|
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-37-008-040-001/123
(GANGPUR)
|
1737008000NRG25010520240068020
|
01/05/2024
|
Lalita
|
1737008WL003001
|
Lalita
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARGHAT
|
MP-37-008-040-001/13
(GANGPUR)
|
1737008000NRG25010520240068021
|
01/05/2024
|
Rajeshvari
|
1737008WL003001
|
Rajeshvari
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rajeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-040-001/136-B
(GANGPUR)
|
1737008000NRG25010520240068022
|
01/05/2024
|
Nikendra
|
1737008WL003001
|
Nikendra
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Nikendra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-040-001/137
(GANGPUR)
|
1737008000NRG25010520240068023
|
01/05/2024
|
RAJKUMARI
|
1737008WL003001
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGHAT
|
MP-37-008-040-001/170
(GANGPUR)
|
1737008000NRG25010520240068026
|
01/05/2024
|
Sunita
|
1737008WL003001
|
Sunita
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-040-001/174
(GANGPUR)
|
1737008000NRG25010520240068027
|
01/05/2024
|
RAJDULAREE
|
1737008WL003001
|
RAJDULAREE
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAJDULAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARGHAT
|
MP-37-008-040-001/67
(GANGPUR)
|
1737008000NRG25010520240068046
|
01/05/2024
|
KISHOR
|
1737008WL003001
|
KISHOR
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-045-002/217
(NANDI)
|
1737008045NRG25010520240068163
|
01/05/2024
|
Rajendra Thakre
|
1737008045WL003006
|
Rajendra Thakre
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajendraThakre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-045-002/250
(NANDI)
|
1737008045NRG25010520240068200
|
01/05/2024
|
Kripalsingh Kakodiya
|
1737008045WL003007
|
Kripalsingh Kakodiya
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
KripalsinghKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGHAT
|
MP-37-008-045-002/353-B
(NANDI)
|
1737008045NRG25010520240068181
|
01/05/2024
|
Sukchand Ankar
|
1737008045WL003006
|
Sukchand Ankar
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SukchandAnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BARGHAT
|
MP-37-008-045-002/361
(NANDI)
|
1737008045NRG25010520240068182
|
01/05/2024
|
Uttamsingh Thakre
|
1737008045WL003006
|
Uttamsingh Thakre
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
UttamsinghThakre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG25010520240068192
|
01/05/2024
|
Dharamveer Vishwkarma
|
1737008045WL003007
|
Dharamveer Vishwkarma
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
DharamveerVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25010520240068268
|
01/05/2024
|
JAI KISOR
|
1737008045WL003010
|
JAI KISOR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
JAIKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-045-002/162-A
(NANDI)
|
1737008045NRG25010520240068243
|
01/05/2024
|
Santosh
|
1737008045WL003009
|
Santosh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARGHAT
|
MP-37-008-045-002/199
(NANDI)
|
1737008045NRG25010520240068160
|
01/05/2024
|
Chandrakali Nagotra
|
1737008045WL003006
|
Chandrakali Nagotra
|
00051
|
MAHB0000800
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
ChandrakaliNagotra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-045-002/206
(NANDI)
|
1737008045NRG25010520240068215
|
01/05/2024
|
Laxman Singh
|
1737008045WL003008
|
Laxman Singh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LaxmanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25010520240068278
|
01/05/2024
|
Dharmendra Hadekar
|
1737008045WL003010
|
Dharmendra Hadekar
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
DharmendraHadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25010520240068279
|
01/05/2024
|
Rajeshwari Hadekar
|
1737008045WL003010
|
Rajeshwari Hadekar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajeshwariHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-045-002/279-B
(NANDI)
|
1737008045NRG25010520240068228
|
01/05/2024
|
Lata Barmaiya
|
1737008045WL003008
|
Lata Barmaiya
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LataBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BARGHAT
|
MP-37-008-045-002/289-A
(NANDI)
|
1737008045NRG25010520240068172
|
01/05/2024
|
Khumansingh Warkade
|
1737008045WL003006
|
Khumansingh Warkade
|
00051
|
MAHB0000800
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
KhumansinghWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-045-002/301-A
(NANDI)
|
1737008045NRG25010520240068287
|
01/05/2024
|
Durgaprasad Pancheshwar
|
1737008045WL003010
|
Durgaprasad Pancheshwar
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
DurgaprasadPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARGHAT
|
MP-37-008-045-002/344
(NANDI)
|
1737008045NRG25010520240068203
|
01/05/2024
|
Ritu Nagotra
|
1737008045WL003007
|
Ritu Nagotra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RituNagotra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25010520240068253
|
01/05/2024
|
Pradeep Hadekar
|
1737008045WL003009
|
Pradeep Hadekar
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
PradeepHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-045-002/46
(NANDI)
|
1737008045NRG25010520240068185
|
01/05/2024
|
Dashodi Kavre
|
1737008045WL003006
|
Dashodi Kavre
|
00051
|
MAHB0000800
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
DashodiKavre
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-045-002/66
(NANDI)
|
1737008045NRG25010520240068238
|
01/05/2024
|
Vandana Ahake
|
1737008045WL003008
|
Vandana Ahake
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
VandanaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-045-002/92
(NANDI)
|
1737008045NRG25010520240068294
|
01/05/2024
|
Lalita
|
1737008045WL003010
|
Lalita
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-040-001/108
(GANGPUR)
|
1737008000NRG25010520240068016
|
01/05/2024
|
Sureela
|
1737008WL003001
|
Sureela
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sureela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BARGHAT
|
MP-37-008-040-001/140-A
(GANGPUR)
|
1737008000NRG25010520240068025
|
01/05/2024
|
GAURI
|
1737008WL003001
|
GAURI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-045-002/101
(NANDI)
|
1737008045NRG25010520240068152
|
01/05/2024
|
Rekha Vishvkarma
|
1737008045WL003006
|
Rekha Vishvkarma
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
RekhaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-045-002/180
(NANDI)
|
1737008045NRG25010520240068271
|
01/05/2024
|
RAJESHWARI
|
1737008045WL003010
|
RAJESHWARI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25010520240068272
|
01/05/2024
|
Rajeshwari Pancheshwar
|
1737008045WL003010
|
Rajeshwari Pancheshwar
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajeshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-045-002/182-A
(NANDI)
|
1737008045NRG25010520240068159
|
01/05/2024
|
RUPLATA
|
1737008045WL003006
|
RUPLATA
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-045-002/183
(NANDI)
|
1737008045NRG25010520240068244
|
01/05/2024
|
Seeta Nageshwar
|
1737008045WL003009
|
Seeta Nageshwar
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
SeetaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG25010520240068274
|
01/05/2024
|
Arti Matre
|
1737008045WL003010
|
Arti Matre
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
ArtiMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-045-002/229
(NANDI)
|
1737008045NRG25010520240068165
|
01/05/2024
|
Kavsul Warkade
|
1737008045WL003006
|
Kavsul Warkade
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
KavsulWarkade
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-045-002/273
(NANDI)
|
1737008045NRG25010520240068169
|
01/05/2024
|
Alok Warkade
|
1737008045WL003006
|
Alok Warkade
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
AlokWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25010520240068226
|
01/05/2024
|
Ashok Barmaiya
|
1737008045WL003008
|
Ashok Barmaiya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
AshokBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25010520240068227
|
01/05/2024
|
Santoshi Barmaiya
|
1737008045WL003008
|
Santoshi Barmaiya
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
SantoshiBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25010520240068282
|
01/05/2024
|
Jyoti Pancheshwar
|
1737008045WL003010
|
Jyoti Pancheshwar
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
JyotiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-045-002/301-A
(NANDI)
|
1737008045NRG25010520240068288
|
01/05/2024
|
Rajeswari Pancheswar
|
1737008045WL003010
|
Rajeswari Pancheswar
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajeswariPancheswar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25010520240068254
|
01/05/2024
|
SUREKHA
|
1737008045WL003009
|
SUREKHA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-045-002/372
(NANDI)
|
1737008045NRG25010520240068293
|
01/05/2024
|
Prathviraj Vatti
|
1737008045WL003010
|
Prathviraj Vatti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
PrathvirajVatti
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-045-002/60
(NANDI)
|
1737008045NRG25010520240068206
|
01/05/2024
|
Laxmi Bai Kudope
|
1737008045WL003007
|
Laxmi Bai Kudope
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LaxmiBaiKudope
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25010520240068240
|
01/05/2024
|
BALDAS
|
1737008045WL003008
|
BALDAS
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25010520240068262
|
01/05/2024
|
Bela Bai Baheshwar
|
1737008045WL003009
|
Bela Bai Baheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
BelaBaiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-045-002/81
(NANDI)
|
1737008045NRG25010520240068190
|
01/05/2024
|
SHILA KURVETI
|
1737008045WL003006
|
SHILA KURVETI
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SHILAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-058-001/135-A
(CHHAPARA (GANGERUA))
|
1737008058NRG25010520240068472
|
01/05/2024
|
Dahaleshwari
|
1737008058WL003017
|
Dahaleshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
718729377
|
|
Dahaleshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-058-001/135-A
(CHHAPARA (GANGERUA))
|
1737008058NRG25010520240068471
|
01/05/2024
|
Pancheshwar
|
1737008058WL003017
|
Pancheshwar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
718729377
|
|
Pancheshwar
|
UNION BANK OF INDIA(508500)
|
|
49
|
BARGHAT
|
MP-37-008-058-001/135-A
(CHHAPARA (GANGERUA))
|
1737008058NRG25010520240068470
|
01/05/2024
|
Rajendra
|
1737008058WL003017
|
Rajendra
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-040-001/47
(GANGPUR)
|
1737008000NRG25010520240068042
|
01/05/2024
|
RAMKALAN
|
1737008WL003001
|
RAMKALAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMKALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARGHAT
|
MP-37-008-045-002/204-B
(NANDI)
|
1737008045NRG25010520240068162
|
01/05/2024
|
Seema Watti
|
1737008045WL003006
|
Seema Watti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SeemaWatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25010520240068225
|
01/05/2024
|
Vinod Barmaiya
|
1737008045WL003008
|
Vinod Barmaiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
VinodBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-045-002/286
(NANDI)
|
1737008045NRG25010520240068283
|
01/05/2024
|
Aarti Pancheshwar
|
1737008045WL003010
|
Aarti Pancheshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
AartiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARGHAT
|
MP-37-008-045-002/286
(NANDI)
|
1737008045NRG25010520240068284
|
01/05/2024
|
Ajay Pancheshwar
|
1737008045WL003010
|
Ajay Pancheshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
AjayPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARGHAT
|
MP-37-008-045-002/43
(NANDI)
|
1737008045NRG25010520240068235
|
01/05/2024
|
Khushal Ahake
|
1737008045WL003008
|
Khushal Ahake
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
KhushalAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-040-001/24
(GANGPUR)
|
1737008000NRG25010520240068034
|
01/05/2024
|
Shashikala
|
1737008WL003001
|
Shashikala
|
00697
|
BKID0MG6070
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARGHAT
|
MP-37-008-040-001/32-A
(GANGPUR)
|
1737008000NRG25010520240068036
|
01/05/2024
|
Sukhbty
|
1737008WL003001
|
Sukhbty
|
00697
|
BKID0MG6070
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sukhbty
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-040-001/36-A
(GANGPUR)
|
1737008000NRG25010520240068037
|
01/05/2024
|
Rukmadi
|
1737008WL003001
|
Rukmadi
|
00697
|
BKID0MG6070
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rukmadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-040-001/37-A
(GANGPUR)
|
1737008000NRG25010520240068039
|
01/05/2024
|
Lalita vadiva
|
1737008WL003001
|
Lalita vadiva
|
00697
|
BKID0MG6070
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Lalitavadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARGHAT
|
MP-37-008-040-001/4
(GANGPUR)
|
1737008000NRG25010520240068040
|
01/05/2024
|
BISTO BAI
|
1737008WL003001
|
BISTO BAI
|
00697
|
BKID0MG6070
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
BISTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-040-001/40
(GANGPUR)
|
1737008000NRG25010520240068041
|
01/05/2024
|
Jayvanta
|
1737008WL003001
|
Jayvanta
|
00697
|
BKID0MG6070
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Jayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-040-001/48
(GANGPUR)
|
1737008000NRG25010520240068043
|
01/05/2024
|
Somvaty
|
1737008WL003001
|
Somvaty
|
00697
|
BKID0MG6070
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Somvaty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARGHAT
|
MP-37-008-040-001/5
(GANGPUR)
|
1737008000NRG25010520240068044
|
01/05/2024
|
Sarita
|
1737008WL003001
|
Sarita
|
00697
|
BKID0MG6070
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARGHAT
|
MP-37-008-040-001/57
(GANGPUR)
|
1737008000NRG25010520240068045
|
01/05/2024
|
PARMILA BAI
|
1737008WL003001
|
PARMILA BAI
|
00697
|
BKID0MG6070
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARGHAT
|
MP-37-008-040-001/70
(GANGPUR)
|
1737008000NRG25010520240068048
|
01/05/2024
|
Koutika
|
1737008WL003001
|
Koutika
|
00697
|
BKID0MG6070
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
Koutika
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BARGHAT
|
MP-37-008-040-001/74
(GANGPUR)
|
1737008000NRG25010520240068052
|
01/05/2024
|
Amruta
|
1737008WL003001
|
Amruta
|
00697
|
BKID0MG6070
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
Amruta
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-040-001/76
(GANGPUR)
|
1737008000NRG25010520240068053
|
01/05/2024
|
Vandna Thakur
|
1737008WL003001
|
Vandna Thakur
|
00697
|
BKID0MG6070
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
VandnaThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-040-001/102-A
(GANGPUR)
|
1737008000NRG25010520240068015
|
01/05/2024
|
REVTA BAI
|
1737008WL003001
|
REVTA BAI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
REVTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-040-001/117
(GANGPUR)
|
1737008000NRG25010520240068017
|
01/05/2024
|
LAXMI BAI
|
1737008WL003001
|
LAXMI BAI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-040-001/118
(GANGPUR)
|
1737008000NRG25010520240068018
|
01/05/2024
|
Raambata
|
1737008WL003001
|
Raambata
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Raambata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-040-001/121
(GANGPUR)
|
1737008000NRG25010520240068019
|
01/05/2024
|
Anita
|
1737008WL003001
|
Anita
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BARGHAT
|
MP-37-008-040-001/140
(GANGPUR)
|
1737008000NRG25010520240068024
|
01/05/2024
|
Mathri
|
1737008WL003001
|
Mathri
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Mathri
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-040-001/175
(GANGPUR)
|
1737008000NRG25010520240068028
|
01/05/2024
|
Sahjbati
|
1737008WL003001
|
Sahjbati
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sahjbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BARGHAT
|
MP-37-008-040-001/176
(GANGPUR)
|
1737008000NRG25010520240068029
|
01/05/2024
|
Sevkaly
|
1737008WL003001
|
Sevkaly
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sevkaly
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-040-001/18
(GANGPUR)
|
1737008000NRG25010520240068030
|
01/05/2024
|
Rameshvary
|
1737008WL003001
|
Rameshvary
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rameshvary
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-040-001/183
(GANGPUR)
|
1737008000NRG25010520240068031
|
01/05/2024
|
SUKVARO
|
1737008WL003001
|
SUKVARO
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
SUKVARO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-040-001/21
(GANGPUR)
|
1737008000NRG25010520240068032
|
01/05/2024
|
Geeta
|
1737008WL003001
|
Geeta
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-040-001/22
(GANGPUR)
|
1737008000NRG25010520240068033
|
01/05/2024
|
Manki
|
1737008WL003001
|
Manki
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
718729377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BARGHAT
|
MP-37-008-040-001/27
(GANGPUR)
|
1737008000NRG25010520240068035
|
01/05/2024
|
Aneeta
|
1737008WL003001
|
Aneeta
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
08/05/2024
|
|
718729377
|
|
Aneeta
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-040-001/37
(GANGPUR)
|
1737008000NRG25010520240068038
|
01/05/2024
|
Sushila
|
1737008WL003001
|
Sushila
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGHAT
|
MP-37-008-040-001/67
(GANGPUR)
|
1737008000NRG25010520240068047
|
01/05/2024
|
keerti
|
1737008WL003001
|
keerti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
keerti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARGHAT
|
MP-37-008-040-001/71
(GANGPUR)
|
1737008000NRG25010520240068050
|
01/05/2024
|
Dileep
|
1737008WL003001
|
Dileep
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-040-001/71
(GANGPUR)
|
1737008000NRG25010520240068049
|
01/05/2024
|
Munnilal
|
1737008WL003001
|
Munnilal
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
Munnilal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-040-001/73
(GANGPUR)
|
1737008000NRG25010520240068051
|
01/05/2024
|
MAHULAL
|
1737008WL003001
|
MAHULAL
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718729377
|
|
MAHULAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
85
|
BARGHAT
|
MP-37-008-040-001/85
(GANGPUR)
|
1737008000NRG25010520240068054
|
01/05/2024
|
RAMSINH
|
1737008WL003001
|
RAMSINH
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMSINH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-040-001/89
(GANGPUR)
|
1737008000NRG25010520240068055
|
01/05/2024
|
URMILA
|
1737008WL003001
|
URMILA
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718729377
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG25010520240068153
|
01/05/2024
|
Anita Vishvkarma
|
1737008045WL003006
|
Anita Vishvkarma
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
AnitaVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG25010520240068154
|
01/05/2024
|
Maya Vishvkarma
|
1737008045WL003006
|
Maya Vishvkarma
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
MayaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-045-002/110-A
(NANDI)
|
1737008045NRG25010520240068208
|
01/05/2024
|
brajesh
|
1737008045WL003008
|
brajesh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-045-002/111
(NANDI)
|
1737008045NRG25010520240068266
|
01/05/2024
|
RANJEET
|
1737008045WL003010
|
RANJEET
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RANJEET
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-045-002/111
(NANDI)
|
1737008045NRG25010520240068209
|
01/05/2024
|
SHARDA
|
1737008045WL003008
|
SHARDA
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BARGHAT
|
MP-37-008-045-002/115
(NANDI)
|
1737008045NRG25010520240068193
|
01/05/2024
|
Imla ahake
|
1737008045WL003007
|
Imla ahake
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Imlaahake
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-045-002/115
(NANDI)
|
1737008045NRG25010520240068155
|
01/05/2024
|
Karansingh ahake
|
1737008045WL003006
|
Karansingh ahake
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Karansinghahake
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-045-002/136
(NANDI)
|
1737008045NRG25010520240068242
|
01/05/2024
|
RAMA BAI
|
1737008045WL003009
|
RAMA BAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-045-002/136
(NANDI)
|
1737008045NRG25010520240068241
|
01/05/2024
|
SHANKARLAL
|
1737008045WL003009
|
SHANKARLAL
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25010520240068270
|
01/05/2024
|
Durgeshwari Thakre
|
1737008045WL003010
|
Durgeshwari Thakre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
DurgeshwariThakre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25010520240068267
|
01/05/2024
|
nandkishor
|
1737008045WL003010
|
nandkishor
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
98
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25010520240068269
|
01/05/2024
|
surman bai
|
1737008045WL003010
|
surman bai
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
surmanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-045-002/141
(NANDI)
|
1737008045NRG25010520240068156
|
01/05/2024
|
Ramrati
|
1737008045WL003006
|
Ramrati
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-045-002/143
(NANDI)
|
1737008045NRG25010520240068210
|
01/05/2024
|
FAGGOBAI
|
1737008045WL003008
|
FAGGOBAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
FAGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-045-002/145
(NANDI)
|
1737008045NRG25010520240068157
|
01/05/2024
|
RAMKALI BAI BISEN
|
1737008045WL003006
|
RAMKALI BAI BISEN
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMKALIBAIBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-045-002/156
(NANDI)
|
1737008045NRG25010520240068158
|
01/05/2024
|
GULABATI
|
1737008045WL003006
|
GULABATI
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
GULABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-045-002/159
(NANDI)
|
1737008045NRG25010520240068211
|
01/05/2024
|
Sanjeev
|
1737008045WL003008
|
Sanjeev
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-045-002/174
(NANDI)
|
1737008045NRG25010520240068194
|
01/05/2024
|
Sanjulata Padwar
|
1737008045WL003007
|
Sanjulata Padwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SanjulataPadwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-045-002/181
(NANDI)
|
1737008045NRG25010520240068212
|
01/05/2024
|
SARBATI
|
1737008045WL003008
|
SARBATI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-045-002/187
(NANDI)
|
1737008045NRG25010520240068195
|
01/05/2024
|
PANKE BAI
|
1737008045WL003007
|
PANKE BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
PANKEBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-045-002/2
(NANDI)
|
1737008045NRG25010520240068245
|
01/05/2024
|
Mankobai
|
1737008045WL003009
|
Mankobai
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Mankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARGHAT
|
MP-37-008-045-002/200
(NANDI)
|
1737008045NRG25010520240068213
|
01/05/2024
|
Krishna Parte
|
1737008045WL003008
|
Krishna Parte
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
KrishnaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-045-002/204
(NANDI)
|
1737008045NRG25010520240068161
|
01/05/2024
|
HARILAL VATTI
|
1737008045WL003006
|
HARILAL VATTI
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
HARILALVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARGHAT
|
MP-37-008-045-002/206
(NANDI)
|
1737008045NRG25010520240068214
|
01/05/2024
|
Sushma
|
1737008045WL003008
|
Sushma
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-045-002/210
(NANDI)
|
1737008045NRG25010520240068196
|
01/05/2024
|
GHANSHYAM
|
1737008045WL003007
|
GHANSHYAM
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARGHAT
|
MP-37-008-045-002/219
(NANDI)
|
1737008045NRG25010520240068197
|
01/05/2024
|
SIYABATI
|
1737008045WL003007
|
SIYABATI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-045-002/22
(NANDI)
|
1737008045NRG25010520240068246
|
01/05/2024
|
SHUSHILA
|
1737008045WL003009
|
SHUSHILA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG25010520240068273
|
01/05/2024
|
Rajendra Matre
|
1737008045WL003010
|
Rajendra Matre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajendraMatre
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-045-002/221
(NANDI)
|
1737008045NRG25010520240068275
|
01/05/2024
|
Laxmi Bai uikey
|
1737008045WL003010
|
Laxmi Bai uikey
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
LaxmiBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARGHAT
|
MP-37-008-045-002/224
(NANDI)
|
1737008045NRG25010520240068276
|
01/05/2024
|
MAHATLAL
|
1737008045WL003010
|
MAHATLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
MAHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BARGHAT
|
MP-37-008-045-002/228-B
(NANDI)
|
1737008045NRG25010520240068247
|
01/05/2024
|
Savita Pancheshwar
|
1737008045WL003009
|
Savita Pancheshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
SavitaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARGHAT
|
MP-37-008-045-002/229
(NANDI)
|
1737008045NRG25010520240068164
|
01/05/2024
|
Khelansingh
|
1737008045WL003006
|
Khelansingh
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Khelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARGHAT
|
MP-37-008-045-002/233
(NANDI)
|
1737008045NRG25010520240068198
|
01/05/2024
|
Bhagchand Bisen
|
1737008045WL003007
|
Bhagchand Bisen
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
BhagchandBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARGHAT
|
MP-37-008-045-002/235-A
(NANDI)
|
1737008045NRG25010520240068166
|
01/05/2024
|
Basanti Kakodiya
|
1737008045WL003006
|
Basanti Kakodiya
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
BasantiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-045-002/235-A
(NANDI)
|
1737008045NRG25010520240068216
|
01/05/2024
|
TARUN
|
1737008045WL003008
|
TARUN
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
08/05/2024
|
|
718729377
|
|
TARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BARGHAT
|
MP-37-008-045-002/238
(NANDI)
|
1737008045NRG25010520240068167
|
01/05/2024
|
Sunita
|
1737008045WL003006
|
Sunita
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARGHAT
|
MP-37-008-045-002/239
(NANDI)
|
1737008045NRG25010520240068217
|
01/05/2024
|
SUNDARBATI BAI
|
1737008045WL003008
|
SUNDARBATI BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SUNDARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARGHAT
|
MP-37-008-045-002/239-C
(NANDI)
|
1737008045NRG25010520240068218
|
01/05/2024
|
Vinita Saryam
|
1737008045WL003008
|
Vinita Saryam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
VinitaSaryam
|
UNION BANK OF INDIA(508500)
|
|
125
|
BARGHAT
|
MP-37-008-045-002/243
(NANDI)
|
1737008045NRG25010520240068219
|
01/05/2024
|
Priyanka Varkade
|
1737008045WL003008
|
Priyanka Varkade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
PriyankaVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BARGHAT
|
MP-37-008-045-002/244-A
(NANDI)
|
1737008045NRG25010520240068220
|
01/05/2024
|
Sushila Bhalavi
|
1737008045WL003008
|
Sushila Bhalavi
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
SushilaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-045-002/245
(NANDI)
|
1737008045NRG25010520240068221
|
01/05/2024
|
TARO
|
1737008045WL003008
|
TARO
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
TARO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-045-002/246-B
(NANDI)
|
1737008045NRG25010520240068199
|
01/05/2024
|
Kavita Sirsam
|
1737008045WL003007
|
Kavita Sirsam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
KavitaSirsam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-045-002/254
(NANDI)
|
1737008045NRG25010520240068277
|
01/05/2024
|
Kalavati
|
1737008045WL003010
|
Kalavati
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-045-002/258
(NANDI)
|
1737008045NRG25010520240068280
|
01/05/2024
|
RADHIKA
|
1737008045WL003010
|
RADHIKA
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25010520240068222
|
01/05/2024
|
RAMESH
|
1737008045WL003008
|
RAMESH
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25010520240068223
|
01/05/2024
|
Urmila
|
1737008045WL003008
|
Urmila
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
08/05/2024
|
|
718729377
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARGHAT
|
MP-37-008-045-002/272-A
(NANDI)
|
1737008045NRG25010520240068168
|
01/05/2024
|
Rajkumari
|
1737008045WL003006
|
Rajkumari
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25010520240068170
|
01/05/2024
|
Anusuiya Barmaiya
|
1737008045WL003006
|
Anusuiya Barmaiya
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
AnusuiyaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25010520240068248
|
01/05/2024
|
GANDLAL
|
1737008045WL003009
|
GANDLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25010520240068249
|
01/05/2024
|
Laxmi Barmaiya
|
1737008045WL003009
|
Laxmi Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LaxmiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25010520240068224
|
01/05/2024
|
GOVIND
|
1737008045WL003008
|
GOVIND
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARGHAT
|
MP-37-008-045-002/283
(NANDI)
|
1737008045NRG25010520240068250
|
01/05/2024
|
MANOHAR
|
1737008045WL003009
|
MANOHAR
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
139
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25010520240068281
|
01/05/2024
|
Akshaylal Pancheshwar
|
1737008045WL003010
|
Akshaylal Pancheshwar
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
AkshaylalPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARGHAT
|
MP-37-008-045-002/288
(NANDI)
|
1737008045NRG25010520240068171
|
01/05/2024
|
urmila
|
1737008045WL003006
|
urmila
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARGHAT
|
MP-37-008-045-002/291
(NANDI)
|
1737008045NRG25010520240068173
|
01/05/2024
|
Diwansingh Vatti
|
1737008045WL003006
|
Diwansingh Vatti
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
DiwansinghVatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARGHAT
|
MP-37-008-045-002/293
(NANDI)
|
1737008045NRG25010520240068229
|
01/05/2024
|
Faglal Lodhekar
|
1737008045WL003008
|
Faglal Lodhekar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
FaglalLodhekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BARGHAT
|
MP-37-008-045-002/294
(NANDI)
|
1737008045NRG25010520240068230
|
01/05/2024
|
Shyamkali
|
1737008045WL003008
|
Shyamkali
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-045-002/295
(NANDI)
|
1737008045NRG25010520240068201
|
01/05/2024
|
Mehmuna Be
|
1737008045WL003007
|
Mehmuna Be
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
MehmunaBe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARGHAT
|
MP-37-008-045-002/297
(NANDI)
|
1737008045NRG25010520240068202
|
01/05/2024
|
Rajesh Kavre
|
1737008045WL003007
|
Rajesh Kavre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajeshKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG25010520240068286
|
01/05/2024
|
Pushpa Pancheshwar
|
1737008045WL003010
|
Pushpa Pancheshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
PushpaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG25010520240068285
|
01/05/2024
|
Rohit
|
1737008045WL003010
|
Rohit
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARGHAT
|
MP-37-008-045-002/303
(NANDI)
|
1737008045NRG25010520240068251
|
01/05/2024
|
chandrakali
|
1737008045WL003009
|
chandrakali
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
chandrakali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
BARGHAT
|
MP-37-008-045-002/306
(NANDI)
|
1737008045NRG25010520240068174
|
01/05/2024
|
Kamlesh Nagotra
|
1737008045WL003006
|
Kamlesh Nagotra
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
KamleshNagotra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARGHAT
|
MP-37-008-045-002/311
(NANDI)
|
1737008045NRG25010520240068175
|
01/05/2024
|
Govind Kakodiya
|
1737008045WL003006
|
Govind Kakodiya
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
GovindKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-045-002/312
(NANDI)
|
1737008045NRG25010520240068231
|
01/05/2024
|
Sushila Bai Saryam
|
1737008045WL003008
|
Sushila Bai Saryam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SushilaBaiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BARGHAT
|
MP-37-008-045-002/316
(NANDI)
|
1737008045NRG25010520240068232
|
01/05/2024
|
Jamuna Bai Varkade
|
1737008045WL003008
|
Jamuna Bai Varkade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
JamunaBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARGHAT
|
MP-37-008-045-002/316
(NANDI)
|
1737008045NRG25010520240068289
|
01/05/2024
|
Rekhsingh Varkade
|
1737008045WL003010
|
Rekhsingh Varkade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RekhsinghVarkade
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BARGHAT
|
MP-37-008-045-002/319
(NANDI)
|
1737008045NRG25010520240068176
|
01/05/2024
|
Evraj Thakre
|
1737008045WL003006
|
Evraj Thakre
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
EvrajThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-045-002/324
(NANDI)
|
1737008045NRG25010520240068177
|
01/05/2024
|
Sheela
|
1737008045WL003006
|
Sheela
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BARGHAT
|
MP-37-008-045-002/326
(NANDI)
|
1737008045NRG25010520240068233
|
01/05/2024
|
DHANVANTI
|
1737008045WL003008
|
DHANVANTI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARGHAT
|
MP-37-008-045-002/327
(NANDI)
|
1737008045NRG25010520240068252
|
01/05/2024
|
SAKUN BAI
|
1737008045WL003009
|
SAKUN BAI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
08/05/2024
|
|
718729377
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BARGHAT
|
MP-37-008-045-002/329
(NANDI)
|
1737008045NRG25010520240068178
|
01/05/2024
|
Hemendrasingh Ahake
|
1737008045WL003006
|
Hemendrasingh Ahake
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
HemendrasinghAhake
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
159
|
BARGHAT
|
MP-37-008-045-002/33
(NANDI)
|
1737008045NRG25010520240068290
|
01/05/2024
|
Shivkumari Baheshwar
|
1737008045WL003010
|
Shivkumari Baheshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
ShivkumariBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG25010520240068291
|
01/05/2024
|
Lilavanti Deshmukh
|
1737008045WL003010
|
Lilavanti Deshmukh
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
LilavantiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-045-002/344
(NANDI)
|
1737008045NRG25010520240068179
|
01/05/2024
|
surendra
|
1737008045WL003006
|
surendra
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARGHAT
|
MP-37-008-045-002/345
(NANDI)
|
1737008045NRG25010520240068180
|
01/05/2024
|
SUNDELSINGH
|
1737008045WL003006
|
SUNDELSINGH
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SUNDELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BARGHAT
|
MP-37-008-045-002/349
(NANDI)
|
1737008045NRG25010520240068204
|
01/05/2024
|
Amansingh
|
1737008045WL003007
|
Amansingh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Amansingh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25010520240068292
|
01/05/2024
|
Nousi
|
1737008045WL003010
|
Nousi
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
Nousi
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BARGHAT
|
MP-37-008-045-002/36
(NANDI)
|
1737008045NRG25010520240068205
|
01/05/2024
|
Anita
|
1737008045WL003007
|
Anita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARGHAT
|
MP-37-008-045-002/383
(NANDI)
|
1737008045NRG25010520240068183
|
01/05/2024
|
Yashoda
|
1737008045WL003006
|
Yashoda
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25010520240068256
|
01/05/2024
|
Durgesh Barmaiya
|
1737008045WL003009
|
Durgesh Barmaiya
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
DurgeshBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25010520240068255
|
01/05/2024
|
LAKHANDAS
|
1737008045WL003009
|
LAKHANDAS
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LAKHANDAS
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
169
|
BARGHAT
|
MP-37-008-045-002/43
(NANDI)
|
1737008045NRG25010520240068234
|
01/05/2024
|
KRISHNA BAI
|
1737008045WL003008
|
KRISHNA BAI
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
08/05/2024
|
|
718729377
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-045-002/44
(NANDI)
|
1737008045NRG25010520240068184
|
01/05/2024
|
Kitab singh
|
1737008045WL003006
|
Kitab singh
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
Kitabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25010520240068258
|
01/05/2024
|
LAXMIBAI
|
1737008045WL003009
|
LAXMIBAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25010520240068257
|
01/05/2024
|
MESHAR BAI
|
1737008045WL003009
|
MESHAR BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
MESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25010520240068186
|
01/05/2024
|
Sanket Banvade
|
1737008045WL003006
|
Sanket Banvade
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SanketBanvade
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BARGHAT
|
MP-37-008-045-002/58
(NANDI)
|
1737008045NRG25010520240068187
|
01/05/2024
|
Sailbati Ahake
|
1737008045WL003006
|
Sailbati Ahake
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
SailbatiAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARGHAT
|
MP-37-008-045-002/61
(NANDI)
|
1737008045NRG25010520240068236
|
01/05/2024
|
Rajkumari Kakotiya
|
1737008045WL003008
|
Rajkumari Kakotiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RajkumariKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-045-002/65
(NANDI)
|
1737008045NRG25010520240068188
|
01/05/2024
|
Bundel Singh Varkade
|
1737008045WL003006
|
Bundel Singh Varkade
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
BundelSinghVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-045-002/65
(NANDI)
|
1737008045NRG25010520240068189
|
01/05/2024
|
INDRA BAI
|
1737008045WL003006
|
INDRA BAI
|
00697
|
BKID0MG8059
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718729377
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-045-002/66
(NANDI)
|
1737008045NRG25010520240068237
|
01/05/2024
|
Jashoda
|
1737008045WL003008
|
Jashoda
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-045-002/70
(NANDI)
|
1737008045NRG25010520240068239
|
01/05/2024
|
Sanatlal Kavre
|
1737008045WL003008
|
Sanatlal Kavre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SanatlalKavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-045-002/71
(NANDI)
|
1737008045NRG25010520240068207
|
01/05/2024
|
RAMKALI
|
1737008045WL003007
|
RAMKALI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BARGHAT
|
MP-37-008-045-002/71
(NANDI)
|
1737008045NRG25010520240068259
|
01/05/2024
|
Shailendra Barve
|
1737008045WL003009
|
Shailendra Barve
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
ShailendraBarve
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG25010520240068260
|
01/05/2024
|
Shrichand
|
1737008045WL003009
|
Shrichand
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
Shrichand
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG25010520240068261
|
01/05/2024
|
Urmila
|
1737008045WL003009
|
Urmila
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718729377
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25010520240068263
|
01/05/2024
|
Asheesh Baheshwar
|
1737008045WL003009
|
Asheesh Baheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
AsheeshBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARGHAT
|
MP-37-008-045-002/78
(NANDI)
|
1737008045NRG25010520240068264
|
01/05/2024
|
INDRA
|
1737008045WL003009
|
INDRA
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
08/05/2024
|
|
718729377
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-045-002/84
(NANDI)
|
1737008045NRG25010520240068265
|
01/05/2024
|
Sunita Suryavanshi
|
1737008045WL003009
|
Sunita Suryavanshi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
SunitaSuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-045-002/97
(NANDI)
|
1737008045NRG25010520240068191
|
01/05/2024
|
Prahalad Nagotra
|
1737008045WL003006
|
Prahalad Nagotra
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718729377
|
|
PrahaladNagotra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138280
|
138280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215354
|
215354
|
|
|
|
|
|
|
|