|
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-37-008-014-001/143-A
(PINDARI KHURD)
|
1737008014NRG25160420240019419
|
16/04/2024
|
Rajkumari
|
1737008014WL001015
|
Rajkumari
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BARGHAT
|
MP-37-008-026-002/140
(SAREKHAKLA)
|
1737008026NRG25160420240019533
|
16/04/2024
|
Neeta Katre
|
1737008026WL001023
|
Neeta Katre
|
00045
|
BARB0SEONIX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
NeetaKatre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-045-002/217
(NANDI)
|
1737008045NRG25160420240019919
|
16/04/2024
|
Rajendra Thakre
|
1737008045WL001032
|
Rajendra Thakre
|
00051
|
MAHB0000632
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajendraThakre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-045-002/250
(NANDI)
|
1737008045NRG25160420240019925
|
16/04/2024
|
Kripalsingh Kakodiya
|
1737008045WL001032
|
Kripalsingh Kakodiya
|
00051
|
MAHB0000632
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
KripalsinghKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGHAT
|
MP-37-008-045-002/353-B
(NANDI)
|
1737008045NRG25160420240019938
|
16/04/2024
|
Sukchand Ankar
|
1737008045WL001032
|
Sukchand Ankar
|
00051
|
MAHB0000632
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
SukchandAnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BARGHAT
|
MP-37-008-045-002/361
(NANDI)
|
1737008045NRG25160420240019939
|
16/04/2024
|
Uttamsingh Thakre
|
1737008045WL001032
|
Uttamsingh Thakre
|
00051
|
MAHB0000632
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
UttamsinghThakre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-045-002/74
(NANDI)
|
1737008045NRG25160420240020185
|
16/04/2024
|
PHULBATI BAI
|
1737008045WL001041
|
PHULBATI BAI
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
PHULBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG25160420240019910
|
16/04/2024
|
Dharamveer Vishwkarma
|
1737008045WL001032
|
Dharamveer Vishwkarma
|
00051
|
MAHB0000800
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
DharamveerVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25160420240020165
|
16/04/2024
|
JAI KISOR
|
1737008045WL001041
|
JAI KISOR
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
JAIKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-045-002/162-A
(NANDI)
|
1737008045NRG25160420240020115
|
16/04/2024
|
Santosh
|
1737008045WL001039
|
Santosh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARGHAT
|
MP-37-008-045-002/199
(NANDI)
|
1737008045NRG25160420240019918
|
16/04/2024
|
Chandrakali Nagotra
|
1737008045WL001032
|
Chandrakali Nagotra
|
00051
|
MAHB0000800
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
ChandrakaliNagotra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25160420240020176
|
16/04/2024
|
Rajeshwari Hadekar
|
1737008045WL001041
|
Rajeshwari Hadekar
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajeshwariHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-045-002/279-B
(NANDI)
|
1737008045NRG25160420240020158
|
16/04/2024
|
Lata Barmaiya
|
1737008045WL001040
|
Lata Barmaiya
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
LataBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BARGHAT
|
MP-37-008-045-002/288
(NANDI)
|
1737008045NRG25160420240019928
|
16/04/2024
|
Sandeep Pancheshwar
|
1737008045WL001032
|
Sandeep Pancheshwar
|
00051
|
MAHB0000800
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
SandeepPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BARGHAT
|
MP-37-008-045-002/289-A
(NANDI)
|
1737008045NRG25160420240019929
|
16/04/2024
|
Khumansingh Warkade
|
1737008045WL001032
|
Khumansingh Warkade
|
00051
|
MAHB0000800
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
KhumansinghWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25160420240020125
|
16/04/2024
|
Pradeep Hadekar
|
1737008045WL001039
|
Pradeep Hadekar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
PradeepHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-045-002/46
(NANDI)
|
1737008045NRG25160420240019942
|
16/04/2024
|
Dashodi Kavre
|
1737008045WL001032
|
Dashodi Kavre
|
00051
|
MAHB0000800
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
DashodiKavre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-045-002/51
(NANDI)
|
1737008045NRG25160420240020130
|
16/04/2024
|
Sangeeta Pancheshwar
|
1737008045WL001039
|
Sangeeta Pancheshwar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SangeetaPancheshwar
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARGHAT
|
MP-37-008-045-002/92
(NANDI)
|
1737008045NRG25160420240020186
|
16/04/2024
|
Lalita
|
1737008045WL001041
|
Lalita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-066-001/184
(KANHARGAON)
|
1737008066NRG25160420240019577
|
16/04/2024
|
Ghanshyam
|
1737008066WL001025
|
Ghanshyam
|
00089
|
CBIN0281811
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569361
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-014-001/171
(PINDARI KHURD)
|
1737008014NRG25160420240019426
|
16/04/2024
|
Aasha dongre
|
1737008014WL001015
|
Aasha dongre
|
00176
|
IDIB000S621
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Aashadongre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-014-001/111-B
(PINDARI KHURD)
|
1737008014NRG25160420240019414
|
16/04/2024
|
Sanghita
|
1737008014WL001015
|
Sanghita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sanghita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-014-001/160-A
(PINDARI KHURD)
|
1737008014NRG25160420240019422
|
16/04/2024
|
Vinod
|
1737008014WL001015
|
Vinod
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-014-001/161
(PINDARI KHURD)
|
1737008014NRG25160420240019423
|
16/04/2024
|
vijay
|
1737008014WL001015
|
vijay
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-014-001/179-A
(PINDARI KHURD)
|
1737008014NRG25160420240019427
|
16/04/2024
|
bhamsingh
|
1737008014WL001015
|
bhamsingh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
bhamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-014-001/317
(PINDARI KHURD)
|
1737008014NRG25160420240019431
|
16/04/2024
|
Salikram
|
1737008014WL001015
|
Salikram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Salikram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
27
|
BARGHAT
|
MP-37-008-014-001/34
(PINDARI KHURD)
|
1737008014NRG25160420240019435
|
16/04/2024
|
mohanlal
|
1737008014WL001015
|
mohanlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-014-001/58
(PINDARI KHURD)
|
1737008014NRG25160420240019437
|
16/04/2024
|
urmila
|
1737008014WL001015
|
urmila
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-014-001/94
(PINDARI KHURD)
|
1737008014NRG25160420240019442
|
16/04/2024
|
Mehtab
|
1737008014WL001015
|
Mehtab
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-026-001/126-A
(SAREKHAKLA)
|
1737008026NRG25160420240019550
|
16/04/2024
|
dalpat varkade
|
1737008026WL001024
|
dalpat varkade
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
dalpatvarkade
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-026-001/126-A
(SAREKHAKLA)
|
1737008026NRG25160420240019551
|
16/04/2024
|
NILATI WARKADE
|
1737008026WL001024
|
NILATI WARKADE
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
NILATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-026-001/135
(SAREKHAKLA)
|
1737008026NRG25160420240019552
|
16/04/2024
|
KUMAL SINGH BARKADE
|
1737008026WL001024
|
KUMAL SINGH BARKADE
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
KUMALSINGHBARKADE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
33
|
BARGHAT
|
MP-37-008-026-001/135-A
(SAREKHAKLA)
|
1737008026NRG25160420240019554
|
16/04/2024
|
RAMNATH WARKADE
|
1737008026WL001024
|
RAMNATH WARKADE
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMNATHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BARGHAT
|
MP-37-008-026-001/135-B
(SAREKHAKLA)
|
1737008026NRG25160420240019556
|
16/04/2024
|
Ramdas warkade
|
1737008026WL001024
|
Ramdas warkade
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Ramdaswarkade
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-026-001/136
(SAREKHAKLA)
|
1737008026NRG25160420240019557
|
16/04/2024
|
sahabati mashram
|
1737008026WL001024
|
sahabati mashram
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
sahabatimashram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-026-001/146-A
(SAREKHAKLA)
|
1737008026NRG25160420240019558
|
16/04/2024
|
vikram singh pandre
|
1737008026WL001024
|
vikram singh pandre
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
vikramsinghpandre
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGHAT
|
MP-37-008-026-001/187-A
(SAREKHAKLA)
|
1737008026NRG25160420240019593
|
16/04/2024
|
mahesh kumar inwati
|
1737008026WL001026
|
mahesh kumar inwati
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
maheshkumarinwati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
38
|
BARGHAT
|
MP-37-008-026-001/193
(SAREKHAKLA)
|
1737008026NRG25160420240019560
|
16/04/2024
|
rajesh pandre
|
1737008026WL001024
|
rajesh pandre
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
rajeshpandre
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-026-001/47
(SAREKHAKLA)
|
1737008026NRG25160420240019561
|
16/04/2024
|
SIRDARI UIKEY
|
1737008026WL001024
|
SIRDARI UIKEY
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SIRDARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-026-001/5
(SAREKHAKLA)
|
1737008026NRG25160420240019598
|
16/04/2024
|
chandrasingh marskole
|
1737008026WL001026
|
chandrasingh marskole
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
chandrasinghmarskole
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-026-001/55-A
(SAREKHAKLA)
|
1737008026NRG25160420240019563
|
16/04/2024
|
anwar madavi
|
1737008026WL001024
|
anwar madavi
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
anwarmadavi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-026-001/69-B
(SAREKHAKLA)
|
1737008026NRG25160420240019600
|
16/04/2024
|
RUPCHAND INVATI
|
1737008026WL001026
|
RUPCHAND INVATI
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
RUPCHANDINVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-026-001/87
(SAREKHAKLA)
|
1737008026NRG25160420240019607
|
16/04/2024
|
RAVINA INWATI
|
1737008026WL001026
|
RAVINA INWATI
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAVINAINWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25160420240019567
|
16/04/2024
|
SWARUP CHAND PHUSAME
|
1737008026WL001024
|
SWARUP CHAND PHUSAME
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SWARUPCHANDPHUSAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-026-001/91-B
(SAREKHAKLA)
|
1737008026NRG25160420240019608
|
16/04/2024
|
SURESH VARKADE
|
1737008026WL001026
|
SURESH VARKADE
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SURESHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-026-001/97
(SAREKHAKLA)
|
1737008026NRG25160420240019610
|
16/04/2024
|
Geeta marskole
|
1737008026WL001026
|
Geeta marskole
|
00415
|
SBIN0002828
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Geetamarskole
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-026-002/12
(SAREKHAKLA)
|
1737008026NRG25160420240019529
|
16/04/2024
|
SAVITRI DARVEKAR
|
1737008026WL001023
|
SAVITRI DARVEKAR
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
SAVITRIDARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARGHAT
|
MP-37-008-026-002/126
(SAREKHAKLA)
|
1737008026NRG25160420240019530
|
16/04/2024
|
RAMSINGH PATLE
|
1737008026WL001023
|
RAMSINGH PATLE
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMSINGHPATLE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
49
|
BARGHAT
|
MP-37-008-026-002/13
(SAREKHAKLA)
|
1737008026NRG25160420240019531
|
16/04/2024
|
LALITA PARTE
|
1737008026WL001023
|
LALITA PARTE
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
LALITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-026-002/23
(SAREKHAKLA)
|
1737008026NRG25160420240019534
|
16/04/2024
|
geerdhari waghade
|
1737008026WL001023
|
geerdhari waghade
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
geerdhariwaghade
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-026-002/23
(SAREKHAKLA)
|
1737008026NRG25160420240019535
|
16/04/2024
|
SHASHIKALA
|
1737008026WL001023
|
SHASHIKALA
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-026-002/3
(SAREKHAKLA)
|
1737008026NRG25160420240019537
|
16/04/2024
|
TIKESHWARI
|
1737008026WL001023
|
TIKESHWARI
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGHAT
|
MP-37-008-026-002/32
(SAREKHAKLA)
|
1737008026NRG25160420240019539
|
16/04/2024
|
BHOJRAO
|
1737008026WL001023
|
BHOJRAO
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
BHOJRAO
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
BARGHAT
|
MP-37-008-026-002/58
(SAREKHAKLA)
|
1737008026NRG25160420240019543
|
16/04/2024
|
anil rahangdale
|
1737008026WL001023
|
anil rahangdale
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
anilrahangdale
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-026-002/68
(SAREKHAKLA)
|
1737008026NRG25160420240019544
|
16/04/2024
|
Geeta soni
|
1737008026WL001023
|
Geeta soni
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
Geetasoni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-045-002/101
(NANDI)
|
1737008045NRG25160420240019908
|
16/04/2024
|
Rekha Vishvkarma
|
1737008045WL001032
|
Rekha Vishvkarma
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
RekhaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25160420240020169
|
16/04/2024
|
JANKI
|
1737008045WL001041
|
JANKI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25160420240020170
|
16/04/2024
|
Rajeshwari Pancheshwar
|
1737008045WL001041
|
Rajeshwari Pancheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajeshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-045-002/182-A
(NANDI)
|
1737008045NRG25160420240019916
|
16/04/2024
|
RUPLATA
|
1737008045WL001032
|
RUPLATA
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
RUPLATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-045-002/229
(NANDI)
|
1737008045NRG25160420240019921
|
16/04/2024
|
Kavsul Warkade
|
1737008045WL001032
|
Kavsul Warkade
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
KavsulWarkade
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25160420240020157
|
16/04/2024
|
Santoshi Barmaiya
|
1737008045WL001040
|
Santoshi Barmaiya
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
SantoshiBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25160420240020179
|
16/04/2024
|
Jyoti Pancheshwar
|
1737008045WL001041
|
Jyoti Pancheshwar
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
JyotiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25160420240020126
|
16/04/2024
|
SUREKHA
|
1737008045WL001039
|
SUREKHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-045-002/372
(NANDI)
|
1737008045NRG25160420240020184
|
16/04/2024
|
Prathviraj Vatti
|
1737008045WL001041
|
Prathviraj Vatti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
PrathvirajVatti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG25160420240020137
|
16/04/2024
|
Reeta Poware
|
1737008045WL001039
|
Reeta Poware
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
ReetaPoware
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25160420240020162
|
16/04/2024
|
BALDAS
|
1737008045WL001040
|
BALDAS
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25160420240020138
|
16/04/2024
|
Bela Bai Baheshwar
|
1737008045WL001039
|
Bela Bai Baheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
BelaBaiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55489
|
55489
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-014-001/317
(PINDARI KHURD)
|
1737008014NRG25160420240019432
|
16/04/2024
|
radhan bai
|
1737008014WL001015
|
radhan bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-014-001/317
(PINDARI KHURD)
|
1737008014NRG25160420240019433
|
16/04/2024
|
rakesh
|
1737008014WL001015
|
rakesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25160420240020156
|
16/04/2024
|
Vinod Barmaiya
|
1737008045WL001040
|
Vinod Barmaiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
VinodBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARGHAT
|
MP-37-008-045-002/286
(NANDI)
|
1737008045NRG25160420240020180
|
16/04/2024
|
Aarti Pancheshwar
|
1737008045WL001041
|
Aarti Pancheshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
AartiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARGHAT
|
MP-37-008-045-002/286
(NANDI)
|
1737008045NRG25160420240020181
|
16/04/2024
|
Ajay Pancheshwar
|
1737008045WL001041
|
Ajay Pancheshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
AjayPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-045-002/101-B
(NANDI)
|
1737008045NRG25160420240019909
|
16/04/2024
|
Anita Vishvkarma
|
1737008045WL001032
|
Anita Vishvkarma
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
AnitaVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BARGHAT
|
MP-37-008-045-002/101-C
(NANDI)
|
1737008045NRG25160420240019911
|
16/04/2024
|
Maya Vishvkarma
|
1737008045WL001032
|
Maya Vishvkarma
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
MayaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-045-002/110-A
(NANDI)
|
1737008045NRG25160420240020143
|
16/04/2024
|
brajesh
|
1737008045WL001040
|
brajesh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-045-002/111
(NANDI)
|
1737008045NRG25160420240020163
|
16/04/2024
|
RANJEET
|
1737008045WL001041
|
RANJEET
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RANJEET
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-045-002/111
(NANDI)
|
1737008045NRG25160420240020144
|
16/04/2024
|
SHARDA
|
1737008045WL001040
|
SHARDA
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
26/04/2024
|
|
519569361
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-045-002/115
(NANDI)
|
1737008045NRG25160420240019912
|
16/04/2024
|
Karansingh ahake
|
1737008045WL001032
|
Karansingh ahake
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Karansinghahake
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-045-002/136
(NANDI)
|
1737008045NRG25160420240020114
|
16/04/2024
|
RAMA BAI
|
1737008045WL001039
|
RAMA BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25160420240020167
|
16/04/2024
|
Durgeshwari Thakre
|
1737008045WL001041
|
Durgeshwari Thakre
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
26/04/2024
|
|
519569361
|
|
DurgeshwariThakre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25160420240020164
|
16/04/2024
|
nandkishor
|
1737008045WL001041
|
nandkishor
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
82
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25160420240020166
|
16/04/2024
|
surman bai
|
1737008045WL001041
|
surman bai
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
surmanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-045-002/141
(NANDI)
|
1737008045NRG25160420240019913
|
16/04/2024
|
Ramrati
|
1737008045WL001032
|
Ramrati
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARGHAT
|
MP-37-008-045-002/143
(NANDI)
|
1737008045NRG25160420240020145
|
16/04/2024
|
FAGGOBAI
|
1737008045WL001040
|
FAGGOBAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
FAGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARGHAT
|
MP-37-008-045-002/156
(NANDI)
|
1737008045NRG25160420240019914
|
16/04/2024
|
GULABATI
|
1737008045WL001032
|
GULABATI
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
GULABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BARGHAT
|
MP-37-008-045-002/159
(NANDI)
|
1737008045NRG25160420240020146
|
16/04/2024
|
Sanjeev
|
1737008045WL001040
|
Sanjeev
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-045-002/162
(NANDI)
|
1737008045NRG25160420240020147
|
16/04/2024
|
Seema Barmaiya
|
1737008045WL001040
|
Seema Barmaiya
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
SeemaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-045-002/163-A
(NANDI)
|
1737008045NRG25160420240019915
|
16/04/2024
|
JYOTI BARMAIYA
|
1737008045WL001032
|
JYOTI BARMAIYA
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
JYOTIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BARGHAT
|
MP-37-008-045-002/181
(NANDI)
|
1737008045NRG25160420240020116
|
16/04/2024
|
SARBATI
|
1737008045WL001039
|
SARBATI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25160420240020168
|
16/04/2024
|
jaysingh
|
1737008045WL001041
|
jaysingh
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-045-002/187
(NANDI)
|
1737008045NRG25160420240019917
|
16/04/2024
|
PANKE BAI
|
1737008045WL001032
|
PANKE BAI
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
PANKEBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-045-002/2
(NANDI)
|
1737008045NRG25160420240020118
|
16/04/2024
|
Mankobai
|
1737008045WL001039
|
Mankobai
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Mankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-045-002/200
(NANDI)
|
1737008045NRG25160420240020148
|
16/04/2024
|
Krishna Parte
|
1737008045WL001040
|
Krishna Parte
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
KrishnaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARGHAT
|
MP-37-008-045-002/209
(NANDI)
|
1737008045NRG25160420240020149
|
16/04/2024
|
Prembati Kavre
|
1737008045WL001040
|
Prembati Kavre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
PrembatiKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARGHAT
|
MP-37-008-045-002/22
(NANDI)
|
1737008045NRG25160420240020119
|
16/04/2024
|
SHUSHILA
|
1737008045WL001039
|
SHUSHILA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG25160420240020171
|
16/04/2024
|
Rajendra Matre
|
1737008045WL001041
|
Rajendra Matre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajendraMatre
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-045-002/221
(NANDI)
|
1737008045NRG25160420240020172
|
16/04/2024
|
Laxmi Bai uikey
|
1737008045WL001041
|
Laxmi Bai uikey
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
LaxmiBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARGHAT
|
MP-37-008-045-002/229
(NANDI)
|
1737008045NRG25160420240019920
|
16/04/2024
|
Khelansingh
|
1737008045WL001032
|
Khelansingh
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Khelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGHAT
|
MP-37-008-045-002/233
(NANDI)
|
1737008045NRG25160420240019922
|
16/04/2024
|
Bhagchand Bisen
|
1737008045WL001032
|
Bhagchand Bisen
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
BhagchandBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-045-002/235
(NANDI)
|
1737008045NRG25160420240020150
|
16/04/2024
|
Suneel Kakotiya
|
1737008045WL001040
|
Suneel Kakotiya
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
SuneelKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-045-002/235-A
(NANDI)
|
1737008045NRG25160420240019923
|
16/04/2024
|
Basanti Kakodiya
|
1737008045WL001032
|
Basanti Kakodiya
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
BasantiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-045-002/238
(NANDI)
|
1737008045NRG25160420240019924
|
16/04/2024
|
Sunita
|
1737008045WL001032
|
Sunita
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-045-002/239
(NANDI)
|
1737008045NRG25160420240020151
|
16/04/2024
|
SUNDARBATI BAI
|
1737008045WL001040
|
SUNDARBATI BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SUNDARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-045-002/239-C
(NANDI)
|
1737008045NRG25160420240020152
|
16/04/2024
|
Vinita Saryam
|
1737008045WL001040
|
Vinita Saryam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
VinitaSaryam
|
UNION BANK OF INDIA(508500)
|
|
105
|
BARGHAT
|
MP-37-008-045-002/254
(NANDI)
|
1737008045NRG25160420240020173
|
16/04/2024
|
Kalavati
|
1737008045WL001041
|
Kalavati
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-045-002/256
(NANDI)
|
1737008045NRG25160420240020174
|
16/04/2024
|
Mahendrapal Vatti
|
1737008045WL001041
|
Mahendrapal Vatti
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
MahendrapalVatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25160420240020175
|
16/04/2024
|
shrichand
|
1737008045WL001041
|
shrichand
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARGHAT
|
MP-37-008-045-002/258
(NANDI)
|
1737008045NRG25160420240020177
|
16/04/2024
|
RADHIKA
|
1737008045WL001041
|
RADHIKA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25160420240020153
|
16/04/2024
|
RAMESH
|
1737008045WL001040
|
RAMESH
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25160420240020154
|
16/04/2024
|
Urmila
|
1737008045WL001040
|
Urmila
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-045-002/260
(NANDI)
|
1737008045NRG25160420240020120
|
16/04/2024
|
JAGVATI BAI
|
1737008045WL001039
|
JAGVATI BAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
JAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARGHAT
|
MP-37-008-045-002/272-A
(NANDI)
|
1737008045NRG25160420240019926
|
16/04/2024
|
Rajkumari
|
1737008045WL001032
|
Rajkumari
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25160420240019927
|
16/04/2024
|
Anusuiya Barmaiya
|
1737008045WL001032
|
Anusuiya Barmaiya
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569361
|
|
AnusuiyaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25160420240020121
|
16/04/2024
|
GANDLAL
|
1737008045WL001039
|
GANDLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25160420240020155
|
16/04/2024
|
GOVIND
|
1737008045WL001040
|
GOVIND
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARGHAT
|
MP-37-008-045-002/283
(NANDI)
|
1737008045NRG25160420240020122
|
16/04/2024
|
MANOHAR
|
1737008045WL001039
|
MANOHAR
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
117
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25160420240020178
|
16/04/2024
|
Akshaylal Pancheshwar
|
1737008045WL001041
|
Akshaylal Pancheshwar
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
AkshaylalPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARGHAT
|
MP-37-008-045-002/291
(NANDI)
|
1737008045NRG25160420240019930
|
16/04/2024
|
Diwansingh Vatti
|
1737008045WL001032
|
Diwansingh Vatti
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
DiwansinghVatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BARGHAT
|
MP-37-008-045-002/293
(NANDI)
|
1737008045NRG25160420240020159
|
16/04/2024
|
Faglal Lodhekar
|
1737008045WL001040
|
Faglal Lodhekar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
FaglalLodhekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARGHAT
|
MP-37-008-045-002/297
(NANDI)
|
1737008045NRG25160420240019931
|
16/04/2024
|
Rajesh Kavre
|
1737008045WL001032
|
Rajesh Kavre
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajeshKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-045-002/303
(NANDI)
|
1737008045NRG25160420240020123
|
16/04/2024
|
chandrakali
|
1737008045WL001039
|
chandrakali
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
chandrakali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
122
|
BARGHAT
|
MP-37-008-045-002/306
(NANDI)
|
1737008045NRG25160420240019932
|
16/04/2024
|
Kamlesh Nagotra
|
1737008045WL001032
|
Kamlesh Nagotra
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
KamleshNagotra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARGHAT
|
MP-37-008-045-002/311
(NANDI)
|
1737008045NRG25160420240019933
|
16/04/2024
|
Govind Kakodiya
|
1737008045WL001032
|
Govind Kakodiya
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
GovindKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARGHAT
|
MP-37-008-045-002/312
(NANDI)
|
1737008045NRG25160420240020160
|
16/04/2024
|
Sushila Bai Saryam
|
1737008045WL001040
|
Sushila Bai Saryam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
SushilaBaiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARGHAT
|
MP-37-008-045-002/319
(NANDI)
|
1737008045NRG25160420240019934
|
16/04/2024
|
Evraj Thakre
|
1737008045WL001032
|
Evraj Thakre
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
EvrajThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARGHAT
|
MP-37-008-045-002/324
(NANDI)
|
1737008045NRG25160420240019935
|
16/04/2024
|
Sheela
|
1737008045WL001032
|
Sheela
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BARGHAT
|
MP-37-008-045-002/326
(NANDI)
|
1737008045NRG25160420240020124
|
16/04/2024
|
DHANVANTI
|
1737008045WL001039
|
DHANVANTI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARGHAT
|
MP-37-008-045-002/329
(NANDI)
|
1737008045NRG25160420240019936
|
16/04/2024
|
Hemendrasingh Ahake
|
1737008045WL001032
|
Hemendrasingh Ahake
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
HemendrasinghAhake
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
129
|
BARGHAT
|
MP-37-008-045-002/33
(NANDI)
|
1737008045NRG25160420240020182
|
16/04/2024
|
Shivkumari Baheshwar
|
1737008045WL001041
|
Shivkumari Baheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
ShivkumariBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG25160420240020183
|
16/04/2024
|
Lilavanti Deshmukh
|
1737008045WL001041
|
Lilavanti Deshmukh
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
LilavantiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-045-002/344
(NANDI)
|
1737008045NRG25160420240019937
|
16/04/2024
|
surendra
|
1737008045WL001032
|
surendra
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARGHAT
|
MP-37-008-045-002/383
(NANDI)
|
1737008045NRG25160420240019940
|
16/04/2024
|
Yashoda
|
1737008045WL001032
|
Yashoda
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25160420240020128
|
16/04/2024
|
Durgesh Barmaiya
|
1737008045WL001039
|
Durgesh Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
DurgeshBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25160420240020127
|
16/04/2024
|
LAKHANDAS
|
1737008045WL001039
|
LAKHANDAS
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
LAKHANDAS
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
135
|
BARGHAT
|
MP-37-008-045-002/44
(NANDI)
|
1737008045NRG25160420240019941
|
16/04/2024
|
Kitab singh
|
1737008045WL001032
|
Kitab singh
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
Kitabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-045-002/51
(NANDI)
|
1737008045NRG25160420240020129
|
16/04/2024
|
Shivbhajan Pancheshwar
|
1737008045WL001039
|
Shivbhajan Pancheshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
ShivbhajanPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25160420240020133
|
16/04/2024
|
LAXMIBAI
|
1737008045WL001039
|
LAXMIBAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25160420240020131
|
16/04/2024
|
MESHAR BAI
|
1737008045WL001039
|
MESHAR BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
MESHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25160420240020132
|
16/04/2024
|
Pratap Banwade
|
1737008045WL001039
|
Pratap Banwade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
PratapBanwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARGHAT
|
MP-37-008-045-002/52
(NANDI)
|
1737008045NRG25160420240019943
|
16/04/2024
|
Sanket Banvade
|
1737008045WL001032
|
Sanket Banvade
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
SanketBanvade
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BARGHAT
|
MP-37-008-045-002/57
(NANDI)
|
1737008045NRG25160420240020135
|
16/04/2024
|
LALITA
|
1737008045WL001039
|
LALITA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARGHAT
|
MP-37-008-045-002/57
(NANDI)
|
1737008045NRG25160420240020134
|
16/04/2024
|
Sunil
|
1737008045WL001039
|
Sunil
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-045-002/58
(NANDI)
|
1737008045NRG25160420240019944
|
16/04/2024
|
Sailbati Ahake
|
1737008045WL001032
|
Sailbati Ahake
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
SailbatiAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARGHAT
|
MP-37-008-045-002/61
(NANDI)
|
1737008045NRG25160420240020161
|
16/04/2024
|
Rajkumari Kakotiya
|
1737008045WL001040
|
Rajkumari Kakotiya
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
RajkumariKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARGHAT
|
MP-37-008-045-002/65
(NANDI)
|
1737008045NRG25160420240019945
|
16/04/2024
|
Bundel Singh Varkade
|
1737008045WL001032
|
Bundel Singh Varkade
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
BundelSinghVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARGHAT
|
MP-37-008-045-002/65
(NANDI)
|
1737008045NRG25160420240019946
|
16/04/2024
|
INDRA BAI
|
1737008045WL001032
|
INDRA BAI
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BARGHAT
|
MP-37-008-045-002/71
(NANDI)
|
1737008045NRG25160420240020136
|
16/04/2024
|
Shailendra Barve
|
1737008045WL001039
|
Shailendra Barve
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
ShailendraBarve
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25160420240020139
|
16/04/2024
|
Asheesh Baheshwar
|
1737008045WL001039
|
Asheesh Baheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
AsheeshBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARGHAT
|
MP-37-008-045-002/78
(NANDI)
|
1737008045NRG25160420240020140
|
16/04/2024
|
INDRA
|
1737008045WL001039
|
INDRA
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569361
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARGHAT
|
MP-37-008-045-002/93
(NANDI)
|
1737008045NRG25160420240020141
|
16/04/2024
|
Khemeshwari Barmaiya
|
1737008045WL001039
|
Khemeshwari Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
KhemeshwariBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-045-002/93-A
(NANDI)
|
1737008045NRG25160420240020142
|
16/04/2024
|
Archna Barmaiya
|
1737008045WL001039
|
Archna Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
ArchnaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-045-002/97
(NANDI)
|
1737008045NRG25160420240019947
|
16/04/2024
|
Prahalad Nagotra
|
1737008045WL001032
|
Prahalad Nagotra
|
00697
|
BKID0MG8059
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
PrahaladNagotra
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARGHAT
|
MP-37-008-066-001/110
(KANHARGAON)
|
1737008066NRG25160420240019569
|
16/04/2024
|
SUKVAN BAI
|
1737008066WL001025
|
SUKVAN BAI
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569361
|
|
SUKVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARGHAT
|
MP-37-008-066-001/119
(KANHARGAON)
|
1737008066NRG25160420240019571
|
16/04/2024
|
vimla marshkole
|
1737008066WL001025
|
vimla marshkole
|
00697
|
BKID0MG8059
|
440
|
440
|
Processed
|
26/04/2024
|
|
519569361
|
|
vimlamarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARGHAT
|
MP-37-008-066-001/151-A
(KANHARGAON)
|
1737008066NRG25160420240019573
|
16/04/2024
|
MANNO BAI
|
1737008066WL001025
|
MANNO BAI
|
00697
|
BKID0MG8059
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
MANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARGHAT
|
MP-37-008-066-001/169
(KANHARGAON)
|
1737008066NRG25160420240019576
|
16/04/2024
|
sunil
|
1737008066WL001025
|
sunil
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569361
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BARGHAT
|
MP-37-008-066-001/22-A
(KANHARGAON)
|
1737008066NRG25160420240019579
|
16/04/2024
|
RAJESH NAGESHWAR
|
1737008066WL001025
|
RAJESH NAGESHWAR
|
00697
|
BKID0MG8059
|
440
|
440
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAJESHNAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BARGHAT
|
MP-37-008-066-001/22-A
(KANHARGAON)
|
1737008066NRG25160420240019580
|
16/04/2024
|
SANGEETA NAGESHWAR
|
1737008066WL001025
|
SANGEETA NAGESHWAR
|
00697
|
BKID0MG8059
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
SANGEETANAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BARGHAT
|
MP-37-008-066-001/43
(KANHARGAON)
|
1737008066NRG25160420240019582
|
16/04/2024
|
Pustkala nageshwar
|
1737008066WL001025
|
Pustkala nageshwar
|
00697
|
BKID0MG8059
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
Pustkalanageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BARGHAT
|
MP-37-008-066-001/44
(KANHARGAON)
|
1737008066NRG25160420240019584
|
16/04/2024
|
Radhan bai
|
1737008066WL001025
|
Radhan bai
|
00697
|
BKID0MG8059
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
Radhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARGHAT
|
MP-37-008-066-001/68-A
(KANHARGAON)
|
1737008066NRG25160420240019586
|
16/04/2024
|
PUSHPA
|
1737008066WL001025
|
PUSHPA
|
00697
|
BKID0MG8059
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BARGHAT
|
MP-37-008-066-001/70
(KANHARGAON)
|
1737008066NRG25160420240019587
|
16/04/2024
|
DURGA
|
1737008066WL001025
|
DURGA
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
26/04/2024
|
|
519569361
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94200
|
94200
|
|
|
|
|
|
|
|
|
163
|
BARGHAT
|
MP-37-008-014-001/100
(PINDARI KHURD)
|
1737008014NRG25160420240019409
|
16/04/2024
|
Smmelal
|
1737008014WL001015
|
Smmelal
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
Smmelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BARGHAT
|
MP-37-008-014-001/103
(PINDARI KHURD)
|
1737008014NRG25160420240019410
|
16/04/2024
|
SHUSILA
|
1737008014WL001015
|
SHUSILA
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BARGHAT
|
MP-37-008-014-001/11
(PINDARI KHURD)
|
1737008014NRG25160420240019411
|
16/04/2024
|
kamla
|
1737008014WL001015
|
kamla
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-014-001/12
(PINDARI KHURD)
|
1737008014NRG25160420240019415
|
16/04/2024
|
puspaa
|
1737008014WL001015
|
puspaa
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
puspaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BARGHAT
|
MP-37-008-014-001/130
(PINDARI KHURD)
|
1737008014NRG25160420240019416
|
16/04/2024
|
Seeta
|
1737008014WL001015
|
Seeta
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-014-001/134
(PINDARI KHURD)
|
1737008014NRG25160420240019417
|
16/04/2024
|
Pratibha
|
1737008014WL001015
|
Pratibha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARGHAT
|
MP-37-008-014-001/137
(PINDARI KHURD)
|
1737008014NRG25160420240019418
|
16/04/2024
|
geeta
|
1737008014WL001015
|
geeta
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-014-001/147
(PINDARI KHURD)
|
1737008014NRG25160420240019420
|
16/04/2024
|
tarngh
|
1737008014WL001015
|
tarngh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
tarngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARGHAT
|
MP-37-008-014-001/155
(PINDARI KHURD)
|
1737008014NRG25160420240019421
|
16/04/2024
|
krasndabai
|
1737008014WL001015
|
krasndabai
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
krasndabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-014-001/163
(PINDARI KHURD)
|
1737008014NRG25160420240019424
|
16/04/2024
|
jhama bai
|
1737008014WL001015
|
jhama bai
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-014-001/171
(PINDARI KHURD)
|
1737008014NRG25160420240019425
|
16/04/2024
|
Anita
|
1737008014WL001015
|
Anita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARGHAT
|
MP-37-008-014-001/206
(PINDARI KHURD)
|
1737008014NRG25160420240019428
|
16/04/2024
|
pawan
|
1737008014WL001015
|
pawan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARGHAT
|
MP-37-008-014-001/206
(PINDARI KHURD)
|
1737008014NRG25160420240019429
|
16/04/2024
|
roshani
|
1737008014WL001015
|
roshani
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-014-001/3-A
(PINDARI KHURD)
|
1737008014NRG25160420240019430
|
16/04/2024
|
sushila
|
1737008014WL001015
|
sushila
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-014-001/317
(PINDARI KHURD)
|
1737008014NRG25160420240019434
|
16/04/2024
|
Bulbul
|
1737008014WL001015
|
Bulbul
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Bulbul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-014-001/36
(PINDARI KHURD)
|
1737008014NRG25160420240019436
|
16/04/2024
|
santi
|
1737008014WL001015
|
santi
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-014-001/69
(PINDARI KHURD)
|
1737008014NRG25160420240019439
|
16/04/2024
|
Kanta
|
1737008014WL001015
|
Kanta
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-014-001/69
(PINDARI KHURD)
|
1737008014NRG25160420240019438
|
16/04/2024
|
sohanlal
|
1737008014WL001015
|
sohanlal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGHAT
|
MP-37-008-014-001/76
(PINDARI KHURD)
|
1737008014NRG25160420240019440
|
16/04/2024
|
geeta
|
1737008014WL001015
|
geeta
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARGHAT
|
MP-37-008-014-001/84-B
(PINDARI KHURD)
|
1737008014NRG25160420240019441
|
16/04/2024
|
Sunil
|
1737008014WL001015
|
Sunil
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-014-001/99
(PINDARI KHURD)
|
1737008014NRG25160420240019443
|
16/04/2024
|
ouman
|
1737008014WL001015
|
ouman
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
ouman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARGHAT
|
MP-37-008-026-001/1
(SAREKHAKLA)
|
1737008026NRG25160420240019588
|
16/04/2024
|
AMARBATI MARAVI
|
1737008026WL001026
|
AMARBATI MARAVI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
AMARBATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-026-001/1
(SAREKHAKLA)
|
1737008026NRG25160420240019589
|
16/04/2024
|
RAMCHARAN MARAVI
|
1737008026WL001026
|
RAMCHARAN MARAVI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMCHARANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-026-001/100
(SAREKHAKLA)
|
1737008026NRG25160420240019549
|
16/04/2024
|
arti uikey
|
1737008026WL001024
|
arti uikey
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
artiuikey
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-026-001/100
(SAREKHAKLA)
|
1737008026NRG25160420240019548
|
16/04/2024
|
Indra uikey
|
1737008026WL001024
|
Indra uikey
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Indrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-026-001/111
(SAREKHAKLA)
|
1737008026NRG25160420240019590
|
16/04/2024
|
Premvati Warkade
|
1737008026WL001026
|
Premvati Warkade
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
PremvatiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-026-001/135
(SAREKHAKLA)
|
1737008026NRG25160420240019553
|
16/04/2024
|
TURJABAI WARKADE
|
1737008026WL001024
|
TURJABAI WARKADE
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
TURJABAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-026-001/135-A
(SAREKHAKLA)
|
1737008026NRG25160420240019555
|
16/04/2024
|
Shimlabati warkade
|
1737008026WL001024
|
Shimlabati warkade
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Shimlabatiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARGHAT
|
MP-37-008-026-001/159
(SAREKHAKLA)
|
1737008026NRG25160420240019591
|
16/04/2024
|
BARELAL INVATI
|
1737008026WL001026
|
BARELAL INVATI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
BARELALINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BARGHAT
|
MP-37-008-026-001/160
(SAREKHAKLA)
|
1737008026NRG25160420240019592
|
16/04/2024
|
Vijaybhan
|
1737008026WL001026
|
Vijaybhan
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Vijaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARGHAT
|
MP-37-008-026-001/161
(SAREKHAKLA)
|
1737008026NRG25160420240019559
|
16/04/2024
|
NOORSINGH WARKADE
|
1737008026WL001024
|
NOORSINGH WARKADE
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
NOORSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BARGHAT
|
MP-37-008-026-001/31
(SAREKHAKLA)
|
1737008026NRG25160420240019595
|
16/04/2024
|
premchand varkade
|
1737008026WL001026
|
premchand varkade
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
premchandvarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARGHAT
|
MP-37-008-026-001/47
(SAREKHAKLA)
|
1737008026NRG25160420240019562
|
16/04/2024
|
yashvanti uikey
|
1737008026WL001024
|
yashvanti uikey
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
yashvantiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-026-001/49
(SAREKHAKLA)
|
1737008026NRG25160420240019597
|
16/04/2024
|
DEVKI INVATI
|
1737008026WL001026
|
DEVKI INVATI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
DEVKIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-026-001/49
(SAREKHAKLA)
|
1737008026NRG25160420240019596
|
16/04/2024
|
MAHESH INVATI
|
1737008026WL001026
|
MAHESH INVATI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
MAHESHINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-026-001/5
(SAREKHAKLA)
|
1737008026NRG25160420240019599
|
16/04/2024
|
fulkali marshkole
|
1737008026WL001026
|
fulkali marshkole
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
fulkalimarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-026-001/55-A
(SAREKHAKLA)
|
1737008026NRG25160420240019564
|
16/04/2024
|
Siyavati Madavi
|
1737008026WL001024
|
Siyavati Madavi
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SiyavatiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-026-001/69-A
(SAREKHAKLA)
|
1737008026NRG25160420240019566
|
16/04/2024
|
BASANTI INVATI
|
1737008026WL001024
|
BASANTI INVATI
|
00697
|
BKID0MG8064
|
729
|
729
|
Processed
|
26/04/2024
|
|
519569361
|
|
BASANTIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BARGHAT
|
MP-37-008-026-001/69-A
(SAREKHAKLA)
|
1737008026NRG25160420240019565
|
16/04/2024
|
BHAGCHAND INVATI
|
1737008026WL001024
|
BHAGCHAND INVATI
|
00697
|
BKID0MG8064
|
729
|
729
|
Processed
|
26/04/2024
|
|
519569361
|
|
BHAGCHANDINVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-026-001/69-B
(SAREKHAKLA)
|
1737008026NRG25160420240019601
|
16/04/2024
|
PUSHPA INVATI
|
1737008026WL001026
|
PUSHPA INVATI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
PUSHPAINVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-026-001/74
(SAREKHAKLA)
|
1737008026NRG25160420240019603
|
16/04/2024
|
BINDU
|
1737008026WL001026
|
BINDU
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BARGHAT
|
MP-37-008-026-001/74
(SAREKHAKLA)
|
1737008026NRG25160420240019602
|
16/04/2024
|
MANGLI BAI
|
1737008026WL001026
|
MANGLI BAI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-026-001/85
(SAREKHAKLA)
|
1737008026NRG25160420240019604
|
16/04/2024
|
Dubesingh Inwati
|
1737008026WL001026
|
Dubesingh Inwati
|
00697
|
BKID0MG8064
|
243
|
243
|
Processed
|
26/04/2024
|
|
519569361
|
|
DubesinghInwati
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-026-001/85
(SAREKHAKLA)
|
1737008026NRG25160420240019605
|
16/04/2024
|
SURESHBATI INVATI
|
1737008026WL001026
|
SURESHBATI INVATI
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SURESHBATIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BARGHAT
|
MP-37-008-026-001/87
(SAREKHAKLA)
|
1737008026NRG25160420240019606
|
16/04/2024
|
seeta invati
|
1737008026WL001026
|
seeta invati
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
seetainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25160420240019568
|
16/04/2024
|
GAGANBATI PUSHAM
|
1737008026WL001024
|
GAGANBATI PUSHAM
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
GAGANBATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-026-001/91-B
(SAREKHAKLA)
|
1737008026NRG25160420240019609
|
16/04/2024
|
Omlata Warkade
|
1737008026WL001026
|
Omlata Warkade
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
OmlataWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BARGHAT
|
MP-37-008-026-002/10-B
(SAREKHAKLA)
|
1737008026NRG25160420240019528
|
16/04/2024
|
SHYAMKALA
|
1737008026WL001023
|
SHYAMKALA
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
SHYAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARGHAT
|
MP-37-008-026-002/136
(SAREKHAKLA)
|
1737008026NRG25160420240019532
|
16/04/2024
|
RAMESHVAR KATRE
|
1737008026WL001023
|
RAMESHVAR KATRE
|
00697
|
BKID0MG8064
|
663
|
663
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAMESHVARKATRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
212
|
BARGHAT
|
MP-37-008-026-002/3
(SAREKHAKLA)
|
1737008026NRG25160420240019536
|
16/04/2024
|
LAXMI PARTE
|
1737008026WL001023
|
LAXMI PARTE
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
LAXMIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BARGHAT
|
MP-37-008-026-002/30
(SAREKHAKLA)
|
1737008026NRG25160420240019538
|
16/04/2024
|
SUSHILA
|
1737008026WL001023
|
SUSHILA
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BARGHAT
|
MP-37-008-026-002/32
(SAREKHAKLA)
|
1737008026NRG25160420240019540
|
16/04/2024
|
Bhagvanta Soni
|
1737008026WL001023
|
Bhagvanta Soni
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
BhagvantaSoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BARGHAT
|
MP-37-008-026-002/38-A
(SAREKHAKLA)
|
1737008026NRG25160420240019541
|
16/04/2024
|
sunita chachane
|
1737008026WL001023
|
sunita chachane
|
00697
|
BKID0MG8064
|
663
|
663
|
Processed
|
26/04/2024
|
|
519569361
|
|
sunitachachane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARGHAT
|
MP-37-008-026-002/46
(SAREKHAKLA)
|
1737008026NRG25160420240019612
|
16/04/2024
|
Nirmala rahangdale
|
1737008026WL001026
|
Nirmala rahangdale
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
Nirmalarahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BARGHAT
|
MP-37-008-026-002/46
(SAREKHAKLA)
|
1737008026NRG25160420240019611
|
16/04/2024
|
Shivprasad Rahangdale
|
1737008026WL001026
|
Shivprasad Rahangdale
|
00697
|
BKID0MG8064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
ShivprasadRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARGHAT
|
MP-37-008-026-002/7
(SAREKHAKLA)
|
1737008026NRG25160420240019545
|
16/04/2024
|
Hariprasad Marskole
|
1737008026WL001023
|
Hariprasad Marskole
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
HariprasadMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARGHAT
|
MP-37-008-026-002/7
(SAREKHAKLA)
|
1737008026NRG25160420240019546
|
16/04/2024
|
PREMBATI
|
1737008026WL001023
|
PREMBATI
|
00697
|
BKID0MG8064
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BARGHAT
|
MP-37-008-026-002/9
(SAREKHAKLA)
|
1737008026NRG25160420240019547
|
16/04/2024
|
prembati parte
|
1737008026WL001023
|
prembati parte
|
00697
|
BKID0MG8064
|
442
|
442
|
Processed
|
26/04/2024
|
|
519569361
|
|
prembatiparte
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
221
|
BARGHAT
|
MP-37-008-066-001/119
(KANHARGAON)
|
1737008066NRG25160420240019570
|
16/04/2024
|
BHARATSINGH
|
1737008066WL001025
|
BHARATSINGH
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519569361
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-066-001/151-A
(KANHARGAON)
|
1737008066NRG25160420240019572
|
16/04/2024
|
RAJKUMAR
|
1737008066WL001025
|
RAJKUMAR
|
00697
|
BKID0MG8064
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG25160420240019574
|
16/04/2024
|
DILIP KUMAR
|
1737008066WL001025
|
DILIP KUMAR
|
00697
|
BKID0MG8064
|
220
|
220
|
Processed
|
26/04/2024
|
|
519569361
|
|
DILIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG25160420240019575
|
16/04/2024
|
RITU
|
1737008066WL001025
|
RITU
|
00697
|
BKID0MG8064
|
220
|
220
|
Processed
|
26/04/2024
|
|
519569361
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BARGHAT
|
MP-37-008-066-001/22
(KANHARGAON)
|
1737008066NRG25160420240019578
|
16/04/2024
|
LALBATI
|
1737008066WL001025
|
LALBATI
|
00697
|
BKID0MG8064
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
LALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
BARGHAT
|
MP-37-008-066-001/43
(KANHARGAON)
|
1737008066NRG25160420240019581
|
16/04/2024
|
CHENSINGH
|
1737008066WL001025
|
CHENSINGH
|
00697
|
BKID0MG8064
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BARGHAT
|
MP-37-008-066-001/44
(KANHARGAON)
|
1737008066NRG25160420240019583
|
16/04/2024
|
RAYSINGH
|
1737008066WL001025
|
RAYSINGH
|
00697
|
BKID0MG8064
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
RAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66380
|
66380
|
|
|
|
|
|
|
|
|
228
|
BARGHAT
|
MP-37-008-014-001/110
(PINDARI KHURD)
|
1737008014NRG25160420240019412
|
16/04/2024
|
sompal
|
1737008014WL001015
|
sompal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
sompal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BARGHAT
|
MP-37-008-014-001/111-B
(PINDARI KHURD)
|
1737008014NRG25160420240019413
|
16/04/2024
|
Rambharosh
|
1737008014WL001015
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569361
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BARGHAT
|
MP-37-008-026-001/187-A
(SAREKHAKLA)
|
1737008026NRG25160420240019594
|
16/04/2024
|
SEETA INWATI
|
1737008026WL001026
|
SEETA INWATI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519569361
|
|
SEETAINWATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARGHAT
|
MP-37-008-026-002/55
(SAREKHAKLA)
|
1737008026NRG25160420240019542
|
16/04/2024
|
bheemsen uikey
|
1737008026WL001023
|
bheemsen uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569361
|
|
bheemsenuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARGHAT
|
MP-37-008-045-002/184
(NANDI)
|
1737008045NRG25160420240020117
|
16/04/2024
|
SURANTIBAI
|
1737008045WL001039
|
SURANTIBAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519569361
|
|
SURANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BARGHAT
|
MP-37-008-066-001/68-A
(KANHARGAON)
|
1737008066NRG25160420240019585
|
16/04/2024
|
DINESH
|
1737008066WL001025
|
DINESH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
26/04/2024
|
|
519569361
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250536
|
250536
|
|
|
|
|
|
|
|