|
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-37-008-034-003/101
(ATARI)
|
1737008034NRG24151220230727548
|
15/12/2023
|
Sukhiya
|
1737008034WL036734
|
Sukhiya
|
00051
|
MAHB0000632
|
585
|
585
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARGHAT
|
MP-37-008-034-003/104
(ATARI)
|
1737008034NRG24151220230727550
|
15/12/2023
|
Chanderkumar
|
1737008034WL036734
|
Chanderkumar
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
Chanderkumar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-034-003/107
(ATARI)
|
1737008034NRG24151220230727551
|
15/12/2023
|
Khemchand
|
1737008034WL036734
|
Khemchand
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
Khemchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
4
|
BARGHAT
|
MP-37-008-034-003/112
(ATARI)
|
1737008034NRG24151220230727552
|
15/12/2023
|
Bhagwanti
|
1737008034WL036734
|
Bhagwanti
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-034-003/112
(ATARI)
|
1737008034NRG24151220230727553
|
15/12/2023
|
Deepsingh
|
1737008034WL036734
|
Deepsingh
|
00051
|
MAHB0000632
|
585
|
585
|
Processed
|
11/03/2024
|
|
643983410
|
|
Deepsingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-034-003/112-A
(ATARI)
|
1737008034NRG24151220230727554
|
15/12/2023
|
Anita
|
1737008034WL036734
|
Anita
|
00051
|
MAHB0000632
|
195
|
195
|
Processed
|
11/03/2024
|
|
643983410
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-034-003/116
(ATARI)
|
1737008034NRG24151220230727555
|
15/12/2023
|
Shyama
|
1737008034WL036734
|
Shyama
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-034-003/119
(ATARI)
|
1737008034NRG24151220230727557
|
15/12/2023
|
mahabati
|
1737008034WL036734
|
mahabati
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
mahabati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-034-003/119
(ATARI)
|
1737008034NRG24151220230727556
|
15/12/2023
|
Sunita
|
1737008034WL036734
|
Sunita
|
00051
|
MAHB0000632
|
780
|
780
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGHAT
|
MP-37-008-034-003/124
(ATARI)
|
1737008034NRG24151220230727558
|
15/12/2023
|
Surmila
|
1737008034WL036734
|
Surmila
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARGHAT
|
MP-37-008-034-003/125
(ATARI)
|
1737008034NRG24151220230727559
|
15/12/2023
|
Ramkali
|
1737008034WL036734
|
Ramkali
|
00051
|
MAHB0000632
|
195
|
195
|
Processed
|
11/03/2024
|
|
643983410
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGHAT
|
MP-37-008-034-003/130
(ATARI)
|
1737008034NRG24151220230727560
|
15/12/2023
|
BUDHRAM
|
1737008034WL036734
|
BUDHRAM
|
00051
|
MAHB0000632
|
780
|
780
|
Processed
|
11/03/2024
|
|
643983410
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
13
|
BARGHAT
|
MP-37-008-034-003/130
(ATARI)
|
1737008034NRG24151220230727561
|
15/12/2023
|
SANTOSHI
|
1737008034WL036734
|
SANTOSHI
|
00051
|
MAHB0000632
|
390
|
390
|
Processed
|
11/03/2024
|
|
643983410
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGHAT
|
MP-37-008-034-003/134
(ATARI)
|
1737008034NRG24151220230727562
|
15/12/2023
|
Geeta
|
1737008034WL036734
|
Geeta
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-034-003/2
(ATARI)
|
1737008034NRG24151220230727563
|
15/12/2023
|
JAMNABAI
|
1737008034WL036734
|
JAMNABAI
|
00051
|
MAHB0000632
|
195
|
195
|
Processed
|
11/03/2024
|
|
643983410
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARGHAT
|
MP-37-008-034-003/20
(ATARI)
|
1737008034NRG24151220230727564
|
15/12/2023
|
Aamit
|
1737008034WL036734
|
Aamit
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Aamit
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-034-003/24
(ATARI)
|
1737008034NRG24151220230727566
|
15/12/2023
|
Rameshwar
|
1737008034WL036734
|
Rameshwar
|
00051
|
MAHB0000632
|
195
|
195
|
Processed
|
11/03/2024
|
|
643983410
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-034-003/36
(ATARI)
|
1737008034NRG24151220230727568
|
15/12/2023
|
Krishna Bai
|
1737008034WL036734
|
Krishna Bai
|
00051
|
MAHB0000632
|
780
|
780
|
Processed
|
11/03/2024
|
|
643983410
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARGHAT
|
MP-37-008-034-003/37
(ATARI)
|
1737008034NRG24151220230727569
|
15/12/2023
|
Sandhya Bai
|
1737008034WL036734
|
Sandhya Bai
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
SandhyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-034-003/4
(ATARI)
|
1737008034NRG24151220230727570
|
15/12/2023
|
Kushma bai
|
1737008034WL036734
|
Kushma bai
|
00051
|
MAHB0000632
|
585
|
585
|
Processed
|
11/03/2024
|
|
643983410
|
|
Kushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-034-003/40-A
(ATARI)
|
1737008034NRG24151220230727571
|
15/12/2023
|
Asha
|
1737008034WL036734
|
Asha
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-034-003/44
(ATARI)
|
1737008034NRG24151220230727572
|
15/12/2023
|
VIMLABAI
|
1737008034WL036734
|
VIMLABAI
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
VIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-034-003/66
(ATARI)
|
1737008034NRG24151220230727573
|
15/12/2023
|
sarita uiky
|
1737008034WL036734
|
sarita uiky
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
saritauiky
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-034-003/70
(ATARI)
|
1737008034NRG24151220230727575
|
15/12/2023
|
Dasodi
|
1737008034WL036734
|
Dasodi
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Dasodi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-034-003/70
(ATARI)
|
1737008034NRG24151220230727574
|
15/12/2023
|
Gadesh
|
1737008034WL036734
|
Gadesh
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Gadesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-034-003/72
(ATARI)
|
1737008034NRG24151220230727576
|
15/12/2023
|
Bisan
|
1737008034WL036734
|
Bisan
|
00051
|
MAHB0000632
|
780
|
780
|
Processed
|
11/03/2024
|
|
643983410
|
|
Bisan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
27
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG24151220230727577
|
15/12/2023
|
Rupesh
|
1737008034WL036734
|
Rupesh
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-034-003/87
(ATARI)
|
1737008034NRG24151220230727582
|
15/12/2023
|
rampyari
|
1737008034WL036734
|
rampyari
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-034-003/87
(ATARI)
|
1737008034NRG24151220230727581
|
15/12/2023
|
Shivkumar
|
1737008034WL036734
|
Shivkumar
|
00051
|
MAHB0000632
|
585
|
585
|
Processed
|
11/03/2024
|
|
643983410
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-034-003/89
(ATARI)
|
1737008034NRG24151220230727583
|
15/12/2023
|
Lalita
|
1737008034WL036734
|
Lalita
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-034-003/90
(ATARI)
|
1737008034NRG24151220230727584
|
15/12/2023
|
ravindra
|
1737008034WL036734
|
ravindra
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-034-003/93
(ATARI)
|
1737008034NRG24151220230727586
|
15/12/2023
|
Rajkumari
|
1737008034WL036734
|
Rajkumari
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-034-003/93-A
(ATARI)
|
1737008034NRG24151220230727587
|
15/12/2023
|
shanti bai
|
1737008034WL036734
|
shanti bai
|
00051
|
MAHB0000632
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-034-003/96
(ATARI)
|
1737008034NRG24151220230727588
|
15/12/2023
|
Daroga
|
1737008034WL036734
|
Daroga
|
00051
|
MAHB0000632
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Daroga
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-043-001/39-A
(MAU)
|
1737008043NRG24151220230728889
|
15/12/2023
|
Jasoda
|
1737008043WL036779
|
Jasoda
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
Jasoda
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-043-002/64
(MAU)
|
1737008043NRG24151220230728960
|
15/12/2023
|
shanta bai
|
1737008043WL036779
|
shanta bai
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
37
|
BARGHAT
|
MP-37-008-043-002/207
(MAU)
|
1737008043NRG24151220230728928
|
15/12/2023
|
sheela patle
|
1737008043WL036779
|
sheela patle
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sheelapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARGHAT
|
MP-37-008-043-002/47
(MAU)
|
1737008043NRG24151220230728953
|
15/12/2023
|
tarasan
|
1737008043WL036779
|
tarasan
|
00051
|
MAHB0000800
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-052-001/103
(ANKHIWADA)
|
1737008052NRG24151220230728351
|
15/12/2023
|
khelan
|
1737008052WL036757
|
khelan
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-052-001/105
(ANKHIWADA)
|
1737008052NRG24151220230728352
|
15/12/2023
|
santoshi
|
1737008052WL036757
|
santoshi
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-052-001/108-A
(ANKHIWADA)
|
1737008052NRG24151220230728353
|
15/12/2023
|
kunta bai
|
1737008052WL036757
|
kunta bai
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-052-001/111-A
(ANKHIWADA)
|
1737008052NRG24151220230728354
|
15/12/2023
|
SARLA
|
1737008052WL036757
|
SARLA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-052-001/139
(ANKHIWADA)
|
1737008052NRG24151220230728355
|
15/12/2023
|
jaiwanta
|
1737008052WL036757
|
jaiwanta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARGHAT
|
MP-37-008-052-001/141
(ANKHIWADA)
|
1737008052NRG24151220230728356
|
15/12/2023
|
rookmani
|
1737008052WL036757
|
rookmani
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
rookmani
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-052-001/143
(ANKHIWADA)
|
1737008052NRG24151220230728357
|
15/12/2023
|
gomlata
|
1737008052WL036757
|
gomlata
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
gomlata
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-052-001/144-A
(ANKHIWADA)
|
1737008052NRG24151220230728358
|
15/12/2023
|
sunita
|
1737008052WL036757
|
sunita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-052-001/148-A
(ANKHIWADA)
|
1737008052NRG24151220230728359
|
15/12/2023
|
satendra
|
1737008052WL036757
|
satendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
satendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-052-001/148-B
(ANKHIWADA)
|
1737008052NRG24151220230728361
|
15/12/2023
|
deleshvari
|
1737008052WL036757
|
deleshvari
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
deleshvari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-052-001/148-B
(ANKHIWADA)
|
1737008052NRG24151220230728360
|
15/12/2023
|
saroj pardhi
|
1737008052WL036757
|
saroj pardhi
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sarojpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-052-001/156
(ANKHIWADA)
|
1737008052NRG24151220230728363
|
15/12/2023
|
taro bai
|
1737008052WL036757
|
taro bai
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
tarobai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-052-001/159-A
(ANKHIWADA)
|
1737008052NRG24151220230728364
|
15/12/2023
|
anita
|
1737008052WL036757
|
anita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-052-001/162
(ANKHIWADA)
|
1737008052NRG24151220230728365
|
15/12/2023
|
LATA
|
1737008052WL036757
|
LATA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-052-001/163
(ANKHIWADA)
|
1737008052NRG24151220230728366
|
15/12/2023
|
jaisingh
|
1737008052WL036757
|
jaisingh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
jaisingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
BARGHAT
|
MP-37-008-052-001/164-A
(ANKHIWADA)
|
1737008052NRG24151220230728367
|
15/12/2023
|
ISHWARDYAL
|
1737008052WL036757
|
ISHWARDYAL
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
ISHWARDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-052-001/164-A
(ANKHIWADA)
|
1737008052NRG24151220230728368
|
15/12/2023
|
PUSHPA
|
1737008052WL036757
|
PUSHPA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-052-001/164-A
(ANKHIWADA)
|
1737008052NRG24151220230728369
|
15/12/2023
|
shweta
|
1737008052WL036757
|
shweta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
shweta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-052-001/165
(ANKHIWADA)
|
1737008052NRG24151220230728370
|
15/12/2023
|
priyanka idpache
|
1737008052WL036757
|
priyanka idpache
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
priyankaidpache
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-052-001/191-A
(ANKHIWADA)
|
1737008052NRG24151220230728373
|
15/12/2023
|
kushma
|
1737008052WL036757
|
kushma
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-052-001/193
(ANKHIWADA)
|
1737008052NRG24151220230728374
|
15/12/2023
|
arjunsingh
|
1737008052WL036757
|
arjunsingh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-052-001/195
(ANKHIWADA)
|
1737008052NRG24151220230728375
|
15/12/2023
|
devkala
|
1737008052WL036757
|
devkala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
devkala
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-052-001/197
(ANKHIWADA)
|
1737008052NRG24151220230728376
|
15/12/2023
|
ganesh kumar
|
1737008052WL036757
|
ganesh kumar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
ganeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-052-001/200
(ANKHIWADA)
|
1737008052NRG24151220230728377
|
15/12/2023
|
khumansingh
|
1737008052WL036757
|
khumansingh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
khumansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
BARGHAT
|
MP-37-008-052-001/200
(ANKHIWADA)
|
1737008052NRG24151220230728378
|
15/12/2023
|
SHAMABAI
|
1737008052WL036757
|
SHAMABAI
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
SHAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
64
|
BARGHAT
|
MP-37-008-052-001/204
(ANKHIWADA)
|
1737008052NRG24151220230728380
|
15/12/2023
|
anita
|
1737008052WL036757
|
anita
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARGHAT
|
MP-37-008-052-001/204
(ANKHIWADA)
|
1737008052NRG24151220230728379
|
15/12/2023
|
OMPRAKASH
|
1737008052WL036757
|
OMPRAKASH
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-052-001/213
(ANKHIWADA)
|
1737008052NRG24151220230728381
|
15/12/2023
|
dhaneshwari
|
1737008052WL036757
|
dhaneshwari
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-052-001/214
(ANKHIWADA)
|
1737008052NRG24151220230728382
|
15/12/2023
|
roopvanta bai
|
1737008052WL036757
|
roopvanta bai
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
roopvantabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-052-001/214
(ANKHIWADA)
|
1737008052NRG24151220230728383
|
15/12/2023
|
yogesh
|
1737008052WL036757
|
yogesh
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BARGHAT
|
MP-37-008-052-001/220-B
(ANKHIWADA)
|
1737008052NRG24151220230728384
|
15/12/2023
|
jyotiprasad
|
1737008052WL036757
|
jyotiprasad
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
jyotiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARGHAT
|
MP-37-008-052-001/220-B
(ANKHIWADA)
|
1737008052NRG24151220230728385
|
15/12/2023
|
SARITA
|
1737008052WL036757
|
SARITA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-052-001/222-A
(ANKHIWADA)
|
1737008052NRG24151220230728386
|
15/12/2023
|
rekha bai
|
1737008052WL036757
|
rekha bai
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-052-001/242-A
(ANKHIWADA)
|
1737008052NRG24151220230728387
|
15/12/2023
|
shashikala
|
1737008052WL036757
|
shashikala
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARGHAT
|
MP-37-008-052-001/25-A
(ANKHIWADA)
|
1737008052NRG24151220230728388
|
15/12/2023
|
shivbati
|
1737008052WL036757
|
shivbati
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
shivbati
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-052-001/254
(ANKHIWADA)
|
1737008052NRG24151220230728389
|
15/12/2023
|
divya
|
1737008052WL036757
|
divya
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643983410
|
|
divya
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-052-001/270-A
(ANKHIWADA)
|
1737008052NRG24151220230728390
|
15/12/2023
|
sangita
|
1737008052WL036757
|
sangita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-052-001/286-A
(ANKHIWADA)
|
1737008052NRG24151220230728391
|
15/12/2023
|
tikeshwary
|
1737008052WL036757
|
tikeshwary
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
tikeshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-052-001/307-B
(ANKHIWADA)
|
1737008052NRG24151220230728392
|
15/12/2023
|
rahul bisen
|
1737008052WL036757
|
rahul bisen
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
rahulbisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
78
|
BARGHAT
|
MP-37-008-052-001/348
(ANKHIWADA)
|
1737008052NRG24151220230728393
|
15/12/2023
|
sheshkala
|
1737008052WL036757
|
sheshkala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sheshkala
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-052-001/349
(ANKHIWADA)
|
1737008052NRG24151220230728394
|
15/12/2023
|
anita
|
1737008052WL036757
|
anita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-052-001/41
(ANKHIWADA)
|
1737008052NRG24151220230728395
|
15/12/2023
|
manju
|
1737008052WL036757
|
manju
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-052-001/42
(ANKHIWADA)
|
1737008052NRG24151220230728396
|
15/12/2023
|
anita
|
1737008052WL036757
|
anita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARGHAT
|
MP-37-008-052-001/45
(ANKHIWADA)
|
1737008052NRG24151220230728397
|
15/12/2023
|
shanti
|
1737008052WL036757
|
shanti
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-052-001/46
(ANKHIWADA)
|
1737008052NRG24151220230728398
|
15/12/2023
|
pushpa
|
1737008052WL036757
|
pushpa
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-052-001/49
(ANKHIWADA)
|
1737008052NRG24151220230728399
|
15/12/2023
|
hasanti
|
1737008052WL036757
|
hasanti
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
hasanti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-052-001/50
(ANKHIWADA)
|
1737008052NRG24151220230728400
|
15/12/2023
|
SUNANDA
|
1737008052WL036757
|
SUNANDA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-052-001/57
(ANKHIWADA)
|
1737008052NRG24151220230728401
|
15/12/2023
|
sundar
|
1737008052WL036757
|
sundar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sundar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-052-001/57
(ANKHIWADA)
|
1737008052NRG24151220230728402
|
15/12/2023
|
sunita
|
1737008052WL036757
|
sunita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARGHAT
|
MP-37-008-052-001/72-A
(ANKHIWADA)
|
1737008052NRG24151220230728403
|
15/12/2023
|
rekha bai
|
1737008052WL036757
|
rekha bai
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-052-001/73
(ANKHIWADA)
|
1737008052NRG24151220230728404
|
15/12/2023
|
birbal
|
1737008052WL036757
|
birbal
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
birbal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-052-001/75
(ANKHIWADA)
|
1737008052NRG24151220230728405
|
15/12/2023
|
pushpa
|
1737008052WL036757
|
pushpa
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-052-001/81
(ANKHIWADA)
|
1737008052NRG24151220230728406
|
15/12/2023
|
anita madavi
|
1737008052WL036757
|
anita madavi
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
anitamadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARGHAT
|
MP-37-008-052-001/83
(ANKHIWADA)
|
1737008052NRG24151220230728407
|
15/12/2023
|
laxmi bai sharnagat
|
1737008052WL036757
|
laxmi bai sharnagat
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
laxmibaisharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-052-001/84
(ANKHIWADA)
|
1737008052NRG24151220230728408
|
15/12/2023
|
REKHA
|
1737008052WL036757
|
REKHA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-052-001/9-A
(ANKHIWADA)
|
1737008052NRG24151220230728409
|
15/12/2023
|
bhumeshwary
|
1737008052WL036757
|
bhumeshwary
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
bhumeshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
95
|
BARGHAT
|
MP-37-008-082-002/184-B
(KATHI)
|
1737008082NRG24151220230727411
|
15/12/2023
|
BINDESHWARI
|
1737008082WL036725
|
BINDESHWARI
|
00089
|
CBIN0281811
|
180
|
180
|
Processed
|
11/03/2024
|
|
643983410
|
|
BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-082-002/184-B
(KATHI)
|
1737008082NRG24151220230727410
|
15/12/2023
|
JAYASLAL
|
1737008082WL036725
|
JAYASLAL
|
00089
|
CBIN0281811
|
180
|
180
|
Processed
|
11/03/2024
|
|
643983410
|
|
JAYASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARGHAT
|
MP-37-008-082-002/316
(KATHI)
|
1737008082NRG24151220230727412
|
15/12/2023
|
SANDIP PATLE
|
1737008082WL036725
|
SANDIP PATLE
|
00089
|
CBIN0281811
|
180
|
180
|
Processed
|
11/03/2024
|
|
643983410
|
|
SANDIPPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
98
|
BARGHAT
|
MP-37-008-003-001/14-B
(TETMA)
|
1737008003NRG24151220230727736
|
15/12/2023
|
syama tekam
|
1737008003WL036742
|
syama tekam
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
syamatekam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-003-001/22
(TETMA)
|
1737008003NRG24151220230727743
|
15/12/2023
|
badami
|
1737008003WL036742
|
badami
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-003-001/22
(TETMA)
|
1737008003NRG24151220230727744
|
15/12/2023
|
Chandravati
|
1737008003WL036742
|
Chandravati
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-003-001/23
(TETMA)
|
1737008003NRG24151220230727746
|
15/12/2023
|
CHENVATI
|
1737008003WL036742
|
CHENVATI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
CHENVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-003-001/23
(TETMA)
|
1737008003NRG24151220230727745
|
15/12/2023
|
videsh
|
1737008003WL036742
|
videsh
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-003-001/27
(TETMA)
|
1737008003NRG24151220230727749
|
15/12/2023
|
Sangeeta Bai varkade
|
1737008003WL036742
|
Sangeeta Bai varkade
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
SangeetaBaivarkade
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-003-001/30
(TETMA)
|
1737008003NRG24151220230727754
|
15/12/2023
|
baliram
|
1737008003WL036742
|
baliram
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BARGHAT
|
MP-37-008-003-001/31
(TETMA)
|
1737008003NRG24151220230727757
|
15/12/2023
|
Dropati
|
1737008003WL036742
|
Dropati
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-003-001/32-A
(TETMA)
|
1737008003NRG24151220230727758
|
15/12/2023
|
Pooja Bhalavi
|
1737008003WL036742
|
Pooja Bhalavi
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
PoojaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-003-001/37
(TETMA)
|
1737008003NRG24151220230727765
|
15/12/2023
|
Laxmi kumre
|
1737008003WL036742
|
Laxmi kumre
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Laxmikumre
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-003-001/37
(TETMA)
|
1737008003NRG24151220230727764
|
15/12/2023
|
Ramesh
|
1737008003WL036742
|
Ramesh
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-003-001/5
(TETMA)
|
1737008003NRG24151220230727766
|
15/12/2023
|
Kaliram
|
1737008003WL036742
|
Kaliram
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-003-002/169
(TETMA)
|
1737008003NRG24151220230727770
|
15/12/2023
|
shivdayal
|
1737008003WL036742
|
shivdayal
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-024-001/135
(BUDHAINAKLA)
|
1737008024NRG24141220230725175
|
15/12/2023
|
ABDUL MUQTADIR
|
1737008024WL036655
|
ABDUL MUQTADIR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
ABDULMUQTADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARGHAT
|
MP-37-008-024-001/135
(BUDHAINAKLA)
|
1737008024NRG24141220230725176
|
15/12/2023
|
SOHEB AKHATAR
|
1737008024WL036655
|
SOHEB AKHATAR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
SOHEBAKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BARGHAT
|
MP-37-008-024-001/95
(BUDHAINAKLA)
|
1737008024NRG24141220230725177
|
15/12/2023
|
NIRBHA
|
1737008024WL036655
|
NIRBHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
NIRBHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-025-001/102
(KHAMI)
|
1737008025NRG24151220230727773
|
15/12/2023
|
CHANDRAKALA
|
1737008025WL036744
|
CHANDRAKALA
|
00415
|
SBIN0002828
|
760
|
760
|
Rejected
|
12/03/2024
|
|
643983410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BARGHAT
|
MP-37-008-025-001/129
(KHAMI)
|
1737008025NRG24151220230727777
|
15/12/2023
|
Ramsingh
|
1737008025WL036744
|
Ramsingh
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983410
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
116
|
BARGHAT
|
MP-37-008-025-001/186
(KHAMI)
|
1737008025NRG24151220230727783
|
15/12/2023
|
Dhalsingh
|
1737008025WL036744
|
Dhalsingh
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Dhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
117
|
BARGHAT
|
MP-37-008-025-001/314-C
(KHAMI)
|
1737008025NRG24151220230727791
|
15/12/2023
|
Naresh
|
1737008025WL036744
|
Naresh
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983410
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-025-001/342
(KHAMI)
|
1737008025NRG24151220230727792
|
15/12/2023
|
anita
|
1737008025WL036744
|
anita
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
11/03/2024
|
|
643983410
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-025-001/343
(KHAMI)
|
1737008025NRG24151220230727793
|
15/12/2023
|
Lalita
|
1737008025WL036744
|
Lalita
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-025-001/345
(KHAMI)
|
1737008025NRG24151220230727794
|
15/12/2023
|
gajendra
|
1737008025WL036744
|
gajendra
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARGHAT
|
MP-37-008-025-001/4-A
(KHAMI)
|
1737008025NRG24151220230727797
|
15/12/2023
|
Rajeshwari
|
1737008025WL036744
|
Rajeshwari
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983410
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARGHAT
|
MP-37-008-025-001/51
(KHAMI)
|
1737008025NRG24151220230727799
|
15/12/2023
|
Champa
|
1737008025WL036744
|
Champa
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983410
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-034-003/101
(ATARI)
|
1737008034NRG24151220230727549
|
15/12/2023
|
PARMILA
|
1737008034WL036734
|
PARMILA
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG24151220230727578
|
15/12/2023
|
Seema
|
1737008034WL036734
|
Seema
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-034-003/92
(ATARI)
|
1737008034NRG24151220230727585
|
15/12/2023
|
Prtibha
|
1737008034WL036734
|
Prtibha
|
00415
|
SBIN0002828
|
195
|
195
|
Processed
|
11/03/2024
|
|
643983410
|
|
Prtibha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARGHAT
|
MP-37-008-034-003/99
(ATARI)
|
1737008034NRG24151220230727589
|
15/12/2023
|
Rajkumari
|
1737008034WL036734
|
Rajkumari
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-043-001/113-A
(MAU)
|
1737008043NRG24151220230728870
|
15/12/2023
|
SHURANTI
|
1737008043WL036779
|
SHURANTI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
SHURANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-043-001/141
(MAU)
|
1737008043NRG24151220230728878
|
15/12/2023
|
ramkishor
|
1737008043WL036779
|
ramkishor
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-043-001/145-A
(MAU)
|
1737008043NRG24151220230728879
|
15/12/2023
|
sakuntala
|
1737008043WL036779
|
sakuntala
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-043-001/26
(MAU)
|
1737008043NRG24151220230728885
|
15/12/2023
|
seela
|
1737008043WL036779
|
seela
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-043-001/36-A
(MAU)
|
1737008043NRG24151220230728888
|
15/12/2023
|
savitri
|
1737008043WL036779
|
savitri
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-043-001/54-A
(MAU)
|
1737008043NRG24151220230728893
|
15/12/2023
|
MAHASINGH PARTE
|
1737008043WL036779
|
MAHASINGH PARTE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
MAHASINGHPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BARGHAT
|
MP-37-008-043-001/59-A
(MAU)
|
1737008043NRG24151220230728896
|
15/12/2023
|
ANIL
|
1737008043WL036779
|
ANIL
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-043-001/59-A
(MAU)
|
1737008043NRG24151220230728897
|
15/12/2023
|
meena
|
1737008043WL036779
|
meena
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-043-001/66
(MAU)
|
1737008043NRG24151220230728901
|
15/12/2023
|
SIYABATI
|
1737008043WL036779
|
SIYABATI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-043-001/68-D
(MAU)
|
1737008043NRG24151220230728903
|
15/12/2023
|
SANTOSH
|
1737008043WL036779
|
SANTOSH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGHAT
|
MP-37-008-043-001/71
(MAU)
|
1737008043NRG24151220230728904
|
15/12/2023
|
raybati
|
1737008043WL036779
|
raybati
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
raybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARGHAT
|
MP-37-008-043-001/77
(MAU)
|
1737008043NRG24151220230728906
|
15/12/2023
|
narendra
|
1737008043WL036779
|
narendra
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
11/03/2024
|
|
643983410
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-043-002/107
(MAU)
|
1737008043NRG24151220230728910
|
15/12/2023
|
DHANSINGH
|
1737008043WL036779
|
DHANSINGH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
140
|
BARGHAT
|
MP-37-008-043-002/110-A
(MAU)
|
1737008043NRG24151220230728912
|
15/12/2023
|
ROHIT
|
1737008043WL036779
|
ROHIT
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
141
|
BARGHAT
|
MP-37-008-043-002/124-A
(MAU)
|
1737008043NRG24151220230728914
|
15/12/2023
|
santosh
|
1737008043WL036779
|
santosh
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-043-002/125-B
(MAU)
|
1737008043NRG24151220230728915
|
15/12/2023
|
devendra
|
1737008043WL036779
|
devendra
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-043-002/125-C
(MAU)
|
1737008043NRG24151220230728916
|
15/12/2023
|
parmila
|
1737008043WL036779
|
parmila
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-043-002/147-A
(MAU)
|
1737008043NRG24151220230728919
|
15/12/2023
|
Krishna
|
1737008043WL036779
|
Krishna
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-043-002/193
(MAU)
|
1737008043NRG24151220230728924
|
15/12/2023
|
LAXMI
|
1737008043WL036779
|
LAXMI
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-043-002/199
(MAU)
|
1737008043NRG24151220230728925
|
15/12/2023
|
URMILA
|
1737008043WL036779
|
URMILA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-043-002/23
(MAU)
|
1737008043NRG24151220230728931
|
15/12/2023
|
SUNITA
|
1737008043WL036779
|
SUNITA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
148
|
BARGHAT
|
MP-37-008-043-002/242
(MAU)
|
1737008043NRG24151220230728933
|
15/12/2023
|
chitrarekha bhoyar
|
1737008043WL036779
|
chitrarekha bhoyar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
chitrarekhabhoyar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-043-002/243-A
(MAU)
|
1737008043NRG24151220230728935
|
15/12/2023
|
arti baghel
|
1737008043WL036779
|
arti baghel
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
artibaghel
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-043-002/26-A
(MAU)
|
1737008043NRG24151220230728938
|
15/12/2023
|
sukcharan
|
1737008043WL036779
|
sukcharan
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
sukcharan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-043-002/263-A
(MAU)
|
1737008043NRG24151220230728939
|
15/12/2023
|
omkar
|
1737008043WL036779
|
omkar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-043-002/27-B
(MAU)
|
1737008043NRG24151220230728941
|
15/12/2023
|
Anita tekam
|
1737008043WL036779
|
Anita tekam
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
Anitatekam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-043-002/275-A
(MAU)
|
1737008043NRG24151220230728943
|
15/12/2023
|
devka
|
1737008043WL036779
|
devka
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-043-002/275-A
(MAU)
|
1737008043NRG24151220230728942
|
15/12/2023
|
virsingh
|
1737008043WL036779
|
virsingh
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
virsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-043-002/282-B
(MAU)
|
1737008043NRG24151220230728945
|
15/12/2023
|
MADANSINGH
|
1737008043WL036779
|
MADANSINGH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
156
|
BARGHAT
|
MP-37-008-043-002/309-B
(MAU)
|
1737008043NRG24151220230728948
|
15/12/2023
|
kalavati
|
1737008043WL036779
|
kalavati
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARGHAT
|
MP-37-008-043-002/37-A
(MAU)
|
1737008043NRG24151220230728952
|
15/12/2023
|
sharmila
|
1737008043WL036779
|
sharmila
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-043-002/62-B
(MAU)
|
1737008043NRG24151220230728959
|
15/12/2023
|
Meera madavi
|
1737008043WL036779
|
Meera madavi
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
Meeramadavi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-043-002/88-A
(MAU)
|
1737008043NRG24151220230728965
|
15/12/2023
|
sagan
|
1737008043WL036779
|
sagan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-043-002/98
(MAU)
|
1737008043NRG24151220230728967
|
15/12/2023
|
ramkumar
|
1737008043WL036779
|
ramkumar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-043-002/98-A
(MAU)
|
1737008043NRG24151220230728968
|
15/12/2023
|
kaushlya
|
1737008043WL036779
|
kaushlya
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
kaushlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BARGHAT
|
MP-37-008-052-001/152-B
(ANKHIWADA)
|
1737008052NRG24151220230728362
|
15/12/2023
|
sangeeta
|
1737008052WL036757
|
sangeeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARGHAT
|
MP-37-008-052-001/167-A
(ANKHIWADA)
|
1737008052NRG24151220230728372
|
15/12/2023
|
ramsakhi
|
1737008052WL036757
|
ramsakhi
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-052-001/97-A
(ANKHIWADA)
|
1737008052NRG24151220230728410
|
15/12/2023
|
Geeta
|
1737008052WL036757
|
Geeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-052-001/97-B
(ANKHIWADA)
|
1737008052NRG24151220230728411
|
15/12/2023
|
reshma
|
1737008052WL036757
|
reshma
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-063-004/171
(MOHGAON)
|
1737008063NRG24151220230727808
|
15/12/2023
|
PRABHUDAYAL BHIMTE
|
1737008063WL036745
|
PRABHUDAYAL BHIMTE
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643983410
|
|
PRABHUDAYALBHIMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67823
|
67823
|
|
|
|
|
|
|
|
|
167
|
BARGHAT
|
MP-37-008-063-004/134
(MOHGAON)
|
1737008063NRG24151220230727805
|
15/12/2023
|
ARWANTI KUSHRAM
|
1737008063WL036745
|
ARWANTI KUSHRAM
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643983410
|
|
ARWANTIKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BARGHAT
|
MP-37-008-063-004/134
(MOHGAON)
|
1737008063NRG24151220230727804
|
15/12/2023
|
RANDHIR
|
1737008063WL036745
|
RANDHIR
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARGHAT
|
MP-37-008-063-004/137
(MOHGAON)
|
1737008063NRG24151220230727806
|
15/12/2023
|
MOOLCHAND
|
1737008063WL036745
|
MOOLCHAND
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-063-004/137
(MOHGAON)
|
1737008063NRG24151220230727807
|
15/12/2023
|
revta bai
|
1737008063WL036745
|
revta bai
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
revtabai
|
UNION BANK OF INDIA(508500)
|
|
171
|
BARGHAT
|
MP-37-008-063-004/171
(MOHGAON)
|
1737008063NRG24151220230727809
|
15/12/2023
|
ravita
|
1737008063WL036745
|
ravita
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
ravita
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARGHAT
|
MP-37-008-063-004/37
(MOHGAON)
|
1737008063NRG24151220230727811
|
15/12/2023
|
anita
|
1737008063WL036745
|
anita
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
173
|
BARGHAT
|
MP-37-008-063-004/37
(MOHGAON)
|
1737008063NRG24151220230727810
|
15/12/2023
|
RAMESH
|
1737008063WL036745
|
RAMESH
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BARGHAT
|
MP-37-008-063-004/51-A
(MOHGAON)
|
1737008063NRG24151220230727812
|
15/12/2023
|
manojkumar
|
1737008063WL036745
|
manojkumar
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARGHAT
|
MP-37-008-063-004/51-A
(MOHGAON)
|
1737008063NRG24151220230727813
|
15/12/2023
|
Rajwanta
|
1737008063WL036745
|
Rajwanta
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
Rajwanta
|
UNION BANK OF INDIA(508500)
|
|
176
|
BARGHAT
|
MP-37-008-063-004/74-A
(MOHGAON)
|
1737008063NRG24151220230727814
|
15/12/2023
|
URAMILA
|
1737008063WL036745
|
URAMILA
|
00468
|
UBIN0542164
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
643983410
|
|
URAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
177
|
BARGHAT
|
MP-37-008-003-001/36
(TETMA)
|
1737008003NRG24151220230727763
|
15/12/2023
|
Gulabvati Aadmache
|
1737008003WL036742
|
Gulabvati Aadmache
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
GulabvatiAadmache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-034-003/24
(ATARI)
|
1737008034NRG24151220230727565
|
15/12/2023
|
JHUNIYABAI
|
1737008034WL036734
|
JHUNIYABAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/03/2024
|
|
643983410
|
|
JHUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARGHAT
|
MP-37-008-034-003/82
(ATARI)
|
1737008034NRG24151220230727579
|
15/12/2023
|
GEETA GEDAM
|
1737008034WL036734
|
GEETA GEDAM
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643983410
|
|
GEETAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-043-001/60
(MAU)
|
1737008043NRG24151220230728899
|
15/12/2023
|
sarla bisen
|
1737008043WL036779
|
sarla bisen
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sarlabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGHAT
|
MP-37-008-043-002/19
(MAU)
|
1737008043NRG24151220230728923
|
15/12/2023
|
lalita
|
1737008043WL036779
|
lalita
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
182
|
BARGHAT
|
MP-37-008-043-001/101
(MAU)
|
1737008043NRG24151220230728866
|
15/12/2023
|
sulvanti
|
1737008043WL036779
|
sulvanti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-043-001/104
(MAU)
|
1737008043NRG24151220230728867
|
15/12/2023
|
SHIVKALI
|
1737008043WL036779
|
SHIVKALI
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARGHAT
|
MP-37-008-043-001/104-A
(MAU)
|
1737008043NRG24151220230728868
|
15/12/2023
|
vipda
|
1737008043WL036779
|
vipda
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
vipda
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
185
|
BARGHAT
|
MP-37-008-043-001/106
(MAU)
|
1737008043NRG24151220230728869
|
15/12/2023
|
revti
|
1737008043WL036779
|
revti
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-043-001/116-A
(MAU)
|
1737008043NRG24151220230728872
|
15/12/2023
|
ashika
|
1737008043WL036779
|
ashika
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
ashika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-043-001/117-A
(MAU)
|
1737008043NRG24151220230728873
|
15/12/2023
|
VIJAYLAXMI
|
1737008043WL036779
|
VIJAYLAXMI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
VIJAYLAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-043-001/126
(MAU)
|
1737008043NRG24151220230728874
|
15/12/2023
|
PRABHA
|
1737008043WL036779
|
PRABHA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-043-001/126
(MAU)
|
1737008043NRG24151220230728875
|
15/12/2023
|
VINOD
|
1737008043WL036779
|
VINOD
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-043-001/130
(MAU)
|
1737008043NRG24151220230728876
|
15/12/2023
|
hemlata
|
1737008043WL036779
|
hemlata
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-043-001/134
(MAU)
|
1737008043NRG24151220230728877
|
15/12/2023
|
sarita
|
1737008043WL036779
|
sarita
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-043-001/15
(MAU)
|
1737008043NRG24151220230728880
|
15/12/2023
|
FULWANTA
|
1737008043WL036779
|
FULWANTA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
FULWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BARGHAT
|
MP-37-008-043-001/21
(MAU)
|
1737008043NRG24151220230728882
|
15/12/2023
|
rukhama
|
1737008043WL036779
|
rukhama
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARGHAT
|
MP-37-008-043-001/22
(MAU)
|
1737008043NRG24151220230728883
|
15/12/2023
|
bhagwanti
|
1737008043WL036779
|
bhagwanti
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARGHAT
|
MP-37-008-043-001/23
(MAU)
|
1737008043NRG24151220230728884
|
15/12/2023
|
sagarwati
|
1737008043WL036779
|
sagarwati
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sagarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARGHAT
|
MP-37-008-043-001/3
(MAU)
|
1737008043NRG24151220230728886
|
15/12/2023
|
SAJWANTI
|
1737008043WL036779
|
SAJWANTI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
SAJWANTI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
197
|
BARGHAT
|
MP-37-008-043-001/33-A
(MAU)
|
1737008043NRG24151220230728887
|
15/12/2023
|
YASHODA
|
1737008043WL036779
|
YASHODA
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-043-001/40-A
(MAU)
|
1737008043NRG24151220230728890
|
15/12/2023
|
Sangeeta
|
1737008043WL036779
|
Sangeeta
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-043-001/48
(MAU)
|
1737008043NRG24151220230728891
|
15/12/2023
|
jaywanta
|
1737008043WL036779
|
jaywanta
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
jaywanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-043-001/50
(MAU)
|
1737008043NRG24151220230728892
|
15/12/2023
|
URMILA
|
1737008043WL036779
|
URMILA
|
00697
|
BKID0MG8059
|
210
|
210
|
Processed
|
11/03/2024
|
|
643983410
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BARGHAT
|
MP-37-008-043-001/55
(MAU)
|
1737008043NRG24151220230728894
|
15/12/2023
|
rukhmani
|
1737008043WL036779
|
rukhmani
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-043-001/58
(MAU)
|
1737008043NRG24151220230728895
|
15/12/2023
|
vimla
|
1737008043WL036779
|
vimla
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BARGHAT
|
MP-37-008-043-001/6
(MAU)
|
1737008043NRG24151220230728898
|
15/12/2023
|
PHULKALI
|
1737008043WL036779
|
PHULKALI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
PHULKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BARGHAT
|
MP-37-008-043-001/65-A
(MAU)
|
1737008043NRG24151220230728900
|
15/12/2023
|
JHADULAL
|
1737008043WL036779
|
JHADULAL
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
JHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BARGHAT
|
MP-37-008-043-001/67
(MAU)
|
1737008043NRG24151220230728902
|
15/12/2023
|
fulbati
|
1737008043WL036779
|
fulbati
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BARGHAT
|
MP-37-008-043-001/77
(MAU)
|
1737008043NRG24151220230728905
|
15/12/2023
|
sagunwati
|
1737008043WL036779
|
sagunwati
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sagunwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BARGHAT
|
MP-37-008-043-001/78-A
(MAU)
|
1737008043NRG24151220230728907
|
15/12/2023
|
BEBI MARSKOLE
|
1737008043WL036779
|
BEBI MARSKOLE
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
BEBIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BARGHAT
|
MP-37-008-043-001/93
(MAU)
|
1737008043NRG24151220230728908
|
15/12/2023
|
sevka
|
1737008043WL036779
|
sevka
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
sevka
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
209
|
BARGHAT
|
MP-37-008-043-002/106-A
(MAU)
|
1737008043NRG24151220230728909
|
15/12/2023
|
shital
|
1737008043WL036779
|
shital
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-043-002/109
(MAU)
|
1737008043NRG24151220230728911
|
15/12/2023
|
chandan
|
1737008043WL036779
|
chandan
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARGHAT
|
MP-37-008-043-002/123
(MAU)
|
1737008043NRG24151220230728913
|
15/12/2023
|
Munan bai
|
1737008043WL036779
|
Munan bai
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
Munanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BARGHAT
|
MP-37-008-043-002/137
(MAU)
|
1737008043NRG24151220230728917
|
15/12/2023
|
surman
|
1737008043WL036779
|
surman
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BARGHAT
|
MP-37-008-043-002/161
(MAU)
|
1737008043NRG24151220230728920
|
15/12/2023
|
kushwanta
|
1737008043WL036779
|
kushwanta
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
kushwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BARGHAT
|
MP-37-008-043-002/162
(MAU)
|
1737008043NRG24151220230728921
|
15/12/2023
|
surjan bai
|
1737008043WL036779
|
surjan bai
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
surjanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
215
|
BARGHAT
|
MP-37-008-043-002/18
(MAU)
|
1737008043NRG24151220230728922
|
15/12/2023
|
mahesh
|
1737008043WL036779
|
mahesh
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARGHAT
|
MP-37-008-043-002/204
(MAU)
|
1737008043NRG24151220230728927
|
15/12/2023
|
Kunta turkar
|
1737008043WL036779
|
Kunta turkar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
Kuntaturkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BARGHAT
|
MP-37-008-043-002/212
(MAU)
|
1737008043NRG24151220230728929
|
15/12/2023
|
syamkala
|
1737008043WL036779
|
syamkala
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARGHAT
|
MP-37-008-043-002/221
(MAU)
|
1737008043NRG24151220230728930
|
15/12/2023
|
nisha
|
1737008043WL036779
|
nisha
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARGHAT
|
MP-37-008-043-002/24-A
(MAU)
|
1737008043NRG24151220230728932
|
15/12/2023
|
Sankarlal
|
1737008043WL036779
|
Sankarlal
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sankarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
BARGHAT
|
MP-37-008-043-002/243
(MAU)
|
1737008043NRG24151220230728934
|
15/12/2023
|
anusuiya
|
1737008043WL036779
|
anusuiya
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-043-002/25
(MAU)
|
1737008043NRG24151220230728936
|
15/12/2023
|
SAKUNTALA
|
1737008043WL036779
|
SAKUNTALA
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
11/03/2024
|
|
643983410
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARGHAT
|
MP-37-008-043-002/250-A
(MAU)
|
1737008043NRG24151220230728937
|
15/12/2023
|
surendra
|
1737008043WL036779
|
surendra
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-043-002/268
(MAU)
|
1737008043NRG24151220230728940
|
15/12/2023
|
santlal
|
1737008043WL036779
|
santlal
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BARGHAT
|
MP-37-008-043-002/278-A
(MAU)
|
1737008043NRG24151220230728944
|
15/12/2023
|
rekha
|
1737008043WL036779
|
rekha
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARGHAT
|
MP-37-008-043-002/294
(MAU)
|
1737008043NRG24151220230728946
|
15/12/2023
|
sanul
|
1737008043WL036779
|
sanul
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
sanul
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARGHAT
|
MP-37-008-043-002/300
(MAU)
|
1737008043NRG24151220230728947
|
15/12/2023
|
shreeram
|
1737008043WL036779
|
shreeram
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
227
|
BARGHAT
|
MP-37-008-043-002/311-A
(MAU)
|
1737008043NRG24151220230728949
|
15/12/2023
|
usha
|
1737008043WL036779
|
usha
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BARGHAT
|
MP-37-008-043-002/332-B
(MAU)
|
1737008043NRG24151220230728951
|
15/12/2023
|
roshni
|
1737008043WL036779
|
roshni
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BARGHAT
|
MP-37-008-043-002/48
(MAU)
|
1737008043NRG24151220230728955
|
15/12/2023
|
gyansingh
|
1737008043WL036779
|
gyansingh
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
BARGHAT
|
MP-37-008-043-002/48
(MAU)
|
1737008043NRG24151220230728954
|
15/12/2023
|
laxmi
|
1737008043WL036779
|
laxmi
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BARGHAT
|
MP-37-008-043-002/54
(MAU)
|
1737008043NRG24151220230728956
|
15/12/2023
|
parmila
|
1737008043WL036779
|
parmila
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARGHAT
|
MP-37-008-043-002/55
(MAU)
|
1737008043NRG24151220230728957
|
15/12/2023
|
pramila
|
1737008043WL036779
|
pramila
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983410
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BARGHAT
|
MP-37-008-043-002/6
(MAU)
|
1737008043NRG24151220230728958
|
15/12/2023
|
prembati
|
1737008043WL036779
|
prembati
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARGHAT
|
MP-37-008-043-002/65-A
(MAU)
|
1737008043NRG24151220230728961
|
15/12/2023
|
sushila
|
1737008043WL036779
|
sushila
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARGHAT
|
MP-37-008-043-002/67-A
(MAU)
|
1737008043NRG24151220230728962
|
15/12/2023
|
SAVITA PARTE
|
1737008043WL036779
|
SAVITA PARTE
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
SAVITAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-043-002/71-B
(MAU)
|
1737008043NRG24151220230728963
|
15/12/2023
|
devbati
|
1737008043WL036779
|
devbati
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BARGHAT
|
MP-37-008-043-002/74
(MAU)
|
1737008043NRG24151220230728964
|
15/12/2023
|
SEVAKRAM
|
1737008043WL036779
|
SEVAKRAM
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983410
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BARGHAT
|
MP-37-008-043-002/95
(MAU)
|
1737008043NRG24151220230728966
|
15/12/2023
|
MANTA
|
1737008043WL036779
|
MANTA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643983410
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
239
|
BARGHAT
|
MP-37-008-003-001/13
(TETMA)
|
1737008003NRG24151220230727733
|
15/12/2023
|
NURSINGH
|
1737008003WL036742
|
NURSINGH
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
NURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BARGHAT
|
MP-37-008-003-001/14
(TETMA)
|
1737008003NRG24151220230727734
|
15/12/2023
|
RAJKUMARI
|
1737008003WL036742
|
RAJKUMARI
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BARGHAT
|
MP-37-008-003-001/14-B
(TETMA)
|
1737008003NRG24151220230727735
|
15/12/2023
|
ramprasad
|
1737008003WL036742
|
ramprasad
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BARGHAT
|
MP-37-008-003-001/18
(TETMA)
|
1737008003NRG24151220230727738
|
15/12/2023
|
ANITA
|
1737008003WL036742
|
ANITA
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BARGHAT
|
MP-37-008-003-001/19
(TETMA)
|
1737008003NRG24151220230727739
|
15/12/2023
|
AMARSINGH
|
1737008003WL036742
|
AMARSINGH
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BARGHAT
|
MP-37-008-003-001/19
(TETMA)
|
1737008003NRG24151220230727740
|
15/12/2023
|
Membati
|
1737008003WL036742
|
Membati
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BARGHAT
|
MP-37-008-003-001/20
(TETMA)
|
1737008003NRG24151220230727742
|
15/12/2023
|
sevkali
|
1737008003WL036742
|
sevkali
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BARGHAT
|
MP-37-008-003-001/24
(TETMA)
|
1737008003NRG24151220230727747
|
15/12/2023
|
Shivkumar
|
1737008003WL036742
|
Shivkumar
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
247
|
BARGHAT
|
MP-37-008-003-001/24-A
(TETMA)
|
1737008003NRG24151220230727748
|
15/12/2023
|
Munnibai
|
1737008003WL036742
|
Munnibai
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
11/03/2024
|
|
643983410
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BARGHAT
|
MP-37-008-003-001/29
(TETMA)
|
1737008003NRG24151220230727751
|
15/12/2023
|
Jaybati Warkade
|
1737008003WL036742
|
Jaybati Warkade
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
JaybatiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BARGHAT
|
MP-37-008-003-001/3
(TETMA)
|
1737008003NRG24151220230727752
|
15/12/2023
|
Lalti pandre
|
1737008003WL036742
|
Lalti pandre
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Laltipandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BARGHAT
|
MP-37-008-003-001/3
(TETMA)
|
1737008003NRG24151220230727753
|
15/12/2023
|
raysingh
|
1737008003WL036742
|
raysingh
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BARGHAT
|
MP-37-008-003-001/30
(TETMA)
|
1737008003NRG24151220230727755
|
15/12/2023
|
sarupa bai
|
1737008003WL036742
|
sarupa bai
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
sarupabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
252
|
BARGHAT
|
MP-37-008-003-001/31
(TETMA)
|
1737008003NRG24151220230727756
|
15/12/2023
|
sangita
|
1737008003WL036742
|
sangita
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-003-001/34-A
(TETMA)
|
1737008003NRG24151220230727759
|
15/12/2023
|
rambharosh
|
1737008003WL036742
|
rambharosh
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BARGHAT
|
MP-37-008-003-001/34-A
(TETMA)
|
1737008003NRG24151220230727760
|
15/12/2023
|
saroj
|
1737008003WL036742
|
saroj
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-003-001/35
(TETMA)
|
1737008003NRG24151220230727761
|
15/12/2023
|
Ashok varkade
|
1737008003WL036742
|
Ashok varkade
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
Ashokvarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BARGHAT
|
MP-37-008-003-001/35
(TETMA)
|
1737008003NRG24151220230727762
|
15/12/2023
|
SAMANSINGH
|
1737008003WL036742
|
SAMANSINGH
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
SAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BARGHAT
|
MP-37-008-003-001/7
(TETMA)
|
1737008003NRG24151220230727768
|
15/12/2023
|
anusuiya
|
1737008003WL036742
|
anusuiya
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BARGHAT
|
MP-37-008-003-001/7
(TETMA)
|
1737008003NRG24151220230727767
|
15/12/2023
|
chadami
|
1737008003WL036742
|
chadami
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BARGHAT
|
MP-37-008-003-001/9
(TETMA)
|
1737008003NRG24151220230727769
|
15/12/2023
|
savaram
|
1737008003WL036742
|
savaram
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
savaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BARGHAT
|
MP-37-008-024-002/152
(BUDHAINAKLA)
|
1737008024NRG24141220230725179
|
15/12/2023
|
MANISH
|
1737008024WL036655
|
MANISH
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BARGHAT
|
MP-37-008-024-002/152
(BUDHAINAKLA)
|
1737008024NRG24141220230725178
|
15/12/2023
|
NANDKUMAR
|
1737008024WL036655
|
NANDKUMAR
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BARGHAT
|
MP-37-008-024-002/187
(BUDHAINAKLA)
|
1737008024NRG24141220230725181
|
15/12/2023
|
Laki rahangdale
|
1737008024WL036655
|
Laki rahangdale
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
Lakirahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BARGHAT
|
MP-37-008-024-002/187
(BUDHAINAKLA)
|
1737008024NRG24141220230725180
|
15/12/2023
|
Sulan bai
|
1737008024WL036655
|
Sulan bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sulanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
264
|
BARGHAT
|
MP-37-008-025-001/101
(KHAMI)
|
1737008025NRG24151220230727772
|
15/12/2023
|
Trasan
|
1737008025WL036744
|
Trasan
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983410
|
|
Trasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BARGHAT
|
MP-37-008-025-001/104-A
(KHAMI)
|
1737008025NRG24151220230727774
|
15/12/2023
|
PRADEEP KUMAR UIKEY
|
1737008025WL036744
|
PRADEEP KUMAR UIKEY
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
11/03/2024
|
|
643983410
|
|
PRADEEPKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BARGHAT
|
MP-37-008-025-001/122
(KHAMI)
|
1737008025NRG24151220230727776
|
15/12/2023
|
Ganga
|
1737008025WL036744
|
Ganga
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BARGHAT
|
MP-37-008-025-001/161
(KHAMI)
|
1737008025NRG24151220230727780
|
15/12/2023
|
Anita
|
1737008025WL036744
|
Anita
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
11/03/2024
|
|
643983410
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BARGHAT
|
MP-37-008-025-001/166
(KHAMI)
|
1737008025NRG24151220230727782
|
15/12/2023
|
geeta bai
|
1737008025WL036744
|
geeta bai
|
00697
|
BKID0MG8064
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983410
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-025-001/2
(KHAMI)
|
1737008025NRG24151220230727784
|
15/12/2023
|
Sakun
|
1737008025WL036744
|
Sakun
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BARGHAT
|
MP-37-008-025-001/200
(KHAMI)
|
1737008025NRG24151220230727785
|
15/12/2023
|
Jhamsingh
|
1737008025WL036744
|
Jhamsingh
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
271
|
BARGHAT
|
MP-37-008-025-001/200
(KHAMI)
|
1737008025NRG24151220230727786
|
15/12/2023
|
KAMLABAI
|
1737008025WL036744
|
KAMLABAI
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARGHAT
|
MP-37-008-025-001/303
(KHAMI)
|
1737008025NRG24151220230727790
|
15/12/2023
|
Dilaso
|
1737008025WL036744
|
Dilaso
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
11/03/2024
|
|
643983410
|
|
Dilaso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARGHAT
|
MP-37-008-025-001/38
(KHAMI)
|
1737008025NRG24151220230727795
|
15/12/2023
|
laxmi
|
1737008025WL036744
|
laxmi
|
00697
|
BKID0MG8064
|
190
|
190
|
Processed
|
11/03/2024
|
|
643983410
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
274
|
BARGHAT
|
MP-37-008-025-001/39-A
(KHAMI)
|
1737008025NRG24151220230727796
|
15/12/2023
|
Girja
|
1737008025WL036744
|
Girja
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983410
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BARGHAT
|
MP-37-008-025-001/42
(KHAMI)
|
1737008025NRG24151220230727798
|
15/12/2023
|
Savita
|
1737008025WL036744
|
Savita
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983410
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARGHAT
|
MP-37-008-025-001/70
(KHAMI)
|
1737008025NRG24151220230727800
|
15/12/2023
|
Pipran
|
1737008025WL036744
|
Pipran
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Pipran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BARGHAT
|
MP-37-008-025-001/73
(KHAMI)
|
1737008025NRG24151220230727801
|
15/12/2023
|
sulan
|
1737008025WL036744
|
sulan
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
sulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32420
|
32420
|
|
|
|
|
|
|
|
|
278
|
BARGHAT
|
MP-37-008-003-001/18
(TETMA)
|
1737008003NRG24151220230727737
|
15/12/2023
|
SAMMARU
|
1737008003WL036742
|
SAMMARU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
643983410
|
|
SAMMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BARGHAT
|
MP-37-008-025-001/106-A
(KHAMI)
|
1737008025NRG24151220230727775
|
15/12/2023
|
Geeta
|
1737008025WL036744
|
Geeta
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983410
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-025-001/129
(KHAMI)
|
1737008025NRG24151220230727778
|
15/12/2023
|
RAMBTA CHOUDHARI
|
1737008025WL036744
|
RAMBTA CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983410
|
|
RAMBTACHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARGHAT
|
MP-37-008-025-001/143
(KHAMI)
|
1737008025NRG24151220230727779
|
15/12/2023
|
Priya Gajbe
|
1737008025WL036744
|
Priya Gajbe
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
643983410
|
|
PriyaGajbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BARGHAT
|
MP-37-008-025-001/166
(KHAMI)
|
1737008025NRG24151220230727781
|
15/12/2023
|
Neelamsingh
|
1737008025WL036744
|
Neelamsingh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Neelamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BARGHAT
|
MP-37-008-025-001/207-B
(KHAMI)
|
1737008025NRG24151220230727787
|
15/12/2023
|
Anjana
|
1737008025WL036744
|
Anjana
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BARGHAT
|
MP-37-008-025-001/239
(KHAMI)
|
1737008025NRG24151220230727788
|
15/12/2023
|
Aasha
|
1737008025WL036744
|
Aasha
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-025-001/297
(KHAMI)
|
1737008025NRG24151220230727789
|
15/12/2023
|
Bhagan
|
1737008025WL036744
|
Bhagan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/03/2024
|
|
643983410
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BARGHAT
|
MP-37-008-025-001/75
(KHAMI)
|
1737008025NRG24151220230727802
|
15/12/2023
|
sharda
|
1737008025WL036744
|
sharda
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
643983410
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BARGHAT
|
MP-37-008-025-001/98
(KHAMI)
|
1737008025NRG24151220230727803
|
15/12/2023
|
gyansingh
|
1737008025WL036744
|
gyansingh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983410
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BARGHAT
|
MP-37-008-043-001/113-C
(MAU)
|
1737008043NRG24151220230728871
|
15/12/2023
|
LAXMI
|
1737008043WL036779
|
LAXMI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983410
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286628
|
286628
|
|
|
|
|
|
|
|