|
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-37-008-012-001/202
(SINGPUR)
|
1737008012NRG25170520240166184
|
17/05/2024
|
NItesh Admache
|
1737008012WL006602
|
NItesh Admache
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
NIteshAdmache
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-012-001/293
(SINGPUR)
|
1737008012NRG25170520240166264
|
17/05/2024
|
sanket thakur
|
1737008012WL006605
|
sanket thakur
|
00045
|
BARB0SEONIX
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
sanketthakur
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-015-001/62-B
(BORIKLA)
|
1737008015NRG25150520240149826
|
17/05/2024
|
Jitendra Bhalavi
|
1737008015WL006017
|
Jitendra Bhalavi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
JitendraBhalavi
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-015-001/62-B
(BORIKLA)
|
1737008015NRG25150520240149827
|
17/05/2024
|
Rajkumari Bhalavi
|
1737008015WL006017
|
Rajkumari Bhalavi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
RajkumariBhalavi
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-020-001/107-A
(KHUNT)
|
1737008020NRG25170520240165332
|
17/05/2024
|
SHASHIKALA MAHALE
|
1737008020WL006566
|
SHASHIKALA MAHALE
|
00045
|
BARB0SEONIX
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHASHIKALAMAHALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BARGHAT
|
MP-37-008-020-001/205-A
(KHUNT)
|
1737008020NRG25170520240165341
|
17/05/2024
|
Deepa Invati
|
1737008020WL006566
|
Deepa Invati
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
DeepaInvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-020-001/34-A
(KHUNT)
|
1737008020NRG25170520240165351
|
17/05/2024
|
RAMKALI MARSKOLE
|
1737008020WL006566
|
RAMKALI MARSKOLE
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMKALIMARSKOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG25170520240165359
|
17/05/2024
|
RESHMI KODOPE
|
1737008020WL006566
|
RESHMI KODOPE
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
22/05/2024
|
|
021929185
|
|
RESHMIKODOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG25170520240165358
|
17/05/2024
|
VISHAL KODOPE
|
1737008020WL006566
|
VISHAL KODOPE
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
22/05/2024
|
|
021929185
|
|
VISHALKODOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGHAT
|
MP-37-008-041-001/129
(BAHRAI)
|
1737008041NRG25170520240163436
|
17/05/2024
|
ANITA
|
1737008041WL006491
|
ANITA
|
00045
|
BARB0SEONIX
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
11
|
BARGHAT
|
MP-37-008-082-002/181
(KATHI)
|
1737008082NRG25170520240165214
|
17/05/2024
|
NAVALKISHOR
|
1737008082WL006559
|
NAVALKISHOR
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
NAVALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARGHAT
|
MP-37-008-082-002/200
(KATHI)
|
1737008082NRG25170520240165220
|
17/05/2024
|
SURMAN
|
1737008082WL006559
|
SURMAN
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
SURMAN
|
BANK OF BARODA(606985)
|
|
13
|
BARGHAT
|
MP-37-008-082-002/242-A
(KATHI)
|
1737008082NRG25170520240165230
|
17/05/2024
|
deepmala
|
1737008082WL006559
|
deepmala
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
deepmala
|
BANK OF INDIA(508505)
|
|
14
|
BARGHAT
|
MP-37-008-082-002/242-A
(KATHI)
|
1737008082NRG25170520240165229
|
17/05/2024
|
khirendra
|
1737008082WL006559
|
khirendra
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
khirendra
|
BANK OF INDIA(508505)
|
|
15
|
BARGHAT
|
MP-37-008-082-002/242-B
(KATHI)
|
1737008082NRG25170520240165231
|
17/05/2024
|
bhoomendra
|
1737008082WL006559
|
bhoomendra
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
bhoomendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARGHAT
|
MP-37-008-082-002/242-B
(KATHI)
|
1737008082NRG25170520240165232
|
17/05/2024
|
rekha
|
1737008082WL006559
|
rekha
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARGHAT
|
MP-37-008-082-002/249
(KATHI)
|
1737008082NRG25170520240165233
|
17/05/2024
|
sunita
|
1737008082WL006559
|
sunita
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
18
|
BARGHAT
|
MP-37-008-048-001/499
(INDAURI)
|
1737008000NRG25170520240163372
|
17/05/2024
|
Ashok
|
1737008WL006488
|
Ashok
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-037-001/145
(DHARNAKLA)
|
1737008037NRG25170520240162429
|
17/05/2024
|
deveshwari
|
1737008037WL006459
|
deveshwari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-037-001/145
(DHARNAKLA)
|
1737008037NRG25170520240162428
|
17/05/2024
|
ramcharan
|
1737008037WL006459
|
ramcharan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-037-001/213
(DHARNAKLA)
|
1737008037NRG25170520240162430
|
17/05/2024
|
manta
|
1737008037WL006459
|
manta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-037-001/213
(DHARNAKLA)
|
1737008037NRG25170520240162431
|
17/05/2024
|
sanjay
|
1737008037WL006459
|
sanjay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARGHAT
|
MP-37-008-037-001/228
(DHARNAKLA)
|
1737008037NRG25170520240162432
|
17/05/2024
|
gomta
|
1737008037WL006459
|
gomta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
gomta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-037-001/228
(DHARNAKLA)
|
1737008037NRG25170520240162433
|
17/05/2024
|
nitesh
|
1737008037WL006459
|
nitesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
nitesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
BARGHAT
|
MP-37-008-037-001/275
(DHARNAKLA)
|
1737008037NRG25170520240162435
|
17/05/2024
|
kushaman
|
1737008037WL006459
|
kushaman
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
kushaman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARGHAT
|
MP-37-008-037-001/296
(DHARNAKLA)
|
1737008037NRG25170520240162438
|
17/05/2024
|
amoda bai
|
1737008037WL006459
|
amoda bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
amodabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-037-001/379-A
(DHARNAKLA)
|
1737008037NRG25170520240162440
|
17/05/2024
|
sunita
|
1737008037WL006459
|
sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-037-001/398
(DHARNAKLA)
|
1737008037NRG25170520240162442
|
17/05/2024
|
kusma
|
1737008037WL006459
|
kusma
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-037-001/398
(DHARNAKLA)
|
1737008037NRG25170520240162441
|
17/05/2024
|
nekram
|
1737008037WL006459
|
nekram
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
nekram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-037-001/421-A
(DHARNAKLA)
|
1737008037NRG25170520240162443
|
17/05/2024
|
pradip
|
1737008037WL006459
|
pradip
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-037-001/421-A
(DHARNAKLA)
|
1737008037NRG25170520240162444
|
17/05/2024
|
snhelata
|
1737008037WL006459
|
snhelata
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
snhelata
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-037-001/449-A
(DHARNAKLA)
|
1737008037NRG25170520240162446
|
17/05/2024
|
champa
|
1737008037WL006459
|
champa
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-037-001/449-A
(DHARNAKLA)
|
1737008037NRG25170520240162445
|
17/05/2024
|
dolchand
|
1737008037WL006459
|
dolchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
dolchand
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-037-001/91
(DHARNAKLA)
|
1737008037NRG25170520240162448
|
17/05/2024
|
DHANRAJ
|
1737008037WL006459
|
DHANRAJ
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-037-001/91
(DHARNAKLA)
|
1737008037NRG25170520240162449
|
17/05/2024
|
VIMLA
|
1737008037WL006459
|
VIMLA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-038-001/104
(GHISI)
|
1737008038NRG25170520240164427
|
17/05/2024
|
Ajay
|
1737008038WL006527
|
Ajay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-038-001/111
(GHISI)
|
1737008038NRG25170520240164430
|
17/05/2024
|
tilakchand
|
1737008038WL006527
|
tilakchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
tilakchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-038-001/113-A
(GHISI)
|
1737008038NRG25170520240164431
|
17/05/2024
|
umasati
|
1737008038WL006527
|
umasati
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
umasati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARGHAT
|
MP-37-008-038-001/116
(GHISI)
|
1737008038NRG25170520240164432
|
17/05/2024
|
yogesh
|
1737008038WL006527
|
yogesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-038-001/117
(GHISI)
|
1737008038NRG25170520240164433
|
17/05/2024
|
Jasvanta
|
1737008038WL006527
|
Jasvanta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Jasvanta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-038-001/118
(GHISI)
|
1737008038NRG25170520240164435
|
17/05/2024
|
mahavati
|
1737008038WL006527
|
mahavati
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-038-001/118
(GHISI)
|
1737008038NRG25170520240164434
|
17/05/2024
|
shivkumar
|
1737008038WL006527
|
shivkumar
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-038-001/119
(GHISI)
|
1737008038NRG25170520240164437
|
17/05/2024
|
ashula
|
1737008038WL006527
|
ashula
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ashula
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-038-001/119
(GHISI)
|
1737008038NRG25170520240164436
|
17/05/2024
|
ramcharan
|
1737008038WL006527
|
ramcharan
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
BARGHAT
|
MP-37-008-038-001/120
(GHISI)
|
1737008038NRG25170520240164438
|
17/05/2024
|
tarasan
|
1737008038WL006527
|
tarasan
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-038-001/120-A
(GHISI)
|
1737008038NRG25170520240164439
|
17/05/2024
|
AJAY
|
1737008038WL006527
|
AJAY
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-038-001/120-A
(GHISI)
|
1737008038NRG25170520240164440
|
17/05/2024
|
ANITA
|
1737008038WL006527
|
ANITA
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-038-001/120-A
(GHISI)
|
1737008038NRG25170520240164441
|
17/05/2024
|
Arti Neware
|
1737008038WL006527
|
Arti Neware
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
ArtiNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARGHAT
|
MP-37-008-038-001/131
(GHISI)
|
1737008038NRG25170520240164442
|
17/05/2024
|
alesh
|
1737008038WL006527
|
alesh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
alesh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-038-001/137
(GHISI)
|
1737008038NRG25170520240164446
|
17/05/2024
|
kunta
|
1737008038WL006527
|
kunta
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
kunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BARGHAT
|
MP-37-008-038-001/137
(GHISI)
|
1737008038NRG25170520240164447
|
17/05/2024
|
pritee
|
1737008038WL006527
|
pritee
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-038-001/144
(GHISI)
|
1737008038NRG25170520240164450
|
17/05/2024
|
SIMA
|
1737008038WL006527
|
SIMA
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-038-001/146
(GHISI)
|
1737008038NRG25170520240164451
|
17/05/2024
|
PREMBATA
|
1737008038WL006527
|
PREMBATA
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
PREMBATA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-038-001/147
(GHISI)
|
1737008038NRG25170520240164453
|
17/05/2024
|
davi
|
1737008038WL006527
|
davi
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
davi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-038-001/158-A
(GHISI)
|
1737008038NRG25170520240164459
|
17/05/2024
|
Lalit Harinkhede
|
1737008038WL006527
|
Lalit Harinkhede
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
LalitHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-038-001/158-A
(GHISI)
|
1737008038NRG25170520240164457
|
17/05/2024
|
Lop kumar Harinkhede
|
1737008038WL006527
|
Lop kumar Harinkhede
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
LopkumarHarinkhede
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
57
|
BARGHAT
|
MP-37-008-038-001/172
(GHISI)
|
1737008038NRG25170520240164461
|
17/05/2024
|
KHUSHBU
|
1737008038WL006527
|
KHUSHBU
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
KHUSHBU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-038-001/173
(GHISI)
|
1737008038NRG25170520240164462
|
17/05/2024
|
shivdas
|
1737008038WL006527
|
shivdas
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-038-001/18
(GHISI)
|
1737008038NRG25170520240164463
|
17/05/2024
|
ashok
|
1737008038WL006527
|
ashok
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-038-001/202-A
(GHISI)
|
1737008038NRG25170520240164465
|
17/05/2024
|
Dhanendra thakur
|
1737008038WL006527
|
Dhanendra thakur
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Dhanendrathakur
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-038-001/216
(GHISI)
|
1737008038NRG25170520240164472
|
17/05/2024
|
anju
|
1737008038WL006527
|
anju
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-038-001/216
(GHISI)
|
1737008038NRG25170520240164470
|
17/05/2024
|
chandrakala
|
1737008038WL006527
|
chandrakala
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-038-001/216
(GHISI)
|
1737008038NRG25170520240164469
|
17/05/2024
|
chandrakumar
|
1737008038WL006527
|
chandrakumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
chandrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-038-001/216
(GHISI)
|
1737008038NRG25170520240164471
|
17/05/2024
|
Omkar
|
1737008038WL006527
|
Omkar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Omkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-038-001/224
(GHISI)
|
1737008038NRG25170520240164473
|
17/05/2024
|
vijay
|
1737008038WL006527
|
vijay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-038-001/273
(GHISI)
|
1737008038NRG25170520240164476
|
17/05/2024
|
SYAMRAAW
|
1737008038WL006527
|
SYAMRAAW
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
SYAMRAAW
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-038-001/274
(GHISI)
|
1737008038NRG25170520240164477
|
17/05/2024
|
JANKI
|
1737008038WL006527
|
JANKI
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-038-001/289
(GHISI)
|
1737008038NRG25170520240164478
|
17/05/2024
|
biban
|
1737008038WL006527
|
biban
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
biban
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-038-001/292
(GHISI)
|
1737008038NRG25170520240164479
|
17/05/2024
|
kishor
|
1737008038WL006527
|
kishor
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-038-001/292
(GHISI)
|
1737008038NRG25170520240164480
|
17/05/2024
|
vidhya
|
1737008038WL006527
|
vidhya
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
vidhya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-038-001/3
(GHISI)
|
1737008038NRG25170520240164482
|
17/05/2024
|
raman bai
|
1737008038WL006527
|
raman bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ramanbai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-038-001/309
(GHISI)
|
1737008038NRG25170520240164483
|
17/05/2024
|
SHILA
|
1737008038WL006527
|
SHILA
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-038-001/323
(GHISI)
|
1737008038NRG25170520240164488
|
17/05/2024
|
kharaksing
|
1737008038WL006527
|
kharaksing
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
kharaksing
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
74
|
BARGHAT
|
MP-37-008-038-001/323
(GHISI)
|
1737008038NRG25170520240164489
|
17/05/2024
|
khelan
|
1737008038WL006527
|
khelan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-038-001/330
(GHISI)
|
1737008038NRG25170520240164490
|
17/05/2024
|
babaram
|
1737008038WL006527
|
babaram
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
babaram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-038-001/330
(GHISI)
|
1737008038NRG25170520240164491
|
17/05/2024
|
Laxmi Thakur
|
1737008038WL006527
|
Laxmi Thakur
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
LaxmiThakur
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-038-001/330
(GHISI)
|
1737008038NRG25170520240164492
|
17/05/2024
|
Mamta Thakur
|
1737008038WL006527
|
Mamta Thakur
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
MamtaThakur
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-038-001/42
(GHISI)
|
1737008038NRG25170520240164505
|
17/05/2024
|
LEELA
|
1737008038WL006527
|
LEELA
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-038-001/42
(GHISI)
|
1737008038NRG25170520240164504
|
17/05/2024
|
URMILA
|
1737008038WL006527
|
URMILA
|
00051
|
MAHB0000632
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-038-001/49
(GHISI)
|
1737008038NRG25170520240164508
|
17/05/2024
|
HARCHAND
|
1737008038WL006527
|
HARCHAND
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
HARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-038-001/50
(GHISI)
|
1737008038NRG25170520240164509
|
17/05/2024
|
durgash
|
1737008038WL006527
|
durgash
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
durgash
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARGHAT
|
MP-37-008-038-001/54
(GHISI)
|
1737008038NRG25170520240164510
|
17/05/2024
|
bhadulal
|
1737008038WL006527
|
bhadulal
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
bhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-038-001/54
(GHISI)
|
1737008038NRG25170520240164511
|
17/05/2024
|
manisha
|
1737008038WL006527
|
manisha
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-038-001/55
(GHISI)
|
1737008038NRG25170520240164512
|
17/05/2024
|
KAMTA
|
1737008038WL006527
|
KAMTA
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-038-001/55
(GHISI)
|
1737008038NRG25170520240164513
|
17/05/2024
|
mamta
|
1737008038WL006527
|
mamta
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-038-001/56
(GHISI)
|
1737008038NRG25170520240164514
|
17/05/2024
|
DILESH
|
1737008038WL006527
|
DILESH
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
DILESH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-038-001/74
(GHISI)
|
1737008038NRG25170520240164517
|
17/05/2024
|
jugalkisor
|
1737008038WL006527
|
jugalkisor
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
jugalkisor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
88
|
BARGHAT
|
MP-37-008-038-001/74
(GHISI)
|
1737008038NRG25170520240164516
|
17/05/2024
|
PARMILA
|
1737008038WL006527
|
PARMILA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BARGHAT
|
MP-37-008-038-001/81
(GHISI)
|
1737008038NRG25170520240164520
|
17/05/2024
|
GYATRI
|
1737008038WL006527
|
GYATRI
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
GYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-038-001/81
(GHISI)
|
1737008038NRG25170520240164519
|
17/05/2024
|
surendra
|
1737008038WL006527
|
surendra
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-038-001/83
(GHISI)
|
1737008038NRG25170520240164521
|
17/05/2024
|
RAMDYAL PATLE
|
1737008038WL006527
|
RAMDYAL PATLE
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMDYALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARGHAT
|
MP-37-008-038-001/83
(GHISI)
|
1737008038NRG25170520240164522
|
17/05/2024
|
santosh
|
1737008038WL006527
|
santosh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-038-001/88
(GHISI)
|
1737008038NRG25170520240164525
|
17/05/2024
|
puspa bai
|
1737008038WL006527
|
puspa bai
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
puspabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-038-001/88
(GHISI)
|
1737008038NRG25170520240164524
|
17/05/2024
|
Shivprasad
|
1737008038WL006527
|
Shivprasad
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BARGHAT
|
MP-37-008-038-001/89
(GHISI)
|
1737008038NRG25170520240164526
|
17/05/2024
|
KHYALSINH
|
1737008038WL006527
|
KHYALSINH
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
KHYALSINH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-038-001/89
(GHISI)
|
1737008038NRG25170520240164527
|
17/05/2024
|
SARITA
|
1737008038WL006527
|
SARITA
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARGHAT
|
MP-37-008-038-001/92
(GHISI)
|
1737008038NRG25170520240164529
|
17/05/2024
|
sunita
|
1737008038WL006527
|
sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25170520240163439
|
17/05/2024
|
RAJARAM
|
1737008041WL006491
|
RAJARAM
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BARGHAT
|
MP-37-008-041-001/140
(BAHRAI)
|
1737008041NRG25170520240163445
|
17/05/2024
|
BASANTI UIKEY
|
1737008041WL006491
|
BASANTI UIKEY
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BASANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-041-001/140
(BAHRAI)
|
1737008041NRG25170520240163446
|
17/05/2024
|
DHANSINGH
|
1737008041WL006491
|
DHANSINGH
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BARGHAT
|
MP-37-008-041-001/143
(BAHRAI)
|
1737008041NRG25170520240163453
|
17/05/2024
|
SEEMA
|
1737008041WL006491
|
SEEMA
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARGHAT
|
MP-37-008-041-001/145
(BAHRAI)
|
1737008041NRG25170520240163455
|
17/05/2024
|
RAMESH
|
1737008041WL006491
|
RAMESH
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BARGHAT
|
MP-37-008-041-001/171-A
(BAHRAI)
|
1737008041NRG25170520240163474
|
17/05/2024
|
Krishna bai
|
1737008041WL006491
|
Krishna bai
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Krishnabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BARGHAT
|
MP-37-008-041-001/196-A
(BAHRAI)
|
1737008041NRG25170520240163501
|
17/05/2024
|
INDU
|
1737008041WL006491
|
INDU
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
INDU
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BARGHAT
|
MP-37-008-041-001/88
(BAHRAI)
|
1737008041NRG25170520240163596
|
17/05/2024
|
manisha
|
1737008041WL006491
|
manisha
|
00051
|
MAHB0000632
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90518
|
89378
|
|
|
|
|
|
|
|
|
106
|
BARGHAT
|
MP-37-008-041-001/183-C
(BAHRAI)
|
1737008041NRG25170520240163490
|
17/05/2024
|
KIRAN
|
1737008041WL006491
|
KIRAN
|
00051
|
MAHB0000731
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
107
|
BARGHAT
|
MP-37-008-048-001/112
(INDAURI)
|
1737008000NRG25170520240163351
|
17/05/2024
|
SILABAI UKEY
|
1737008WL006488
|
SILABAI UKEY
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SILABAIUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BARGHAT
|
MP-37-008-048-001/121
(INDAURI)
|
1737008000NRG25170520240163352
|
17/05/2024
|
Teeran
|
1737008WL006488
|
Teeran
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Teeran
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BARGHAT
|
MP-37-008-048-001/130
(INDAURI)
|
1737008000NRG25170520240163353
|
17/05/2024
|
PREMLATA
|
1737008WL006488
|
PREMLATA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-048-001/156
(INDAURI)
|
1737008000NRG25170520240163354
|
17/05/2024
|
MADHU
|
1737008WL006488
|
MADHU
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARGHAT
|
MP-37-008-048-001/195
(INDAURI)
|
1737008000NRG25170520240163357
|
17/05/2024
|
ALKA
|
1737008WL006488
|
ALKA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
ALKA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BARGHAT
|
MP-37-008-048-001/195
(INDAURI)
|
1737008000NRG25170520240163356
|
17/05/2024
|
ANITA CHOUHAN
|
1737008WL006488
|
ANITA CHOUHAN
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITACHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARGHAT
|
MP-37-008-048-001/195
(INDAURI)
|
1737008000NRG25170520240163355
|
17/05/2024
|
KAMTA PRASAD
|
1737008WL006488
|
KAMTA PRASAD
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAMTAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BARGHAT
|
MP-37-008-048-001/198
(INDAURI)
|
1737008000NRG25170520240163359
|
17/05/2024
|
DEVKA BAI
|
1737008WL006488
|
DEVKA BAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
DEVKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BARGHAT
|
MP-37-008-048-001/198
(INDAURI)
|
1737008000NRG25170520240163358
|
17/05/2024
|
SHIVPRASAD
|
1737008WL006488
|
SHIVPRASAD
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BARGHAT
|
MP-37-008-048-001/199
(INDAURI)
|
1737008000NRG25170520240163360
|
17/05/2024
|
CHUNNILAL
|
1737008WL006488
|
CHUNNILAL
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BARGHAT
|
MP-37-008-048-001/199
(INDAURI)
|
1737008000NRG25170520240163361
|
17/05/2024
|
REKHA BAI
|
1737008WL006488
|
REKHA BAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BARGHAT
|
MP-37-008-048-001/209
(INDAURI)
|
1737008000NRG25170520240163362
|
17/05/2024
|
PURANTA BAI
|
1737008WL006488
|
PURANTA BAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
PURANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BARGHAT
|
MP-37-008-048-001/230
(INDAURI)
|
1737008000NRG25170520240163363
|
17/05/2024
|
SHANTA BAI
|
1737008WL006488
|
SHANTA BAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BARGHAT
|
MP-37-008-048-001/231
(INDAURI)
|
1737008000NRG25170520240163364
|
17/05/2024
|
LAXMI BAI
|
1737008WL006488
|
LAXMI BAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BARGHAT
|
MP-37-008-048-001/236
(INDAURI)
|
1737008000NRG25170520240163365
|
17/05/2024
|
dhurpata
|
1737008WL006488
|
dhurpata
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BARGHAT
|
MP-37-008-048-001/250
(INDAURI)
|
1737008000NRG25170520240163366
|
17/05/2024
|
JAGESHWARI
|
1737008WL006488
|
JAGESHWARI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BARGHAT
|
MP-37-008-048-001/281
(INDAURI)
|
1737008000NRG25170520240163367
|
17/05/2024
|
Asha
|
1737008WL006488
|
Asha
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
22/05/2024
|
|
021929185
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BARGHAT
|
MP-37-008-048-001/300
(INDAURI)
|
1737008000NRG25170520240163368
|
17/05/2024
|
Dileshwari
|
1737008WL006488
|
Dileshwari
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-048-001/314
(INDAURI)
|
1737008000NRG25170520240163369
|
17/05/2024
|
Pustkala
|
1737008WL006488
|
Pustkala
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BARGHAT
|
MP-37-008-048-001/400-A
(INDAURI)
|
1737008000NRG25170520240163370
|
17/05/2024
|
Sakun
|
1737008WL006488
|
Sakun
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BARGHAT
|
MP-37-008-048-001/403
(INDAURI)
|
1737008000NRG25170520240163371
|
17/05/2024
|
KUSHMA
|
1737008WL006488
|
KUSHMA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
KUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARGHAT
|
MP-37-008-048-001/499
(INDAURI)
|
1737008000NRG25170520240163373
|
17/05/2024
|
Godhanlal
|
1737008WL006488
|
Godhanlal
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Godhanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
129
|
BARGHAT
|
MP-37-008-048-001/79
(INDAURI)
|
1737008000NRG25170520240163375
|
17/05/2024
|
SANTOSH MARSKOLE
|
1737008WL006488
|
SANTOSH MARSKOLE
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANTOSHMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BARGHAT
|
MP-37-008-048-001/79
(INDAURI)
|
1737008000NRG25170520240163376
|
17/05/2024
|
SUSILA MARSKOLE
|
1737008WL006488
|
SUSILA MARSKOLE
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUSILAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
131
|
BARGHAT
|
MP-37-008-082-002/115
(KATHI)
|
1737008082NRG25170520240165208
|
17/05/2024
|
LOK SINGH MATRE
|
1737008082WL006559
|
LOK SINGH MATRE
|
00089
|
CBIN0281811
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
LOKSINGHMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BARGHAT
|
MP-37-008-082-002/128
(KATHI)
|
1737008082NRG25170520240165209
|
17/05/2024
|
kamlesh
|
1737008082WL006559
|
kamlesh
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARGHAT
|
MP-37-008-082-002/128
(KATHI)
|
1737008082NRG25170520240165210
|
17/05/2024
|
REKHA
|
1737008082WL006559
|
REKHA
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARGHAT
|
MP-37-008-082-002/128-A
(KATHI)
|
1737008082NRG25170520240165212
|
17/05/2024
|
Geeta
|
1737008082WL006559
|
Geeta
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BARGHAT
|
MP-37-008-082-002/128-A
(KATHI)
|
1737008082NRG25170520240165211
|
17/05/2024
|
KAILASH
|
1737008082WL006559
|
KAILASH
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARGHAT
|
MP-37-008-082-002/179
(KATHI)
|
1737008082NRG25170520240165213
|
17/05/2024
|
SHAILESH
|
1737008082WL006559
|
SHAILESH
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BARGHAT
|
MP-37-008-082-002/181
(KATHI)
|
1737008082NRG25170520240165215
|
17/05/2024
|
anita
|
1737008082WL006559
|
anita
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARGHAT
|
MP-37-008-082-002/192
(KATHI)
|
1737008082NRG25170520240165216
|
17/05/2024
|
rekha
|
1737008082WL006559
|
rekha
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BARGHAT
|
MP-37-008-082-002/193
(KATHI)
|
1737008082NRG25170520240165217
|
17/05/2024
|
CHAMPA BAI
|
1737008082WL006559
|
CHAMPA BAI
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARGHAT
|
MP-37-008-082-002/195
(KATHI)
|
1737008082NRG25170520240165218
|
17/05/2024
|
BAARAN BAI MATRA
|
1737008082WL006559
|
BAARAN BAI MATRA
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
BAARANBAIMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BARGHAT
|
MP-37-008-082-002/196
(KATHI)
|
1737008082NRG25170520240165219
|
17/05/2024
|
Manti Matre
|
1737008082WL006559
|
Manti Matre
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
MantiMatre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BARGHAT
|
MP-37-008-082-002/201
(KATHI)
|
1737008082NRG25170520240165221
|
17/05/2024
|
LAXMI
|
1737008082WL006559
|
LAXMI
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BARGHAT
|
MP-37-008-082-002/217
(KATHI)
|
1737008082NRG25170520240165222
|
17/05/2024
|
BASANTRAO
|
1737008082WL006559
|
BASANTRAO
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
BASANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARGHAT
|
MP-37-008-082-002/217
(KATHI)
|
1737008082NRG25170520240165223
|
17/05/2024
|
tarasan
|
1737008082WL006559
|
tarasan
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BARGHAT
|
MP-37-008-082-002/218
(KATHI)
|
1737008082NRG25170520240165226
|
17/05/2024
|
geeta
|
1737008082WL006559
|
geeta
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BARGHAT
|
MP-37-008-082-002/218
(KATHI)
|
1737008082NRG25170520240165225
|
17/05/2024
|
SAMILAL
|
1737008082WL006559
|
SAMILAL
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BARGHAT
|
MP-37-008-082-002/227
(KATHI)
|
1737008082NRG25170520240165227
|
17/05/2024
|
DASWANTI
|
1737008082WL006559
|
DASWANTI
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARGHAT
|
MP-37-008-082-002/242
(KATHI)
|
1737008082NRG25170520240165228
|
17/05/2024
|
YOGRAM
|
1737008082WL006559
|
YOGRAM
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
YOGRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
BARGHAT
|
MP-37-008-082-002/249-C
(KATHI)
|
1737008082NRG25170520240165234
|
17/05/2024
|
MAHIMA THAKRE
|
1737008082WL006559
|
MAHIMA THAKRE
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAHIMATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BARGHAT
|
MP-37-008-082-002/255-A
(KATHI)
|
1737008082NRG25170520240165236
|
17/05/2024
|
RAJKUMARI
|
1737008082WL006559
|
RAJKUMARI
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BARGHAT
|
MP-37-008-082-002/255-A
(KATHI)
|
1737008082NRG25170520240165235
|
17/05/2024
|
RAMESHWAR MATRE
|
1737008082WL006559
|
RAMESHWAR MATRE
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESHWARMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARGHAT
|
MP-37-008-082-002/261
(KATHI)
|
1737008082NRG25170520240165237
|
17/05/2024
|
Pooja Thakre
|
1737008082WL006559
|
Pooja Thakre
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
PoojaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARGHAT
|
MP-37-008-082-002/275
(KATHI)
|
1737008082NRG25170520240165239
|
17/05/2024
|
ANARKALI
|
1737008082WL006559
|
ANARKALI
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BARGHAT
|
MP-37-008-082-002/275
(KATHI)
|
1737008082NRG25170520240165238
|
17/05/2024
|
PATIRAM MATRA
|
1737008082WL006559
|
PATIRAM MATRA
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
PATIRAMMATRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
155
|
BARGHAT
|
MP-37-008-082-002/289-A
(KATHI)
|
1737008082NRG25170520240165240
|
17/05/2024
|
JAGOTI HADEKAR
|
1737008082WL006559
|
JAGOTI HADEKAR
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAGOTIHADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARGHAT
|
MP-37-008-082-002/72
(KATHI)
|
1737008082NRG25170520240165241
|
17/05/2024
|
BAIJANTI
|
1737008082WL006559
|
BAIJANTI
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
22/05/2024
|
|
021929185
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BARGHAT
|
MP-37-008-082-002/88
(KATHI)
|
1737008082NRG25170520240165242
|
17/05/2024
|
JAISLAL
|
1737008082WL006559
|
JAISLAL
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAISLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARGHAT
|
MP-37-008-082-002/88
(KATHI)
|
1737008082NRG25170520240165243
|
17/05/2024
|
Kesher
|
1737008082WL006559
|
Kesher
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
22/05/2024
|
|
021929185
|
|
Kesher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
159
|
BARGHAT
|
MP-37-008-041-001/142
(BAHRAI)
|
1737008041NRG25170520240163449
|
17/05/2024
|
BASANTI
|
1737008041WL006491
|
BASANTI
|
00177
|
IOBA0002959
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
160
|
BARGHAT
|
MP-37-008-012-001/117
(SINGPUR)
|
1737008012NRG25170520240166246
|
17/05/2024
|
karishma uikey
|
1737008012WL006605
|
karishma uikey
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
karishmauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARGHAT
|
MP-37-008-012-001/123
(SINGPUR)
|
1737008012NRG25170520240166248
|
17/05/2024
|
nandni varkade
|
1737008012WL006605
|
nandni varkade
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
nandnivarkade
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-012-001/139
(SINGPUR)
|
1737008012NRG25170520240166174
|
17/05/2024
|
SURESH UIKEY
|
1737008012WL006602
|
SURESH UIKEY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
SURESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-012-001/157
(SINGPUR)
|
1737008012NRG25170520240166252
|
17/05/2024
|
chaibati
|
1737008012WL006605
|
chaibati
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-012-001/179
(SINGPUR)
|
1737008012NRG25170520240166176
|
17/05/2024
|
firoj
|
1737008012WL006602
|
firoj
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-012-001/189
(SINGPUR)
|
1737008012NRG25170520240166179
|
17/05/2024
|
jayprasad uikey
|
1737008012WL006602
|
jayprasad uikey
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
jayprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-012-001/201-A
(SINGPUR)
|
1737008012NRG25170520240166255
|
17/05/2024
|
Ramshulla invati
|
1737008012WL006605
|
Ramshulla invati
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Ramshullainvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-012-001/240
(SINGPUR)
|
1737008012NRG25170520240166259
|
17/05/2024
|
sunita
|
1737008012WL006605
|
sunita
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-012-001/28
(SINGPUR)
|
1737008012NRG25170520240166191
|
17/05/2024
|
RESMI WARKADE
|
1737008012WL006602
|
RESMI WARKADE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
RESMIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-012-001/304
(SINGPUR)
|
1737008012NRG25170520240166268
|
17/05/2024
|
priti
|
1737008012WL006605
|
priti
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARGHAT
|
MP-37-008-012-001/31-A
(SINGPUR)
|
1737008012NRG25170520240166193
|
17/05/2024
|
Anokhi
|
1737008012WL006602
|
Anokhi
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Anokhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-012-001/323-A
(SINGPUR)
|
1737008012NRG25170520240166270
|
17/05/2024
|
Rekha
|
1737008012WL006605
|
Rekha
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARGHAT
|
MP-37-008-012-001/331-A
(SINGPUR)
|
1737008012NRG25170520240166271
|
17/05/2024
|
bhadulal
|
1737008012WL006605
|
bhadulal
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-012-001/40-A
(SINGPUR)
|
1737008012NRG25170520240166195
|
17/05/2024
|
manoj
|
1737008012WL006602
|
manoj
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARGHAT
|
MP-37-008-012-001/413
(SINGPUR)
|
1737008012NRG25170520240166274
|
17/05/2024
|
Kedarsingh katre
|
1737008012WL006605
|
Kedarsingh katre
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Kedarsinghkatre
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-012-001/62
(SINGPUR)
|
1737008012NRG25170520240166199
|
17/05/2024
|
Pratima uikey
|
1737008012WL006602
|
Pratima uikey
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Pratimauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARGHAT
|
MP-37-008-012-001/64
(SINGPUR)
|
1737008012NRG25170520240166204
|
17/05/2024
|
Lokesh
|
1737008012WL006602
|
Lokesh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-012-001/75
(SINGPUR)
|
1737008012NRG25170520240166276
|
17/05/2024
|
KALABATI Nagotra
|
1737008012WL006605
|
KALABATI Nagotra
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
KALABATINagotra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-015-001/168-A
(BORIKLA)
|
1737008015NRG25150520240149811
|
17/05/2024
|
DROPTI MARSKOLE
|
1737008015WL006017
|
DROPTI MARSKOLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
DROPTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-015-001/504
(BORIKLA)
|
1737008015NRG25150520240149816
|
17/05/2024
|
tirath
|
1737008015WL006017
|
tirath
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-015-001/504-B
(BORIKLA)
|
1737008015NRG25150520240149818
|
17/05/2024
|
LALITA
|
1737008015WL006017
|
LALITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-015-001/510
(BORIKLA)
|
1737008015NRG25150520240149819
|
17/05/2024
|
LATA BAI
|
1737008015WL006017
|
LATA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-015-001/572
(BORIKLA)
|
1737008015NRG25150520240149820
|
17/05/2024
|
brajbati
|
1737008015WL006017
|
brajbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
brajbati
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-015-001/608-B
(BORIKLA)
|
1737008015NRG25150520240149823
|
17/05/2024
|
goura bai
|
1737008015WL006017
|
goura bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARGHAT
|
MP-37-008-015-001/62-A
(BORIKLA)
|
1737008015NRG25150520240149825
|
17/05/2024
|
Laleeta bhalavi
|
1737008015WL006017
|
Laleeta bhalavi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Laleetabhalavi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-015-001/763-A
(BORIKLA)
|
1737008015NRG25150520240149828
|
17/05/2024
|
bhumeswari
|
1737008015WL006017
|
bhumeswari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARGHAT
|
MP-37-008-015-001/764
(BORIKLA)
|
1737008015NRG25150520240149829
|
17/05/2024
|
Anarkali
|
1737008015WL006017
|
Anarkali
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-015-001/782
(BORIKLA)
|
1737008015NRG25150520240149830
|
17/05/2024
|
Chandresh Kumre
|
1737008015WL006017
|
Chandresh Kumre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
ChandreshKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-020-001/107
(KHUNT)
|
1737008020NRG25170520240165331
|
17/05/2024
|
UARMILA
|
1737008020WL006566
|
UARMILA
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
22/05/2024
|
|
021929185
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-020-001/109
(KHUNT)
|
1737008020NRG25170520240165333
|
17/05/2024
|
SUSHEELA
|
1737008020WL006566
|
SUSHEELA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-020-001/111
(KHUNT)
|
1737008020NRG25170520240165334
|
17/05/2024
|
Sunita Bhalavi
|
1737008020WL006566
|
Sunita Bhalavi
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
22/05/2024
|
|
021929185
|
|
SunitaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-020-001/133-A
(KHUNT)
|
1737008020NRG25170520240165335
|
17/05/2024
|
Sunderwati parte
|
1737008020WL006566
|
Sunderwati parte
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
Sunderwatiparte
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-020-001/143
(KHUNT)
|
1737008020NRG25170520240165336
|
17/05/2024
|
ANITA
|
1737008020WL006566
|
ANITA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-020-001/145
(KHUNT)
|
1737008020NRG25170520240165337
|
17/05/2024
|
SUNITA
|
1737008020WL006566
|
SUNITA
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARGHAT
|
MP-37-008-020-001/161-A
(KHUNT)
|
1737008020NRG25170520240165338
|
17/05/2024
|
KRASHNA
|
1737008020WL006566
|
KRASHNA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-020-001/162
(KHUNT)
|
1737008020NRG25170520240165339
|
17/05/2024
|
MAYA
|
1737008020WL006566
|
MAYA
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-020-001/187
(KHUNT)
|
1737008020NRG25170520240165340
|
17/05/2024
|
ANGURA BAI
|
1737008020WL006566
|
ANGURA BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANGURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
BARGHAT
|
MP-37-008-020-001/233-A
(KHUNT)
|
1737008020NRG25170520240165342
|
17/05/2024
|
ANITA
|
1737008020WL006566
|
ANITA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-020-001/264
(KHUNT)
|
1737008020NRG25170520240165343
|
17/05/2024
|
KALSO BAI
|
1737008020WL006566
|
KALSO BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
KALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-020-001/266
(KHUNT)
|
1737008020NRG25170520240165344
|
17/05/2024
|
INDRA UIKEY
|
1737008020WL006566
|
INDRA UIKEY
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
INDRAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BARGHAT
|
MP-37-008-020-001/275
(KHUNT)
|
1737008020NRG25170520240165329
|
17/05/2024
|
DILIP
|
1737008020WL006565
|
DILIP
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021929185
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-020-001/275
(KHUNT)
|
1737008020NRG25170520240165330
|
17/05/2024
|
REETA
|
1737008020WL006565
|
REETA
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021929185
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARGHAT
|
MP-37-008-020-001/275
(KHUNT)
|
1737008020NRG25170520240165328
|
17/05/2024
|
TULSIRAM
|
1737008020WL006565
|
TULSIRAM
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021929185
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-020-001/292
(KHUNT)
|
1737008020NRG25170520240165345
|
17/05/2024
|
savita
|
1737008020WL006566
|
savita
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-020-001/294
(KHUNT)
|
1737008020NRG25170520240165346
|
17/05/2024
|
KARANSINGH
|
1737008020WL006566
|
KARANSINGH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-020-001/294
(KHUNT)
|
1737008020NRG25170520240165347
|
17/05/2024
|
SINDRA BAI VATTI
|
1737008020WL006566
|
SINDRA BAI VATTI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
SINDRABAIVATTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-020-001/321
(KHUNT)
|
1737008020NRG25170520240165348
|
17/05/2024
|
RAJSINGH VATTY
|
1737008020WL006566
|
RAJSINGH VATTY
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJSINGHVATTY
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-020-001/321
(KHUNT)
|
1737008020NRG25170520240165349
|
17/05/2024
|
SHASHIKALA
|
1737008020WL006566
|
SHASHIKALA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-020-001/348
(KHUNT)
|
1737008020NRG25170520240165352
|
17/05/2024
|
ANANDA BAI
|
1737008020WL006566
|
ANANDA BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANANDABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-020-001/382
(KHUNT)
|
1737008020NRG25170520240165353
|
17/05/2024
|
CHATURA BAI
|
1737008020WL006566
|
CHATURA BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHATURABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-020-001/392
(KHUNT)
|
1737008020NRG25170520240165354
|
17/05/2024
|
Seema Marskole
|
1737008020WL006566
|
Seema Marskole
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
SeemaMarskole
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-020-001/409
(KHUNT)
|
1737008020NRG25170520240165356
|
17/05/2024
|
RAMBATA
|
1737008020WL006566
|
RAMBATA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMBATA
|
HDFC BANK LTD(607152)
|
|
212
|
BARGHAT
|
MP-37-008-020-001/439
(KHUNT)
|
1737008020NRG25170520240165357
|
17/05/2024
|
KRISHANA MARSKOLE
|
1737008020WL006566
|
KRISHANA MARSKOLE
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRISHANAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-020-001/530
(KHUNT)
|
1737008020NRG25170520240165360
|
17/05/2024
|
MEERA BAI
|
1737008020WL006566
|
MEERA BAI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-020-001/538
(KHUNT)
|
1737008020NRG25170520240165361
|
17/05/2024
|
ANITA
|
1737008020WL006566
|
ANITA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-026-001/106
(SAREKHAKLA)
|
1737008026NRG25170520240166288
|
17/05/2024
|
DHARAMSINGH DHURVE
|
1737008026WL006607
|
DHARAMSINGH DHURVE
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHARAMSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARGHAT
|
MP-37-008-026-001/107-A
(SAREKHAKLA)
|
1737008026NRG25170520240166290
|
17/05/2024
|
vinod marskole
|
1737008026WL006607
|
vinod marskole
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
vinodmarskole
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-026-001/137
(SAREKHAKLA)
|
1737008026NRG25170520240166212
|
17/05/2024
|
SUSHMA WARKADE
|
1737008026WL006603
|
SUSHMA WARKADE
|
00415
|
SBIN0002828
|
460
|
460
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUSHMAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-026-001/157
(SAREKHAKLA)
|
1737008026NRG25170520240166214
|
17/05/2024
|
suresh saryam
|
1737008026WL006603
|
suresh saryam
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
sureshsaryam
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-026-001/157
(SAREKHAKLA)
|
1737008026NRG25170520240166213
|
17/05/2024
|
syama saryam
|
1737008026WL006603
|
syama saryam
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
syamasaryam
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-026-001/167
(SAREKHAKLA)
|
1737008026NRG25170520240166225
|
17/05/2024
|
LAXMI WARKADE
|
1737008026WL006604
|
LAXMI WARKADE
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-026-001/172
(SAREKHAKLA)
|
1737008026NRG25170520240166216
|
17/05/2024
|
narendra varkade
|
1737008026WL006603
|
narendra varkade
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
narendravarkade
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-026-001/181-A
(SAREKHAKLA)
|
1737008026NRG25170520240166217
|
17/05/2024
|
kamlesh
|
1737008026WL006603
|
kamlesh
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-026-001/187-A
(SAREKHAKLA)
|
1737008026NRG25170520240166226
|
17/05/2024
|
mahesh kumar inwati
|
1737008026WL006604
|
mahesh kumar inwati
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
maheshkumarinwati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
224
|
BARGHAT
|
MP-37-008-026-001/193
(SAREKHAKLA)
|
1737008026NRG25170520240166218
|
17/05/2024
|
rajesh pandre
|
1737008026WL006603
|
rajesh pandre
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
rajeshpandre
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-026-001/193-A
(SAREKHAKLA)
|
1737008026NRG25170520240166296
|
17/05/2024
|
IMALA
|
1737008026WL006607
|
IMALA
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARGHAT
|
MP-37-008-026-001/193-A
(SAREKHAKLA)
|
1737008026NRG25170520240166295
|
17/05/2024
|
syam singh pandre
|
1737008026WL006607
|
syam singh pandre
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
syamsinghpandre
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARGHAT
|
MP-37-008-026-001/208
(SAREKHAKLA)
|
1737008026NRG25170520240166297
|
17/05/2024
|
vineeta warkade
|
1737008026WL006607
|
vineeta warkade
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
vineetawarkade
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGHAT
|
MP-37-008-026-001/209
(SAREKHAKLA)
|
1737008026NRG25170520240166298
|
17/05/2024
|
DULARI WARKADE
|
1737008026WL006607
|
DULARI WARKADE
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
DULARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-026-001/209
(SAREKHAKLA)
|
1737008026NRG25170520240166299
|
17/05/2024
|
virendra kumar warkade
|
1737008026WL006607
|
virendra kumar warkade
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
virendrakumarwarkade
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARGHAT
|
MP-37-008-026-001/29
(SAREKHAKLA)
|
1737008026NRG25170520240166301
|
17/05/2024
|
kanykumari gondge
|
1737008026WL006607
|
kanykumari gondge
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
kanykumarigondge
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARGHAT
|
MP-37-008-026-001/5
(SAREKHAKLA)
|
1737008026NRG25170520240166231
|
17/05/2024
|
chandrasingh marskole
|
1737008026WL006604
|
chandrasingh marskole
|
00415
|
SBIN0002828
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021929185
|
|
chandrasinghmarskole
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGHAT
|
MP-37-008-026-001/67
(SAREKHAKLA)
|
1737008026NRG25170520240166220
|
17/05/2024
|
chaitram dhurve
|
1737008026WL006603
|
chaitram dhurve
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
chaitramdhurve
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
233
|
BARGHAT
|
MP-37-008-026-001/69-B
(SAREKHAKLA)
|
1737008026NRG25170520240166236
|
17/05/2024
|
RUPCHAND INVATI
|
1737008026WL006604
|
RUPCHAND INVATI
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
RUPCHANDINVATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-026-001/86-A
(SAREKHAKLA)
|
1737008026NRG25170520240166239
|
17/05/2024
|
savita invati
|
1737008026WL006604
|
savita invati
|
00415
|
SBIN0002828
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
savitainvati
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-026-001/87
(SAREKHAKLA)
|
1737008026NRG25170520240166241
|
17/05/2024
|
RAVINA INWATI
|
1737008026WL006604
|
RAVINA INWATI
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAVINAINWATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25170520240166222
|
17/05/2024
|
SWARUP CHAND PHUSAME
|
1737008026WL006603
|
SWARUP CHAND PHUSAME
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
SWARUPCHANDPHUSAME
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-026-001/91-B
(SAREKHAKLA)
|
1737008026NRG25170520240166242
|
17/05/2024
|
SURESH VARKADE
|
1737008026WL006604
|
SURESH VARKADE
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
SURESHVARKADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARGHAT
|
MP-37-008-026-001/97
(SAREKHAKLA)
|
1737008026NRG25170520240166244
|
17/05/2024
|
anil kumar marshkole
|
1737008026WL006604
|
anil kumar marshkole
|
00415
|
SBIN0002828
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
anilkumarmarshkole
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-026-001/99
(SAREKHAKLA)
|
1737008026NRG25170520240166307
|
17/05/2024
|
suresh varkade
|
1737008026WL006607
|
suresh varkade
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
sureshvarkade
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARGHAT
|
MP-37-008-026-002/12
(SAREKHAKLA)
|
1737008026NRG25170520240166119
|
17/05/2024
|
SAVITRI DARVEKAR
|
1737008026WL006599
|
SAVITRI DARVEKAR
|
00415
|
SBIN0002828
|
440
|
440
|
Processed
|
22/05/2024
|
|
021929185
|
|
SAVITRIDARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARGHAT
|
MP-37-008-026-002/23
(SAREKHAKLA)
|
1737008026NRG25170520240166122
|
17/05/2024
|
geerdhari waghade
|
1737008026WL006599
|
geerdhari waghade
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
geerdhariwaghade
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-026-002/23
(SAREKHAKLA)
|
1737008026NRG25170520240166123
|
17/05/2024
|
SHASHIKALA
|
1737008026WL006599
|
SHASHIKALA
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-026-002/27
(SAREKHAKLA)
|
1737008026NRG25170520240166124
|
17/05/2024
|
RAMESH GOUTAM
|
1737008026WL006599
|
RAMESH GOUTAM
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESHGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-026-002/29
(SAREKHAKLA)
|
1737008026NRG25170520240166125
|
17/05/2024
|
seema vaghade
|
1737008026WL006599
|
seema vaghade
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
22/05/2024
|
|
021929185
|
|
seemavaghade
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARGHAT
|
MP-37-008-026-002/3
(SAREKHAKLA)
|
1737008026NRG25170520240166127
|
17/05/2024
|
TIKESHWARI
|
1737008026WL006599
|
TIKESHWARI
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
22/05/2024
|
|
021929185
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-026-002/32
(SAREKHAKLA)
|
1737008026NRG25170520240166129
|
17/05/2024
|
BHOJRAO
|
1737008026WL006599
|
BHOJRAO
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
BHOJRAO
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
247
|
BARGHAT
|
MP-37-008-026-002/37
(SAREKHAKLA)
|
1737008026NRG25170520240166131
|
17/05/2024
|
SHIVSANKAR
|
1737008026WL006599
|
SHIVSANKAR
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHIVSANKAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
248
|
BARGHAT
|
MP-37-008-026-002/40
(SAREKHAKLA)
|
1737008026NRG25170520240166133
|
17/05/2024
|
LAXMI BAGHADE
|
1737008026WL006599
|
LAXMI BAGHADE
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMIBAGHADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-026-002/6
(SAREKHAKLA)
|
1737008026NRG25170520240166134
|
17/05/2024
|
PURANTA BAI
|
1737008026WL006599
|
PURANTA BAI
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
PURANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BARGHAT
|
MP-37-008-026-002/68
(SAREKHAKLA)
|
1737008026NRG25170520240166136
|
17/05/2024
|
Geeta soni
|
1737008026WL006599
|
Geeta soni
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
Geetasoni
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-026-002/72
(SAREKHAKLA)
|
1737008026NRG25170520240166139
|
17/05/2024
|
mahesh kumar choudhary
|
1737008026WL006599
|
mahesh kumar choudhary
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
maheshkumarchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARGHAT
|
MP-37-008-026-002/76
(SAREKHAKLA)
|
1737008026NRG25170520240166140
|
17/05/2024
|
khelan chakule
|
1737008026WL006599
|
khelan chakule
|
00415
|
SBIN0002828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
khelanchakule
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-026-002/83
(SAREKHAKLA)
|
1737008026NRG25170520240166141
|
17/05/2024
|
RAMESH KUMAR KATRE
|
1737008026WL006599
|
RAMESH KUMAR KATRE
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESHKUMARKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BARGHAT
|
MP-37-008-037-001/275
(DHARNAKLA)
|
1737008037NRG25170520240162436
|
17/05/2024
|
pooja
|
1737008037WL006459
|
pooja
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BARGHAT
|
MP-37-008-037-001/287-A
(DHARNAKLA)
|
1737008037NRG25170520240162437
|
17/05/2024
|
Subham
|
1737008037WL006459
|
Subham
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARGHAT
|
MP-37-008-037-001/670
(DHARNAKLA)
|
1737008037NRG25170520240162447
|
17/05/2024
|
RAVINDRA
|
1737008037WL006459
|
RAVINDRA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
BARGHAT
|
MP-37-008-038-001/104
(GHISI)
|
1737008038NRG25170520240164428
|
17/05/2024
|
ARTEE
|
1737008038WL006527
|
ARTEE
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARGHAT
|
MP-37-008-038-001/146-C
(GHISI)
|
1737008038NRG25170520240164452
|
17/05/2024
|
DURGAWATI
|
1737008038WL006527
|
DURGAWATI
|
00415
|
SBIN0002828
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-038-001/147-A
(GHISI)
|
1737008038NRG25170520240164454
|
17/05/2024
|
kamtaprasad
|
1737008038WL006527
|
kamtaprasad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
kamtaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BARGHAT
|
MP-37-008-038-001/202-A
(GHISI)
|
1737008038NRG25170520240164466
|
17/05/2024
|
Dhaneswari Thakur
|
1737008038WL006527
|
Dhaneswari Thakur
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
DhaneswariThakur
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARGHAT
|
MP-37-008-038-001/24-B
(GHISI)
|
1737008038NRG25170520240164474
|
17/05/2024
|
sandya
|
1737008038WL006527
|
sandya
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sandya
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
BARGHAT
|
MP-37-008-038-001/334
(GHISI)
|
1737008038NRG25170520240164493
|
17/05/2024
|
Bhovan singh
|
1737008038WL006527
|
Bhovan singh
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Bhovansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARGHAT
|
MP-37-008-038-001/334
(GHISI)
|
1737008038NRG25170520240164494
|
17/05/2024
|
Sarita
|
1737008038WL006527
|
Sarita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARGHAT
|
MP-37-008-038-001/337
(GHISI)
|
1737008038NRG25170520240164495
|
17/05/2024
|
Jyoti Patle
|
1737008038WL006527
|
Jyoti Patle
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
JyotiPatle
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-038-001/41
(GHISI)
|
1737008038NRG25170520240164501
|
17/05/2024
|
RAJWANTI
|
1737008038WL006527
|
RAJWANTI
|
00415
|
SBIN0002828
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-038-001/56
(GHISI)
|
1737008038NRG25170520240164515
|
17/05/2024
|
ALKA
|
1737008038WL006527
|
ALKA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BARGHAT
|
MP-37-008-041-001/102-A
(BAHRAI)
|
1737008041NRG25170520240163408
|
17/05/2024
|
REKHA
|
1737008041WL006491
|
REKHA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARGHAT
|
MP-37-008-041-001/105
(BAHRAI)
|
1737008041NRG25170520240163410
|
17/05/2024
|
JITENDRA
|
1737008041WL006491
|
JITENDRA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BARGHAT
|
MP-37-008-041-001/108-A
(BAHRAI)
|
1737008041NRG25170520240163414
|
17/05/2024
|
DHARAMKALA
|
1737008041WL006491
|
DHARAMKALA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHARAMKALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG25170520240163416
|
17/05/2024
|
SANGEETA
|
1737008041WL006491
|
SANGEETA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
BARGHAT
|
MP-37-008-041-001/114
(BAHRAI)
|
1737008041NRG25170520240163422
|
17/05/2024
|
DHANWANTI
|
1737008041WL006491
|
DHANWANTI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARGHAT
|
MP-37-008-041-001/114
(BAHRAI)
|
1737008041NRG25170520240163423
|
17/05/2024
|
SAVTRI
|
1737008041WL006491
|
SAVTRI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SAVTRI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
BARGHAT
|
MP-37-008-041-001/121
(BAHRAI)
|
1737008041NRG25170520240163427
|
17/05/2024
|
KAMLESH
|
1737008041WL006491
|
KAMLESH
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARGHAT
|
MP-37-008-041-001/126
(BAHRAI)
|
1737008041NRG25170520240163431
|
17/05/2024
|
bindesingh
|
1737008041WL006491
|
bindesingh
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
bindesingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
BARGHAT
|
MP-37-008-041-001/128
(BAHRAI)
|
1737008041NRG25170520240163434
|
17/05/2024
|
SHYAMKALI
|
1737008041WL006491
|
SHYAMKALI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARGHAT
|
MP-37-008-041-001/129
(BAHRAI)
|
1737008041NRG25170520240163435
|
17/05/2024
|
RAJKUMAR
|
1737008041WL006491
|
RAJKUMAR
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BARGHAT
|
MP-37-008-041-001/131
(BAHRAI)
|
1737008041NRG25170520240163440
|
17/05/2024
|
rakesh
|
1737008041WL006491
|
rakesh
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARGHAT
|
MP-37-008-041-001/135
(BAHRAI)
|
1737008041NRG25170520240163441
|
17/05/2024
|
SUNIL
|
1737008041WL006491
|
SUNIL
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARGHAT
|
MP-37-008-041-001/141
(BAHRAI)
|
1737008041NRG25170520240163448
|
17/05/2024
|
INTOSH KUMAR MARSKOLE
|
1737008041WL006491
|
INTOSH KUMAR MARSKOLE
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
INTOSHKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-041-001/142-B
(BAHRAI)
|
1737008041NRG25170520240163451
|
17/05/2024
|
CHANDRKALA
|
1737008041WL006491
|
CHANDRKALA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHANDRKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARGHAT
|
MP-37-008-041-001/143
(BAHRAI)
|
1737008041NRG25170520240163452
|
17/05/2024
|
chandrwati
|
1737008041WL006491
|
chandrwati
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
282
|
BARGHAT
|
MP-37-008-041-001/144
(BAHRAI)
|
1737008041NRG25170520240163454
|
17/05/2024
|
REENA
|
1737008041WL006491
|
REENA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BARGHAT
|
MP-37-008-041-001/150-A
(BAHRAI)
|
1737008041NRG25170520240163459
|
17/05/2024
|
MAMTA
|
1737008041WL006491
|
MAMTA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
BARGHAT
|
MP-37-008-041-001/152
(BAHRAI)
|
1737008041NRG25170520240163461
|
17/05/2024
|
SANJAY
|
1737008041WL006491
|
SANJAY
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARGHAT
|
MP-37-008-041-001/153
(BAHRAI)
|
1737008041NRG25170520240163462
|
17/05/2024
|
KALAVATI
|
1737008041WL006491
|
KALAVATI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARGHAT
|
MP-37-008-041-001/154-A
(BAHRAI)
|
1737008041NRG25170520240163463
|
17/05/2024
|
DURGAPRASHD
|
1737008041WL006491
|
DURGAPRASHD
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DURGAPRASHD
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARGHAT
|
MP-37-008-041-001/16
(BAHRAI)
|
1737008041NRG25170520240163467
|
17/05/2024
|
RESHMI
|
1737008041WL006491
|
RESHMI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARGHAT
|
MP-37-008-041-001/163
(BAHRAI)
|
1737008041NRG25170520240163470
|
17/05/2024
|
VANDNA
|
1737008041WL006491
|
VANDNA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARGHAT
|
MP-37-008-041-001/166-C
(BAHRAI)
|
1737008041NRG25170520240163472
|
17/05/2024
|
ANITA
|
1737008041WL006491
|
ANITA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARGHAT
|
MP-37-008-041-001/174
(BAHRAI)
|
1737008041NRG25170520240163479
|
17/05/2024
|
SARITA
|
1737008041WL006491
|
SARITA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BARGHAT
|
MP-37-008-041-001/174-A
(BAHRAI)
|
1737008041NRG25170520240163480
|
17/05/2024
|
BABITA
|
1737008041WL006491
|
BABITA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARGHAT
|
MP-37-008-041-001/176
(BAHRAI)
|
1737008041NRG25170520240163482
|
17/05/2024
|
ANIL
|
1737008041WL006491
|
ANIL
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
293
|
BARGHAT
|
MP-37-008-041-001/181
(BAHRAI)
|
1737008041NRG25170520240163488
|
17/05/2024
|
PARMILA
|
1737008041WL006491
|
PARMILA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BARGHAT
|
MP-37-008-041-001/185
(BAHRAI)
|
1737008041NRG25170520240163491
|
17/05/2024
|
SANGEETA
|
1737008041WL006491
|
SANGEETA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARGHAT
|
MP-37-008-041-001/19
(BAHRAI)
|
1737008041NRG25170520240163496
|
17/05/2024
|
PRIYANKA
|
1737008041WL006491
|
PRIYANKA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARGHAT
|
MP-37-008-041-001/192
(BAHRAI)
|
1737008041NRG25170520240163497
|
17/05/2024
|
SUGANTA
|
1737008041WL006491
|
SUGANTA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUGANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARGHAT
|
MP-37-008-041-001/195-A
(BAHRAI)
|
1737008041NRG25170520240163500
|
17/05/2024
|
SHIVANI UIKEY
|
1737008041WL006491
|
SHIVANI UIKEY
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHIVANIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
BARGHAT
|
MP-37-008-041-001/201
(BAHRAI)
|
1737008041NRG25170520240163502
|
17/05/2024
|
MEENA
|
1737008041WL006491
|
MEENA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BARGHAT
|
MP-37-008-041-001/202
(BAHRAI)
|
1737008041NRG25170520240163503
|
17/05/2024
|
RADHIKA
|
1737008041WL006491
|
RADHIKA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BARGHAT
|
MP-37-008-041-001/203
(BAHRAI)
|
1737008041NRG25170520240163504
|
17/05/2024
|
sukhvati
|
1737008041WL006491
|
sukhvati
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
301
|
BARGHAT
|
MP-37-008-041-001/204
(BAHRAI)
|
1737008041NRG25170520240163505
|
17/05/2024
|
PREMWATI
|
1737008041WL006491
|
PREMWATI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BARGHAT
|
MP-37-008-041-001/204
(BAHRAI)
|
1737008041NRG25170520240163506
|
17/05/2024
|
Sulbati
|
1737008041WL006491
|
Sulbati
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Sulbati
|
STATE BANK OF INDIA(508548)
|
|
303
|
BARGHAT
|
MP-37-008-041-001/262
(BAHRAI)
|
1737008041NRG25170520240163540
|
17/05/2024
|
SUNITA
|
1737008041WL006491
|
SUNITA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BARGHAT
|
MP-37-008-041-001/297
(BAHRAI)
|
1737008041NRG25170520240163551
|
17/05/2024
|
SHIVKUMAR
|
1737008041WL006491
|
SHIVKUMAR
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BARGHAT
|
MP-37-008-041-001/6
(BAHRAI)
|
1737008041NRG25170520240163573
|
17/05/2024
|
fulvati
|
1737008041WL006491
|
fulvati
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
306
|
BARGHAT
|
MP-37-008-041-001/62-A
(BAHRAI)
|
1737008041NRG25170520240163575
|
17/05/2024
|
RAMSINGH
|
1737008041WL006491
|
RAMSINGH
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BARGHAT
|
MP-37-008-041-001/66-B
(BAHRAI)
|
1737008041NRG25170520240163577
|
17/05/2024
|
BELA BAI
|
1737008041WL006491
|
BELA BAI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BELABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
308
|
BARGHAT
|
MP-37-008-041-001/75
(BAHRAI)
|
1737008041NRG25170520240163581
|
17/05/2024
|
VIMLA
|
1737008041WL006491
|
VIMLA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARGHAT
|
MP-37-008-041-001/76
(BAHRAI)
|
1737008041NRG25170520240163582
|
17/05/2024
|
SYAMWATI
|
1737008041WL006491
|
SYAMWATI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BARGHAT
|
MP-37-008-041-001/79-C
(BAHRAI)
|
1737008041NRG25170520240163585
|
17/05/2024
|
SEETA
|
1737008041WL006491
|
SEETA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BARGHAT
|
MP-37-008-041-001/80
(BAHRAI)
|
1737008041NRG25170520240163587
|
17/05/2024
|
GOURISHANKER
|
1737008041WL006491
|
GOURISHANKER
|
00415
|
SBIN0002828
|
422
|
422
|
Processed
|
22/05/2024
|
|
021929185
|
|
GOURISHANKER
|
STATE BANK OF INDIA(508548)
|
|
312
|
BARGHAT
|
MP-37-008-041-001/81
(BAHRAI)
|
1737008041NRG25170520240163588
|
17/05/2024
|
BACHULAL
|
1737008041WL006491
|
BACHULAL
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BACHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BARGHAT
|
MP-37-008-041-001/81
(BAHRAI)
|
1737008041NRG25170520240163589
|
17/05/2024
|
Dharmbati
|
1737008041WL006491
|
Dharmbati
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Dharmbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BARGHAT
|
MP-37-008-041-001/85
(BAHRAI)
|
1737008041NRG25170520240163594
|
17/05/2024
|
CHANVATI
|
1737008041WL006491
|
CHANVATI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHANVATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
315
|
BARGHAT
|
MP-37-008-041-001/91
(BAHRAI)
|
1737008041NRG25170520240163597
|
17/05/2024
|
IJUKA
|
1737008041WL006491
|
IJUKA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
IJUKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARGHAT
|
MP-37-008-041-001/92
(BAHRAI)
|
1737008041NRG25170520240163598
|
17/05/2024
|
JITENDRE
|
1737008041WL006491
|
JITENDRE
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
JITENDRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BARGHAT
|
MP-37-008-041-001/92
(BAHRAI)
|
1737008041NRG25170520240163599
|
17/05/2024
|
RANJEETA
|
1737008041WL006491
|
RANJEETA
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BARGHAT
|
MP-37-008-041-001/93
(BAHRAI)
|
1737008041NRG25170520240163600
|
17/05/2024
|
RAJBATI
|
1737008041WL006491
|
RAJBATI
|
00415
|
SBIN0002828
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BARGHAT
|
MP-37-008-048-001/108
(INDAURI)
|
1737008000NRG25170520240163350
|
17/05/2024
|
SUNITA
|
1737008WL006488
|
SUNITA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BARGHAT
|
MP-37-008-054-001/338-A
(DAUDIWADA)
|
1737008054NRG25170520240162185
|
17/05/2024
|
SURENDRA KUMAR
|
1737008054WL006450
|
SURENDRA KUMAR
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
SURENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
BARGHAT
|
MP-37-008-054-001/63
(DAUDIWADA)
|
1737008054NRG25170520240162232
|
17/05/2024
|
BHAGRTI PANDRE
|
1737008054WL006450
|
BHAGRTI PANDRE
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
BHAGRTIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARGHAT
|
MP-37-008-054-001/93
(DAUDIWADA)
|
1737008054NRG25170520240162242
|
17/05/2024
|
MEENA LANJHEWAR
|
1737008054WL006450
|
MEENA LANJHEWAR
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEENALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187310
|
187310
|
|
|
|
|
|
|
|
|
323
|
BARGHAT
|
MP-37-008-041-001/81-B
(BAHRAI)
|
1737008041NRG25170520240163591
|
17/05/2024
|
YOGITA
|
1737008041WL006491
|
YOGITA
|
00415
|
SBIN0012150
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
324
|
BARGHAT
|
MP-37-008-020-001/4
(KHUNT)
|
1737008020NRG25170520240165355
|
17/05/2024
|
GEETA MARSKOLE
|
1737008020WL006566
|
GEETA MARSKOLE
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
GEETAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
325
|
BARGHAT
|
MP-37-008-054-001/142
(DAUDIWADA)
|
1737008054NRG25170520240162142
|
17/05/2024
|
PRATIMA SHARNAGAT
|
1737008054WL006450
|
PRATIMA SHARNAGAT
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
PRATIMASHARNAGAT
|
UNION BANK OF INDIA(508500)
|
|
326
|
BARGHAT
|
MP-37-008-054-001/181-A
(DAUDIWADA)
|
1737008054NRG25170520240162149
|
17/05/2024
|
MEMBATI
|
1737008054WL006450
|
MEMBATI
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEMBATI
|
UNION BANK OF INDIA(508500)
|
|
327
|
BARGHAT
|
MP-37-008-054-001/182
(DAUDIWADA)
|
1737008054NRG25170520240162150
|
17/05/2024
|
YASHODA BAI BHALAVI
|
1737008054WL006450
|
YASHODA BAI BHALAVI
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
YASHODABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BARGHAT
|
MP-37-008-054-001/221
(DAUDIWADA)
|
1737008054NRG25170520240162156
|
17/05/2024
|
KAVITA
|
1737008054WL006450
|
KAVITA
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
329
|
BARGHAT
|
MP-37-008-054-001/227
(DAUDIWADA)
|
1737008054NRG25170520240162158
|
17/05/2024
|
REKHA CHOUDHARY
|
1737008054WL006450
|
REKHA CHOUDHARY
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
REKHACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
330
|
BARGHAT
|
MP-37-008-054-001/23
(DAUDIWADA)
|
1737008054NRG25170520240162161
|
17/05/2024
|
RUPESH PARDHI
|
1737008054WL006450
|
RUPESH PARDHI
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
RUPESHPARDHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
BARGHAT
|
MP-37-008-054-001/284
(DAUDIWADA)
|
1737008054NRG25170520240162174
|
17/05/2024
|
FULMA PANDRE
|
1737008054WL006450
|
FULMA PANDRE
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
FULMAPANDRE
|
UNION BANK OF INDIA(508500)
|
|
332
|
BARGHAT
|
MP-37-008-054-001/349
(DAUDIWADA)
|
1737008054NRG25170520240162192
|
17/05/2024
|
pratap
|
1737008054WL006450
|
pratap
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
333
|
BARGHAT
|
MP-37-008-054-001/498
(DAUDIWADA)
|
1737008054NRG25170520240162225
|
17/05/2024
|
RAJKUMAR
|
1737008054WL006450
|
RAJKUMAR
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
BARGHAT
|
MP-37-008-054-001/63
(DAUDIWADA)
|
1737008054NRG25170520240162231
|
17/05/2024
|
JAISINGH
|
1737008054WL006450
|
JAISINGH
|
00468
|
UBIN0542164
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
335
|
BARGHAT
|
MP-37-008-041-001/126
(BAHRAI)
|
1737008041NRG25170520240163432
|
17/05/2024
|
KEDAR SINGH VATTI
|
1737008041WL006491
|
KEDAR SINGH VATTI
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KEDARSINGHVATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
336
|
BARGHAT
|
MP-37-008-015-001/186
(BORIKLA)
|
1737008015NRG25150520240149812
|
17/05/2024
|
Sirpati Khandate
|
1737008015WL006017
|
Sirpati Khandate
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
SirpatiKhandate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BARGHAT
|
MP-37-008-038-001/158-A
(GHISI)
|
1737008038NRG25170520240164458
|
17/05/2024
|
Rekha Harinkhede
|
1737008038WL006527
|
Rekha Harinkhede
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
RekhaHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BARGHAT
|
MP-37-008-041-001/79
(BAHRAI)
|
1737008041NRG25170520240163584
|
17/05/2024
|
GEETA
|
1737008041WL006491
|
GEETA
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BARGHAT
|
MP-37-008-048-001/499
(INDAURI)
|
1737008000NRG25170520240163374
|
17/05/2024
|
VINITA
|
1737008WL006488
|
VINITA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BARGHAT
|
MP-37-008-082-002/217
(KATHI)
|
1737008082NRG25170520240165224
|
17/05/2024
|
Bharti Thakre
|
1737008082WL006559
|
Bharti Thakre
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
021929185
|
|
BhartiThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
341
|
BARGHAT
|
MP-37-008-012-001/62-B
(SINGPUR)
|
1737008012NRG25170520240166200
|
17/05/2024
|
Mensingh
|
1737008012WL006602
|
Mensingh
|
00697
|
BKID0MG0208
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Mensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
342
|
BARGHAT
|
MP-37-008-037-001/275
(DHARNAKLA)
|
1737008037NRG25170520240162434
|
17/05/2024
|
CHANLAL
|
1737008037WL006459
|
CHANLAL
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
BARGHAT
|
MP-37-008-038-001/312
(GHISI)
|
1737008038NRG25170520240164486
|
17/05/2024
|
PRITI
|
1737008038WL006527
|
PRITI
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BARGHAT
|
MP-37-008-038-001/41-B
(GHISI)
|
1737008038NRG25170520240164502
|
17/05/2024
|
BHIYALAL
|
1737008038WL006527
|
BHIYALAL
|
00697
|
BKID0MG8059
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
BHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BARGHAT
|
MP-37-008-038-001/41-B
(GHISI)
|
1737008038NRG25170520240164503
|
17/05/2024
|
MAYA
|
1737008038WL006527
|
MAYA
|
00697
|
BKID0MG8059
|
190
|
190
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BARGHAT
|
MP-37-008-038-001/91
(GHISI)
|
1737008038NRG25170520240164528
|
17/05/2024
|
lakesh
|
1737008038WL006527
|
lakesh
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
lakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BARGHAT
|
MP-37-008-041-001/102
(BAHRAI)
|
1737008041NRG25170520240163407
|
17/05/2024
|
ADHARSINGH
|
1737008041WL006491
|
ADHARSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARGHAT
|
MP-37-008-041-001/103-A
(BAHRAI)
|
1737008041NRG25170520240163409
|
17/05/2024
|
DOLTI
|
1737008041WL006491
|
DOLTI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DOLTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BARGHAT
|
MP-37-008-041-001/106-A
(BAHRAI)
|
1737008041NRG25170520240163411
|
17/05/2024
|
AJABSINGH
|
1737008041WL006491
|
AJABSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
AJABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BARGHAT
|
MP-37-008-041-001/106-A
(BAHRAI)
|
1737008041NRG25170520240163412
|
17/05/2024
|
REKHA
|
1737008041WL006491
|
REKHA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
351
|
BARGHAT
|
MP-37-008-041-001/108
(BAHRAI)
|
1737008041NRG25170520240163413
|
17/05/2024
|
BISANLAL
|
1737008041WL006491
|
BISANLAL
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG25170520240163415
|
17/05/2024
|
Manta
|
1737008041WL006491
|
Manta
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
353
|
BARGHAT
|
MP-37-008-041-001/113
(BAHRAI)
|
1737008041NRG25170520240163417
|
17/05/2024
|
PREMBATI
|
1737008041WL006491
|
PREMBATI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BARGHAT
|
MP-37-008-041-001/113-A
(BAHRAI)
|
1737008041NRG25170520240163419
|
17/05/2024
|
DYVANTI
|
1737008041WL006491
|
DYVANTI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DYVANTI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BARGHAT
|
MP-37-008-041-001/113-A
(BAHRAI)
|
1737008041NRG25170520240163418
|
17/05/2024
|
KRISNKUMAR
|
1737008041WL006491
|
KRISNKUMAR
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRISNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
BARGHAT
|
MP-37-008-041-001/113-B
(BAHRAI)
|
1737008041NRG25170520240163420
|
17/05/2024
|
MAHESH
|
1737008041WL006491
|
MAHESH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
BARGHAT
|
MP-37-008-041-001/113-B
(BAHRAI)
|
1737008041NRG25170520240163421
|
17/05/2024
|
rajni
|
1737008041WL006491
|
rajni
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
358
|
BARGHAT
|
MP-37-008-041-001/120
(BAHRAI)
|
1737008041NRG25170520240163425
|
17/05/2024
|
URMILA
|
1737008041WL006491
|
URMILA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BARGHAT
|
MP-37-008-041-001/120
(BAHRAI)
|
1737008041NRG25170520240163426
|
17/05/2024
|
VARSHA
|
1737008041WL006491
|
VARSHA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BARGHAT
|
MP-37-008-041-001/121
(BAHRAI)
|
1737008041NRG25170520240163428
|
17/05/2024
|
anita
|
1737008041WL006491
|
anita
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BARGHAT
|
MP-37-008-041-001/121-A
(BAHRAI)
|
1737008041NRG25170520240163429
|
17/05/2024
|
urmila
|
1737008041WL006491
|
urmila
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
362
|
BARGHAT
|
MP-37-008-041-001/124
(BAHRAI)
|
1737008041NRG25170520240163430
|
17/05/2024
|
bijlo
|
1737008041WL006491
|
bijlo
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
bijlo
|
STATE BANK OF INDIA(508548)
|
|
363
|
BARGHAT
|
MP-37-008-041-001/127
(BAHRAI)
|
1737008041NRG25170520240163433
|
17/05/2024
|
laxmi
|
1737008041WL006491
|
laxmi
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25170520240163437
|
17/05/2024
|
RAMSINGH
|
1737008041WL006491
|
RAMSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG25170520240163438
|
17/05/2024
|
sonvati
|
1737008041WL006491
|
sonvati
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
366
|
BARGHAT
|
MP-37-008-041-001/136-A
(BAHRAI)
|
1737008041NRG25170520240163442
|
17/05/2024
|
PRHLAD
|
1737008041WL006491
|
PRHLAD
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
PRHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BARGHAT
|
MP-37-008-041-001/136-A
(BAHRAI)
|
1737008041NRG25170520240163443
|
17/05/2024
|
SAVTRI
|
1737008041WL006491
|
SAVTRI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SAVTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BARGHAT
|
MP-37-008-041-001/139
(BAHRAI)
|
1737008041NRG25170520240163444
|
17/05/2024
|
BANVATI
|
1737008041WL006491
|
BANVATI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
BANVATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BARGHAT
|
MP-37-008-041-001/140-A
(BAHRAI)
|
1737008041NRG25170520240163447
|
17/05/2024
|
Laxmi
|
1737008041WL006491
|
Laxmi
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BARGHAT
|
MP-37-008-041-001/142-A
(BAHRAI)
|
1737008041NRG25170520240163450
|
17/05/2024
|
GOVERDHAN
|
1737008041WL006491
|
GOVERDHAN
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
GOVERDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BARGHAT
|
MP-37-008-041-001/147-A
(BAHRAI)
|
1737008041NRG25170520240163456
|
17/05/2024
|
KAVITA
|
1737008041WL006491
|
KAVITA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BARGHAT
|
MP-37-008-041-001/147-B
(BAHRAI)
|
1737008041NRG25170520240163457
|
17/05/2024
|
ramkali
|
1737008041WL006491
|
ramkali
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
373
|
BARGHAT
|
MP-37-008-041-001/147-C
(BAHRAI)
|
1737008041NRG25170520240163458
|
17/05/2024
|
SUKHVARO
|
1737008041WL006491
|
SUKHVARO
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUKHVARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BARGHAT
|
MP-37-008-041-001/158
(BAHRAI)
|
1737008041NRG25170520240163465
|
17/05/2024
|
hirkanbai
|
1737008041WL006491
|
hirkanbai
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
hirkanbai
|
STATE BANK OF INDIA(508548)
|
|
375
|
BARGHAT
|
MP-37-008-041-001/16
(BAHRAI)
|
1737008041NRG25170520240163466
|
17/05/2024
|
basanti
|
1737008041WL006491
|
basanti
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
376
|
BARGHAT
|
MP-37-008-041-001/162-A
(BAHRAI)
|
1737008041NRG25170520240163469
|
17/05/2024
|
MAHAVATI
|
1737008041WL006491
|
MAHAVATI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BARGHAT
|
MP-37-008-041-001/162-A
(BAHRAI)
|
1737008041NRG25170520240163468
|
17/05/2024
|
RAYSINGH
|
1737008041WL006491
|
RAYSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BARGHAT
|
MP-37-008-041-001/165
(BAHRAI)
|
1737008041NRG25170520240163471
|
17/05/2024
|
SARLA
|
1737008041WL006491
|
SARLA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BARGHAT
|
MP-37-008-041-001/166-D
(BAHRAI)
|
1737008041NRG25170520240163473
|
17/05/2024
|
GEETA
|
1737008041WL006491
|
GEETA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BARGHAT
|
MP-37-008-041-001/171-B
(BAHRAI)
|
1737008041NRG25170520240163475
|
17/05/2024
|
RAJKUMAR
|
1737008041WL006491
|
RAJKUMAR
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BARGHAT
|
MP-37-008-041-001/171-B
(BAHRAI)
|
1737008041NRG25170520240163476
|
17/05/2024
|
RAMPYRI
|
1737008041WL006491
|
RAMPYRI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMPYRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BARGHAT
|
MP-37-008-041-001/171-D
(BAHRAI)
|
1737008041NRG25170520240163477
|
17/05/2024
|
JAYVANTA
|
1737008041WL006491
|
JAYVANTA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BARGHAT
|
MP-37-008-041-001/175
(BAHRAI)
|
1737008041NRG25170520240163481
|
17/05/2024
|
SUNITA
|
1737008041WL006491
|
SUNITA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-041-001/177
(BAHRAI)
|
1737008041NRG25170520240163484
|
17/05/2024
|
RAMKALI
|
1737008041WL006491
|
RAMKALI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BARGHAT
|
MP-37-008-041-001/177-B
(BAHRAI)
|
1737008041NRG25170520240163485
|
17/05/2024
|
URMILA
|
1737008041WL006491
|
URMILA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BARGHAT
|
MP-37-008-041-001/178
(BAHRAI)
|
1737008041NRG25170520240163486
|
17/05/2024
|
SHRITIBALA
|
1737008041WL006491
|
SHRITIBALA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHRITIBALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BARGHAT
|
MP-37-008-041-001/180
(BAHRAI)
|
1737008041NRG25170520240163487
|
17/05/2024
|
KALA BAI
|
1737008041WL006491
|
KALA BAI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-041-001/183-B
(BAHRAI)
|
1737008041NRG25170520240163489
|
17/05/2024
|
KARUNA
|
1737008041WL006491
|
KARUNA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BARGHAT
|
MP-37-008-041-001/186-A
(BAHRAI)
|
1737008041NRG25170520240163493
|
17/05/2024
|
KRISNABAI
|
1737008041WL006491
|
KRISNABAI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BARGHAT
|
MP-37-008-041-001/186-A
(BAHRAI)
|
1737008041NRG25170520240163492
|
17/05/2024
|
MOTI
|
1737008041WL006491
|
MOTI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BARGHAT
|
MP-37-008-041-001/187
(BAHRAI)
|
1737008041NRG25170520240163494
|
17/05/2024
|
anita
|
1737008041WL006491
|
anita
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
392
|
BARGHAT
|
MP-37-008-041-001/193
(BAHRAI)
|
1737008041NRG25170520240163498
|
17/05/2024
|
jaysingh
|
1737008041WL006491
|
jaysingh
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-041-001/193
(BAHRAI)
|
1737008041NRG25170520240163499
|
17/05/2024
|
REEMA
|
1737008041WL006491
|
REEMA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
REEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BARGHAT
|
MP-37-008-041-001/217-A
(BAHRAI)
|
1737008041NRG25170520240163524
|
17/05/2024
|
RANJEETA
|
1737008041WL006491
|
RANJEETA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BARGHAT
|
MP-37-008-041-001/223
(BAHRAI)
|
1737008041NRG25170520240163527
|
17/05/2024
|
KHYALSINGH
|
1737008041WL006491
|
KHYALSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KHYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BARGHAT
|
MP-37-008-041-001/295
(BAHRAI)
|
1737008041NRG25170520240163549
|
17/05/2024
|
SANTOSH
|
1737008041WL006491
|
SANTOSH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BARGHAT
|
MP-37-008-041-001/45-A
(BAHRAI)
|
1737008041NRG25170520240163566
|
17/05/2024
|
SUNIL
|
1737008041WL006491
|
SUNIL
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BARGHAT
|
MP-37-008-041-001/61
(BAHRAI)
|
1737008041NRG25170520240163574
|
17/05/2024
|
MONIKA
|
1737008041WL006491
|
MONIKA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
399
|
BARGHAT
|
MP-37-008-041-001/66-A
(BAHRAI)
|
1737008041NRG25170520240163576
|
17/05/2024
|
sunita
|
1737008041WL006491
|
sunita
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
400
|
BARGHAT
|
MP-37-008-041-001/67
(BAHRAI)
|
1737008041NRG25170520240163578
|
17/05/2024
|
partap
|
1737008041WL006491
|
partap
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BARGHAT
|
MP-37-008-041-001/67
(BAHRAI)
|
1737008041NRG25170520240163579
|
17/05/2024
|
Premvati
|
1737008041WL006491
|
Premvati
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-041-001/77
(BAHRAI)
|
1737008041NRG25170520240163583
|
17/05/2024
|
SYAMKALI
|
1737008041WL006491
|
SYAMKALI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BARGHAT
|
MP-37-008-041-001/80
(BAHRAI)
|
1737008041NRG25170520240163586
|
17/05/2024
|
KATOBAI
|
1737008041WL006491
|
KATOBAI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
KATOBAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BARGHAT
|
MP-37-008-041-001/81-A
(BAHRAI)
|
1737008041NRG25170520240163590
|
17/05/2024
|
SANTOKA
|
1737008041WL006491
|
SANTOKA
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANTOKA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BARGHAT
|
MP-37-008-041-001/82
(BAHRAI)
|
1737008041NRG25170520240163592
|
17/05/2024
|
JHROTI
|
1737008041WL006491
|
JHROTI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
JHROTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BARGHAT
|
MP-37-008-041-001/83
(BAHRAI)
|
1737008041NRG25170520240163593
|
17/05/2024
|
DHRAMSINGH
|
1737008041WL006491
|
DHRAMSINGH
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-041-001/86
(BAHRAI)
|
1737008041NRG25170520240163595
|
17/05/2024
|
pospha
|
1737008041WL006491
|
pospha
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
pospha
|
STATE BANK OF INDIA(508548)
|
|
408
|
BARGHAT
|
MP-37-008-041-001/94-A
(BAHRAI)
|
1737008041NRG25170520240163601
|
17/05/2024
|
ganeswari
|
1737008041WL006491
|
ganeswari
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BARGHAT
|
MP-37-008-041-001/96
(BAHRAI)
|
1737008041NRG25170520240163603
|
17/05/2024
|
LAXMI
|
1737008041WL006491
|
LAXMI
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BARGHAT
|
MP-37-008-041-001/96
(BAHRAI)
|
1737008041NRG25170520240163602
|
17/05/2024
|
NARSU
|
1737008041WL006491
|
NARSU
|
00697
|
BKID0MG8059
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
NARSU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84824
|
84824
|
|
|
|
|
|
|
|
|
411
|
BARGHAT
|
MP-37-008-012-001/106
(SINGPUR)
|
1737008012NRG25170520240166166
|
17/05/2024
|
krishna warkade
|
1737008012WL006602
|
krishna warkade
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
krishnawarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BARGHAT
|
MP-37-008-012-001/106
(SINGPUR)
|
1737008012NRG25170520240166167
|
17/05/2024
|
Nidhi warkade
|
1737008012WL006602
|
Nidhi warkade
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Nidhiwarkade
|
STATE BANK OF INDIA(508548)
|
|
413
|
BARGHAT
|
MP-37-008-012-001/106
(SINGPUR)
|
1737008012NRG25170520240166165
|
17/05/2024
|
rajkumar
|
1737008012WL006602
|
rajkumar
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BARGHAT
|
MP-37-008-012-001/11
(SINGPUR)
|
1737008012NRG25170520240166245
|
17/05/2024
|
Amruta
|
1737008012WL006605
|
Amruta
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Amruta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BARGHAT
|
MP-37-008-012-001/122
(SINGPUR)
|
1737008012NRG25170520240166247
|
17/05/2024
|
Ankita
|
1737008012WL006605
|
Ankita
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Ankita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BARGHAT
|
MP-37-008-012-001/124
(SINGPUR)
|
1737008012NRG25170520240166169
|
17/05/2024
|
DURGABAI UIKEY
|
1737008012WL006602
|
DURGABAI UIKEY
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
DURGABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BARGHAT
|
MP-37-008-012-001/125
(SINGPUR)
|
1737008012NRG25170520240166171
|
17/05/2024
|
Mahendri vishvkarma
|
1737008012WL006602
|
Mahendri vishvkarma
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Mahendrivishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BARGHAT
|
MP-37-008-012-001/125
(SINGPUR)
|
1737008012NRG25170520240166170
|
17/05/2024
|
Shivprasad
|
1737008012WL006602
|
Shivprasad
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BARGHAT
|
MP-37-008-012-001/13
(SINGPUR)
|
1737008012NRG25170520240166173
|
17/05/2024
|
Satwanti
|
1737008012WL006602
|
Satwanti
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Satwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BARGHAT
|
MP-37-008-012-001/134
(SINGPUR)
|
1737008012NRG25170520240166249
|
17/05/2024
|
JAIPAL UIKEY
|
1737008012WL006605
|
JAIPAL UIKEY
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
JAIPALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BARGHAT
|
MP-37-008-012-001/150-A
(SINGPUR)
|
1737008012NRG25170520240166251
|
17/05/2024
|
MANISHA
|
1737008012WL006605
|
MANISHA
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-012-001/161
(SINGPUR)
|
1737008012NRG25170520240166253
|
17/05/2024
|
yogita yadav
|
1737008012WL006605
|
yogita yadav
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
yogitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BARGHAT
|
MP-37-008-012-001/179
(SINGPUR)
|
1737008012NRG25170520240166175
|
17/05/2024
|
devsingh
|
1737008012WL006602
|
devsingh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BARGHAT
|
MP-37-008-012-001/189
(SINGPUR)
|
1737008012NRG25170520240166178
|
17/05/2024
|
JHAROTEE UIKEY
|
1737008012WL006602
|
JHAROTEE UIKEY
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
JHAROTEEUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BARGHAT
|
MP-37-008-012-001/189
(SINGPUR)
|
1737008012NRG25170520240166177
|
17/05/2024
|
KITABSINGH UIKEY
|
1737008012WL006602
|
KITABSINGH UIKEY
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
KITABSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BARGHAT
|
MP-37-008-012-001/190
(SINGPUR)
|
1737008012NRG25170520240166180
|
17/05/2024
|
kilkarsingh
|
1737008012WL006602
|
kilkarsingh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
kilkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BARGHAT
|
MP-37-008-012-001/190
(SINGPUR)
|
1737008012NRG25170520240166181
|
17/05/2024
|
saniyaro
|
1737008012WL006602
|
saniyaro
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
saniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BARGHAT
|
MP-37-008-012-001/196
(SINGPUR)
|
1737008012NRG25170520240166183
|
17/05/2024
|
Rajesh
|
1737008012WL006602
|
Rajesh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
429
|
BARGHAT
|
MP-37-008-012-001/196
(SINGPUR)
|
1737008012NRG25170520240166182
|
17/05/2024
|
Urmila
|
1737008012WL006602
|
Urmila
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BARGHAT
|
MP-37-008-012-001/201
(SINGPUR)
|
1737008012NRG25170520240166254
|
17/05/2024
|
Parmila inwati
|
1737008012WL006605
|
Parmila inwati
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Parmilainwati
|
STATE BANK OF INDIA(508548)
|
|
431
|
BARGHAT
|
MP-37-008-012-001/213
(SINGPUR)
|
1737008012NRG25170520240166185
|
17/05/2024
|
muniya
|
1737008012WL006602
|
muniya
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BARGHAT
|
MP-37-008-012-001/213-B
(SINGPUR)
|
1737008012NRG25170520240166186
|
17/05/2024
|
kamlesh uikey
|
1737008012WL006602
|
kamlesh uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
kamleshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BARGHAT
|
MP-37-008-012-001/223
(SINGPUR)
|
1737008012NRG25170520240166187
|
17/05/2024
|
KRISHNA
|
1737008012WL006602
|
KRISHNA
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BARGHAT
|
MP-37-008-012-001/232
(SINGPUR)
|
1737008012NRG25170520240166188
|
17/05/2024
|
mansingh
|
1737008012WL006602
|
mansingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
BARGHAT
|
MP-37-008-012-001/232
(SINGPUR)
|
1737008012NRG25170520240166189
|
17/05/2024
|
SHAYMBATI
|
1737008012WL006602
|
SHAYMBATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
SHAYMBATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BARGHAT
|
MP-37-008-012-001/236-A
(SINGPUR)
|
1737008012NRG25170520240166256
|
17/05/2024
|
DINESH UIKEY
|
1737008012WL006605
|
DINESH UIKEY
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
DINESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
437
|
BARGHAT
|
MP-37-008-012-001/236-A
(SINGPUR)
|
1737008012NRG25170520240166257
|
17/05/2024
|
kanya
|
1737008012WL006605
|
kanya
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
kanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BARGHAT
|
MP-37-008-012-001/240
(SINGPUR)
|
1737008012NRG25170520240166258
|
17/05/2024
|
shukhram
|
1737008012WL006605
|
shukhram
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BARGHAT
|
MP-37-008-012-001/259
(SINGPUR)
|
1737008012NRG25170520240166260
|
17/05/2024
|
saroj
|
1737008012WL006605
|
saroj
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BARGHAT
|
MP-37-008-012-001/272-A
(SINGPUR)
|
1737008012NRG25170520240166261
|
17/05/2024
|
lalita
|
1737008012WL006605
|
lalita
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BARGHAT
|
MP-37-008-012-001/28
(SINGPUR)
|
1737008012NRG25170520240166190
|
17/05/2024
|
Sarsvati
|
1737008012WL006602
|
Sarsvati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BARGHAT
|
MP-37-008-012-001/281
(SINGPUR)
|
1737008012NRG25170520240166262
|
17/05/2024
|
Dhanno
|
1737008012WL006605
|
Dhanno
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Dhanno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BARGHAT
|
MP-37-008-012-001/293
(SINGPUR)
|
1737008012NRG25170520240166263
|
17/05/2024
|
SAVITA
|
1737008012WL006605
|
SAVITA
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BARGHAT
|
MP-37-008-012-001/299
(SINGPUR)
|
1737008012NRG25170520240166266
|
17/05/2024
|
vinita
|
1737008012WL006605
|
vinita
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BARGHAT
|
MP-37-008-012-001/304
(SINGPUR)
|
1737008012NRG25170520240166267
|
17/05/2024
|
RAMSINGH
|
1737008012WL006605
|
RAMSINGH
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BARGHAT
|
MP-37-008-012-001/31
(SINGPUR)
|
1737008012NRG25170520240166269
|
17/05/2024
|
indobai
|
1737008012WL006605
|
indobai
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
indobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BARGHAT
|
MP-37-008-012-001/333-A
(SINGPUR)
|
1737008012NRG25170520240166194
|
17/05/2024
|
kiran
|
1737008012WL006602
|
kiran
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BARGHAT
|
MP-37-008-012-001/40-A
(SINGPUR)
|
1737008012NRG25170520240166196
|
17/05/2024
|
bhagvanti
|
1737008012WL006602
|
bhagvanti
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
449
|
BARGHAT
|
MP-37-008-012-001/412
(SINGPUR)
|
1737008012NRG25170520240166273
|
17/05/2024
|
Mamta katre
|
1737008012WL006605
|
Mamta katre
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Mamtakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BARGHAT
|
MP-37-008-012-001/412
(SINGPUR)
|
1737008012NRG25170520240166272
|
17/05/2024
|
Peetamsingh katre
|
1737008012WL006605
|
Peetamsingh katre
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Peetamsinghkatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BARGHAT
|
MP-37-008-012-001/413
(SINGPUR)
|
1737008012NRG25170520240166275
|
17/05/2024
|
Kavita katre
|
1737008012WL006605
|
Kavita katre
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
Kavitakatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
BARGHAT
|
MP-37-008-012-001/42
(SINGPUR)
|
1737008012NRG25170520240166197
|
17/05/2024
|
mamta vishkarma
|
1737008012WL006602
|
mamta vishkarma
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021929185
|
|
mamtavishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BARGHAT
|
MP-37-008-012-001/43-A
(SINGPUR)
|
1737008012NRG25170520240166198
|
17/05/2024
|
RAMESH
|
1737008012WL006602
|
RAMESH
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BARGHAT
|
MP-37-008-012-001/62-B
(SINGPUR)
|
1737008012NRG25170520240166201
|
17/05/2024
|
megna
|
1737008012WL006602
|
megna
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
megna
|
STATE BANK OF INDIA(508548)
|
|
455
|
BARGHAT
|
MP-37-008-012-001/79-A
(SINGPUR)
|
1737008012NRG25170520240166277
|
17/05/2024
|
membati
|
1737008012WL006605
|
membati
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BARGHAT
|
MP-37-008-012-001/80
(SINGPUR)
|
1737008012NRG25170520240166278
|
17/05/2024
|
lachbati
|
1737008012WL006605
|
lachbati
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
lachbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BARGHAT
|
MP-37-008-012-001/85
(SINGPUR)
|
1737008012NRG25170520240166206
|
17/05/2024
|
CHHMAN BAI
|
1737008012WL006602
|
CHHMAN BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHHMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BARGHAT
|
MP-37-008-012-001/85
(SINGPUR)
|
1737008012NRG25170520240166205
|
17/05/2024
|
NEKRAM
|
1737008012WL006602
|
NEKRAM
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
NEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BARGHAT
|
MP-37-008-012-001/96
(SINGPUR)
|
1737008012NRG25170520240166280
|
17/05/2024
|
harishchand uikey
|
1737008012WL006605
|
harishchand uikey
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
harishchanduikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BARGHAT
|
MP-37-008-012-001/96
(SINGPUR)
|
1737008012NRG25170520240166279
|
17/05/2024
|
jayvanta
|
1737008012WL006605
|
jayvanta
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
461
|
BARGHAT
|
MP-37-008-012-002/33-C
(SINGPUR)
|
1737008012NRG25170520240166281
|
17/05/2024
|
rajendra
|
1737008012WL006605
|
rajendra
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
462
|
BARGHAT
|
MP-37-008-012-002/33-C
(SINGPUR)
|
1737008012NRG25170520240166282
|
17/05/2024
|
rajnee
|
1737008012WL006605
|
rajnee
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
rajnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
BARGHAT
|
MP-37-008-015-001/2
(BORIKLA)
|
1737008015NRG25150520240149813
|
17/05/2024
|
ghanshyam
|
1737008015WL006017
|
ghanshyam
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BARGHAT
|
MP-37-008-015-001/373
(BORIKLA)
|
1737008015NRG25150520240149814
|
17/05/2024
|
kirti bai
|
1737008015WL006017
|
kirti bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
465
|
BARGHAT
|
MP-37-008-015-001/475-A
(BORIKLA)
|
1737008015NRG25150520240149815
|
17/05/2024
|
rakib khan
|
1737008015WL006017
|
rakib khan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
rakibkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BARGHAT
|
MP-37-008-015-001/608-A
(BORIKLA)
|
1737008015NRG25150520240149821
|
17/05/2024
|
Beniram
|
1737008015WL006017
|
Beniram
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
Beniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BARGHAT
|
MP-37-008-015-001/62
(BORIKLA)
|
1737008015NRG25150520240149824
|
17/05/2024
|
maniya
|
1737008015WL006017
|
maniya
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
maniya
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
468
|
BARGHAT
|
MP-37-008-015-001/797
(BORIKLA)
|
1737008015NRG25150520240149831
|
17/05/2024
|
MEMBQTI NARVETI
|
1737008015WL006017
|
MEMBQTI NARVETI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEMBQTINARVETI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BARGHAT
|
MP-37-008-020-001/33
(KHUNT)
|
1737008020NRG25170520240165350
|
17/05/2024
|
ARCHNA MARSKOLE
|
1737008020WL006566
|
ARCHNA MARSKOLE
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021929185
|
|
ARCHNAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BARGHAT
|
MP-37-008-026-001/1
(SAREKHAKLA)
|
1737008026NRG25170520240166224
|
17/05/2024
|
AMARBATI MARAVI
|
1737008026WL006604
|
AMARBATI MARAVI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
AMARBATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BARGHAT
|
MP-37-008-026-001/104
(SAREKHAKLA)
|
1737008026NRG25170520240166208
|
17/05/2024
|
CHARANBATI INVATI
|
1737008026WL006603
|
CHARANBATI INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
CHARANBATIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BARGHAT
|
MP-37-008-026-001/104
(SAREKHAKLA)
|
1737008026NRG25170520240166207
|
17/05/2024
|
KUMANSINGH INVATI
|
1737008026WL006603
|
KUMANSINGH INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
KUMANSINGHINVATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
473
|
BARGHAT
|
MP-37-008-026-001/125
(SAREKHAKLA)
|
1737008026NRG25170520240166209
|
17/05/2024
|
SUNDIYA BAI SARYAM
|
1737008026WL006603
|
SUNDIYA BAI SARYAM
|
00697
|
BKID0MG8064
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNDIYABAISARYAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BARGHAT
|
MP-37-008-026-001/137
(SAREKHAKLA)
|
1737008026NRG25170520240166211
|
17/05/2024
|
Chousa bai warkade
|
1737008026WL006603
|
Chousa bai warkade
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Chousabaiwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BARGHAT
|
MP-37-008-026-001/137
(SAREKHAKLA)
|
1737008026NRG25170520240166210
|
17/05/2024
|
Rajkumar warkade
|
1737008026WL006603
|
Rajkumar warkade
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Rajkumarwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BARGHAT
|
MP-37-008-026-001/149
(SAREKHAKLA)
|
1737008026NRG25170520240166292
|
17/05/2024
|
Anita kodope
|
1737008026WL006607
|
Anita kodope
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Anitakodope
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BARGHAT
|
MP-37-008-026-001/149
(SAREKHAKLA)
|
1737008026NRG25170520240166291
|
17/05/2024
|
RAMBHAROS KODOPE
|
1737008026WL006607
|
RAMBHAROS KODOPE
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMBHAROSKODOPE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BARGHAT
|
MP-37-008-026-001/15
(SAREKHAKLA)
|
1737008026NRG25170520240166293
|
17/05/2024
|
Sundarbai Invati
|
1737008026WL006607
|
Sundarbai Invati
|
00697
|
BKID0MG8064
|
1380
|
0
|
|
|
|
|
|
|
|
|
479
|
BARGHAT
|
MP-37-008-026-001/160
(SAREKHAKLA)
|
1737008026NRG25170520240166294
|
17/05/2024
|
Vijaybhan
|
1737008026WL006607
|
Vijaybhan
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Vijaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BARGHAT
|
MP-37-008-026-001/161
(SAREKHAKLA)
|
1737008026NRG25170520240166215
|
17/05/2024
|
NOORSINGH WARKADE
|
1737008026WL006603
|
NOORSINGH WARKADE
|
00697
|
BKID0MG8064
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
NOORSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
BARGHAT
|
MP-37-008-026-001/196-A
(SAREKHAKLA)
|
1737008026NRG25170520240166227
|
17/05/2024
|
SATLA WARKADE
|
1737008026WL006604
|
SATLA WARKADE
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
SATLAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BARGHAT
|
MP-37-008-026-001/210
(SAREKHAKLA)
|
1737008026NRG25170520240166300
|
17/05/2024
|
SUSHILA WARKADE
|
1737008026WL006607
|
SUSHILA WARKADE
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUSHILAWARKADE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
483
|
BARGHAT
|
MP-37-008-026-001/28
(SAREKHAKLA)
|
1737008026NRG25170520240166228
|
17/05/2024
|
SARITA INVATI
|
1737008026WL006604
|
SARITA INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
SARITAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
BARGHAT
|
MP-37-008-026-001/49
(SAREKHAKLA)
|
1737008026NRG25170520240166230
|
17/05/2024
|
DEVKI INVATI
|
1737008026WL006604
|
DEVKI INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
DEVKIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
BARGHAT
|
MP-37-008-026-001/49
(SAREKHAKLA)
|
1737008026NRG25170520240166229
|
17/05/2024
|
MAHESH INVATI
|
1737008026WL006604
|
MAHESH INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAHESHINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
BARGHAT
|
MP-37-008-026-001/5
(SAREKHAKLA)
|
1737008026NRG25170520240166232
|
17/05/2024
|
fulkali marshkole
|
1737008026WL006604
|
fulkali marshkole
|
00697
|
BKID0MG8064
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021929185
|
|
fulkalimarshkole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BARGHAT
|
MP-37-008-026-001/55
(SAREKHAKLA)
|
1737008026NRG25170520240166304
|
17/05/2024
|
Gulabati madavi
|
1737008026WL006607
|
Gulabati madavi
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Gulabatimadavi
|
HDFC BANK LTD(607152)
|
|
488
|
BARGHAT
|
MP-37-008-026-001/55
(SAREKHAKLA)
|
1737008026NRG25170520240166303
|
17/05/2024
|
kanhaiya madavi
|
1737008026WL006607
|
kanhaiya madavi
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
kanhaiyamadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BARGHAT
|
MP-37-008-026-001/65
(SAREKHAKLA)
|
1737008026NRG25170520240166219
|
17/05/2024
|
DHARMENDRA WARKADE
|
1737008026WL006603
|
DHARMENDRA WARKADE
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
DHARMENDRAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BARGHAT
|
MP-37-008-026-001/67-A
(SAREKHAKLA)
|
1737008026NRG25170520240166221
|
17/05/2024
|
Kavita dhurve
|
1737008026WL006603
|
Kavita dhurve
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Kavitadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
BARGHAT
|
MP-37-008-026-001/69
(SAREKHAKLA)
|
1737008026NRG25170520240166233
|
17/05/2024
|
pirmabai invati
|
1737008026WL006604
|
pirmabai invati
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
pirmabaiinvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
BARGHAT
|
MP-37-008-026-001/69-A
(SAREKHAKLA)
|
1737008026NRG25170520240166235
|
17/05/2024
|
BASANTI INVATI
|
1737008026WL006604
|
BASANTI INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
BASANTIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
BARGHAT
|
MP-37-008-026-001/69-A
(SAREKHAKLA)
|
1737008026NRG25170520240166234
|
17/05/2024
|
BHAGCHAND INVATI
|
1737008026WL006604
|
BHAGCHAND INVATI
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
BHAGCHANDINVATI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BARGHAT
|
MP-37-008-026-001/74
(SAREKHAKLA)
|
1737008026NRG25170520240166237
|
17/05/2024
|
BINDU
|
1737008026WL006604
|
BINDU
|
00697
|
BKID0MG8064
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BARGHAT
|
MP-37-008-026-001/85
(SAREKHAKLA)
|
1737008026NRG25170520240166238
|
17/05/2024
|
SURESHBATI INVATI
|
1737008026WL006604
|
SURESHBATI INVATI
|
00697
|
BKID0MG8064
|
920
|
920
|
Processed
|
22/05/2024
|
|
021929185
|
|
SURESHBATIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
BARGHAT
|
MP-37-008-026-001/87
(SAREKHAKLA)
|
1737008026NRG25170520240166240
|
17/05/2024
|
seeta invati
|
1737008026WL006604
|
seeta invati
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
seetainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25170520240166223
|
17/05/2024
|
GAGANBATI PUSHAM
|
1737008026WL006603
|
GAGANBATI PUSHAM
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
GAGANBATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
BARGHAT
|
MP-37-008-026-001/91-A
(SAREKHAKLA)
|
1737008026NRG25170520240166306
|
17/05/2024
|
BASANTI WARKADE
|
1737008026WL006607
|
BASANTI WARKADE
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
BASANTIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BARGHAT
|
MP-37-008-026-001/91-B
(SAREKHAKLA)
|
1737008026NRG25170520240166243
|
17/05/2024
|
Omlata Warkade
|
1737008026WL006604
|
Omlata Warkade
|
00697
|
BKID0MG8064
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
OmlataWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
BARGHAT
|
MP-37-008-026-002/136
(SAREKHAKLA)
|
1737008026NRG25170520240166120
|
17/05/2024
|
RAMESHVAR KATRE
|
1737008026WL006599
|
RAMESHVAR KATRE
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMESHVARKATRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
501
|
BARGHAT
|
MP-37-008-026-002/19
(SAREKHAKLA)
|
1737008026NRG25170520240166121
|
17/05/2024
|
GEETA
|
1737008026WL006599
|
GEETA
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
22/05/2024
|
|
021929185
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BARGHAT
|
MP-37-008-026-002/3
(SAREKHAKLA)
|
1737008026NRG25170520240166126
|
17/05/2024
|
LAXMI PARTE
|
1737008026WL006599
|
LAXMI PARTE
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
LAXMIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BARGHAT
|
MP-37-008-026-002/30
(SAREKHAKLA)
|
1737008026NRG25170520240166128
|
17/05/2024
|
SUSHILA
|
1737008026WL006599
|
SUSHILA
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BARGHAT
|
MP-37-008-026-002/32
(SAREKHAKLA)
|
1737008026NRG25170520240166130
|
17/05/2024
|
Bhagvanta Soni
|
1737008026WL006599
|
Bhagvanta Soni
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
BhagvantaSoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
BARGHAT
|
MP-37-008-026-002/38-A
(SAREKHAKLA)
|
1737008026NRG25170520240166132
|
17/05/2024
|
sunita chachane
|
1737008026WL006599
|
sunita chachane
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunitachachane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
BARGHAT
|
MP-37-008-026-002/66
(SAREKHAKLA)
|
1737008026NRG25170520240166135
|
17/05/2024
|
Rajkumar Harinkhede
|
1737008026WL006599
|
Rajkumar Harinkhede
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
RajkumarHarinkhede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BARGHAT
|
MP-37-008-026-002/7
(SAREKHAKLA)
|
1737008026NRG25170520240166137
|
17/05/2024
|
Hariprasad Marskole
|
1737008026WL006599
|
Hariprasad Marskole
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
HariprasadMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
BARGHAT
|
MP-37-008-026-002/7
(SAREKHAKLA)
|
1737008026NRG25170520240166138
|
17/05/2024
|
PREMBATI
|
1737008026WL006599
|
PREMBATI
|
00697
|
BKID0MG8064
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021929185
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
BARGHAT
|
MP-37-008-026-002/9
(SAREKHAKLA)
|
1737008026NRG25170520240166143
|
17/05/2024
|
prembati parte
|
1737008026WL006599
|
prembati parte
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
prembatiparte
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
510
|
BARGHAT
|
MP-37-008-026-002/94
(SAREKHAKLA)
|
1737008026NRG25170520240166144
|
17/05/2024
|
SANGEETA
|
1737008026WL006599
|
SANGEETA
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
22/05/2024
|
|
021929185
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104630
|
103250
|
|
|
|
|
|
|
|
|
511
|
BARGHAT
|
MP-37-008-012-001/109
(SINGPUR)
|
1737008012NRG25170520240166168
|
17/05/2024
|
santosh
|
1737008012WL006602
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BARGHAT
|
MP-37-008-012-001/13
(SINGPUR)
|
1737008012NRG25170520240166172
|
17/05/2024
|
MAHANAND
|
1737008012WL006602
|
MAHANAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
MAHANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
BARGHAT
|
MP-37-008-012-001/134
(SINGPUR)
|
1737008012NRG25170520240166250
|
17/05/2024
|
MEERA
|
1737008012WL006605
|
MEERA
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BARGHAT
|
MP-37-008-012-001/287-A
(SINGPUR)
|
1737008012NRG25170520240166192
|
17/05/2024
|
mansingh
|
1737008012WL006602
|
mansingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BARGHAT
|
MP-37-008-012-001/299
(SINGPUR)
|
1737008012NRG25170520240166265
|
17/05/2024
|
pratapsingh thakur
|
1737008012WL006605
|
pratapsingh thakur
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
021929185
|
|
pratapsinghthakur
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
516
|
BARGHAT
|
MP-37-008-012-001/64
(SINGPUR)
|
1737008012NRG25170520240166203
|
17/05/2024
|
biban bai
|
1737008012WL006602
|
biban bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
bibanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
517
|
BARGHAT
|
MP-37-008-012-001/64
(SINGPUR)
|
1737008012NRG25170520240166202
|
17/05/2024
|
dindyal
|
1737008012WL006602
|
dindyal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
dindyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
BARGHAT
|
MP-37-008-015-001/504
(BORIKLA)
|
1737008015NRG25150520240149817
|
17/05/2024
|
KRISHNA PANCHESHWAR
|
1737008015WL006017
|
KRISHNA PANCHESHWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
KRISHNAPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BARGHAT
|
MP-37-008-015-001/608-A
(BORIKLA)
|
1737008015NRG25150520240149822
|
17/05/2024
|
rambati bai
|
1737008015WL006017
|
rambati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021929185
|
|
rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BARGHAT
|
MP-37-008-026-001/106
(SAREKHAKLA)
|
1737008026NRG25170520240166289
|
17/05/2024
|
mahatri dhurve
|
1737008026WL006607
|
mahatri dhurve
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
mahatridhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
BARGHAT
|
MP-37-008-026-001/29
(SAREKHAKLA)
|
1737008026NRG25170520240166302
|
17/05/2024
|
Rajendra
|
1737008026WL006607
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
BARGHAT
|
MP-37-008-026-001/91-A
(SAREKHAKLA)
|
1737008026NRG25170520240166305
|
17/05/2024
|
RAMSVAROOP WARKADE
|
1737008026WL006607
|
RAMSVAROOP WARKADE
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021929185
|
|
RAMSVAROOPWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
BARGHAT
|
MP-37-008-026-002/83
(SAREKHAKLA)
|
1737008026NRG25170520240166142
|
17/05/2024
|
GEETA KATRE
|
1737008026WL006599
|
GEETA KATRE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021929185
|
|
GEETAKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
BARGHAT
|
MP-37-008-037-001/379-A
(DHARNAKLA)
|
1737008037NRG25170520240162439
|
17/05/2024
|
ramkumar
|
1737008037WL006459
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
BARGHAT
|
MP-37-008-038-001/18
(GHISI)
|
1737008038NRG25170520240164464
|
17/05/2024
|
sandya
|
1737008038WL006527
|
sandya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
526
|
BARGHAT
|
MP-37-008-038-001/98
(GHISI)
|
1737008038NRG25170520240164530
|
17/05/2024
|
sunita
|
1737008038WL006527
|
sunita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021929185
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
BARGHAT
|
MP-37-008-041-001/115
(BAHRAI)
|
1737008041NRG25170520240163424
|
17/05/2024
|
savkali
|
1737008041WL006491
|
savkali
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
savkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BARGHAT
|
MP-37-008-041-001/154-A
(BAHRAI)
|
1737008041NRG25170520240163464
|
17/05/2024
|
ANITA
|
1737008041WL006491
|
ANITA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
529
|
BARGHAT
|
MP-37-008-041-001/172
(BAHRAI)
|
1737008041NRG25170520240163478
|
17/05/2024
|
SUNITA
|
1737008041WL006491
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BARGHAT
|
MP-37-008-041-001/189
(BAHRAI)
|
1737008041NRG25170520240163495
|
17/05/2024
|
durgawati
|
1737008041WL006491
|
durgawati
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
durgawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BARGHAT
|
MP-37-008-041-001/205
(BAHRAI)
|
1737008041NRG25170520240163507
|
17/05/2024
|
LALITA
|
1737008041WL006491
|
LALITA
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BARGHAT
|
MP-37-008-041-001/299
(BAHRAI)
|
1737008041NRG25170520240163552
|
17/05/2024
|
Fulsingh
|
1737008041WL006491
|
Fulsingh
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
533
|
BARGHAT
|
MP-37-008-041-001/73-A
(BAHRAI)
|
1737008041NRG25170520240163580
|
17/05/2024
|
SARLABAI
|
1737008041WL006491
|
SARLABAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021929185
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27402
|
27402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582290
|
579770
|
|
|
|
|
|
|
|