-002/127-C
(NANDI)
|
1737008045NRG24040120240840857
|
05/01/2024
|
Jayshri Matre
|
1737008045WL039975
|
Jayshri Matre
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
JayshriMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BARGHAT
|
MP-37-008-045-002/162-A
(NANDI)
|
1737008045NRG24040120240840873
|
05/01/2024
|
Santosh
|
1737008045WL039975
|
Santosh
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-045-002/184
(NANDI)
|
1737008045NRG24040120240840879
|
05/01/2024
|
Satish Pancheshwar
|
1737008045WL039975
|
Satish Pancheshwar
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SatishPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARGHAT
|
MP-37-008-045-002/199
(NANDI)
|
1737008045NRG24040120240840885
|
05/01/2024
|
Chandrakali Nagotra
|
1737008045WL039975
|
Chandrakali Nagotra
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
ChandrakaliNagotra
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-045-002/199
(NANDI)
|
1737008045NRG24040120240840886
|
05/01/2024
|
Lata Nagvanshi
|
1737008045WL039975
|
Lata Nagvanshi
|
00051
|
MAHB0000800
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
LataNagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-045-002/218
(NANDI)
|
1737008045NRG24040120240840891
|
05/01/2024
|
RAMBHAROS
|
1737008045WL039975
|
RAMBHAROS
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAMBHAROS
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG24040120240840912
|
05/01/2024
|
Rajeshwari Hadekar
|
1737008045WL039975
|
Rajeshwari Hadekar
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajeshwariHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-045-002/259
(NANDI)
|
1737008045NRG24040120240840913
|
05/01/2024
|
Dinesh Kumar Deshmukh
|
1737008045WL039975
|
Dinesh Kumar Deshmukh
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DineshKumarDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-045-002/259
(NANDI)
|
1737008045NRG24040120240840914
|
05/01/2024
|
Sarita Deshmukh
|
1737008045WL039975
|
Sarita Deshmukh
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SaritaDeshmukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARGHAT
|
MP-37-008-045-002/279-B
(NANDI)
|
1737008045NRG24040120240840920
|
05/01/2024
|
Lata Barmaiya
|
1737008045WL039975
|
Lata Barmaiya
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
LataBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-045-002/295
(NANDI)
|
1737008045NRG24040120240840744
|
05/01/2024
|
Raju khan
|
1737008045WL039972
|
Raju khan
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Rajukhan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-045-002/344
(NANDI)
|
1737008045NRG24040120240840948
|
05/01/2024
|
Ritu Nagotra
|
1737008045WL039975
|
Ritu Nagotra
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RituNagotra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-045-002/46
(NANDI)
|
1737008045NRG24040120240840956
|
05/01/2024
|
Dashodi Kavre
|
1737008045WL039975
|
Dashodi Kavre
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DashodiKavre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-045-002/92
(NANDI)
|
1737008045NRG24040120240840976
|
05/01/2024
|
Lalita
|
1737008045WL039975
|
Lalita
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-045-002/95-A
(NANDI)
|
1737008045NRG24040120240840979
|
05/01/2024
|
Mahesh Kumar Mankar
|
1737008045WL039975
|
Mahesh Kumar Mankar
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
MaheshKumarMankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20860
|
20860
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-004-001/402
(TAKHALAKHURD)
|
1737008004NRG24040120240842686
|
05/01/2024
|
Vimla pancheshwar
|
1737008004WL040016
|
Vimla pancheshwar
|
00415
|
SBIN0000478
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Vimlapancheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-003-001/14-B
(TETMA)
|
1737008003NRG24040120240840225
|
05/01/2024
|
syama tekam
|
1737008003WL039961
|
syama tekam
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
syamatekam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-003-001/20
(TETMA)
|
1737008003NRG24040120240840228
|
05/01/2024
|
Sukhlal
|
1737008003WL039961
|
Sukhlal
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARGHAT
|
MP-37-008-003-001/22
(TETMA)
|
1737008003NRG24040120240840230
|
05/01/2024
|
badami
|
1737008003WL039961
|
badami
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-003-001/22
(TETMA)
|
1737008003NRG24040120240840231
|
05/01/2024
|
Chandravati
|
1737008003WL039961
|
Chandravati
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-003-001/27
(TETMA)
|
1737008003NRG24040120240840234
|
05/01/2024
|
Sangeeta Bai varkade
|
1737008003WL039961
|
Sangeeta Bai varkade
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
SangeetaBaivarkade
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-003-001/29
(TETMA)
|
1737008003NRG24040120240840235
|
05/01/2024
|
Fulvanti
|
1737008003WL039961
|
Fulvanti
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-003-001/30
(TETMA)
|
1737008003NRG24040120240840237
|
05/01/2024
|
baliram
|
1737008003WL039961
|
baliram
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-003-001/32-A
(TETMA)
|
1737008003NRG24040120240840240
|
05/01/2024
|
Pooja Bhalavi
|
1737008003WL039961
|
Pooja Bhalavi
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
PoojaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-003-001/37
(TETMA)
|
1737008003NRG24040120240840244
|
05/01/2024
|
Laxmi kumre
|
1737008003WL039961
|
Laxmi kumre
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Laxmikumre
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-003-001/37
(TETMA)
|
1737008003NRG24040120240840243
|
05/01/2024
|
Ramesh
|
1737008003WL039961
|
Ramesh
|
00415
|
SBIN0002828
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686583182
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-003-001/5
(TETMA)
|
1737008003NRG24040120240840245
|
05/01/2024
|
Kaliram
|
1737008003WL039961
|
Kaliram
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-003-002/169
(TETMA)
|
1737008003NRG24040120240840248
|
05/01/2024
|
shivdayal
|
1737008003WL039961
|
shivdayal
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-004-001/145
(TAKHALAKHURD)
|
1737008004NRG24040120240842562
|
05/01/2024
|
Galiyaro Nagotra
|
1737008004WL040016
|
Galiyaro Nagotra
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
GaliyaroNagotra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-004-001/163
(TAKHALAKHURD)
|
1737008004NRG24040120240842567
|
05/01/2024
|
Phulvati Pancheshwar
|
1737008004WL040016
|
Phulvati Pancheshwar
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
PhulvatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARGHAT
|
MP-37-008-004-001/171
(TAKHALAKHURD)
|
1737008004NRG24040120240842571
|
05/01/2024
|
biranti baheshar
|
1737008004WL040016
|
biranti baheshar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
birantibaheshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-004-001/175
(TAKHALAKHURD)
|
1737008004NRG24040120240842574
|
05/01/2024
|
Anita Barmeshwar
|
1737008004WL040016
|
Anita Barmeshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
AnitaBarmeshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-004-001/181
(TAKHALAKHURD)
|
1737008004NRG24040120240842577
|
05/01/2024
|
manjulata baheshwar
|
1737008004WL040016
|
manjulata baheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
manjulatabaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARGHAT
|
MP-37-008-004-001/195
(TAKHALAKHURD)
|
1737008004NRG24040120240842583
|
05/01/2024
|
santkumar harde
|
1737008004WL040016
|
santkumar harde
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
santkumarharde
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-004-001/195
(TAKHALAKHURD)
|
1737008004NRG24040120240842584
|
05/01/2024
|
Vimla Harde
|
1737008004WL040016
|
Vimla Harde
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
VimlaHarde
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-004-001/204
(TAKHALAKHURD)
|
1737008004NRG24040120240842592
|
05/01/2024
|
Mukesh
|
1737008004WL040016
|
Mukesh
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-004-001/211
(TAKHALAKHURD)
|
1737008004NRG24040120240842596
|
05/01/2024
|
jagdev pancheshwar
|
1737008004WL040016
|
jagdev pancheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
jagdevpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-004-001/212
(TAKHALAKHURD)
|
1737008004NRG24040120240842598
|
05/01/2024
|
lalita
|
1737008004WL040016
|
lalita
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-004-001/222-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842605
|
05/01/2024
|
PARMILA Maneshwar
|
1737008004WL040016
|
PARMILA Maneshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PARMILAManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARGHAT
|
MP-37-008-004-001/234-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842611
|
05/01/2024
|
Shyam uikey
|
1737008004WL040016
|
Shyam uikey
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shyamuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BARGHAT
|
MP-37-008-004-001/237
(TAKHALAKHURD)
|
1737008004NRG24040120240842613
|
05/01/2024
|
Membati marskole
|
1737008004WL040016
|
Membati marskole
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
Membatimarskole
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-004-001/266
(TAKHALAKHURD)
|
1737008004NRG24040120240842624
|
05/01/2024
|
Shivkumari Pancheshwar
|
1737008004WL040016
|
Shivkumari Pancheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ShivkumariPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARGHAT
|
MP-37-008-004-001/268
(TAKHALAKHURD)
|
1737008004NRG24040120240842625
|
05/01/2024
|
sona mankar
|
1737008004WL040016
|
sona mankar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sonamankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-004-001/275
(TAKHALAKHURD)
|
1737008004NRG24040120240842628
|
05/01/2024
|
anish parte
|
1737008004WL040016
|
anish parte
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
anishparte
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-004-001/283
(TAKHALAKHURD)
|
1737008004NRG24040120240842632
|
05/01/2024
|
reena marskole
|
1737008004WL040016
|
reena marskole
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
reenamarskole
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-004-001/29
(TAKHALAKHURD)
|
1737008004NRG24040120240842636
|
05/01/2024
|
surekha
|
1737008004WL040016
|
surekha
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-004-001/290A
(TAKHALAKHURD)
|
1737008004NRG24040120240842637
|
05/01/2024
|
Manita Baheshwar
|
1737008004WL040016
|
Manita Baheshwar
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
ManitaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-004-001/294
(TAKHALAKHURD)
|
1737008004NRG24040120240842640
|
05/01/2024
|
Narmda Pancheshwar
|
1737008004WL040016
|
Narmda Pancheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
NarmdaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-004-001/333
(TAKHALAKHURD)
|
1737008004NRG24040120240842664
|
05/01/2024
|
jitendra kumar pancheshwar
|
1737008004WL040016
|
jitendra kumar pancheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
jitendrakumarpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-004-001/35
(TAKHALAKHURD)
|
1737008004NRG24040120240842672
|
05/01/2024
|
abhishek maneshwar
|
1737008004WL040016
|
abhishek maneshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
abhishekmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-004-001/357-B
(TAKHALAKHURD)
|
1737008004NRG24040120240842678
|
05/01/2024
|
Ramoti kavre
|
1737008004WL040016
|
Ramoti kavre
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
Ramotikavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-004-001/372
(TAKHALAKHURD)
|
1737008004NRG24040120240842680
|
05/01/2024
|
dipsingh parte
|
1737008004WL040016
|
dipsingh parte
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dipsinghparte
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-004-001/398
(TAKHALAKHURD)
|
1737008004NRG24040120240842685
|
05/01/2024
|
Pratima mankar
|
1737008004WL040016
|
Pratima mankar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Pratimamankar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-004-001/404-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842689
|
05/01/2024
|
Sunita Pancheshwar
|
1737008004WL040016
|
Sunita Pancheshwar
|
00415
|
SBIN0002828
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
SunitaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-004-001/55
(TAKHALAKHURD)
|
1737008004NRG24040120240842698
|
05/01/2024
|
Savitri marskole
|
1737008004WL040016
|
Savitri marskole
|
00415
|
SBIN0002828
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
Savitrimarskole
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-004-001/65
(TAKHALAKHURD)
|
1737008004NRG24040120240842702
|
05/01/2024
|
Varsha Pancheshwar
|
1737008004WL040016
|
Varsha Pancheshwar
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
VarshaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-004-001/68
(TAKHALAKHURD)
|
1737008004NRG24040120240842703
|
05/01/2024
|
karnta pancheshwar
|
1737008004WL040016
|
karnta pancheshwar
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
karntapancheshwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-036-001/42
(LALPUR)
|
1737008036NRG24040120240842789
|
05/01/2024
|
Manisha
|
1737008036WL040023
|
Manisha
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-036-002/262
(LALPUR)
|
1737008036NRG24040120240842753
|
05/01/2024
|
Yuvraj
|
1737008036WL040018
|
Yuvraj
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-042-001/118-A
(UMARAWADA)
|
1737008042NRG24040120240841630
|
05/01/2024
|
nermala
|
1737008042WL039988
|
nermala
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
nermala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARGHAT
|
MP-37-008-042-001/12-A
(UMARAWADA)
|
1737008042NRG24040120240841633
|
05/01/2024
|
satendr
|
1737008042WL039988
|
satendr
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
satendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BARGHAT
|
MP-37-008-042-001/134
(UMARAWADA)
|
1737008042NRG24040120240841639
|
05/01/2024
|
BISTO
|
1737008042WL039988
|
BISTO
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
BISTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARGHAT
|
MP-37-008-042-001/142
(UMARAWADA)
|
1737008042NRG24040120240841645
|
05/01/2024
|
SUNIL
|
1737008042WL039988
|
SUNIL
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-042-001/153
(UMARAWADA)
|
1737008042NRG24040120240841651
|
05/01/2024
|
savan bai
|
1737008042WL039988
|
savan bai
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
savanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARGHAT
|
MP-37-008-042-001/17-A
(UMARAWADA)
|
1737008042NRG24040120240841659
|
05/01/2024
|
Chanrbhan
|
1737008042WL039988
|
Chanrbhan
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Chanrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARGHAT
|
MP-37-008-042-001/179
(UMARAWADA)
|
1737008042NRG24040120240841664
|
05/01/2024
|
sukhbati
|
1737008042WL039988
|
sukhbati
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-042-001/192-A
(UMARAWADA)
|
1737008042NRG24040120240841671
|
05/01/2024
|
dhanraj
|
1737008042WL039988
|
dhanraj
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-042-001/199
(UMARAWADA)
|
1737008042NRG24040120240841674
|
05/01/2024
|
sitaram
|
1737008042WL039988
|
sitaram
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-042-001/201-B
(UMARAWADA)
|
1737008042NRG24040120240841677
|
05/01/2024
|
KESAR
|
1737008042WL039988
|
KESAR
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-042-001/218
(UMARAWADA)
|
1737008042NRG24040120240841684
|
05/01/2024
|
chandrakanta
|
1737008042WL039988
|
chandrakanta
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandrakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARGHAT
|
MP-37-008-042-001/22
(UMARAWADA)
|
1737008042NRG24040120240841685
|
05/01/2024
|
vimla
|
1737008042WL039988
|
vimla
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARGHAT
|
MP-37-008-042-001/221-A
(UMARAWADA)
|
1737008042NRG24040120240841686
|
05/01/2024
|
RAMESH
|
1737008042WL039988
|
RAMESH
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-042-001/228-C
(UMARAWADA)
|
1737008042NRG24040120240841693
|
05/01/2024
|
Puja
|
1737008042WL039988
|
Puja
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-042-001/238
(UMARAWADA)
|
1737008042NRG24040120240841697
|
05/01/2024
|
sunita
|
1737008042WL039988
|
sunita
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-042-001/39-A
(UMARAWADA)
|
1737008042NRG24040120240841702
|
05/01/2024
|
VIJAY
|
1737008042WL039988
|
VIJAY
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-042-001/44
(UMARAWADA)
|
1737008042NRG24040120240841705
|
05/01/2024
|
jhamsingh
|
1737008042WL039988
|
jhamsingh
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-042-001/75-B
(UMARAWADA)
|
1737008042NRG24040120240841718
|
05/01/2024
|
anjali
|
1737008042WL039988
|
anjali
|
00415
|
SBIN0002828
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARGHAT
|
MP-37-008-042-001/82
(UMARAWADA)
|
1737008042NRG24040120240841723
|
05/01/2024
|
KALAVATI
|
1737008042WL039988
|
KALAVATI
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARGHAT
|
MP-37-008-042-001/97
(UMARAWADA)
|
1737008042NRG24040120240841730
|
05/01/2024
|
sheela
|
1737008042WL039988
|
sheela
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-043-001/109
(MAU)
|
1737008043NRG24040120240840329
|
05/01/2024
|
rajkumari
|
1737008043WL039963
|
rajkumari
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-043-001/113-A
(MAU)
|
1737008043NRG24040120240840331
|
05/01/2024
|
SHURANTI
|
1737008043WL039963
|
SHURANTI
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHURANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-043-001/138-A
(MAU)
|
1737008043NRG24040120240840339
|
05/01/2024
|
Syambati
|
1737008043WL039963
|
Syambati
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-043-001/139-B
(MAU)
|
1737008043NRG24040120240840340
|
05/01/2024
|
Joteshwari
|
1737008043WL039963
|
Joteshwari
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Joteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARGHAT
|
MP-37-008-043-001/141
(MAU)
|
1737008043NRG24040120240840341
|
05/01/2024
|
ramkishor
|
1737008043WL039963
|
ramkishor
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-043-001/22-A
(MAU)
|
1737008043NRG24040120240840344
|
05/01/2024
|
bhuwan singh
|
1737008043WL039963
|
bhuwan singh
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
137
|
BARGHAT
|
MP-37-008-043-001/26
(MAU)
|
1737008043NRG24040120240840347
|
05/01/2024
|
NARMADA
|
1737008043WL039963
|
NARMADA
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-043-001/26
(MAU)
|
1737008043NRG24040120240840346
|
05/01/2024
|
seela
|
1737008043WL039963
|
seela
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-043-001/45
(MAU)
|
1737008043NRG24040120240840351
|
05/01/2024
|
dhaneshwary
|
1737008043WL039963
|
dhaneshwary
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
dhaneshwary
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-043-001/54-A
(MAU)
|
1737008043NRG24040120240840355
|
05/01/2024
|
MAHASINGH PARTE
|
1737008043WL039963
|
MAHASINGH PARTE
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
MAHASINGHPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BARGHAT
|
MP-37-008-043-001/57
(MAU)
|
1737008043NRG24040120240840357
|
05/01/2024
|
Bhumeshwari
|
1737008043WL039963
|
Bhumeshwari
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-043-001/66
(MAU)
|
1737008043NRG24040120240840363
|
05/01/2024
|
SIYABATI
|
1737008043WL039963
|
SIYABATI
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-043-001/68-D
(MAU)
|
1737008043NRG24040120240840365
|
05/01/2024
|
SANTOSH
|
1737008043WL039963
|
SANTOSH
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-043-001/7
(MAU)
|
1737008043NRG24040120240840366
|
05/01/2024
|
urmila
|
1737008043WL039963
|
urmila
|
00415
|
SBIN0002828
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-043-001/71
(MAU)
|
1737008043NRG24040120240840367
|
05/01/2024
|
raybati
|
1737008043WL039963
|
raybati
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
raybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARGHAT
|
MP-37-008-043-001/93-A
(MAU)
|
1737008043NRG24040120240840371
|
05/01/2024
|
Manoj
|
1737008043WL039963
|
Manoj
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-043-002/107
(MAU)
|
1737008043NRG24040120240840373
|
05/01/2024
|
DHANSINGH
|
1737008043WL039963
|
DHANSINGH
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
148
|
BARGHAT
|
MP-37-008-043-002/110-A
(MAU)
|
1737008043NRG24040120240840375
|
05/01/2024
|
ROHIT
|
1737008043WL039963
|
ROHIT
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
BARGHAT
|
MP-37-008-043-002/120
(MAU)
|
1737008043NRG24040120240840381
|
05/01/2024
|
PUSHPA
|
1737008043WL039963
|
PUSHPA
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-043-002/120
(MAU)
|
1737008043NRG24040120240840380
|
05/01/2024
|
RAJKUMAR
|
1737008043WL039963
|
RAJKUMAR
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
151
|
BARGHAT
|
MP-37-008-043-002/124-A
(MAU)
|
1737008043NRG24040120240840383
|
05/01/2024
|
santosh
|
1737008043WL039963
|
santosh
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-043-002/125-B
(MAU)
|
1737008043NRG24040120240840384
|
05/01/2024
|
devendra
|
1737008043WL039963
|
devendra
|
00415
|
SBIN0002828
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-043-002/125-C
(MAU)
|
1737008043NRG24040120240840385
|
05/01/2024
|
parmila
|
1737008043WL039963
|
parmila
|
00415
|
SBIN0002828
|
434
|
434
|
Processed
|
13/03/2024
|
|
686583182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARGHAT
|
MP-37-008-043-002/127
(MAU)
|
1737008043NRG24040120240840386
|
05/01/2024
|
KANTA
|
1737008043WL039963
|
KANTA
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGHAT
|
MP-37-008-043-002/145-A
(MAU)
|
1737008043NRG24040120240840393
|
05/01/2024
|
champa
|
1737008043WL039963
|
champa
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-043-002/147-A
(MAU)
|
1737008043NRG24040120240840394
|
05/01/2024
|
Krishna
|
1737008043WL039963
|
Krishna
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-043-002/148-B
(MAU)
|
1737008043NRG24040120240840395
|
05/01/2024
|
Jaychand soni
|
1737008043WL039963
|
Jaychand soni
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
Jaychandsoni
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-043-002/153
(MAU)
|
1737008043NRG24040120240840396
|
05/01/2024
|
Koushal kishor
|
1737008043WL039963
|
Koushal kishor
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Koushalkishor
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-043-002/197
(MAU)
|
1737008043NRG24040120240840405
|
05/01/2024
|
kamla
|
1737008043WL039963
|
kamla
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-043-002/199
(MAU)
|
1737008043NRG24040120240840406
|
05/01/2024
|
URMILA
|
1737008043WL039963
|
URMILA
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-043-002/242
(MAU)
|
1737008043NRG24040120240840416
|
05/01/2024
|
chitrarekha bhoyar
|
1737008043WL039963
|
chitrarekha bhoyar
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
chitrarekhabhoyar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-043-002/243-A
(MAU)
|
1737008043NRG24040120240840418
|
05/01/2024
|
arti baghel
|
1737008043WL039963
|
arti baghel
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
artibaghel
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-043-002/263-A
(MAU)
|
1737008043NRG24040120240840422
|
05/01/2024
|
omkar
|
1737008043WL039963
|
omkar
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-043-002/27-B
(MAU)
|
1737008043NRG24040120240840425
|
05/01/2024
|
Anita tekam
|
1737008043WL039963
|
Anita tekam
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-043-002/275-A
(MAU)
|
1737008043NRG24040120240840429
|
05/01/2024
|
devka
|
1737008043WL039963
|
devka
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-043-002/275-A
(MAU)
|
1737008043NRG24040120240840428
|
05/01/2024
|
virsingh
|
1737008043WL039963
|
virsingh
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
virsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARGHAT
|
MP-37-008-043-002/282-B
(MAU)
|
1737008043NRG24040120240840431
|
05/01/2024
|
MADANSINGH
|
1737008043WL039963
|
MADANSINGH
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
168
|
BARGHAT
|
MP-37-008-043-002/29-A
(MAU)
|
1737008043NRG24040120240840432
|
05/01/2024
|
shashikala
|
1737008043WL039963
|
shashikala
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-043-002/309-B
(MAU)
|
1737008043NRG24040120240840437
|
05/01/2024
|
kalavati
|
1737008043WL039963
|
kalavati
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARGHAT
|
MP-37-008-043-002/333-A
(MAU)
|
1737008043NRG24040120240840441
|
05/01/2024
|
IMLA
|
1737008043WL039963
|
IMLA
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-043-002/40-A
(MAU)
|
1737008043NRG24040120240840442
|
05/01/2024
|
sukhwanti
|
1737008043WL039963
|
sukhwanti
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-043-002/5
(MAU)
|
1737008043NRG24040120240840444
|
05/01/2024
|
chandrabati
|
1737008043WL039963
|
chandrabati
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandrabati
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BARGHAT
|
MP-37-008-043-002/62-B
(MAU)
|
1737008043NRG24040120240840449
|
05/01/2024
|
Meera madavi
|
1737008043WL039963
|
Meera madavi
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
Meeramadavi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-043-002/77
(MAU)
|
1737008043NRG24040120240840455
|
05/01/2024
|
udkud
|
1737008043WL039963
|
udkud
|
00415
|
SBIN0002828
|
217
|
217
|
Processed
|
13/03/2024
|
|
686583182
|
|
udkud
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-043-002/80-C
(MAU)
|
1737008043NRG24040120240840457
|
05/01/2024
|
Sarita
|
1737008043WL039963
|
Sarita
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-043-002/88-A
(MAU)
|
1737008043NRG24040120240840458
|
05/01/2024
|
sagan
|
1737008043WL039963
|
sagan
|
00415
|
SBIN0002828
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-043-002/91-A
(MAU)
|
1737008043NRG24040120240840459
|
05/01/2024
|
roshni
|
1737008043WL039963
|
roshni
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-043-002/98
(MAU)
|
1737008043NRG24040120240840461
|
05/01/2024
|
ramkumar
|
1737008043WL039963
|
ramkumar
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-043-002/98-A
(MAU)
|
1737008043NRG24040120240840462
|
05/01/2024
|
kaushlya
|
1737008043WL039963
|
kaushlya
|
00415
|
SBIN0002828
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kaushlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-045-002/101
(NANDI)
|
1737008045NRG24040120240840844
|
05/01/2024
|
Rekha Vishvkarma
|
1737008045WL039975
|
Rekha Vishvkarma
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RekhaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-045-002/107-A
(NANDI)
|
1737008045NRG24040120240840850
|
05/01/2024
|
Meerawati
|
1737008045WL039975
|
Meerawati
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Meerawati
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-045-002/148-C
(NANDI)
|
1737008045NRG24040120240840869
|
05/01/2024
|
Heervati Bisen
|
1737008045WL039975
|
Heervati Bisen
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
HeervatiBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-045-002/180
(NANDI)
|
1737008045NRG24040120240840875
|
05/01/2024
|
RAJESHWARI
|
1737008045WL039975
|
RAJESHWARI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-045-002/183
(NANDI)
|
1737008045NRG24040120240840877
|
05/01/2024
|
Seeta Nageshwar
|
1737008045WL039975
|
Seeta Nageshwar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SeetaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-045-002/187
(NANDI)
|
1737008045NRG24040120240840883
|
05/01/2024
|
Manvati Saryam
|
1737008045WL039975
|
Manvati Saryam
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
ManvatiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG24040120240840894
|
05/01/2024
|
Arti Matre
|
1737008045WL039975
|
Arti Matre
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
ArtiMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARGHAT
|
MP-37-008-045-002/224
(NANDI)
|
1737008045NRG24040120240840897
|
05/01/2024
|
RAMSULA BAGESWAR
|
1737008045WL039975
|
RAMSULA BAGESWAR
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAMSULABAGESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARGHAT
|
MP-37-008-045-002/236
(NANDI)
|
1737008045NRG24040120240840903
|
05/01/2024
|
Sarita Vatti
|
1737008045WL039975
|
Sarita Vatti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SaritaVatti
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-045-002/256
(NANDI)
|
1737008045NRG24040120240840910
|
05/01/2024
|
Asha Vatti
|
1737008045WL039975
|
Asha Vatti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
AshaVatti
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-045-002/268
(NANDI)
|
1737008045NRG24040120240840915
|
05/01/2024
|
Rinky Saryam
|
1737008045WL039975
|
Rinky Saryam
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RinkySaryam
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG24040120240840919
|
05/01/2024
|
Santoshi Barmaiya
|
1737008045WL039975
|
Santoshi Barmaiya
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SantoshiBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG24040120240840922
|
05/01/2024
|
Jyoti Pancheshwar
|
1737008045WL039975
|
Jyoti Pancheshwar
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
JyotiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-045-002/285
(NANDI)
|
1737008045NRG24040120240840923
|
05/01/2024
|
Premlata Barmaiya
|
1737008045WL039975
|
Premlata Barmaiya
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PremlataBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BARGHAT
|
MP-37-008-045-002/287
(NANDI)
|
1737008045NRG24040120240840925
|
05/01/2024
|
Sushila Nageshwar
|
1737008045WL039975
|
Sushila Nageshwar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SushilaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-045-002/323
(NANDI)
|
1737008045NRG24040120240840940
|
05/01/2024
|
Radhika Pancheshwar
|
1737008045WL039975
|
Radhika Pancheshwar
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RadhikaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-045-002/325-A
(NANDI)
|
1737008045NRG24040120240840942
|
05/01/2024
|
Sangeeta Panjeriya
|
1737008045WL039975
|
Sangeeta Panjeriya
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
SangeetaPanjeriya
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-045-002/336
(NANDI)
|
1737008045NRG24040120240840745
|
05/01/2024
|
Harvendra Kumar Thakre
|
1737008045WL039972
|
Harvendra Kumar Thakre
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
HarvendraKumarThakre
|
IDBI BANK(607095)
|
|
198
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG24040120240840946
|
05/01/2024
|
Praful Deshmukh
|
1737008045WL039975
|
Praful Deshmukh
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
PrafulDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG24040120240840949
|
05/01/2024
|
SUREKHA
|
1737008045WL039975
|
SUREKHA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-045-002/36
(NANDI)
|
1737008045NRG24040120240840950
|
05/01/2024
|
SUMERSINGH KOUSLE
|
1737008045WL039975
|
SUMERSINGH KOUSLE
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUMERSINGHKOUSLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-045-002/372
(NANDI)
|
1737008045NRG24040120240840953
|
05/01/2024
|
Laxmiraj Watti
|
1737008045WL039975
|
Laxmiraj Watti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
LaxmirajWatti
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-045-002/372
(NANDI)
|
1737008045NRG24040120240840952
|
05/01/2024
|
Prathviraj Vatti
|
1737008045WL039975
|
Prathviraj Vatti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PrathvirajVatti
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG24040120240840969
|
05/01/2024
|
BALDAS
|
1737008045WL039975
|
BALDAS
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-063-004/125
(MOHGAON)
|
1737008063NRG24040120240842493
|
05/01/2024
|
RUKHAMANI
|
1737008063WL040015
|
RUKHAMANI
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-063-004/13
(MOHGAON)
|
1737008000NRG24040120240842873
|
05/01/2024
|
CHANDRAKALA BARME
|
1737008WL040028
|
CHANDRAKALA BARME
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
CHANDRAKALABARME
|
UNION BANK OF INDIA(508500)
|
|
206
|
BARGHAT
|
MP-37-008-063-004/189-B
(MOHGAON)
|
1737008000NRG24040120240842891
|
05/01/2024
|
SANGITA
|
1737008WL040028
|
SANGITA
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-063-004/221-A
(MOHGAON)
|
1737008063NRG24040120240842518
|
05/01/2024
|
Subham
|
1737008063WL040015
|
Subham
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-063-004/237
(MOHGAON)
|
1737008000NRG24040120240842911
|
05/01/2024
|
SAMALBATI
|
1737008WL040028
|
SAMALBATI
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-063-004/63
(MOHGAON)
|
1737008063NRG24040120240842536
|
05/01/2024
|
Sunita
|
1737008063WL040015
|
Sunita
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146396
|
146396
|
|
|
|
|
|
|
|
|
210
|
BARGHAT
|
MP-37-008-063-003/21-A
(MOHGAON)
|
1737008063NRG24040120240842487
|
05/01/2024
|
TECK chand kushram
|
1737008063WL040015
|
TECK chand kushram
|
00415
|
SBIN0006027
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
TECKchandkushram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
211
|
BARGHAT
|
MP-37-008-063-002/14
(MOHGAON)
|
1737008063NRG24040120240842477
|
05/01/2024
|
jaywanta
|
1737008063WL040015
|
jaywanta
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
jaywanta
|
UNION BANK OF INDIA(508500)
|
|
212
|
BARGHAT
|
MP-37-008-063-002/14-C
(MOHGAON)
|
1737008063NRG24040120240842478
|
05/01/2024
|
Laxmi kohri
|
1737008063WL040015
|
Laxmi kohri
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Laxmikohri
|
UNION BANK OF INDIA(508500)
|
|
213
|
BARGHAT
|
MP-37-008-063-002/16-A
(MOHGAON)
|
1737008063NRG24040120240842479
|
05/01/2024
|
Imla
|
1737008063WL040015
|
Imla
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Imla
|
UNION BANK OF INDIA(508500)
|
|
214
|
BARGHAT
|
MP-37-008-063-002/18
(MOHGAON)
|
1737008063NRG24040120240842480
|
05/01/2024
|
SHASHIKALA
|
1737008063WL040015
|
SHASHIKALA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BARGHAT
|
MP-37-008-063-002/18-A
(MOHGAON)
|
1737008063NRG24040120240842481
|
05/01/2024
|
Sarita Wasnik
|
1737008063WL040015
|
Sarita Wasnik
|
00468
|
UBIN0542164
|
606
|
606
|
Processed
|
13/03/2024
|
|
686583182
|
|
SaritaWasnik
|
BANK OF INDIA(508505)
|
|
216
|
BARGHAT
|
MP-37-008-063-002/27
(MOHGAON)
|
1737008000NRG24040120240842863
|
05/01/2024
|
DHANSINGH
|
1737008WL040028
|
DHANSINGH
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BARGHAT
|
MP-37-008-063-002/35-B
(MOHGAON)
|
1737008063NRG24040120240842482
|
05/01/2024
|
bhagwanti
|
1737008063WL040015
|
bhagwanti
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagwanti
|
UNION BANK OF INDIA(508500)
|
|
218
|
BARGHAT
|
MP-37-008-063-002/42-A
(MOHGAON)
|
1737008063NRG24040120240842483
|
05/01/2024
|
SANGITA
|
1737008063WL040015
|
SANGITA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BARGHAT
|
MP-37-008-063-002/56
(MOHGAON)
|
1737008063NRG24040120240842484
|
05/01/2024
|
NEELAM
|
1737008063WL040015
|
NEELAM
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
BARGHAT
|
MP-37-008-063-002/6
(MOHGAON)
|
1737008063NRG24040120240842485
|
05/01/2024
|
GEETA BAI
|
1737008063WL040015
|
GEETA BAI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BARGHAT
|
MP-37-008-063-002/60
(MOHGAON)
|
1737008063NRG24040120240842486
|
05/01/2024
|
khelan
|
1737008063WL040015
|
khelan
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
khelan
|
UNION BANK OF INDIA(508500)
|
|
222
|
BARGHAT
|
MP-37-008-063-004/102
(MOHGAON)
|
1737008000NRG24040120240842864
|
05/01/2024
|
JANKI
|
1737008WL040028
|
JANKI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BARGHAT
|
MP-37-008-063-004/104-A
(MOHGAON)
|
1737008000NRG24040120240842865
|
05/01/2024
|
KANCHANA
|
1737008WL040028
|
KANCHANA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARGHAT
|
MP-37-008-063-004/105
(MOHGAON)
|
1737008000NRG24040120240842866
|
05/01/2024
|
SANGITA
|
1737008WL040028
|
SANGITA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARGHAT
|
MP-37-008-063-004/106
(MOHGAON)
|
1737008000NRG24040120240842867
|
05/01/2024
|
siyabai
|
1737008WL040028
|
siyabai
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
226
|
BARGHAT
|
MP-37-008-063-004/107
(MOHGAON)
|
1737008063NRG24040120240842488
|
05/01/2024
|
seetal
|
1737008063WL040015
|
seetal
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
seetal
|
UNION BANK OF INDIA(508500)
|
|
227
|
BARGHAT
|
MP-37-008-063-004/111
(MOHGAON)
|
1737008063NRG24040120240842489
|
05/01/2024
|
ramkali
|
1737008063WL040015
|
ramkali
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
228
|
BARGHAT
|
MP-37-008-063-004/111-A
(MOHGAON)
|
1737008063NRG24040120240842490
|
05/01/2024
|
sarita
|
1737008063WL040015
|
sarita
|
00468
|
UBIN0542164
|
202
|
202
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
229
|
BARGHAT
|
MP-37-008-063-004/112
(MOHGAON)
|
1737008063NRG24040120240842491
|
05/01/2024
|
asanti
|
1737008063WL040015
|
asanti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
asanti
|
UNION BANK OF INDIA(508500)
|
|
230
|
BARGHAT
|
MP-37-008-063-004/123
(MOHGAON)
|
1737008000NRG24040120240842868
|
05/01/2024
|
lila bai
|
1737008WL040028
|
lila bai
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
BARGHAT
|
MP-37-008-063-004/125
(MOHGAON)
|
1737008063NRG24040120240842492
|
05/01/2024
|
Saman Bai
|
1737008063WL040015
|
Saman Bai
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SamanBai
|
UNION BANK OF INDIA(508500)
|
|
232
|
BARGHAT
|
MP-37-008-063-004/126
(MOHGAON)
|
1737008063NRG24040120240842494
|
05/01/2024
|
savbati
|
1737008063WL040015
|
savbati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
savbati
|
UNION BANK OF INDIA(508500)
|
|
233
|
BARGHAT
|
MP-37-008-063-004/127
(MOHGAON)
|
1737008000NRG24040120240842869
|
05/01/2024
|
Tiranbai
|
1737008WL040028
|
Tiranbai
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Tiranbai
|
UNION BANK OF INDIA(508500)
|
|
234
|
BARGHAT
|
MP-37-008-063-004/128-A
(MOHGAON)
|
1737008000NRG24040120240842870
|
05/01/2024
|
MINA
|
1737008WL040028
|
MINA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BARGHAT
|
MP-37-008-063-004/128-B
(MOHGAON)
|
1737008000NRG24040120240842871
|
05/01/2024
|
FULKANYA
|
1737008WL040028
|
FULKANYA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
FULKANYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BARGHAT
|
MP-37-008-063-004/129-A
(MOHGAON)
|
1737008000NRG24040120240842872
|
05/01/2024
|
kala
|
1737008WL040028
|
kala
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
237
|
BARGHAT
|
MP-37-008-063-004/133
(MOHGAON)
|
1737008000NRG24040120240842874
|
05/01/2024
|
TAMESHWARI
|
1737008WL040028
|
TAMESHWARI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
TAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BARGHAT
|
MP-37-008-063-004/133-B
(MOHGAON)
|
1737008063NRG24040120240842495
|
05/01/2024
|
AASHA
|
1737008063WL040015
|
AASHA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BARGHAT
|
MP-37-008-063-004/134
(MOHGAON)
|
1737008000NRG24040120240842875
|
05/01/2024
|
Prembati
|
1737008WL040028
|
Prembati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
240
|
BARGHAT
|
MP-37-008-063-004/135
(MOHGAON)
|
1737008063NRG24040120240842496
|
05/01/2024
|
Shrirram
|
1737008063WL040015
|
Shrirram
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shrirram
|
UNION BANK OF INDIA(508500)
|
|
241
|
BARGHAT
|
MP-37-008-063-004/138
(MOHGAON)
|
1737008063NRG24040120240842497
|
05/01/2024
|
FULVNTA
|
1737008063WL040015
|
FULVNTA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
FULVNTA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
242
|
BARGHAT
|
MP-37-008-063-004/138
(MOHGAON)
|
1737008063NRG24040120240842498
|
05/01/2024
|
SUNIL
|
1737008063WL040015
|
SUNIL
|
00468
|
UBIN0542164
|
202
|
202
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
243
|
BARGHAT
|
MP-37-008-063-004/139
(MOHGAON)
|
1737008063NRG24040120240842499
|
05/01/2024
|
Jalasa
|
1737008063WL040015
|
Jalasa
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Jalasa
|
UNION BANK OF INDIA(508500)
|
|
244
|
BARGHAT
|
MP-37-008-063-004/140
(MOHGAON)
|
1737008063NRG24040120240842500
|
05/01/2024
|
POOJA
|
1737008063WL040015
|
POOJA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
245
|
BARGHAT
|
MP-37-008-063-004/141
(MOHGAON)
|
1737008063NRG24040120240842501
|
05/01/2024
|
KOUSALIYA
|
1737008063WL040015
|
KOUSALIYA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
KOUSALIYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BARGHAT
|
MP-37-008-063-004/143
(MOHGAON)
|
1737008000NRG24040120240842876
|
05/01/2024
|
Prmila
|
1737008WL040028
|
Prmila
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Prmila
|
UNION BANK OF INDIA(508500)
|
|
247
|
BARGHAT
|
MP-37-008-063-004/145
(MOHGAON)
|
1737008063NRG24040120240842502
|
05/01/2024
|
Chandrakhanta
|
1737008063WL040015
|
Chandrakhanta
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Chandrakhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BARGHAT
|
MP-37-008-063-004/152
(MOHGAON)
|
1737008000NRG24040120240842877
|
05/01/2024
|
JAYOTI
|
1737008WL040028
|
JAYOTI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
JAYOTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-063-004/153
(MOHGAON)
|
1737008000NRG24040120240842878
|
05/01/2024
|
sarvsati
|
1737008WL040028
|
sarvsati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarvsati
|
UNION BANK OF INDIA(508500)
|
|
250
|
BARGHAT
|
MP-37-008-063-004/153-A
(MOHGAON)
|
1737008000NRG24040120240842879
|
05/01/2024
|
maya
|
1737008WL040028
|
maya
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARGHAT
|
MP-37-008-063-004/163
(MOHGAON)
|
1737008000NRG24040120240842880
|
05/01/2024
|
HIRKAN
|
1737008WL040028
|
HIRKAN
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
HIRKAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
BARGHAT
|
MP-37-008-063-004/164-A
(MOHGAON)
|
1737008063NRG24040120240842503
|
05/01/2024
|
Anita pancheshwar
|
1737008063WL040015
|
Anita pancheshwar
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Anitapancheshwar
|
UNION BANK OF INDIA(508500)
|
|
253
|
BARGHAT
|
MP-37-008-063-004/167
(MOHGAON)
|
1737008063NRG24040120240842504
|
05/01/2024
|
Meera
|
1737008063WL040015
|
Meera
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
254
|
BARGHAT
|
MP-37-008-063-004/168
(MOHGAON)
|
1737008063NRG24040120240842505
|
05/01/2024
|
dwarka
|
1737008063WL040015
|
dwarka
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
dwarka
|
UNION BANK OF INDIA(508500)
|
|
255
|
BARGHAT
|
MP-37-008-063-004/172
(MOHGAON)
|
1737008063NRG24040120240842507
|
05/01/2024
|
mukesh
|
1737008063WL040015
|
mukesh
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
256
|
BARGHAT
|
MP-37-008-063-004/172
(MOHGAON)
|
1737008063NRG24040120240842506
|
05/01/2024
|
RAIVANTA
|
1737008063WL040015
|
RAIVANTA
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAIVANTA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BARGHAT
|
MP-37-008-063-004/173
(MOHGAON)
|
1737008000NRG24040120240842881
|
05/01/2024
|
nandkishor
|
1737008WL040028
|
nandkishor
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BARGHAT
|
MP-37-008-063-004/173
(MOHGAON)
|
1737008000NRG24040120240842882
|
05/01/2024
|
reeta
|
1737008WL040028
|
reeta
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
259
|
BARGHAT
|
MP-37-008-063-004/178
(MOHGAON)
|
1737008000NRG24040120240842883
|
05/01/2024
|
kunta
|
1737008WL040028
|
kunta
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kunta
|
UNION BANK OF INDIA(508500)
|
|
260
|
BARGHAT
|
MP-37-008-063-004/179
(MOHGAON)
|
1737008000NRG24040120240842884
|
05/01/2024
|
dasharam
|
1737008WL040028
|
dasharam
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
dasharam
|
UNION BANK OF INDIA(508500)
|
|
261
|
BARGHAT
|
MP-37-008-063-004/179
(MOHGAON)
|
1737008000NRG24040120240842885
|
05/01/2024
|
gaynti
|
1737008WL040028
|
gaynti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
gaynti
|
UNION BANK OF INDIA(508500)
|
|
262
|
BARGHAT
|
MP-37-008-063-004/180
(MOHGAON)
|
1737008000NRG24040120240842886
|
05/01/2024
|
Lalita
|
1737008WL040028
|
Lalita
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARGHAT
|
MP-37-008-063-004/180-B
(MOHGAON)
|
1737008000NRG24040120240842887
|
05/01/2024
|
DHANENDRA
|
1737008WL040028
|
DHANENDRA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BARGHAT
|
MP-37-008-063-004/182
(MOHGAON)
|
1737008000NRG24040120240842888
|
05/01/2024
|
chatru lal baheswar
|
1737008WL040028
|
chatru lal baheswar
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
chatrulalbaheswar
|
UNION BANK OF INDIA(508500)
|
|
265
|
BARGHAT
|
MP-37-008-063-004/187
(MOHGAON)
|
1737008063NRG24040120240842508
|
05/01/2024
|
SHISULA
|
1737008063WL040015
|
SHISULA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHISULA
|
UNION BANK OF INDIA(508500)
|
|
266
|
BARGHAT
|
MP-37-008-063-004/188
(MOHGAON)
|
1737008000NRG24040120240842889
|
05/01/2024
|
CHAMPA
|
1737008WL040028
|
CHAMPA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
267
|
BARGHAT
|
MP-37-008-063-004/189-A
(MOHGAON)
|
1737008000NRG24040120240842890
|
05/01/2024
|
GEETA
|
1737008WL040028
|
GEETA
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BARGHAT
|
MP-37-008-063-004/190
(MOHGAON)
|
1737008063NRG24040120240842509
|
05/01/2024
|
sarbata
|
1737008063WL040015
|
sarbata
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarbata
|
UNION BANK OF INDIA(508500)
|
|
269
|
BARGHAT
|
MP-37-008-063-004/191
(MOHGAON)
|
1737008000NRG24040120240842892
|
05/01/2024
|
behari
|
1737008WL040028
|
behari
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
behari
|
UNION BANK OF INDIA(508500)
|
|
270
|
BARGHAT
|
MP-37-008-063-004/192
(MOHGAON)
|
1737008000NRG24040120240842893
|
05/01/2024
|
ramkali
|
1737008WL040028
|
ramkali
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
271
|
BARGHAT
|
MP-37-008-063-004/192-A
(MOHGAON)
|
1737008000NRG24040120240842894
|
05/01/2024
|
SAVITRAI
|
1737008WL040028
|
SAVITRAI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAVITRAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BARGHAT
|
MP-37-008-063-004/193
(MOHGAON)
|
1737008063NRG24040120240842510
|
05/01/2024
|
Mathura
|
1737008063WL040015
|
Mathura
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
273
|
BARGHAT
|
MP-37-008-063-004/194
(MOHGAON)
|
1737008063NRG24040120240842512
|
05/01/2024
|
saniyaro
|
1737008063WL040015
|
saniyaro
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
saniyaro
|
UNION BANK OF INDIA(508500)
|
|
274
|
BARGHAT
|
MP-37-008-063-004/194
(MOHGAON)
|
1737008063NRG24040120240842511
|
05/01/2024
|
SHRICHAND
|
1737008063WL040015
|
SHRICHAND
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHRICHAND
|
UNION BANK OF INDIA(508500)
|
|
275
|
BARGHAT
|
MP-37-008-063-004/195
(MOHGAON)
|
1737008063NRG24040120240842513
|
05/01/2024
|
DHANVANTA kushram
|
1737008063WL040015
|
DHANVANTA kushram
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANVANTAkushram
|
UNION BANK OF INDIA(508500)
|
|
276
|
BARGHAT
|
MP-37-008-063-004/208
(MOHGAON)
|
1737008000NRG24040120240842895
|
05/01/2024
|
ATARLAL
|
1737008WL040028
|
ATARLAL
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
ATARLAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
BARGHAT
|
MP-37-008-063-004/209
(MOHGAON)
|
1737008000NRG24040120240842896
|
05/01/2024
|
sarsvati
|
1737008WL040028
|
sarsvati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarsvati
|
UNION BANK OF INDIA(508500)
|
|
278
|
BARGHAT
|
MP-37-008-063-004/210-A
(MOHGAON)
|
1737008000NRG24040120240842897
|
05/01/2024
|
Bhagvanti
|
1737008WL040028
|
Bhagvanti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bhagvanti
|
UNION BANK OF INDIA(508500)
|
|
279
|
BARGHAT
|
MP-37-008-063-004/212
(MOHGAON)
|
1737008063NRG24040120240842514
|
05/01/2024
|
fulbati
|
1737008063WL040015
|
fulbati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
fulbati
|
UNION BANK OF INDIA(508500)
|
|
280
|
BARGHAT
|
MP-37-008-063-004/217
(MOHGAON)
|
1737008063NRG24040120240842515
|
05/01/2024
|
KOSHAL
|
1737008063WL040015
|
KOSHAL
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
KOSHAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
BARGHAT
|
MP-37-008-063-004/219
(MOHGAON)
|
1737008000NRG24040120240842898
|
05/01/2024
|
SUGAN
|
1737008WL040028
|
SUGAN
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUGAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
BARGHAT
|
MP-37-008-063-004/219-A
(MOHGAON)
|
1737008000NRG24040120240842899
|
05/01/2024
|
DHAMESHWARI
|
1737008WL040028
|
DHAMESHWARI
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
BARGHAT
|
MP-37-008-063-004/22
(MOHGAON)
|
1737008063NRG24040120240842516
|
05/01/2024
|
sila
|
1737008063WL040015
|
sila
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sila
|
UNION BANK OF INDIA(508500)
|
|
284
|
BARGHAT
|
MP-37-008-063-004/220-A
(MOHGAON)
|
1737008000NRG24040120240842900
|
05/01/2024
|
GYANWATI
|
1737008WL040028
|
GYANWATI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
GYANWATI
|
UNION BANK OF INDIA(508500)
|
|
285
|
BARGHAT
|
MP-37-008-063-004/221-A
(MOHGAON)
|
1737008063NRG24040120240842517
|
05/01/2024
|
siyavati
|
1737008063WL040015
|
siyavati
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
siyavati
|
UNION BANK OF INDIA(508500)
|
|
286
|
BARGHAT
|
MP-37-008-063-004/223-A
(MOHGAON)
|
1737008000NRG24040120240842902
|
05/01/2024
|
basanti
|
1737008WL040028
|
basanti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
287
|
BARGHAT
|
MP-37-008-063-004/223-A
(MOHGAON)
|
1737008000NRG24040120240842901
|
05/01/2024
|
kamdas
|
1737008WL040028
|
kamdas
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamdas
|
UNION BANK OF INDIA(508500)
|
|
288
|
BARGHAT
|
MP-37-008-063-004/223-B
(MOHGAON)
|
1737008000NRG24040120240842903
|
05/01/2024
|
savita
|
1737008WL040028
|
savita
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
289
|
BARGHAT
|
MP-37-008-063-004/226-A
(MOHGAON)
|
1737008063NRG24040120240842519
|
05/01/2024
|
ANUSUEYA
|
1737008063WL040015
|
ANUSUEYA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
ANUSUEYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
BARGHAT
|
MP-37-008-063-004/228-A
(MOHGAON)
|
1737008000NRG24040120240842904
|
05/01/2024
|
dashelal
|
1737008WL040028
|
dashelal
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
dashelal
|
UNION BANK OF INDIA(508500)
|
|
291
|
BARGHAT
|
MP-37-008-063-004/228-A
(MOHGAON)
|
1737008000NRG24040120240842905
|
05/01/2024
|
raivan
|
1737008WL040028
|
raivan
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
raivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARGHAT
|
MP-37-008-063-004/228-B
(MOHGAON)
|
1737008000NRG24040120240842906
|
05/01/2024
|
DASRU
|
1737008WL040028
|
DASRU
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
DASRU
|
UNION BANK OF INDIA(508500)
|
|
293
|
BARGHAT
|
MP-37-008-063-004/228-B
(MOHGAON)
|
1737008000NRG24040120240842907
|
05/01/2024
|
SULOCHANA
|
1737008WL040028
|
SULOCHANA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BARGHAT
|
MP-37-008-063-004/229
(MOHGAON)
|
1737008000NRG24040120240842908
|
05/01/2024
|
HIROBAI
|
1737008WL040028
|
HIROBAI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
HIROBAI
|
UNION BANK OF INDIA(508500)
|
|
295
|
BARGHAT
|
MP-37-008-063-004/230
(MOHGAON)
|
1737008000NRG24040120240842909
|
05/01/2024
|
jamuna
|
1737008WL040028
|
jamuna
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
296
|
BARGHAT
|
MP-37-008-063-004/233
(MOHGAON)
|
1737008063NRG24040120240842520
|
05/01/2024
|
krishna
|
1737008063WL040015
|
krishna
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
297
|
BARGHAT
|
MP-37-008-063-004/235
(MOHGAON)
|
1737008063NRG24040120240842521
|
05/01/2024
|
jagdish
|
1737008063WL040015
|
jagdish
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
298
|
BARGHAT
|
MP-37-008-063-004/236
(MOHGAON)
|
1737008000NRG24040120240842910
|
05/01/2024
|
BHAGVNTI
|
1737008WL040028
|
BHAGVNTI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
BHAGVNTI
|
UNION BANK OF INDIA(508500)
|
|
299
|
BARGHAT
|
MP-37-008-063-004/247
(MOHGAON)
|
1737008063NRG24040120240842522
|
05/01/2024
|
SHILA
|
1737008063WL040015
|
SHILA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
300
|
BARGHAT
|
MP-37-008-063-004/248
(MOHGAON)
|
1737008063NRG24040120240842523
|
05/01/2024
|
ROSHNI PANCHESWAR
|
1737008063WL040015
|
ROSHNI PANCHESWAR
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
ROSHNIPANCHESWAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
BARGHAT
|
MP-37-008-063-004/248-A
(MOHGAON)
|
1737008063NRG24040120240842524
|
05/01/2024
|
CHAMAN BAI
|
1737008063WL040015
|
CHAMAN BAI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
CHAMANBAI
|
UNION BANK OF INDIA(508500)
|
|
302
|
BARGHAT
|
MP-37-008-063-004/255
(MOHGAON)
|
1737008063NRG24040120240842525
|
05/01/2024
|
BISANLAL
|
1737008063WL040015
|
BISANLAL
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
BISANLAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
BARGHAT
|
MP-37-008-063-004/255
(MOHGAON)
|
1737008063NRG24040120240842526
|
05/01/2024
|
SUNITA
|
1737008063WL040015
|
SUNITA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
304
|
BARGHAT
|
MP-37-008-063-004/262
(MOHGAON)
|
1737008063NRG24040120240842529
|
05/01/2024
|
MAMTA
|
1737008063WL040015
|
MAMTA
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BARGHAT
|
MP-37-008-063-004/262
(MOHGAON)
|
1737008063NRG24040120240842528
|
05/01/2024
|
SARVAN
|
1737008063WL040015
|
SARVAN
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
BARGHAT
|
MP-37-008-063-004/262
(MOHGAON)
|
1737008063NRG24040120240842527
|
05/01/2024
|
yasoda
|
1737008063WL040015
|
yasoda
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
yasoda
|
UNION BANK OF INDIA(508500)
|
|
307
|
BARGHAT
|
MP-37-008-063-004/301-B
(MOHGAON)
|
1737008000NRG24040120240842912
|
05/01/2024
|
MAHESH
|
1737008WL040028
|
MAHESH
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
308
|
BARGHAT
|
MP-37-008-063-004/310
(MOHGAON)
|
1737008063NRG24040120240842531
|
05/01/2024
|
BELAVATI
|
1737008063WL040015
|
BELAVATI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
BELAVATI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BARGHAT
|
MP-37-008-063-004/310
(MOHGAON)
|
1737008063NRG24040120240842530
|
05/01/2024
|
FEKANLAL
|
1737008063WL040015
|
FEKANLAL
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
FEKANLAL
|
UNION BANK OF INDIA(508500)
|
|
310
|
BARGHAT
|
MP-37-008-063-004/310-C
(MOHGAON)
|
1737008000NRG24040120240842913
|
05/01/2024
|
Lalita
|
1737008WL040028
|
Lalita
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
311
|
BARGHAT
|
MP-37-008-063-004/314
(MOHGAON)
|
1737008000NRG24040120240842914
|
05/01/2024
|
Roshani
|
1737008WL040028
|
Roshani
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Roshani
|
UNION BANK OF INDIA(508500)
|
|
312
|
BARGHAT
|
MP-37-008-063-004/33
(MOHGAON)
|
1737008063NRG24040120240842532
|
05/01/2024
|
yeswanti
|
1737008063WL040015
|
yeswanti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
yeswanti
|
UNION BANK OF INDIA(508500)
|
|
313
|
BARGHAT
|
MP-37-008-063-004/34
(MOHGAON)
|
1737008063NRG24040120240842534
|
05/01/2024
|
chitrarekha
|
1737008063WL040015
|
chitrarekha
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
chitrarekha
|
UNION BANK OF INDIA(508500)
|
|
314
|
BARGHAT
|
MP-37-008-063-004/34
(MOHGAON)
|
1737008063NRG24040120240842533
|
05/01/2024
|
sankar
|
1737008063WL040015
|
sankar
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
315
|
BARGHAT
|
MP-37-008-063-004/50
(MOHGAON)
|
1737008000NRG24040120240842915
|
05/01/2024
|
kisneebai
|
1737008WL040028
|
kisneebai
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kisneebai
|
UNION BANK OF INDIA(508500)
|
|
316
|
BARGHAT
|
MP-37-008-063-004/50
(MOHGAON)
|
1737008000NRG24040120240842916
|
05/01/2024
|
SUNIL
|
1737008WL040028
|
SUNIL
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
317
|
BARGHAT
|
MP-37-008-063-004/51
(MOHGAON)
|
1737008000NRG24040120240842917
|
05/01/2024
|
jagwan
|
1737008WL040028
|
jagwan
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
jagwan
|
UNION BANK OF INDIA(508500)
|
|
318
|
BARGHAT
|
MP-37-008-063-004/53
(MOHGAON)
|
1737008063NRG24040120240842535
|
05/01/2024
|
pustkala
|
1737008063WL040015
|
pustkala
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
pustkala
|
UNION BANK OF INDIA(508500)
|
|
319
|
BARGHAT
|
MP-37-008-063-004/61
(MOHGAON)
|
1737008000NRG24040120240842918
|
05/01/2024
|
beeran
|
1737008WL040028
|
beeran
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
beeran
|
UNION BANK OF INDIA(508500)
|
|
320
|
BARGHAT
|
MP-37-008-063-004/65-A
(MOHGAON)
|
1737008000NRG24040120240842919
|
05/01/2024
|
rajvan
|
1737008WL040028
|
rajvan
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
rajvan
|
UNION BANK OF INDIA(508500)
|
|
321
|
BARGHAT
|
MP-37-008-063-004/65-B
(MOHGAON)
|
1737008000NRG24040120240842920
|
05/01/2024
|
durga
|
1737008WL040028
|
durga
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARGHAT
|
MP-37-008-063-004/66
(MOHGAON)
|
1737008000NRG24040120240842921
|
05/01/2024
|
teejanbai
|
1737008WL040028
|
teejanbai
|
00468
|
UBIN0542164
|
202
|
202
|
Processed
|
13/03/2024
|
|
686583182
|
|
teejanbai
|
UNION BANK OF INDIA(508500)
|
|
323
|
BARGHAT
|
MP-37-008-063-004/67
(MOHGAON)
|
1737008063NRG24040120240842537
|
05/01/2024
|
kamla
|
1737008063WL040015
|
kamla
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
324
|
BARGHAT
|
MP-37-008-063-004/71-B
(MOHGAON)
|
1737008000NRG24040120240842922
|
05/01/2024
|
Gyanta
|
1737008WL040028
|
Gyanta
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
Gyanta
|
UNION BANK OF INDIA(508500)
|
|
325
|
BARGHAT
|
MP-37-008-063-004/73
(MOHGAON)
|
1737008000NRG24040120240842923
|
05/01/2024
|
pratika
|
1737008WL040028
|
pratika
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
pratika
|
UNION BANK OF INDIA(508500)
|
|
326
|
BARGHAT
|
MP-37-008-063-004/74-A
(MOHGAON)
|
1737008000NRG24040120240842924
|
05/01/2024
|
URAMILA
|
1737008WL040028
|
URAMILA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
URAMILA
|
UNION BANK OF INDIA(508500)
|
|
327
|
BARGHAT
|
MP-37-008-063-004/75
(MOHGAON)
|
1737008000NRG24040120240842925
|
05/01/2024
|
sesvanti
|
1737008WL040028
|
sesvanti
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sesvanti
|
UNION BANK OF INDIA(508500)
|
|
328
|
BARGHAT
|
MP-37-008-063-004/78
(MOHGAON)
|
1737008000NRG24040120240842926
|
05/01/2024
|
rampyari
|
1737008WL040028
|
rampyari
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
329
|
BARGHAT
|
MP-37-008-063-004/79
(MOHGAON)
|
1737008000NRG24040120240842927
|
05/01/2024
|
KISNI
|
1737008WL040028
|
KISNI
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
KISNI
|
UNION BANK OF INDIA(508500)
|
|
330
|
BARGHAT
|
MP-37-008-063-004/87
(MOHGAON)
|
1737008000NRG24040120240842928
|
05/01/2024
|
Anita
|
1737008WL040028
|
Anita
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
331
|
BARGHAT
|
MP-37-008-063-004/89
(MOHGAON)
|
1737008063NRG24040120240842538
|
05/01/2024
|
kamala
|
1737008063WL040015
|
kamala
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
332
|
BARGHAT
|
MP-37-008-063-004/90
(MOHGAON)
|
1737008063NRG24040120240842539
|
05/01/2024
|
NIRNJAN
|
1737008063WL040015
|
NIRNJAN
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
NIRNJAN
|
UNION BANK OF INDIA(508500)
|
|
333
|
BARGHAT
|
MP-37-008-063-004/91
(MOHGAON)
|
1737008063NRG24040120240842540
|
05/01/2024
|
rampayary
|
1737008063WL040015
|
rampayary
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
rampayary
|
UNION BANK OF INDIA(508500)
|
|
334
|
BARGHAT
|
MP-37-008-063-004/92
(MOHGAON)
|
1737008063NRG24040120240842541
|
05/01/2024
|
SEETA
|
1737008063WL040015
|
SEETA
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BARGHAT
|
MP-37-008-063-004/93
(MOHGAON)
|
1737008000NRG24040120240842929
|
05/01/2024
|
gendan
|
1737008WL040028
|
gendan
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
gendan
|
UNION BANK OF INDIA(508500)
|
|
336
|
BARGHAT
|
MP-37-008-063-004/95
(MOHGAON)
|
1737008063NRG24040120240842542
|
05/01/2024
|
janki
|
1737008063WL040015
|
janki
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
337
|
BARGHAT
|
MP-37-008-063-004/98
(MOHGAON)
|
1737008063NRG24040120240842543
|
05/01/2024
|
sombati
|
1737008063WL040015
|
sombati
|
00468
|
UBIN0542164
|
808
|
808
|
Processed
|
13/03/2024
|
|
686583182
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
338
|
BARGHAT
|
MP-37-008-063-004/99
(MOHGAON)
|
1737008000NRG24040120240842930
|
05/01/2024
|
sukhavnta
|
1737008WL040028
|
sukhavnta
|
00468
|
UBIN0542164
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhavnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124028
|
124028
|
|
|
|
|
|
|
|
|
339
|
BARGHAT
|
MP-37-008-042-001/208
(UMARAWADA)
|
1737008042NRG24040120240841679
|
05/01/2024
|
jaypal
|
1737008042WL039988
|
jaypal
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
340
|
BARGHAT
|
MP-37-008-003-001/36
(TETMA)
|
1737008003NRG24040120240840242
|
05/01/2024
|
Gulabvati Aadmache
|
1737008003WL039961
|
Gulabvati Aadmache
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
GulabvatiAadmache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BARGHAT
|
MP-37-008-043-001/13-A
(MAU)
|
1737008043NRG24040120240840336
|
05/01/2024
|
SAVITA
|
1737008043WL039963
|
SAVITA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BARGHAT
|
MP-37-008-043-001/60
(MAU)
|
1737008043NRG24040120240840361
|
05/01/2024
|
sarla bisen
|
1737008043WL039963
|
sarla bisen
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarlabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BARGHAT
|
MP-37-008-043-002/116
(MAU)
|
1737008043NRG24040120240840378
|
05/01/2024
|
Mathura
|
1737008043WL039963
|
Mathura
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BARGHAT
|
MP-37-008-043-002/17
(MAU)
|
1737008043NRG24040120240840401
|
05/01/2024
|
SUSHILA
|
1737008043WL039963
|
SUSHILA
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BARGHAT
|
MP-37-008-043-002/19
(MAU)
|
1737008043NRG24040120240840404
|
05/01/2024
|
lalita
|
1737008043WL039963
|
lalita
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
346
|
BARGHAT
|
MP-37-008-036-002/174-B
(LALPUR)
|
1737008036NRG24040120240842781
|
05/01/2024
|
Raksha
|
1737008036WL040021
|
Raksha
|
00697
|
BKID0MG8059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
347
|
BARGHAT
|
MP-37-008-036-002/178
(LALPUR)
|
1737008036NRG24040120240842746
|
05/01/2024
|
Lalita Rahangdale
|
1737008036WL040018
|
Lalita Rahangdale
|
00697
|
BKID0MG8059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
LalitaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARGHAT
|
MP-37-008-036-002/220-A
(LALPUR)
|
1737008036NRG24040120240842791
|
05/01/2024
|
Murlan
|
1737008036WL040023
|
Murlan
|
00697
|
BKID0MG8059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Murlan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BARGHAT
|
MP-37-008-042-001/108
(UMARAWADA)
|
1737008042NRG24040120240841625
|
05/01/2024
|
imla
|
1737008042WL039988
|
imla
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BARGHAT
|
MP-37-008-042-001/111-A
(UMARAWADA)
|
1737008042NRG24040120240841626
|
05/01/2024
|
shohnlal
|
1737008042WL039988
|
shohnlal
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shohnlal
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
BARGHAT
|
MP-37-008-042-001/112
(UMARAWADA)
|
1737008042NRG24040120240841627
|
05/01/2024
|
bhagwanti
|
1737008042WL039988
|
bhagwanti
|
00697
|
BKID0MG8059
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BARGHAT
|
MP-37-008-042-001/113
(UMARAWADA)
|
1737008042NRG24040120240841628
|
05/01/2024
|
PARMILA
|
1737008042WL039988
|
PARMILA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BARGHAT
|
MP-37-008-042-001/117
(UMARAWADA)
|
1737008042NRG24040120240841629
|
05/01/2024
|
manbati
|
1737008042WL039988
|
manbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BARGHAT
|
MP-37-008-042-001/12
(UMARAWADA)
|
1737008042NRG24040120240841632
|
05/01/2024
|
SHHARLAK
|
1737008042WL039988
|
SHHARLAK
|
00697
|
BKID0MG8059
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHHARLAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BARGHAT
|
MP-37-008-042-001/122-A
(UMARAWADA)
|
1737008042NRG24040120240841634
|
05/01/2024
|
SUSHEELA
|
1737008042WL039988
|
SUSHEELA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BARGHAT
|
MP-37-008-042-001/129-A
(UMARAWADA)
|
1737008042NRG24040120240841635
|
05/01/2024
|
vimla
|
1737008042WL039988
|
vimla
|
00697
|
BKID0MG8059
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BARGHAT
|
MP-37-008-042-001/13
(UMARAWADA)
|
1737008042NRG24040120240841636
|
05/01/2024
|
jagesvar
|
1737008042WL039988
|
jagesvar
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
jagesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BARGHAT
|
MP-37-008-042-001/140
(UMARAWADA)
|
1737008042NRG24040120240841643
|
05/01/2024
|
ramkali
|
1737008042WL039988
|
ramkali
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BARGHAT
|
MP-37-008-042-001/144-B
(UMARAWADA)
|
1737008042NRG24040120240841646
|
05/01/2024
|
anita
|
1737008042WL039988
|
anita
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BARGHAT
|
MP-37-008-042-001/147
(UMARAWADA)
|
1737008042NRG24040120240841647
|
05/01/2024
|
LAXMI
|
1737008042WL039988
|
LAXMI
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BARGHAT
|
MP-37-008-042-001/152-A
(UMARAWADA)
|
1737008042NRG24040120240841649
|
05/01/2024
|
sunita varkade
|
1737008042WL039988
|
sunita varkade
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunitavarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BARGHAT
|
MP-37-008-042-001/152-B
(UMARAWADA)
|
1737008042NRG24040120240841650
|
05/01/2024
|
anita
|
1737008042WL039988
|
anita
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BARGHAT
|
MP-37-008-042-001/158
(UMARAWADA)
|
1737008042NRG24040120240841652
|
05/01/2024
|
jhamsingh
|
1737008042WL039988
|
jhamsingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BARGHAT
|
MP-37-008-042-001/161-A
(UMARAWADA)
|
1737008042NRG24040120240841654
|
05/01/2024
|
ANITA
|
1737008042WL039988
|
ANITA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BARGHAT
|
MP-37-008-042-001/162
(UMARAWADA)
|
1737008042NRG24040120240841655
|
05/01/2024
|
geeta
|
1737008042WL039988
|
geeta
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BARGHAT
|
MP-37-008-042-001/163
(UMARAWADA)
|
1737008042NRG24040120240841656
|
05/01/2024
|
yasoda
|
1737008042WL039988
|
yasoda
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BARGHAT
|
MP-37-008-042-001/167
(UMARAWADA)
|
1737008042NRG24040120240841657
|
05/01/2024
|
ypogesh
|
1737008042WL039988
|
ypogesh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ypogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BARGHAT
|
MP-37-008-042-001/17
(UMARAWADA)
|
1737008042NRG24040120240841658
|
05/01/2024
|
Patiram
|
1737008042WL039988
|
Patiram
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BARGHAT
|
MP-37-008-042-001/174
(UMARAWADA)
|
1737008042NRG24040120240841660
|
05/01/2024
|
MHABATI
|
1737008042WL039988
|
MHABATI
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
MHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BARGHAT
|
MP-37-008-042-001/175
(UMARAWADA)
|
1737008042NRG24040120240841661
|
05/01/2024
|
sukhbati
|
1737008042WL039988
|
sukhbati
|
00697
|
BKID0MG8059
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BARGHAT
|
MP-37-008-042-001/176
(UMARAWADA)
|
1737008042NRG24040120240841662
|
05/01/2024
|
ramsingh
|
1737008042WL039988
|
ramsingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BARGHAT
|
MP-37-008-042-001/180
(UMARAWADA)
|
1737008042NRG24040120240841665
|
05/01/2024
|
membati
|
1737008042WL039988
|
membati
|
00697
|
BKID0MG8059
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BARGHAT
|
MP-37-008-042-001/181
(UMARAWADA)
|
1737008042NRG24040120240841666
|
05/01/2024
|
sukbati
|
1737008042WL039988
|
sukbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BARGHAT
|
MP-37-008-042-001/190
(UMARAWADA)
|
1737008042NRG24040120240841669
|
05/01/2024
|
Imansingh
|
1737008042WL039988
|
Imansingh
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Imansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BARGHAT
|
MP-37-008-042-001/191
(UMARAWADA)
|
1737008042NRG24040120240841670
|
05/01/2024
|
yashoda
|
1737008042WL039988
|
yashoda
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BARGHAT
|
MP-37-008-042-001/201
(UMARAWADA)
|
1737008042NRG24040120240841675
|
05/01/2024
|
chandarkala
|
1737008042WL039988
|
chandarkala
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandarkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BARGHAT
|
MP-37-008-042-001/201-B
(UMARAWADA)
|
1737008042NRG24040120240841676
|
05/01/2024
|
sarwan
|
1737008042WL039988
|
sarwan
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BARGHAT
|
MP-37-008-042-001/202-A
(UMARAWADA)
|
1737008042NRG24040120240841678
|
05/01/2024
|
sunita
|
1737008042WL039988
|
sunita
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BARGHAT
|
MP-37-008-042-001/209
(UMARAWADA)
|
1737008042NRG24040120240841680
|
05/01/2024
|
KAMLA
|
1737008042WL039988
|
KAMLA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BARGHAT
|
MP-37-008-042-001/21
(UMARAWADA)
|
1737008042NRG24040120240841681
|
05/01/2024
|
BASANTI
|
1737008042WL039988
|
BASANTI
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BARGHAT
|
MP-37-008-042-001/217
(UMARAWADA)
|
1737008042NRG24040120240841683
|
05/01/2024
|
tamsingh
|
1737008042WL039988
|
tamsingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BARGHAT
|
MP-37-008-042-001/225-B
(UMARAWADA)
|
1737008042NRG24040120240841688
|
05/01/2024
|
PRBUDYAL
|
1737008042WL039988
|
PRBUDYAL
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PRBUDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BARGHAT
|
MP-37-008-042-001/228
(UMARAWADA)
|
1737008042NRG24040120240841691
|
05/01/2024
|
tarawati
|
1737008042WL039988
|
tarawati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-042-001/228-B
(UMARAWADA)
|
1737008042NRG24040120240841692
|
05/01/2024
|
Manju
|
1737008042WL039988
|
Manju
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
385
|
BARGHAT
|
MP-37-008-042-001/234
(UMARAWADA)
|
1737008042NRG24040120240841695
|
05/01/2024
|
saniyaro bai
|
1737008042WL039988
|
saniyaro bai
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
saniyarobai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
386
|
BARGHAT
|
MP-37-008-042-001/238
(UMARAWADA)
|
1737008042NRG24040120240841696
|
05/01/2024
|
TOOPSINGH
|
1737008042WL039988
|
TOOPSINGH
|
00697
|
BKID0MG8059
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
TOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BARGHAT
|
MP-37-008-042-001/3
(UMARAWADA)
|
1737008042NRG24040120240841698
|
05/01/2024
|
PERMILA
|
1737008042WL039988
|
PERMILA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PERMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-042-001/38-A
(UMARAWADA)
|
1737008042NRG24040120240841701
|
05/01/2024
|
sukhlal
|
1737008042WL039988
|
sukhlal
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
389
|
BARGHAT
|
MP-37-008-042-001/40
(UMARAWADA)
|
1737008042NRG24040120240841703
|
05/01/2024
|
KOSLYA
|
1737008042WL039988
|
KOSLYA
|
00697
|
BKID0MG8059
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
KOSLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BARGHAT
|
MP-37-008-042-001/43
(UMARAWADA)
|
1737008042NRG24040120240841704
|
05/01/2024
|
GUDAN
|
1737008042WL039988
|
GUDAN
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
GUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BARGHAT
|
MP-37-008-042-001/55
(UMARAWADA)
|
1737008042NRG24040120240841709
|
05/01/2024
|
laxmi
|
1737008042WL039988
|
laxmi
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BARGHAT
|
MP-37-008-042-001/55
(UMARAWADA)
|
1737008042NRG24040120240841710
|
05/01/2024
|
Manta
|
1737008042WL039988
|
Manta
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-042-001/57
(UMARAWADA)
|
1737008042NRG24040120240841711
|
05/01/2024
|
kusanbati
|
1737008042WL039988
|
kusanbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
kusanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BARGHAT
|
MP-37-008-042-001/58
(UMARAWADA)
|
1737008042NRG24040120240841712
|
05/01/2024
|
ANITA
|
1737008042WL039988
|
ANITA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
395
|
BARGHAT
|
MP-37-008-042-001/71
(UMARAWADA)
|
1737008042NRG24040120240841717
|
05/01/2024
|
BHRATLAL
|
1737008042WL039988
|
BHRATLAL
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
BHRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BARGHAT
|
MP-37-008-042-001/77
(UMARAWADA)
|
1737008042NRG24040120240841719
|
05/01/2024
|
SURPATI
|
1737008042WL039988
|
SURPATI
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BARGHAT
|
MP-37-008-042-001/79
(UMARAWADA)
|
1737008042NRG24040120240841720
|
05/01/2024
|
kamla bai
|
1737008042WL039988
|
kamla bai
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BARGHAT
|
MP-37-008-042-001/8
(UMARAWADA)
|
1737008042NRG24040120240841721
|
05/01/2024
|
sukhwati
|
1737008042WL039988
|
sukhwati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BARGHAT
|
MP-37-008-042-001/8-A
(UMARAWADA)
|
1737008042NRG24040120240841722
|
05/01/2024
|
Hema
|
1737008042WL039988
|
Hema
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BARGHAT
|
MP-37-008-042-001/86
(UMARAWADA)
|
1737008042NRG24040120240841724
|
05/01/2024
|
bhagwanti
|
1737008042WL039988
|
bhagwanti
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BARGHAT
|
MP-37-008-042-001/89
(UMARAWADA)
|
1737008042NRG24040120240841726
|
05/01/2024
|
PUNNELAL BHALAVI
|
1737008042WL039988
|
PUNNELAL BHALAVI
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PUNNELALBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-042-001/92
(UMARAWADA)
|
1737008042NRG24040120240841727
|
05/01/2024
|
mahawati
|
1737008042WL039988
|
mahawati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
mahawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BARGHAT
|
MP-37-008-042-001/96
(UMARAWADA)
|
1737008042NRG24040120240841729
|
05/01/2024
|
sukwati
|
1737008042WL039988
|
sukwati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BARGHAT
|
MP-37-008-042-002/121
(UMARAWADA)
|
1737008042NRG24040120240841732
|
05/01/2024
|
SHYMA
|
1737008042WL039988
|
SHYMA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BARGHAT
|
MP-37-008-043-001/100-B
(MAU)
|
1737008043NRG24040120240840325
|
05/01/2024
|
pushpa
|
1737008043WL039963
|
pushpa
|
00697
|
BKID0MG8059
|
217
|
217
|
Processed
|
13/03/2024
|
|
686583182
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
406
|
BARGHAT
|
MP-37-008-043-001/101
(MAU)
|
1737008043NRG24040120240840326
|
05/01/2024
|
sulvanti
|
1737008043WL039963
|
sulvanti
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-043-001/104-A
(MAU)
|
1737008043NRG24040120240840327
|
05/01/2024
|
vipda
|
1737008043WL039963
|
vipda
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
vipda
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
408
|
BARGHAT
|
MP-37-008-043-001/106
(MAU)
|
1737008043NRG24040120240840328
|
05/01/2024
|
revti
|
1737008043WL039963
|
revti
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BARGHAT
|
MP-37-008-043-001/110-C
(MAU)
|
1737008043NRG24040120240840330
|
05/01/2024
|
Shyamchand
|
1737008043WL039963
|
Shyamchand
|
00697
|
BKID0MG8059
|
434
|
434
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shyamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BARGHAT
|
MP-37-008-043-001/116-A
(MAU)
|
1737008043NRG24040120240840333
|
05/01/2024
|
ashika
|
1737008043WL039963
|
ashika
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
ashika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BARGHAT
|
MP-37-008-043-001/117-A
(MAU)
|
1737008043NRG24040120240840334
|
05/01/2024
|
VIJAYLAXMI
|
1737008043WL039963
|
VIJAYLAXMI
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
VIJAYLAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BARGHAT
|
MP-37-008-043-001/126
(MAU)
|
1737008043NRG24040120240840335
|
05/01/2024
|
PRABHA
|
1737008043WL039963
|
PRABHA
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BARGHAT
|
MP-37-008-043-001/130-A
(MAU)
|
1737008043NRG24040120240840337
|
05/01/2024
|
anita
|
1737008043WL039963
|
anita
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
414
|
BARGHAT
|
MP-37-008-043-001/134
(MAU)
|
1737008043NRG24040120240840338
|
05/01/2024
|
sarita
|
1737008043WL039963
|
sarita
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
415
|
BARGHAT
|
MP-37-008-043-001/21
(MAU)
|
1737008043NRG24040120240840342
|
05/01/2024
|
rukhama
|
1737008043WL039963
|
rukhama
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BARGHAT
|
MP-37-008-043-001/22
(MAU)
|
1737008043NRG24040120240840343
|
05/01/2024
|
bhagwanti
|
1737008043WL039963
|
bhagwanti
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BARGHAT
|
MP-37-008-043-001/23
(MAU)
|
1737008043NRG24040120240840345
|
05/01/2024
|
sagarwati
|
1737008043WL039963
|
sagarwati
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sagarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BARGHAT
|
MP-37-008-043-001/3
(MAU)
|
1737008043NRG24040120240840348
|
05/01/2024
|
SAJWANTI
|
1737008043WL039963
|
SAJWANTI
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAJWANTI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
419
|
BARGHAT
|
MP-37-008-043-001/33-A
(MAU)
|
1737008043NRG24040120240840349
|
05/01/2024
|
YASHODA
|
1737008043WL039963
|
YASHODA
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BARGHAT
|
MP-37-008-043-001/40-A
(MAU)
|
1737008043NRG24040120240840350
|
05/01/2024
|
Sangeeta
|
1737008043WL039963
|
Sangeeta
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BARGHAT
|
MP-37-008-043-001/48
(MAU)
|
1737008043NRG24040120240840352
|
05/01/2024
|
jaywanta
|
1737008043WL039963
|
jaywanta
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
jaywanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-043-001/50
(MAU)
|
1737008043NRG24040120240840353
|
05/01/2024
|
URMILA
|
1737008043WL039963
|
URMILA
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BARGHAT
|
MP-37-008-043-001/52-A
(MAU)
|
1737008043NRG24040120240840354
|
05/01/2024
|
bhagrata
|
1737008043WL039963
|
bhagrata
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagrata
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
424
|
BARGHAT
|
MP-37-008-043-001/55
(MAU)
|
1737008043NRG24040120240840356
|
05/01/2024
|
rukhmani
|
1737008043WL039963
|
rukhmani
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BARGHAT
|
MP-37-008-043-001/58
(MAU)
|
1737008043NRG24040120240840358
|
05/01/2024
|
vimla
|
1737008043WL039963
|
vimla
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BARGHAT
|
MP-37-008-043-001/59-C
(MAU)
|
1737008043NRG24040120240840359
|
05/01/2024
|
bhagwanti
|
1737008043WL039963
|
bhagwanti
|
00697
|
BKID0MG8059
|
434
|
434
|
Processed
|
13/03/2024
|
|
686583182
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BARGHAT
|
MP-37-008-043-001/6
(MAU)
|
1737008043NRG24040120240840360
|
05/01/2024
|
PHULKALI
|
1737008043WL039963
|
PHULKALI
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
PHULKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BARGHAT
|
MP-37-008-043-001/65-A
(MAU)
|
1737008043NRG24040120240840362
|
05/01/2024
|
JHADULAL
|
1737008043WL039963
|
JHADULAL
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
JHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BARGHAT
|
MP-37-008-043-001/67
(MAU)
|
1737008043NRG24040120240840364
|
05/01/2024
|
fulbati
|
1737008043WL039963
|
fulbati
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BARGHAT
|
MP-37-008-043-001/77
(MAU)
|
1737008043NRG24040120240840368
|
05/01/2024
|
sagunwati
|
1737008043WL039963
|
sagunwati
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sagunwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BARGHAT
|
MP-37-008-043-001/78-A
(MAU)
|
1737008043NRG24040120240840369
|
05/01/2024
|
BEBI MARSKOLE
|
1737008043WL039963
|
BEBI MARSKOLE
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
BEBIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BARGHAT
|
MP-37-008-043-001/93
(MAU)
|
1737008043NRG24040120240840370
|
05/01/2024
|
sevka
|
1737008043WL039963
|
sevka
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sevka
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
433
|
BARGHAT
|
MP-37-008-043-002/106-A
(MAU)
|
1737008043NRG24040120240840372
|
05/01/2024
|
shital
|
1737008043WL039963
|
shital
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
434
|
BARGHAT
|
MP-37-008-043-002/109
(MAU)
|
1737008043NRG24040120240840374
|
05/01/2024
|
chandan
|
1737008043WL039963
|
chandan
|
00697
|
BKID0MG8059
|
217
|
217
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BARGHAT
|
MP-37-008-043-002/115
(MAU)
|
1737008043NRG24040120240840377
|
05/01/2024
|
chenbati
|
1737008043WL039963
|
chenbati
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
chenbati
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
BARGHAT
|
MP-37-008-043-002/118
(MAU)
|
1737008043NRG24040120240840379
|
05/01/2024
|
sukhbati
|
1737008043WL039963
|
sukhbati
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BARGHAT
|
MP-37-008-043-002/123
(MAU)
|
1737008043NRG24040120240840382
|
05/01/2024
|
Munan bai
|
1737008043WL039963
|
Munan bai
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Munanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BARGHAT
|
MP-37-008-043-002/132-B
(MAU)
|
1737008043NRG24040120240840387
|
05/01/2024
|
parmila
|
1737008043WL039963
|
parmila
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BARGHAT
|
MP-37-008-043-002/133-A
(MAU)
|
1737008043NRG24040120240840388
|
05/01/2024
|
rajkumari
|
1737008043WL039963
|
rajkumari
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BARGHAT
|
MP-37-008-043-002/135
(MAU)
|
1737008043NRG24040120240840389
|
05/01/2024
|
SURMAN
|
1737008043WL039963
|
SURMAN
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BARGHAT
|
MP-37-008-043-002/136
(MAU)
|
1737008043NRG24040120240840390
|
05/01/2024
|
jaiwanta
|
1737008043WL039963
|
jaiwanta
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
jaiwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BARGHAT
|
MP-37-008-043-002/137
(MAU)
|
1737008043NRG24040120240840391
|
05/01/2024
|
surman
|
1737008043WL039963
|
surman
|
00697
|
BKID0MG8059
|
217
|
217
|
Processed
|
13/03/2024
|
|
686583182
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BARGHAT
|
MP-37-008-043-002/14
(MAU)
|
1737008043NRG24040120240840392
|
05/01/2024
|
imala
|
1737008043WL039963
|
imala
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BARGHAT
|
MP-37-008-043-002/157
(MAU)
|
1737008043NRG24040120240840397
|
05/01/2024
|
rajeshwar
|
1737008043WL039963
|
rajeshwar
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
rajeshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
445
|
BARGHAT
|
MP-37-008-043-002/161
(MAU)
|
1737008043NRG24040120240840399
|
05/01/2024
|
kushwanta
|
1737008043WL039963
|
kushwanta
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kushwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BARGHAT
|
MP-37-008-043-002/161
(MAU)
|
1737008043NRG24040120240840398
|
05/01/2024
|
savanlal
|
1737008043WL039963
|
savanlal
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
savanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BARGHAT
|
MP-37-008-043-002/162
(MAU)
|
1737008043NRG24040120240840400
|
05/01/2024
|
surjan bai
|
1737008043WL039963
|
surjan bai
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
surjanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
448
|
BARGHAT
|
MP-37-008-043-002/177
(MAU)
|
1737008043NRG24040120240840402
|
05/01/2024
|
paikram
|
1737008043WL039963
|
paikram
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
paikram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
449
|
BARGHAT
|
MP-37-008-043-002/18
(MAU)
|
1737008043NRG24040120240840403
|
05/01/2024
|
parmila
|
1737008043WL039963
|
parmila
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BARGHAT
|
MP-37-008-043-002/201
(MAU)
|
1737008043NRG24040120240840407
|
05/01/2024
|
kousalya
|
1737008043WL039963
|
kousalya
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kousalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BARGHAT
|
MP-37-008-043-002/204
(MAU)
|
1737008043NRG24040120240840408
|
05/01/2024
|
Kunta turkar
|
1737008043WL039963
|
Kunta turkar
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kuntaturkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
BARGHAT
|
MP-37-008-043-002/21
(MAU)
|
1737008043NRG24040120240840410
|
05/01/2024
|
KRASHNA
|
1737008043WL039963
|
KRASHNA
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BARGHAT
|
MP-37-008-043-002/212
(MAU)
|
1737008043NRG24040120240840411
|
05/01/2024
|
syamkala
|
1737008043WL039963
|
syamkala
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BARGHAT
|
MP-37-008-043-002/215-B
(MAU)
|
1737008043NRG24040120240840412
|
05/01/2024
|
parmila
|
1737008043WL039963
|
parmila
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
BARGHAT
|
MP-37-008-043-002/221
(MAU)
|
1737008043NRG24040120240840413
|
05/01/2024
|
nisha
|
1737008043WL039963
|
nisha
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BARGHAT
|
MP-37-008-043-002/231
(MAU)
|
1737008043NRG24040120240840414
|
05/01/2024
|
NOUSAR
|
1737008043WL039963
|
NOUSAR
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
NOUSAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BARGHAT
|
MP-37-008-043-002/24-A
(MAU)
|
1737008043NRG24040120240840415
|
05/01/2024
|
Sankarlal
|
1737008043WL039963
|
Sankarlal
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sankarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
BARGHAT
|
MP-37-008-043-002/243
(MAU)
|
1737008043NRG24040120240840417
|
05/01/2024
|
anusuiya
|
1737008043WL039963
|
anusuiya
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
459
|
BARGHAT
|
MP-37-008-043-002/247
(MAU)
|
1737008043NRG24040120240840419
|
05/01/2024
|
Shyambata
|
1737008043WL039963
|
Shyambata
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shyambata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BARGHAT
|
MP-37-008-043-002/25
(MAU)
|
1737008043NRG24040120240840420
|
05/01/2024
|
SAKUNTALA
|
1737008043WL039963
|
SAKUNTALA
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
BARGHAT
|
MP-37-008-043-002/250-A
(MAU)
|
1737008043NRG24040120240840421
|
05/01/2024
|
surendra
|
1737008043WL039963
|
surendra
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
BARGHAT
|
MP-37-008-043-002/265
(MAU)
|
1737008043NRG24040120240840423
|
05/01/2024
|
ramesh
|
1737008043WL039963
|
ramesh
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
463
|
BARGHAT
|
MP-37-008-043-002/268
(MAU)
|
1737008043NRG24040120240840424
|
05/01/2024
|
santlal
|
1737008043WL039963
|
santlal
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BARGHAT
|
MP-37-008-043-002/271
(MAU)
|
1737008043NRG24040120240840426
|
05/01/2024
|
Radhika temre
|
1737008043WL039963
|
Radhika temre
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
Radhikatemre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
465
|
BARGHAT
|
MP-37-008-043-002/272
(MAU)
|
1737008043NRG24040120240840427
|
05/01/2024
|
kheerchand
|
1737008043WL039963
|
kheerchand
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
kheerchand
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
BARGHAT
|
MP-37-008-043-002/278-A
(MAU)
|
1737008043NRG24040120240840430
|
05/01/2024
|
rekha
|
1737008043WL039963
|
rekha
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BARGHAT
|
MP-37-008-043-002/294
(MAU)
|
1737008043NRG24040120240840433
|
05/01/2024
|
sanul
|
1737008043WL039963
|
sanul
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
sanul
|
STATE BANK OF INDIA(508548)
|
|
468
|
BARGHAT
|
MP-37-008-043-002/297
(MAU)
|
1737008043NRG24040120240840434
|
05/01/2024
|
sandhya
|
1737008043WL039963
|
sandhya
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
BARGHAT
|
MP-37-008-043-002/300
(MAU)
|
1737008043NRG24040120240840435
|
05/01/2024
|
shreeram
|
1737008043WL039963
|
shreeram
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
470
|
BARGHAT
|
MP-37-008-043-002/307
(MAU)
|
1737008043NRG24040120240840436
|
05/01/2024
|
neeta
|
1737008043WL039963
|
neeta
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
neeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BARGHAT
|
MP-37-008-043-002/311-A
(MAU)
|
1737008043NRG24040120240840438
|
05/01/2024
|
usha
|
1737008043WL039963
|
usha
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BARGHAT
|
MP-37-008-043-002/325-A
(MAU)
|
1737008043NRG24040120240840439
|
05/01/2024
|
TILAKPRASAD
|
1737008043WL039963
|
TILAKPRASAD
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
TILAKPRASAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
BARGHAT
|
MP-37-008-043-002/332-B
(MAU)
|
1737008043NRG24040120240840440
|
05/01/2024
|
roshni
|
1737008043WL039963
|
roshni
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BARGHAT
|
MP-37-008-043-002/54
(MAU)
|
1737008043NRG24040120240840445
|
05/01/2024
|
parmila
|
1737008043WL039963
|
parmila
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BARGHAT
|
MP-37-008-043-002/55
(MAU)
|
1737008043NRG24040120240840446
|
05/01/2024
|
pramila
|
1737008043WL039963
|
pramila
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BARGHAT
|
MP-37-008-043-002/59
(MAU)
|
1737008043NRG24040120240840447
|
05/01/2024
|
makhiya
|
1737008043WL039963
|
makhiya
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
makhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BARGHAT
|
MP-37-008-043-002/6
(MAU)
|
1737008043NRG24040120240840448
|
05/01/2024
|
prembati
|
1737008043WL039963
|
prembati
|
00697
|
BKID0MG8059
|
651
|
651
|
Processed
|
13/03/2024
|
|
686583182
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BARGHAT
|
MP-37-008-043-002/65-A
(MAU)
|
1737008043NRG24040120240840451
|
05/01/2024
|
sushila
|
1737008043WL039963
|
sushila
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BARGHAT
|
MP-37-008-043-002/7
(MAU)
|
1737008043NRG24040120240840452
|
05/01/2024
|
surman
|
1737008043WL039963
|
surman
|
00697
|
BKID0MG8059
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
BARGHAT
|
MP-37-008-043-002/73
(MAU)
|
1737008043NRG24040120240840453
|
05/01/2024
|
kanta
|
1737008043WL039963
|
kanta
|
00697
|
BKID0MG8059
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
BARGHAT
|
MP-37-008-043-002/75
(MAU)
|
1737008043NRG24040120240840454
|
05/01/2024
|
shivcharan
|
1737008043WL039963
|
shivcharan
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
BARGHAT
|
MP-37-008-043-002/95
(MAU)
|
1737008043NRG24040120240840460
|
05/01/2024
|
MANTA
|
1737008043WL039963
|
MANTA
|
00697
|
BKID0MG8059
|
868
|
868
|
Processed
|
13/03/2024
|
|
686583182
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
BARGHAT
|
MP-37-008-045-002/101
(NANDI)
|
1737008045NRG24040120240840845
|
05/01/2024
|
Sudheer Vishvkarma
|
1737008045WL039975
|
Sudheer Vishvkarma
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
SudheerVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG24040120240840847
|
05/01/2024
|
Anita Vishvkarma
|
1737008045WL039975
|
Anita Vishvkarma
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
AnitaVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG24040120240840846
|
05/01/2024
|
Raghuveer Vishvakarma
|
1737008045WL039975
|
Raghuveer Vishvakarma
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RaghuveerVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG24040120240840849
|
05/01/2024
|
Maya Vishvkarma
|
1737008045WL039975
|
Maya Vishvkarma
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
MayaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
487
|
BARGHAT
|
MP-37-008-045-002/11
(NANDI)
|
1737008045NRG24040120240840851
|
05/01/2024
|
Bastiram
|
1737008045WL039975
|
Bastiram
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bastiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BARGHAT
|
MP-37-008-045-002/110-A
(NANDI)
|
1737008045NRG24040120240840852
|
05/01/2024
|
brajesh
|
1737008045WL039975
|
brajesh
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
BARGHAT
|
MP-37-008-045-002/113
(NANDI)
|
1737008045NRG24040120240840853
|
05/01/2024
|
Indra
|
1737008045WL039975
|
Indra
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
Indra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
490
|
BARGHAT
|
MP-37-008-045-002/126
(NANDI)
|
1737008045NRG24040120240840854
|
05/01/2024
|
Seeta Matre
|
1737008045WL039975
|
Seeta Matre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SeetaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BARGHAT
|
MP-37-008-045-002/126-B
(NANDI)
|
1737008045NRG24040120240840855
|
05/01/2024
|
Rajaram Matre
|
1737008045WL039975
|
Rajaram Matre
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajaramMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BARGHAT
|
MP-37-008-045-002/127-B
(NANDI)
|
1737008045NRG24040120240840856
|
05/01/2024
|
Geeta Matre
|
1737008045WL039975
|
Geeta Matre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
GeetaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG24040120240840860
|
05/01/2024
|
Durgeshwari Thakre
|
1737008045WL039975
|
Durgeshwari Thakre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DurgeshwariThakre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG24040120240840859
|
05/01/2024
|
nandkishor
|
1737008045WL039975
|
nandkishor
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
495
|
BARGHAT
|
MP-37-008-045-002/138
(NANDI)
|
1737008045NRG24040120240840861
|
05/01/2024
|
Mahesh Nageshwar
|
1737008045WL039975
|
Mahesh Nageshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
MaheshNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
BARGHAT
|
MP-37-008-045-002/138
(NANDI)
|
1737008045NRG24040120240840862
|
05/01/2024
|
MAINA BAI
|
1737008045WL039975
|
MAINA BAI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BARGHAT
|
MP-37-008-045-002/139
(NANDI)
|
1737008045NRG24040120240840863
|
05/01/2024
|
DROPSINGH
|
1737008045WL039975
|
DROPSINGH
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
BARGHAT
|
MP-37-008-045-002/14
(NANDI)
|
1737008045NRG24040120240840864
|
05/01/2024
|
Amrulal Marthe
|
1737008045WL039975
|
Amrulal Marthe
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
AmrulalMarthe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BARGHAT
|
MP-37-008-045-002/14
(NANDI)
|
1737008045NRG24040120240840865
|
05/01/2024
|
SARSHVATI
|
1737008045WL039975
|
SARSHVATI
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
SARSHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
BARGHAT
|
MP-37-008-045-002/142
(NANDI)
|
1737008045NRG24040120240840866
|
05/01/2024
|
SAGANI BAI
|
1737008045WL039975
|
SAGANI BAI
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
SAGANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
BARGHAT
|
MP-37-008-045-002/145
(NANDI)
|
1737008045NRG24040120240840867
|
05/01/2024
|
RAMKALI BAI BISEN
|
1737008045WL039975
|
RAMKALI BAI BISEN
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAMKALIBAIBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BARGHAT
|
MP-37-008-045-002/148
(NANDI)
|
1737008045NRG24040120240840868
|
05/01/2024
|
Sunita
|
1737008045WL039975
|
Sunita
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BARGHAT
|
MP-37-008-045-002/149
(NANDI)
|
1737008045NRG24040120240840870
|
05/01/2024
|
Koushalya Vatti
|
1737008045WL039975
|
Koushalya Vatti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
KoushalyaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BARGHAT
|
MP-37-008-045-002/156
(NANDI)
|
1737008045NRG24040120240840871
|
05/01/2024
|
GULABATI
|
1737008045WL039975
|
GULABATI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
GULABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
BARGHAT
|
MP-37-008-045-002/162
(NANDI)
|
1737008045NRG24040120240840872
|
05/01/2024
|
Seema Barmaiya
|
1737008045WL039975
|
Seema Barmaiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SeemaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
506
|
BARGHAT
|
MP-37-008-045-002/163-A
(NANDI)
|
1737008045NRG24040120240840874
|
05/01/2024
|
JYOTI BARMAIYA
|
1737008045WL039975
|
JYOTI BARMAIYA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
JYOTIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BARGHAT
|
MP-37-008-045-002/181
(NANDI)
|
1737008045NRG24040120240840876
|
05/01/2024
|
SARBATI
|
1737008045WL039975
|
SARBATI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
SARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
BARGHAT
|
MP-37-008-045-002/185
(NANDI)
|
1737008045NRG24040120240840880
|
05/01/2024
|
Himmat singh
|
1737008045WL039975
|
Himmat singh
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
BARGHAT
|
MP-37-008-045-002/185
(NANDI)
|
1737008045NRG24040120240840881
|
05/01/2024
|
Sukhbati bai
|
1737008045WL039975
|
Sukhbati bai
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sukhbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
BARGHAT
|
MP-37-008-045-002/187
(NANDI)
|
1737008045NRG24040120240840882
|
05/01/2024
|
PANKE BAI
|
1737008045WL039975
|
PANKE BAI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PANKEBAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BARGHAT
|
MP-37-008-045-002/189
(NANDI)
|
1737008045NRG24040120240840884
|
05/01/2024
|
Nirpati Ahake
|
1737008045WL039975
|
Nirpati Ahake
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
NirpatiAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BARGHAT
|
MP-37-008-045-002/202
(NANDI)
|
1737008045NRG24040120240840740
|
05/01/2024
|
DAYAALSINGH
|
1737008045WL039972
|
DAYAALSINGH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
DAYAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
BARGHAT
|
MP-37-008-045-002/208
(NANDI)
|
1737008045NRG24040120240840887
|
05/01/2024
|
Mantura Warkade
|
1737008045WL039975
|
Mantura Warkade
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
ManturaWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BARGHAT
|
MP-37-008-045-002/209
(NANDI)
|
1737008045NRG24040120240840888
|
05/01/2024
|
Prembati Kavre
|
1737008045WL039975
|
Prembati Kavre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PrembatiKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BARGHAT
|
MP-37-008-045-002/210
(NANDI)
|
1737008045NRG24040120240840889
|
05/01/2024
|
GHANSHYAM
|
1737008045WL039975
|
GHANSHYAM
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
BARGHAT
|
MP-37-008-045-002/217
(NANDI)
|
1737008045NRG24040120240840890
|
05/01/2024
|
Sukhram Thakre
|
1737008045WL039975
|
Sukhram Thakre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SukhramThakre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
517
|
BARGHAT
|
MP-37-008-045-002/219
(NANDI)
|
1737008045NRG24040120240840741
|
05/01/2024
|
SIYABATI
|
1737008045WL039972
|
SIYABATI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BARGHAT
|
MP-37-008-045-002/22
(NANDI)
|
1737008045NRG24040120240840892
|
05/01/2024
|
SHUSHILA
|
1737008045WL039975
|
SHUSHILA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG24040120240840893
|
05/01/2024
|
Rajendra Matre
|
1737008045WL039975
|
Rajendra Matre
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajendraMatre
|
STATE BANK OF INDIA(508548)
|
|
520
|
BARGHAT
|
MP-37-008-045-002/221
(NANDI)
|
1737008045NRG24040120240840895
|
05/01/2024
|
Laxmi Bai uikey
|
1737008045WL039975
|
Laxmi Bai uikey
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
LaxmiBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BARGHAT
|
MP-37-008-045-002/222-A
(NANDI)
|
1737008045NRG24040120240840896
|
05/01/2024
|
Vinita Waati
|
1737008045WL039975
|
Vinita Waati
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
VinitaWaati
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
BARGHAT
|
MP-37-008-045-002/224
(NANDI)
|
1737008045NRG24040120240840898
|
05/01/2024
|
Krishna Baheshwar
|
1737008045WL039975
|
Krishna Baheshwar
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
KrishnaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
523
|
BARGHAT
|
MP-37-008-045-002/228-B
(NANDI)
|
1737008045NRG24040120240840899
|
05/01/2024
|
Savita Pancheshwar
|
1737008045WL039975
|
Savita Pancheshwar
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
SavitaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BARGHAT
|
MP-37-008-045-002/23
(NANDI)
|
1737008045NRG24040120240840900
|
05/01/2024
|
Dhuran Bai Deshmukh
|
1737008045WL039975
|
Dhuran Bai Deshmukh
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DhuranBaiDeshmukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
BARGHAT
|
MP-37-008-045-002/235
(NANDI)
|
1737008045NRG24040120240840901
|
05/01/2024
|
Suneel Kakotiya
|
1737008045WL039975
|
Suneel Kakotiya
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
13/03/2024
|
|
686583182
|
|
SuneelKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
BARGHAT
|
MP-37-008-045-002/235-A
(NANDI)
|
1737008045NRG24040120240840902
|
05/01/2024
|
Basanti Kakodiya
|
1737008045WL039975
|
Basanti Kakodiya
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
BasantiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
527
|
BARGHAT
|
MP-37-008-045-002/237
(NANDI)
|
1737008045NRG24040120240840904
|
05/01/2024
|
DHARMVATI
|
1737008045WL039975
|
DHARMVATI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHARMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BARGHAT
|
MP-37-008-045-002/238
(NANDI)
|
1737008045NRG24040120240840905
|
05/01/2024
|
Sunita
|
1737008045WL039975
|
Sunita
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
BARGHAT
|
MP-37-008-045-002/239
(NANDI)
|
1737008045NRG24040120240840906
|
05/01/2024
|
SUNDARBATI BAI
|
1737008045WL039975
|
SUNDARBATI BAI
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNDARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BARGHAT
|
MP-37-008-045-002/239-C
(NANDI)
|
1737008045NRG24040120240840907
|
05/01/2024
|
Vinita Saryam
|
1737008045WL039975
|
Vinita Saryam
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
VinitaSaryam
|
UNION BANK OF INDIA(508500)
|
|
531
|
BARGHAT
|
MP-37-008-045-002/244-A
(NANDI)
|
1737008045NRG24040120240840742
|
05/01/2024
|
Sushila Bhalavi
|
1737008045WL039972
|
Sushila Bhalavi
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
SushilaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
532
|
BARGHAT
|
MP-37-008-045-002/254
(NANDI)
|
1737008045NRG24040120240840908
|
05/01/2024
|
Kalavati
|
1737008045WL039975
|
Kalavati
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BARGHAT
|
MP-37-008-045-002/254
(NANDI)
|
1737008045NRG24040120240840909
|
05/01/2024
|
Nirbhay Baheshwar
|
1737008045WL039975
|
Nirbhay Baheshwar
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
NirbhayBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG24040120240840911
|
05/01/2024
|
shrichand
|
1737008045WL039975
|
shrichand
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BARGHAT
|
MP-37-008-045-002/272-A
(NANDI)
|
1737008045NRG24040120240840743
|
05/01/2024
|
Rajkumari
|
1737008045WL039972
|
Rajkumari
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG24040120240840918
|
05/01/2024
|
Anusuiya Barmaiya
|
1737008045WL039975
|
Anusuiya Barmaiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
AnusuiyaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG24040120240840917
|
05/01/2024
|
GANDLAL
|
1737008045WL039975
|
GANDLAL
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
BARGHAT
|
MP-37-008-045-002/281
(NANDI)
|
1737008045NRG24040120240840921
|
05/01/2024
|
Bhujalo Bai Pancheshwar
|
1737008045WL039975
|
Bhujalo Bai Pancheshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
BhujaloBaiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
BARGHAT
|
MP-37-008-045-002/286
(NANDI)
|
1737008045NRG24040120240840924
|
05/01/2024
|
Heerabati Pancheshwar
|
1737008045WL039975
|
Heerabati Pancheshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
HeerabatiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
BARGHAT
|
MP-37-008-045-002/288
(NANDI)
|
1737008045NRG24040120240840926
|
05/01/2024
|
urmila
|
1737008045WL039975
|
urmila
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
BARGHAT
|
MP-37-008-045-002/289-A
(NANDI)
|
1737008045NRG24040120240840927
|
05/01/2024
|
Sundiya Warkade
|
1737008045WL039975
|
Sundiya Warkade
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SundiyaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BARGHAT
|
MP-37-008-045-002/291
(NANDI)
|
1737008045NRG24040120240840928
|
05/01/2024
|
Diwansingh Vatti
|
1737008045WL039975
|
Diwansingh Vatti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DiwansinghVatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
BARGHAT
|
MP-37-008-045-002/292
(NANDI)
|
1737008045NRG24040120240840929
|
05/01/2024
|
Ramkala Vatti
|
1737008045WL039975
|
Ramkala Vatti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RamkalaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BARGHAT
|
MP-37-008-045-002/293
(NANDI)
|
1737008045NRG24040120240840930
|
05/01/2024
|
Faglal Lodhekar
|
1737008045WL039975
|
Faglal Lodhekar
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
13/03/2024
|
|
686583182
|
|
FaglalLodhekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
BARGHAT
|
MP-37-008-045-002/295
(NANDI)
|
1737008045NRG24040120240840931
|
05/01/2024
|
Mehmuna Be
|
1737008045WL039975
|
Mehmuna Be
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
MehmunaBe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BARGHAT
|
MP-37-008-045-002/297
(NANDI)
|
1737008045NRG24040120240840932
|
05/01/2024
|
Kamlesh
|
1737008045WL039975
|
Kamlesh
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
BARGHAT
|
MP-37-008-045-002/297
(NANDI)
|
1737008045NRG24040120240840933
|
05/01/2024
|
Rajesh Kavre
|
1737008045WL039975
|
Rajesh Kavre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajeshKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG24040120240840935
|
05/01/2024
|
Pushpa Pancheshwar
|
1737008045WL039975
|
Pushpa Pancheshwar
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
PushpaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
549
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG24040120240840934
|
05/01/2024
|
Rohit
|
1737008045WL039975
|
Rohit
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
BARGHAT
|
MP-37-008-045-002/306
(NANDI)
|
1737008045NRG24040120240840936
|
05/01/2024
|
Kamlesh Nagotra
|
1737008045WL039975
|
Kamlesh Nagotra
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
KamleshNagotra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BARGHAT
|
MP-37-008-045-002/311
(NANDI)
|
1737008045NRG24040120240840937
|
05/01/2024
|
Govind Kakodiya
|
1737008045WL039975
|
Govind Kakodiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
GovindKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
BARGHAT
|
MP-37-008-045-002/312
(NANDI)
|
1737008045NRG24040120240840938
|
05/01/2024
|
Sushila Bai Saryam
|
1737008045WL039975
|
Sushila Bai Saryam
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
SushilaBaiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BARGHAT
|
MP-37-008-045-002/323
(NANDI)
|
1737008045NRG24040120240840941
|
05/01/2024
|
Mona Pancheshwar
|
1737008045WL039975
|
Mona Pancheshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
MonaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
BARGHAT
|
MP-37-008-045-002/323
(NANDI)
|
1737008045NRG24040120240840939
|
05/01/2024
|
Raghunath Pancheshwar
|
1737008045WL039975
|
Raghunath Pancheshwar
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
RaghunathPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
BARGHAT
|
MP-37-008-045-002/326
(NANDI)
|
1737008045NRG24040120240840943
|
05/01/2024
|
DHANVANTI
|
1737008045WL039975
|
DHANVANTI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BARGHAT
|
MP-37-008-045-002/33
(NANDI)
|
1737008045NRG24040120240840944
|
05/01/2024
|
Shivkumari Baheshwar
|
1737008045WL039975
|
Shivkumari Baheshwar
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
ShivkumariBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BARGHAT
|
MP-37-008-045-002/337
(NANDI)
|
1737008045NRG24040120240840945
|
05/01/2024
|
Sunita Pancheshwar
|
1737008045WL039975
|
Sunita Pancheshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
558
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG24040120240840947
|
05/01/2024
|
Lilavanti Deshmukh
|
1737008045WL039975
|
Lilavanti Deshmukh
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
LilavantiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
559
|
BARGHAT
|
MP-37-008-045-002/36
(NANDI)
|
1737008045NRG24040120240840951
|
05/01/2024
|
Anita
|
1737008045WL039975
|
Anita
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG24040120240840954
|
05/01/2024
|
DHANWANTI
|
1737008045WL039975
|
DHANWANTI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
DHANWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
561
|
BARGHAT
|
MP-37-008-045-002/42
(NANDI)
|
1737008045NRG24040120240840955
|
05/01/2024
|
Beno bai
|
1737008045WL039975
|
Beno bai
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Benobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
BARGHAT
|
MP-37-008-045-002/44
(NANDI)
|
1737008045NRG24040120240840746
|
05/01/2024
|
Kitab singh
|
1737008045WL039972
|
Kitab singh
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kitabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
BARGHAT
|
MP-37-008-045-002/46
(NANDI)
|
1737008045NRG24040120240840957
|
05/01/2024
|
Kavita Kavre
|
1737008045WL039975
|
Kavita Kavre
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
KavitaKavre
|
STATE BANK OF INDIA(508548)
|
|
564
|
BARGHAT
|
MP-37-008-045-002/51
(NANDI)
|
1737008045NRG24040120240840958
|
05/01/2024
|
SUNITA PANCHESHWAR
|
1737008045WL039975
|
SUNITA PANCHESHWAR
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG24040120240840959
|
05/01/2024
|
Sanket Banvade
|
1737008045WL039975
|
Sanket Banvade
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
SanketBanvade
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
BARGHAT
|
MP-37-008-045-002/53
(NANDI)
|
1737008045NRG24040120240840960
|
05/01/2024
|
SUMARBATI
|
1737008045WL039975
|
SUMARBATI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BARGHAT
|
MP-37-008-045-002/58
(NANDI)
|
1737008045NRG24040120240840961
|
05/01/2024
|
Sailbati Ahake
|
1737008045WL039975
|
Sailbati Ahake
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SailbatiAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BARGHAT
|
MP-37-008-045-002/61
(NANDI)
|
1737008045NRG24040120240840962
|
05/01/2024
|
Rajkumari Kakotiya
|
1737008045WL039975
|
Rajkumari Kakotiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajkumariKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
BARGHAT
|
MP-37-008-045-002/63
(NANDI)
|
1737008045NRG24040120240840963
|
05/01/2024
|
Jogilal Lodhekar
|
1737008045WL039975
|
Jogilal Lodhekar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
JogilalLodhekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
BARGHAT
|
MP-37-008-045-002/64
(NANDI)
|
1737008045NRG24040120240840964
|
05/01/2024
|
DEEPSINGH
|
1737008045WL039975
|
DEEPSINGH
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
13/03/2024
|
|
686583182
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
BARGHAT
|
MP-37-008-045-002/65
(NANDI)
|
1737008045NRG24040120240840965
|
05/01/2024
|
INDRA BAI
|
1737008045WL039975
|
INDRA BAI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
BARGHAT
|
MP-37-008-045-002/66
(NANDI)
|
1737008045NRG24040120240840966
|
05/01/2024
|
Jashoda
|
1737008045WL039975
|
Jashoda
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686583182
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG24040120240840968
|
05/01/2024
|
Shrichand
|
1737008045WL039975
|
Shrichand
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shrichand
|
STATE BANK OF INDIA(508548)
|
|
574
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG24040120240840967
|
05/01/2024
|
Urmila
|
1737008045WL039975
|
Urmila
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
13/03/2024
|
|
686583182
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BARGHAT
|
MP-37-008-045-002/76
(NANDI)
|
1737008045NRG24040120240840971
|
05/01/2024
|
Phulchand
|
1737008045WL039975
|
Phulchand
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
Phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
BARGHAT
|
MP-37-008-045-002/76
(NANDI)
|
1737008045NRG24040120240840972
|
05/01/2024
|
Rajvanti Pancheshwar
|
1737008045WL039975
|
Rajvanti Pancheshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajvantiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BARGHAT
|
MP-37-008-045-002/78
(NANDI)
|
1737008045NRG24040120240840973
|
05/01/2024
|
INDRA
|
1737008045WL039975
|
INDRA
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
13/03/2024
|
|
686583182
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
BARGHAT
|
MP-37-008-045-002/89
(NANDI)
|
1737008045NRG24040120240840974
|
05/01/2024
|
Manish Kakodiya
|
1737008045WL039975
|
Manish Kakodiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
ManishKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BARGHAT
|
MP-37-008-045-002/92
(NANDI)
|
1737008045NRG24040120240840975
|
05/01/2024
|
RAMDAYAL
|
1737008045WL039975
|
RAMDAYAL
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BARGHAT
|
MP-37-008-045-002/95
(NANDI)
|
1737008045NRG24040120240840978
|
05/01/2024
|
Archna Mankar
|
1737008045WL039975
|
Archna Mankar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
ArchnaMankar
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
BARGHAT
|
MP-37-008-045-002/95
(NANDI)
|
1737008045NRG24040120240840977
|
05/01/2024
|
PRABHUDAYAL
|
1737008045WL039975
|
PRABHUDAYAL
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
BARGHAT
|
MP-37-008-045-002/96
(NANDI)
|
1737008045NRG24040120240840980
|
05/01/2024
|
Sanjaysingh Inwati
|
1737008045WL039975
|
Sanjaysingh Inwati
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SanjaysinghInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
BARGHAT
|
MP-37-008-045-002/97
(NANDI)
|
1737008045NRG24040120240840981
|
05/01/2024
|
Prahalad Nagotra
|
1737008045WL039975
|
Prahalad Nagotra
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
PrahaladNagotra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246539
|
246539
|
|
|
|
|
|
|
|
|
584
|
BARGHAT
|
MP-37-008-003-001/13
(TETMA)
|
1737008003NRG24040120240840222
|
05/01/2024
|
NURSINGH
|
1737008003WL039961
|
NURSINGH
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
NURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
BARGHAT
|
MP-37-008-003-001/14
(TETMA)
|
1737008003NRG24040120240840223
|
05/01/2024
|
RAJKUMARI
|
1737008003WL039961
|
RAJKUMARI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
BARGHAT
|
MP-37-008-003-001/14-B
(TETMA)
|
1737008003NRG24040120240840224
|
05/01/2024
|
ramprasad
|
1737008003WL039961
|
ramprasad
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
BARGHAT
|
MP-37-008-003-001/17
(TETMA)
|
1737008003NRG24040120240840226
|
05/01/2024
|
Savanbati uikey
|
1737008003WL039961
|
Savanbati uikey
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Savanbatiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BARGHAT
|
MP-37-008-003-001/19
(TETMA)
|
1737008003NRG24040120240840227
|
05/01/2024
|
Membati
|
1737008003WL039961
|
Membati
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
BARGHAT
|
MP-37-008-003-001/20
(TETMA)
|
1737008003NRG24040120240840229
|
05/01/2024
|
sevkali
|
1737008003WL039961
|
sevkali
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
BARGHAT
|
MP-37-008-003-001/24
(TETMA)
|
1737008003NRG24040120240840232
|
05/01/2024
|
endrakala
|
1737008003WL039961
|
endrakala
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
endrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
BARGHAT
|
MP-37-008-003-001/24-A
(TETMA)
|
1737008003NRG24040120240840233
|
05/01/2024
|
Munnibai
|
1737008003WL039961
|
Munnibai
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
BARGHAT
|
MP-37-008-003-001/29
(TETMA)
|
1737008003NRG24040120240840236
|
05/01/2024
|
Jaybati Warkade
|
1737008003WL039961
|
Jaybati Warkade
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
JaybatiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
BARGHAT
|
MP-37-008-003-001/30
(TETMA)
|
1737008003NRG24040120240840238
|
05/01/2024
|
sarupa bai
|
1737008003WL039961
|
sarupa bai
|
00697
|
BKID0MG8064
|
804
|
804
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarupabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
594
|
BARGHAT
|
MP-37-008-003-001/31
(TETMA)
|
1737008003NRG24040120240840239
|
05/01/2024
|
sangita
|
1737008003WL039961
|
sangita
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
595
|
BARGHAT
|
MP-37-008-003-001/33
(TETMA)
|
1737008003NRG24040120240840241
|
05/01/2024
|
rekha
|
1737008003WL039961
|
rekha
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BARGHAT
|
MP-37-008-003-001/7
(TETMA)
|
1737008003NRG24040120240840247
|
05/01/2024
|
anusuiya
|
1737008003WL039961
|
anusuiya
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
BARGHAT
|
MP-37-008-003-001/7
(TETMA)
|
1737008003NRG24040120240840246
|
05/01/2024
|
chadami
|
1737008003WL039961
|
chadami
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
686583182
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
BARGHAT
|
MP-37-008-004-001/100
(TAKHALAKHURD)
|
1737008004NRG24040120240842544
|
05/01/2024
|
savaniya Deshmuk
|
1737008004WL040016
|
savaniya Deshmuk
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
savaniyaDeshmuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
BARGHAT
|
MP-37-008-004-001/101
(TAKHALAKHURD)
|
1737008004NRG24040120240842545
|
05/01/2024
|
Sushila Bareshwar
|
1737008004WL040016
|
Sushila Bareshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SushilaBareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
BARGHAT
|
MP-37-008-004-001/102
(TAKHALAKHURD)
|
1737008004NRG24040120240842546
|
05/01/2024
|
baijnath Gadeshwar
|
1737008004WL040016
|
baijnath Gadeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
baijnathGadeshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
601
|
BARGHAT
|
MP-37-008-004-001/106
(TAKHALAKHURD)
|
1737008004NRG24040120240842547
|
05/01/2024
|
Kalvan pancheshwar
|
1737008004WL040016
|
Kalvan pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kalvanpancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
BARGHAT
|
MP-37-008-004-001/111
(TAKHALAKHURD)
|
1737008004NRG24040120240842548
|
05/01/2024
|
prahlad Pawar
|
1737008004WL040016
|
prahlad Pawar
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
prahladPawar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
603
|
BARGHAT
|
MP-37-008-004-001/118
(TAKHALAKHURD)
|
1737008004NRG24040120240842549
|
05/01/2024
|
Siyabati bai
|
1737008004WL040016
|
Siyabati bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Siyabatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
BARGHAT
|
MP-37-008-004-001/119
(TAKHALAKHURD)
|
1737008004NRG24040120240842550
|
05/01/2024
|
Yamuna Mankar
|
1737008004WL040016
|
Yamuna Mankar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
YamunaMankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
BARGHAT
|
MP-37-008-004-001/120
(TAKHALAKHURD)
|
1737008004NRG24040120240842551
|
05/01/2024
|
Anita yadav
|
1737008004WL040016
|
Anita yadav
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BARGHAT
|
MP-37-008-004-001/123
(TAKHALAKHURD)
|
1737008004NRG24040120240842552
|
05/01/2024
|
durgi bai Pancheshwar
|
1737008004WL040016
|
durgi bai Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
durgibaiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
BARGHAT
|
MP-37-008-004-001/128
(TAKHALAKHURD)
|
1737008004NRG24040120240842553
|
05/01/2024
|
yashoda Hiware
|
1737008004WL040016
|
yashoda Hiware
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
yashodaHiware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
BARGHAT
|
MP-37-008-004-001/129
(TAKHALAKHURD)
|
1737008004NRG24040120240842554
|
05/01/2024
|
khuman singh uike
|
1737008004WL040016
|
khuman singh uike
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
khumansinghuike
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
BARGHAT
|
MP-37-008-004-001/13
(TAKHALAKHURD)
|
1737008004NRG24040120240842555
|
05/01/2024
|
sarita
|
1737008004WL040016
|
sarita
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
BARGHAT
|
MP-37-008-004-001/135
(TAKHALAKHURD)
|
1737008004NRG24040120240842557
|
05/01/2024
|
Sunita Parte
|
1737008004WL040016
|
Sunita Parte
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SunitaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BARGHAT
|
MP-37-008-004-001/136
(TAKHALAKHURD)
|
1737008004NRG24040120240842558
|
05/01/2024
|
sarita pancheshwar
|
1737008004WL040016
|
sarita pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
saritapancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
BARGHAT
|
MP-37-008-004-001/14
(TAKHALAKHURD)
|
1737008004NRG24040120240842560
|
05/01/2024
|
Hemlata marskole
|
1737008004WL040016
|
Hemlata marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Hemlatamarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
BARGHAT
|
MP-37-008-004-001/144
(TAKHALAKHURD)
|
1737008004NRG24040120240842561
|
05/01/2024
|
sevbati pancheshwar
|
1737008004WL040016
|
sevbati pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sevbatipancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BARGHAT
|
MP-37-008-004-001/152
(TAKHALAKHURD)
|
1737008004NRG24040120240842563
|
05/01/2024
|
Ramraj pancheshwar
|
1737008004WL040016
|
Ramraj pancheshwar
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Ramrajpancheshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
615
|
BARGHAT
|
MP-37-008-004-001/153
(TAKHALAKHURD)
|
1737008004NRG24040120240842564
|
05/01/2024
|
santori bai bareshwar
|
1737008004WL040016
|
santori bai bareshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
santoribaibareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
BARGHAT
|
MP-37-008-004-001/159
(TAKHALAKHURD)
|
1737008004NRG24040120240842566
|
05/01/2024
|
savita admache
|
1737008004WL040016
|
savita admache
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
savitaadmache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BARGHAT
|
MP-37-008-004-001/165
(TAKHALAKHURD)
|
1737008004NRG24040120240842568
|
05/01/2024
|
Geeta Baheshwar
|
1737008004WL040016
|
Geeta Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
GeetaBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
BARGHAT
|
MP-37-008-004-001/169
(TAKHALAKHURD)
|
1737008004NRG24040120240842569
|
05/01/2024
|
Giteshwari uikey
|
1737008004WL040016
|
Giteshwari uikey
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Giteshwariuikey
|
STATE BANK OF INDIA(508548)
|
|
619
|
BARGHAT
|
MP-37-008-004-001/170
(TAKHALAKHURD)
|
1737008004NRG24040120240842570
|
05/01/2024
|
mira yadav
|
1737008004WL040016
|
mira yadav
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
mirayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
BARGHAT
|
MP-37-008-004-001/172
(TAKHALAKHURD)
|
1737008004NRG24040120240842572
|
05/01/2024
|
shyambati
|
1737008004WL040016
|
shyambati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
BARGHAT
|
MP-37-008-004-001/174
(TAKHALAKHURD)
|
1737008004NRG24040120240842573
|
05/01/2024
|
savitri marskole
|
1737008004WL040016
|
savitri marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
savitrimarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
BARGHAT
|
MP-37-008-004-001/176
(TAKHALAKHURD)
|
1737008004NRG24040120240842575
|
05/01/2024
|
Siyabati neti
|
1737008004WL040016
|
Siyabati neti
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Siyabatineti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
BARGHAT
|
MP-37-008-004-001/18
(TAKHALAKHURD)
|
1737008004NRG24040120240842576
|
05/01/2024
|
Birvan kavre
|
1737008004WL040016
|
Birvan kavre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Birvankavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
BARGHAT
|
MP-37-008-004-001/184A
(TAKHALAKHURD)
|
1737008004NRG24040120240842578
|
05/01/2024
|
ravishankar pancheshwar
|
1737008004WL040016
|
ravishankar pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ravishankarpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
625
|
BARGHAT
|
MP-37-008-004-001/186-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842579
|
05/01/2024
|
Lalita Baheshwar
|
1737008004WL040016
|
Lalita Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
LalitaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
626
|
BARGHAT
|
MP-37-008-004-001/193
(TAKHALAKHURD)
|
1737008004NRG24040120240842580
|
05/01/2024
|
santosh kumar pancheshwar
|
1737008004WL040016
|
santosh kumar pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
santoshkumarpancheshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
627
|
BARGHAT
|
MP-37-008-004-001/194
(TAKHALAKHURD)
|
1737008004NRG24040120240842581
|
05/01/2024
|
Chandarbati Pancheshwar
|
1737008004WL040016
|
Chandarbati Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ChandarbatiPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
628
|
BARGHAT
|
MP-37-008-004-001/196
(TAKHALAKHURD)
|
1737008004NRG24040120240842585
|
05/01/2024
|
dilan singh
|
1737008004WL040016
|
dilan singh
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BARGHAT
|
MP-37-008-004-001/197
(TAKHALAKHURD)
|
1737008004NRG24040120240842586
|
05/01/2024
|
urmila pancheshwar
|
1737008004WL040016
|
urmila pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
urmilapancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BARGHAT
|
MP-37-008-004-001/198
(TAKHALAKHURD)
|
1737008004NRG24040120240842588
|
05/01/2024
|
Koushal Pancheshwar
|
1737008004WL040016
|
Koushal Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
KoushalPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
BARGHAT
|
MP-37-008-004-001/199
(TAKHALAKHURD)
|
1737008004NRG24040120240842589
|
05/01/2024
|
Gyanbati Baheshwar
|
1737008004WL040016
|
Gyanbati Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
GyanbatiBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
BARGHAT
|
MP-37-008-004-001/20
(TAKHALAKHURD)
|
1737008004NRG24040120240842590
|
05/01/2024
|
sunita baheshwar
|
1737008004WL040016
|
sunita baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunitabaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
BARGHAT
|
MP-37-008-004-001/201
(TAKHALAKHURD)
|
1737008004NRG24040120240842591
|
05/01/2024
|
kailash pancheshwar
|
1737008004WL040016
|
kailash pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
kailashpancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BARGHAT
|
MP-37-008-004-001/208
(TAKHALAKHURD)
|
1737008004NRG24040120240842594
|
05/01/2024
|
ramiya Harde
|
1737008004WL040016
|
ramiya Harde
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramiyaHarde
|
STATE BANK OF INDIA(508548)
|
|
635
|
BARGHAT
|
MP-37-008-004-001/209
(TAKHALAKHURD)
|
1737008004NRG24040120240842595
|
05/01/2024
|
Lalita yadav
|
1737008004WL040016
|
Lalita yadav
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
BARGHAT
|
MP-37-008-004-001/213
(TAKHALAKHURD)
|
1737008004NRG24040120240842599
|
05/01/2024
|
Surekha Dandre
|
1737008004WL040016
|
Surekha Dandre
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
SurekhaDandre
|
STATE BANK OF INDIA(508548)
|
|
637
|
BARGHAT
|
MP-37-008-004-001/214
(TAKHALAKHURD)
|
1737008004NRG24040120240842600
|
05/01/2024
|
vasdev pancheshwar
|
1737008004WL040016
|
vasdev pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
vasdevpancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
BARGHAT
|
MP-37-008-004-001/215
(TAKHALAKHURD)
|
1737008004NRG24040120240842601
|
05/01/2024
|
SUNITA UIKE
|
1737008004WL040016
|
SUNITA UIKE
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SUNITAUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
BARGHAT
|
MP-37-008-004-001/220
(TAKHALAKHURD)
|
1737008004NRG24040120240842602
|
05/01/2024
|
belakali dandre
|
1737008004WL040016
|
belakali dandre
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
belakalidandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
BARGHAT
|
MP-37-008-004-001/221
(TAKHALAKHURD)
|
1737008004NRG24040120240842603
|
05/01/2024
|
bela maneshwar
|
1737008004WL040016
|
bela maneshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
belamaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
BARGHAT
|
MP-37-008-004-001/222
(TAKHALAKHURD)
|
1737008004NRG24040120240842604
|
05/01/2024
|
Hirmoti
|
1737008004WL040016
|
Hirmoti
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Hirmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
BARGHAT
|
MP-37-008-004-001/224
(TAKHALAKHURD)
|
1737008004NRG24040120240842606
|
05/01/2024
|
Shyama dhurve
|
1737008004WL040016
|
Shyama dhurve
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shyamadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
BARGHAT
|
MP-37-008-004-001/227
(TAKHALAKHURD)
|
1737008004NRG24040120240842607
|
05/01/2024
|
shubham pancheshwar
|
1737008004WL040016
|
shubham pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shubhampancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BARGHAT
|
MP-37-008-004-001/228
(TAKHALAKHURD)
|
1737008004NRG24040120240842608
|
05/01/2024
|
indarbati Pancheshwar
|
1737008004WL040016
|
indarbati Pancheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
indarbatiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
BARGHAT
|
MP-37-008-004-001/234
(TAKHALAKHURD)
|
1737008004NRG24040120240842610
|
05/01/2024
|
Parmila Uikey
|
1737008004WL040016
|
Parmila Uikey
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
ParmilaUikey
|
STATE BANK OF INDIA(508548)
|
|
646
|
BARGHAT
|
MP-37-008-004-001/235A
(TAKHALAKHURD)
|
1737008004NRG24040120240842612
|
05/01/2024
|
Lalita pancheshwar
|
1737008004WL040016
|
Lalita pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Lalitapancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BARGHAT
|
MP-37-008-004-001/240
(TAKHALAKHURD)
|
1737008004NRG24040120240842614
|
05/01/2024
|
Soni idpachi
|
1737008004WL040016
|
Soni idpachi
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Soniidpachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
BARGHAT
|
MP-37-008-004-001/241
(TAKHALAKHURD)
|
1737008004NRG24040120240842615
|
05/01/2024
|
Navashlal Pancheshwar
|
1737008004WL040016
|
Navashlal Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
NavashlalPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
649
|
BARGHAT
|
MP-37-008-004-001/242-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842616
|
05/01/2024
|
Surajlal Dhurve
|
1737008004WL040016
|
Surajlal Dhurve
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
SurajlalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BARGHAT
|
MP-37-008-004-001/248
(TAKHALAKHURD)
|
1737008004NRG24040120240842617
|
05/01/2024
|
ramkali pancheshwar
|
1737008004WL040016
|
ramkali pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkalipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
BARGHAT
|
MP-37-008-004-001/251
(TAKHALAKHURD)
|
1737008004NRG24040120240842619
|
05/01/2024
|
Hirwanti Bareshwar
|
1737008004WL040016
|
Hirwanti Bareshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
HirwantiBareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
BARGHAT
|
MP-37-008-004-001/254
(TAKHALAKHURD)
|
1737008004NRG24040120240842620
|
05/01/2024
|
kishor kumar Pancheshwar
|
1737008004WL040016
|
kishor kumar Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
kishorkumarPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
BARGHAT
|
MP-37-008-004-001/255
(TAKHALAKHURD)
|
1737008004NRG24040120240842621
|
05/01/2024
|
sunita sarathi
|
1737008004WL040016
|
sunita sarathi
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunitasarathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
BARGHAT
|
MP-37-008-004-001/263
(TAKHALAKHURD)
|
1737008004NRG24040120240842623
|
05/01/2024
|
Gavora Baheshwar
|
1737008004WL040016
|
Gavora Baheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
GavoraBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
BARGHAT
|
MP-37-008-004-001/269
(TAKHALAKHURD)
|
1737008004NRG24040120240842626
|
05/01/2024
|
mangli bai marskole
|
1737008004WL040016
|
mangli bai marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
manglibaimarskole
|
STATE BANK OF INDIA(508548)
|
|
656
|
BARGHAT
|
MP-37-008-004-001/269A
(TAKHALAKHURD)
|
1737008004NRG24040120240842627
|
05/01/2024
|
devendra marskole
|
1737008004WL040016
|
devendra marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
devendramarskole
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
657
|
BARGHAT
|
MP-37-008-004-001/277-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842629
|
05/01/2024
|
Sheela pancheshwar
|
1737008004WL040016
|
Sheela pancheshwar
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sheelapancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
BARGHAT
|
MP-37-008-004-001/279
(TAKHALAKHURD)
|
1737008004NRG24040120240842630
|
05/01/2024
|
gangotri harde
|
1737008004WL040016
|
gangotri harde
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
gangotriharde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
BARGHAT
|
MP-37-008-004-001/28
(TAKHALAKHURD)
|
1737008004NRG24040120240842631
|
05/01/2024
|
Hiran Bareshwar
|
1737008004WL040016
|
Hiran Bareshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
HiranBareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
BARGHAT
|
MP-37-008-004-001/284
(TAKHALAKHURD)
|
1737008004NRG24040120240842633
|
05/01/2024
|
kamalbati
|
1737008004WL040016
|
kamalbati
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
BARGHAT
|
MP-37-008-004-001/284-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842634
|
05/01/2024
|
kalvan Barpe
|
1737008004WL040016
|
kalvan Barpe
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
kalvanBarpe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
BARGHAT
|
MP-37-008-004-001/289
(TAKHALAKHURD)
|
1737008004NRG24040120240842635
|
05/01/2024
|
ramkumar uikey
|
1737008004WL040016
|
ramkumar uikey
|
00697
|
BKID0MG8064
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramkumaruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
BARGHAT
|
MP-37-008-004-001/291
(TAKHALAKHURD)
|
1737008004NRG24040120240842638
|
05/01/2024
|
Jagbati Baheshwar
|
1737008004WL040016
|
Jagbati Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
JagbatiBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
BARGHAT
|
MP-37-008-004-001/292
(TAKHALAKHURD)
|
1737008004NRG24040120240842639
|
05/01/2024
|
Urmila marskole
|
1737008004WL040016
|
Urmila marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Urmilamarskole
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
665
|
BARGHAT
|
MP-37-008-004-001/296
(TAKHALAKHURD)
|
1737008004NRG24040120240842641
|
05/01/2024
|
maya mankar
|
1737008004WL040016
|
maya mankar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
mayamankar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
666
|
BARGHAT
|
MP-37-008-004-001/297
(TAKHALAKHURD)
|
1737008004NRG24040120240842643
|
05/01/2024
|
ravindra
|
1737008004WL040016
|
ravindra
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
BARGHAT
|
MP-37-008-004-001/297-B
(TAKHALAKHURD)
|
1737008004NRG24040120240842644
|
05/01/2024
|
dasoda gadeshwar
|
1737008004WL040016
|
dasoda gadeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dasodagadeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
BARGHAT
|
MP-37-008-004-001/297A
(TAKHALAKHURD)
|
1737008004NRG24040120240842645
|
05/01/2024
|
Parwati gadeshwar
|
1737008004WL040016
|
Parwati gadeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Parwatigadeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
BARGHAT
|
MP-37-008-004-001/300
(TAKHALAKHURD)
|
1737008004NRG24040120240842647
|
05/01/2024
|
Hemlata pawar
|
1737008004WL040016
|
Hemlata pawar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Hemlatapawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
BARGHAT
|
MP-37-008-004-001/300
(TAKHALAKHURD)
|
1737008004NRG24040120240842646
|
05/01/2024
|
Shyama bai
|
1737008004WL040016
|
Shyama bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
BARGHAT
|
MP-37-008-004-001/301
(TAKHALAKHURD)
|
1737008004NRG24040120240842648
|
05/01/2024
|
Joyti Baheshwar
|
1737008004WL040016
|
Joyti Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
JoytiBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
BARGHAT
|
MP-37-008-004-001/302
(TAKHALAKHURD)
|
1737008004NRG24040120240842649
|
05/01/2024
|
Ramkali Baheshwar
|
1737008004WL040016
|
Ramkali Baheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
RamkaliBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
BARGHAT
|
MP-37-008-004-001/303
(TAKHALAKHURD)
|
1737008004NRG24040120240842650
|
05/01/2024
|
Devla Kavre
|
1737008004WL040016
|
Devla Kavre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
DevlaKavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
BARGHAT
|
MP-37-008-004-001/306
(TAKHALAKHURD)
|
1737008004NRG24040120240842651
|
05/01/2024
|
Reena Pancheshwar
|
1737008004WL040016
|
Reena Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ReenaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
BARGHAT
|
MP-37-008-004-001/307
(TAKHALAKHURD)
|
1737008004NRG24040120240842652
|
05/01/2024
|
Shiva bai uikey
|
1737008004WL040016
|
Shiva bai uikey
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Shivabaiuikey
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
676
|
BARGHAT
|
MP-37-008-004-001/309-B
(TAKHALAKHURD)
|
1737008004NRG24040120240842653
|
05/01/2024
|
sevkali
|
1737008004WL040016
|
sevkali
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
BARGHAT
|
MP-37-008-004-001/311
(TAKHALAKHURD)
|
1737008004NRG24040120240842654
|
05/01/2024
|
arajlal baheshewar
|
1737008004WL040016
|
arajlal baheshewar
|
00697
|
BKID0MG8064
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
arajlalbaheshewar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
BARGHAT
|
MP-37-008-004-001/316
(TAKHALAKHURD)
|
1737008004NRG24040120240842656
|
05/01/2024
|
rambati pawar
|
1737008004WL040016
|
rambati pawar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
rambatipawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
BARGHAT
|
MP-37-008-004-001/318-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842658
|
05/01/2024
|
Keshar pancheshwsr
|
1737008004WL040016
|
Keshar pancheshwsr
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kesharpancheshwsr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
BARGHAT
|
MP-37-008-004-001/321
(TAKHALAKHURD)
|
1737008004NRG24040120240842660
|
05/01/2024
|
Nirmila yadav
|
1737008004WL040016
|
Nirmila yadav
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Nirmilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
BARGHAT
|
MP-37-008-004-001/321-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842661
|
05/01/2024
|
shashikala yadav
|
1737008004WL040016
|
shashikala yadav
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shashikalayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
BARGHAT
|
MP-37-008-004-001/327
(TAKHALAKHURD)
|
1737008004NRG24040120240842662
|
05/01/2024
|
hirdu barmeshwar
|
1737008004WL040016
|
hirdu barmeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
hirdubarmeshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
683
|
BARGHAT
|
MP-37-008-004-001/33
(TAKHALAKHURD)
|
1737008004NRG24040120240842663
|
05/01/2024
|
noshi sighai
|
1737008004WL040016
|
noshi sighai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
noshisighai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
BARGHAT
|
MP-37-008-004-001/337
(TAKHALAKHURD)
|
1737008004NRG24040120240842665
|
05/01/2024
|
jageshwar matre
|
1737008004WL040016
|
jageshwar matre
|
00697
|
BKID0MG8064
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
jageshwarmatre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
685
|
BARGHAT
|
MP-37-008-004-001/339
(TAKHALAKHURD)
|
1737008004NRG24040120240842666
|
05/01/2024
|
kavtuka Baheshwar
|
1737008004WL040016
|
kavtuka Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
kavtukaBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
BARGHAT
|
MP-37-008-004-001/340
(TAKHALAKHURD)
|
1737008004NRG24040120240842667
|
05/01/2024
|
mahabati pancheshwar
|
1737008004WL040016
|
mahabati pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
mahabatipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
BARGHAT
|
MP-37-008-004-001/343
(TAKHALAKHURD)
|
1737008004NRG24040120240842668
|
05/01/2024
|
Mithaleshwari Pancheshwar
|
1737008004WL040016
|
Mithaleshwari Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
MithaleshwariPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
BARGHAT
|
MP-37-008-004-001/344
(TAKHALAKHURD)
|
1737008004NRG24040120240842669
|
05/01/2024
|
shyamkali gadeshwar
|
1737008004WL040016
|
shyamkali gadeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shyamkaligadeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
BARGHAT
|
MP-37-008-004-001/348
(TAKHALAKHURD)
|
1737008004NRG24040120240842671
|
05/01/2024
|
Fulbati Pancheshwar
|
1737008004WL040016
|
Fulbati Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
FulbatiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
BARGHAT
|
MP-37-008-004-001/352
(TAKHALAKHURD)
|
1737008004NRG24040120240842673
|
05/01/2024
|
shashilata binjhde
|
1737008004WL040016
|
shashilata binjhde
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shashilatabinjhde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
BARGHAT
|
MP-37-008-004-001/356
(TAKHALAKHURD)
|
1737008004NRG24040120240842675
|
05/01/2024
|
kamla Marskole
|
1737008004WL040016
|
kamla Marskole
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
kamlaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
BARGHAT
|
MP-37-008-004-001/357
(TAKHALAKHURD)
|
1737008004NRG24040120240842676
|
05/01/2024
|
shyma kavre
|
1737008004WL040016
|
shyma kavre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shymakavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
BARGHAT
|
MP-37-008-004-001/357-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842677
|
05/01/2024
|
sonika kavre
|
1737008004WL040016
|
sonika kavre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sonikakavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
BARGHAT
|
MP-37-008-004-001/368
(TAKHALAKHURD)
|
1737008004NRG24040120240842679
|
05/01/2024
|
Hembati Gadeshwar
|
1737008004WL040016
|
Hembati Gadeshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
HembatiGadeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
BARGHAT
|
MP-37-008-004-001/375
(TAKHALAKHURD)
|
1737008004NRG24040120240842681
|
05/01/2024
|
shakun bai pancheshwar
|
1737008004WL040016
|
shakun bai pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shakunbaipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
BARGHAT
|
MP-37-008-004-001/377-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842682
|
05/01/2024
|
Usha nageshwar
|
1737008004WL040016
|
Usha nageshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Ushanageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
BARGHAT
|
MP-37-008-004-001/389-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842683
|
05/01/2024
|
Sevvati Pancheshwar
|
1737008004WL040016
|
Sevvati Pancheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
SevvatiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
BARGHAT
|
MP-37-008-004-001/395
(TAKHALAKHURD)
|
1737008004NRG24040120240842684
|
05/01/2024
|
Puspha
|
1737008004WL040016
|
Puspha
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Puspha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
BARGHAT
|
MP-37-008-004-001/403
(TAKHALAKHURD)
|
1737008004NRG24040120240842687
|
05/01/2024
|
Laxmichand Pancheshwar
|
1737008004WL040016
|
Laxmichand Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
LaxmichandPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
700
|
BARGHAT
|
MP-37-008-004-001/404
(TAKHALAKHURD)
|
1737008004NRG24040120240842688
|
05/01/2024
|
Aghanlal pancheshwar
|
1737008004WL040016
|
Aghanlal pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Aghanlalpancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
BARGHAT
|
MP-37-008-004-001/409
(TAKHALAKHURD)
|
1737008004NRG24040120240842690
|
05/01/2024
|
lalita bai
|
1737008004WL040016
|
lalita bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
BARGHAT
|
MP-37-008-004-001/42
(TAKHALAKHURD)
|
1737008004NRG24040120240842694
|
05/01/2024
|
bisan marskole
|
1737008004WL040016
|
bisan marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
bisanmarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
BARGHAT
|
MP-37-008-004-001/5
(TAKHALAKHURD)
|
1737008004NRG24040120240842696
|
05/01/2024
|
premlata verke
|
1737008004WL040016
|
premlata verke
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
premlataverke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
BARGHAT
|
MP-37-008-004-001/52
(TAKHALAKHURD)
|
1737008004NRG24040120240842697
|
05/01/2024
|
Harkanta Binjhade
|
1737008004WL040016
|
Harkanta Binjhade
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
HarkantaBinjhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
BARGHAT
|
MP-37-008-004-001/6
(TAKHALAKHURD)
|
1737008004NRG24040120240842699
|
05/01/2024
|
rampyari barmaiya
|
1737008004WL040016
|
rampyari barmaiya
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
rampyaribarmaiya
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
706
|
BARGHAT
|
MP-37-008-004-001/60
(TAKHALAKHURD)
|
1737008004NRG24040120240842700
|
05/01/2024
|
anita Marskole
|
1737008004WL040016
|
anita Marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
anitaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
BARGHAT
|
MP-37-008-004-001/61
(TAKHALAKHURD)
|
1737008004NRG24040120240842701
|
05/01/2024
|
sulabati marskole
|
1737008004WL040016
|
sulabati marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
sulabatimarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BARGHAT
|
MP-37-008-004-001/69
(TAKHALAKHURD)
|
1737008004NRG24040120240842704
|
05/01/2024
|
Laxmi bai Baheshwar
|
1737008004WL040016
|
Laxmi bai Baheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
LaxmibaiBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
BARGHAT
|
MP-37-008-004-001/70
(TAKHALAKHURD)
|
1737008004NRG24040120240842705
|
05/01/2024
|
Anusuiya Aachre
|
1737008004WL040016
|
Anusuiya Aachre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
AnusuiyaAachre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BARGHAT
|
MP-37-008-004-001/71
(TAKHALAKHURD)
|
1737008004NRG24040120240842706
|
05/01/2024
|
anita pancheshwar
|
1737008004WL040016
|
anita pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
anitapancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
BARGHAT
|
MP-37-008-004-001/72
(TAKHALAKHURD)
|
1737008004NRG24040120240842707
|
05/01/2024
|
Reshmi bareshwar
|
1737008004WL040016
|
Reshmi bareshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Reshmibareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
BARGHAT
|
MP-37-008-004-001/73
(TAKHALAKHURD)
|
1737008004NRG24040120240842708
|
05/01/2024
|
Mahetlal neti
|
1737008004WL040016
|
Mahetlal neti
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Mahetlalneti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
BARGHAT
|
MP-37-008-004-001/77
(TAKHALAKHURD)
|
1737008004NRG24040120240842710
|
05/01/2024
|
Sharbati Maneshwar
|
1737008004WL040016
|
Sharbati Maneshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
SharbatiManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
BARGHAT
|
MP-37-008-004-001/78
(TAKHALAKHURD)
|
1737008004NRG24040120240842712
|
05/01/2024
|
anita bai maneshwar
|
1737008004WL040016
|
anita bai maneshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
anitabaimaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
BARGHAT
|
MP-37-008-004-001/78
(TAKHALAKHURD)
|
1737008004NRG24040120240842711
|
05/01/2024
|
shila bai maneshwar
|
1737008004WL040016
|
shila bai maneshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shilabaimaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
BARGHAT
|
MP-37-008-004-001/87
(TAKHALAKHURD)
|
1737008004NRG24040120240842714
|
05/01/2024
|
Kishorbati pancheshwar
|
1737008004WL040016
|
Kishorbati pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kishorbatipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
BARGHAT
|
MP-37-008-004-001/91
(TAKHALAKHURD)
|
1737008004NRG24040120240842715
|
05/01/2024
|
Belakali pancheshwar
|
1737008004WL040016
|
Belakali pancheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Belakalipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
BARGHAT
|
MP-37-008-004-001/98
(TAKHALAKHURD)
|
1737008004NRG24040120240842717
|
05/01/2024
|
shukhvati Pancheshwar
|
1737008004WL040016
|
shukhvati Pancheshwar
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shukhvatiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BARGHAT
|
MP-37-008-004-001/98-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842718
|
05/01/2024
|
Mahabati Pancheshwar
|
1737008004WL040016
|
Mahabati Pancheshwar
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
MahabatiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118362
|
118362
|
|
|
|
|
|
|
|
|
720
|
BARGHAT
|
MP-37-008-004-001/131
(TAKHALAKHURD)
|
1737008004NRG24040120240842556
|
05/01/2024
|
subhdra matre
|
1737008004WL040016
|
subhdra matre
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
subhdramatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
BARGHAT
|
MP-37-008-004-001/139
(TAKHALAKHURD)
|
1737008004NRG24040120240842559
|
05/01/2024
|
Durga baheshwar
|
1737008004WL040016
|
Durga baheshwar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
Durgabaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
BARGHAT
|
MP-37-008-004-001/157
(TAKHALAKHURD)
|
1737008004NRG24040120240842565
|
05/01/2024
|
Rajkumari Baheshwar
|
1737008004WL040016
|
Rajkumari Baheshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
RajkumariBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
BARGHAT
|
MP-37-008-004-001/195
(TAKHALAKHURD)
|
1737008004NRG24040120240842582
|
05/01/2024
|
shilabati harde
|
1737008004WL040016
|
shilabati harde
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
shilabatiharde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
BARGHAT
|
MP-37-008-004-001/197-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842587
|
05/01/2024
|
suhana pancheshwar
|
1737008004WL040016
|
suhana pancheshwar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
suhanapancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
BARGHAT
|
MP-37-008-004-001/205
(TAKHALAKHURD)
|
1737008004NRG24040120240842593
|
05/01/2024
|
pirmi bai
|
1737008004WL040016
|
pirmi bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
pirmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
BARGHAT
|
MP-37-008-004-001/211-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842597
|
05/01/2024
|
govardhan pancheshwar
|
1737008004WL040016
|
govardhan pancheshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
govardhanpancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
BARGHAT
|
MP-37-008-004-001/230
(TAKHALAKHURD)
|
1737008004NRG24040120240842609
|
05/01/2024
|
Rambati
|
1737008004WL040016
|
Rambati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Rambati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
728
|
BARGHAT
|
MP-37-008-004-001/250
(TAKHALAKHURD)
|
1737008004NRG24040120240842618
|
05/01/2024
|
Devki pancheshwar
|
1737008004WL040016
|
Devki pancheshwar
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Devkipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
BARGHAT
|
MP-37-008-004-001/256
(TAKHALAKHURD)
|
1737008004NRG24040120240842622
|
05/01/2024
|
Fulvan Bai Baheshwar
|
1737008004WL040016
|
Fulvan Bai Baheshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
FulvanBaiBaheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
BARGHAT
|
MP-37-008-004-001/297
(TAKHALAKHURD)
|
1737008004NRG24040120240842642
|
05/01/2024
|
Maihraji gadeshwar
|
1737008004WL040016
|
Maihraji gadeshwar
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
Maihrajigadeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
BARGHAT
|
MP-37-008-004-001/312
(TAKHALAKHURD)
|
1737008004NRG24040120240842655
|
05/01/2024
|
Pushpa Nageshwar
|
1737008004WL040016
|
Pushpa Nageshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
PushpaNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
BARGHAT
|
MP-37-008-004-001/317
(TAKHALAKHURD)
|
1737008004NRG24040120240842657
|
05/01/2024
|
Surpati bareshwar
|
1737008004WL040016
|
Surpati bareshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Surpatibareshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
BARGHAT
|
MP-37-008-004-001/319
(TAKHALAKHURD)
|
1737008004NRG24040120240842659
|
05/01/2024
|
koshlya bai
|
1737008004WL040016
|
koshlya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
BARGHAT
|
MP-37-008-004-001/344
(TAKHALAKHURD)
|
1737008004NRG24040120240842670
|
05/01/2024
|
sunil
|
1737008004WL040016
|
sunil
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
BARGHAT
|
MP-37-008-004-001/355
(TAKHALAKHURD)
|
1737008004NRG24040120240842674
|
05/01/2024
|
hirabati pancheshwar
|
1737008004WL040016
|
hirabati pancheshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
hirabatipancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
BARGHAT
|
MP-37-008-004-001/414
(TAKHALAKHURD)
|
1737008004NRG24040120240842691
|
05/01/2024
|
Kamalbati Rana
|
1737008004WL040016
|
Kamalbati Rana
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
KamalbatiRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
BARGHAT
|
MP-37-008-004-001/414-A
(TAKHALAKHURD)
|
1737008004NRG24040120240842692
|
05/01/2024
|
Geeta rana
|
1737008004WL040016
|
Geeta rana
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Geetarana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
BARGHAT
|
MP-37-008-004-001/417-B
(TAKHALAKHURD)
|
1737008004NRG24040120240842693
|
05/01/2024
|
hemdas barmeshwar
|
1737008004WL040016
|
hemdas barmeshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
hemdasbarmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
BARGHAT
|
MP-37-008-004-001/43
(TAKHALAKHURD)
|
1737008004NRG24040120240842695
|
05/01/2024
|
sumitra
|
1737008004WL040016
|
sumitra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
740
|
BARGHAT
|
MP-37-008-004-001/75
(TAKHALAKHURD)
|
1737008004NRG24040120240842709
|
05/01/2024
|
dashodhi
|
1737008004WL040016
|
dashodhi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dashodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
BARGHAT
|
MP-37-008-004-001/86
(TAKHALAKHURD)
|
1737008004NRG24040120240842713
|
05/01/2024
|
Anita Maneshwar
|
1737008004WL040016
|
Anita Maneshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
AnitaManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BARGHAT
|
MP-37-008-004-001/96
(TAKHALAKHURD)
|
1737008004NRG24040120240842716
|
05/01/2024
|
fulwan maneshwar
|
1737008004WL040016
|
fulwan maneshwar
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
fulwanmaneshwar
|
STATE BANK OF INDIA(508548)
|
|
743
|
BARGHAT
|
MP-37-008-004-001/99
(TAKHALAKHURD)
|
1737008004NRG24040120240842719
|
05/01/2024
|
sunil maneshwar
|
1737008004WL040016
|
sunil maneshwar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
sunilmaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BARGHAT
|
MP-37-008-036-002/122
(LALPUR)
|
1737008036NRG24040120240842775
|
05/01/2024
|
Hariprsad
|
1737008036WL040020
|
Hariprsad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Hariprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
BARGHAT
|
MP-37-008-036-002/178
(LALPUR)
|
1737008036NRG24040120240842745
|
05/01/2024
|
Kashan
|
1737008036WL040018
|
Kashan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Kashan
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
BARGHAT
|
MP-37-008-036-002/208
(LALPUR)
|
1737008036NRG24040120240842750
|
05/01/2024
|
Vimla
|
1737008036WL040018
|
Vimla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583182
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BARGHAT
|
MP-37-008-042-001/103
(UMARAWADA)
|
1737008042NRG24040120240841623
|
05/01/2024
|
ratna
|
1737008042WL039988
|
ratna
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
748
|
BARGHAT
|
MP-37-008-042-001/107
(UMARAWADA)
|
1737008042NRG24040120240841624
|
05/01/2024
|
devbati
|
1737008042WL039988
|
devbati
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
BARGHAT
|
MP-37-008-042-001/119
(UMARAWADA)
|
1737008042NRG24040120240841631
|
05/01/2024
|
ramsingh
|
1737008042WL039988
|
ramsingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BARGHAT
|
MP-37-008-042-001/134
(UMARAWADA)
|
1737008042NRG24040120240841638
|
05/01/2024
|
Bairagi
|
1737008042WL039988
|
Bairagi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Bairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BARGHAT
|
MP-37-008-042-001/197-A
(UMARAWADA)
|
1737008042NRG24040120240841673
|
05/01/2024
|
Sunita
|
1737008042WL039988
|
Sunita
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BARGHAT
|
MP-37-008-042-001/212
(UMARAWADA)
|
1737008042NRG24040120240841682
|
05/01/2024
|
indarvati
|
1737008042WL039988
|
indarvati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
indarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BARGHAT
|
MP-37-008-042-001/225-B
(UMARAWADA)
|
1737008042NRG24040120240841689
|
05/01/2024
|
dilesh
|
1737008042WL039988
|
dilesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
|
754
|
BARGHAT
|
MP-37-008-042-001/227-A
(UMARAWADA)
|
1737008042NRG24040120240841690
|
05/01/2024
|
Rampyari
|
1737008042WL039988
|
Rampyari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
BARGHAT
|
MP-37-008-042-001/230
(UMARAWADA)
|
1737008042NRG24040120240841694
|
05/01/2024
|
Indra
|
1737008042WL039988
|
Indra
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
686583182
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
BARGHAT
|
MP-37-008-042-001/50-A
(UMARAWADA)
|
1737008042NRG24040120240841707
|
05/01/2024
|
urmila
|
1737008042WL039988
|
urmila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
BARGHAT
|
MP-37-008-042-001/54
(UMARAWADA)
|
1737008042NRG24040120240841708
|
05/01/2024
|
SHEELABATI
|
1737008042WL039988
|
SHEELABATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHEELABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
BARGHAT
|
MP-37-008-042-001/60-A
(UMARAWADA)
|
1737008042NRG24040120240841713
|
05/01/2024
|
sakun
|
1737008042WL039988
|
sakun
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
686583182
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BARGHAT
|
MP-37-008-042-001/64-A
(UMARAWADA)
|
1737008042NRG24040120240841716
|
05/01/2024
|
SHARDA
|
1737008042WL039988
|
SHARDA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
BARGHAT
|
MP-37-008-042-001/92-B
(UMARAWADA)
|
1737008042NRG24040120240841728
|
05/01/2024
|
durga
|
1737008042WL039988
|
durga
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
686583182
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
BARGHAT
|
MP-37-008-042-001/99
(UMARAWADA)
|
1737008042NRG24040120240841731
|
05/01/2024
|
chandersingh
|
1737008042WL039988
|
chandersingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686583182
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
BARGHAT
|
MP-37-008-043-001/113-C
(MAU)
|
1737008043NRG24040120240840332
|
05/01/2024
|
LAXMI
|
1737008043WL039963
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
686583182
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
763
|
BARGHAT
|
MP-37-008-043-002/78
(MAU)
|
1737008043NRG24040120240840456
|
05/01/2024
|
dhanwanta
|
1737008043WL039963
|
dhanwanta
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686583182
|
|
dhanwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BARGHAT
|
MP-37-008-045-002/184
(NANDI)
|
1737008045NRG24040120240840878
|
05/01/2024
|
SURANTIBAI
|
1737008045WL039975
|
SURANTIBAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
SURANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
BARGHAT
|
MP-37-008-045-002/269
(NANDI)
|
1737008045NRG24040120240840916
|
05/01/2024
|
Jethulal Uikey
|
1737008045WL039975
|
Jethulal Uikey
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686583182
|
|
JethulalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38765
|
38765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756624
|
756624
|
|
|
|
|
|
|
|