|
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-37-008-001-001/122
(PAKHARA)
|
1737008001NRG25080520240101506
|
08/05/2024
|
Gangeshwari Patle
|
1737008001WL004320
|
Gangeshwari Patle
|
00032
|
UTIB0001035
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
GangeshwariPatle
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-012-001/414
(SINGPUR)
|
1737008012NRG25080520240100289
|
08/05/2024
|
Rijhanlal thakur
|
1737008012WL004282
|
Rijhanlal thakur
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rijhanlalthakur
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
BARGHAT
|
MP-37-008-012-001/414
(SINGPUR)
|
1737008012NRG25080520240100290
|
08/05/2024
|
Sarita thakur
|
1737008012WL004282
|
Sarita thakur
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Saritathakur
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-017-002/135-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240089961
|
08/05/2024
|
Rajendra
|
1737008090WL003883
|
Rajendra
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-073-001/220-A
(MANEGAONKLA)
|
1737008073NRG25080520240098278
|
08/05/2024
|
Prakash
|
1737008073WL004197
|
Prakash
|
00045
|
BARB0SEONIX
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-073-001/267
(MANEGAONKLA)
|
1737008073NRG25080520240098285
|
08/05/2024
|
NANDNI
|
1737008073WL004197
|
NANDNI
|
00045
|
BARB0SEONIX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
NANDNI
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-073-001/293
(MANEGAONKLA)
|
1737008073NRG25080520240098389
|
08/05/2024
|
Rambati
|
1737008073WL004201
|
Rambati
|
00045
|
BARB0SEONIX
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARGHAT
|
MP-37-008-073-001/305-A
(MANEGAONKLA)
|
1737008073NRG25080520240098393
|
08/05/2024
|
Lakhanlal
|
1737008073WL004201
|
Lakhanlal
|
00045
|
BARB0SEONIX
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
BARGHAT
|
MP-37-008-073-001/97-A
(MANEGAONKLA)
|
1737008073NRG25080520240098298
|
08/05/2024
|
Imala bai
|
1737008073WL004197
|
Imala bai
|
00045
|
BARB0SEONIX
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Imalabai
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-085-001/86-B
(ARI)
|
1737008085NRG25080520240097424
|
08/05/2024
|
Pushpa
|
1737008085WL004163
|
Pushpa
|
00045
|
BARB0SEONIX
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10589
|
10589
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-045-002/127-B
(NANDI)
|
1737008045NRG25080520240101707
|
08/05/2024
|
Jagnnath Matre
|
1737008045WL004327
|
Jagnnath Matre
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JagnnathMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25080520240101755
|
08/05/2024
|
JAI KISOR
|
1737008045WL004328
|
JAI KISOR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JAIKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-045-002/162-A
(NANDI)
|
1737008045NRG25080520240101673
|
08/05/2024
|
Santosh
|
1737008045WL004326
|
Santosh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARGHAT
|
MP-37-008-045-002/206
(NANDI)
|
1737008045NRG25080520240101717
|
08/05/2024
|
Laxman Singh
|
1737008045WL004327
|
Laxman Singh
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
LaxmanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25080520240101768
|
08/05/2024
|
Rajeshwari Hadekar
|
1737008045WL004328
|
Rajeshwari Hadekar
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajeshwariHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-045-002/279-B
(NANDI)
|
1737008045NRG25080520240101737
|
08/05/2024
|
Lata Barmaiya
|
1737008045WL004327
|
Lata Barmaiya
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LataBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BARGHAT
|
MP-37-008-045-002/288
(NANDI)
|
1737008045NRG25080520240101685
|
08/05/2024
|
Sandeep Pancheshwar
|
1737008045WL004326
|
Sandeep Pancheshwar
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
SandeepPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARGHAT
|
MP-37-008-045-002/301-A
(NANDI)
|
1737008045NRG25080520240101774
|
08/05/2024
|
Durgaprasad Pancheshwar
|
1737008045WL004328
|
Durgaprasad Pancheshwar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DurgaprasadPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25080520240101689
|
08/05/2024
|
Pradeep Hadekar
|
1737008045WL004326
|
Pradeep Hadekar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PradeepHadekar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-045-002/373
(NANDI)
|
1737008045NRG25080520240101742
|
08/05/2024
|
Rameshwari Patle
|
1737008045WL004327
|
Rameshwari Patle
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RameshwariPatle
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-045-002/92
(NANDI)
|
1737008045NRG25080520240101782
|
08/05/2024
|
Lalita
|
1737008045WL004328
|
Lalita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-047-001/102
(ASHATA)
|
1737008047NRG25080520240098724
|
08/05/2024
|
bhartlal
|
1737008047WL004212
|
bhartlal
|
00051
|
MAHB0000800
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913884
|
|
bhartlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-047-001/102
(ASHATA)
|
1737008047NRG25080520240098725
|
08/05/2024
|
munnibai
|
1737008047WL004212
|
munnibai
|
00051
|
MAHB0000800
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913884
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-047-001/105
(ASHATA)
|
1737008047NRG25080520240098726
|
08/05/2024
|
shashikla
|
1737008047WL004212
|
shashikla
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG25080520240098728
|
08/05/2024
|
kalee bai
|
1737008047WL004212
|
kalee bai
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
kaleebai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-047-001/133
(ASHATA)
|
1737008047NRG25080520240098729
|
08/05/2024
|
ratendra
|
1737008047WL004212
|
ratendra
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
ratendra
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG25080520240098730
|
08/05/2024
|
laxmi
|
1737008047WL004212
|
laxmi
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARGHAT
|
MP-37-008-047-001/139
(ASHATA)
|
1737008047NRG25080520240098732
|
08/05/2024
|
manta
|
1737008047WL004212
|
manta
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-047-001/139
(ASHATA)
|
1737008047NRG25080520240098731
|
08/05/2024
|
ramesh
|
1737008047WL004212
|
ramesh
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-047-001/144
(ASHATA)
|
1737008047NRG25080520240098733
|
08/05/2024
|
VANDANA
|
1737008047WL004212
|
VANDANA
|
00051
|
MAHB0000800
|
167
|
167
|
Processed
|
11/05/2024
|
|
756913884
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-047-001/151
(ASHATA)
|
1737008047NRG25080520240098734
|
08/05/2024
|
ramsulla
|
1737008047WL004212
|
ramsulla
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
ramsulla
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-047-001/16
(ASHATA)
|
1737008047NRG25080520240098736
|
08/05/2024
|
mombati
|
1737008047WL004212
|
mombati
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
mombati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-047-001/16
(ASHATA)
|
1737008047NRG25080520240098735
|
08/05/2024
|
rajkumar
|
1737008047WL004212
|
rajkumar
|
00051
|
MAHB0000800
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913884
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-047-001/178
(ASHATA)
|
1737008047NRG25080520240098737
|
08/05/2024
|
birsingh
|
1737008047WL004212
|
birsingh
|
00051
|
MAHB0000800
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913884
|
|
birsingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-047-001/178
(ASHATA)
|
1737008047NRG25080520240098738
|
08/05/2024
|
rukhmani
|
1737008047WL004212
|
rukhmani
|
00051
|
MAHB0000800
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913884
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-047-001/182
(ASHATA)
|
1737008047NRG25080520240098740
|
08/05/2024
|
Anita
|
1737008047WL004212
|
Anita
|
00051
|
MAHB0000800
|
668
|
668
|
Processed
|
11/05/2024
|
|
756913884
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-047-001/182
(ASHATA)
|
1737008047NRG25080520240098739
|
08/05/2024
|
dipak
|
1737008047WL004212
|
dipak
|
00051
|
MAHB0000800
|
167
|
167
|
Processed
|
11/05/2024
|
|
756913884
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-047-001/256
(ASHATA)
|
1737008047NRG25080520240098741
|
08/05/2024
|
LAKHAN LAL
|
1737008047WL004212
|
LAKHAN LAL
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25595
|
25595
|
|
|
|
|
|
|
|
|
39
|
BARGHAT
|
MP-37-008-012-001/82
(SINGPUR)
|
1737008012NRG25080520240100304
|
08/05/2024
|
sevkali
|
1737008012WL004282
|
sevkali
|
00089
|
CBIN0281049
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
BARGHAT
|
MP-37-008-085-001/1000
(ARI)
|
1737008085NRG25080520240097352
|
08/05/2024
|
DILIP CHAMLATHE
|
1737008085WL004163
|
DILIP CHAMLATHE
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
DILIPCHAMLATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-085-001/1019-A
(ARI)
|
1737008085NRG25080520240097354
|
08/05/2024
|
Yogita Patle
|
1737008085WL004163
|
Yogita Patle
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
YogitaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARGHAT
|
MP-37-008-085-001/103
(ARI)
|
1737008085NRG25080520240097355
|
08/05/2024
|
Shashikala
|
1737008085WL004163
|
Shashikala
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-085-001/110
(ARI)
|
1737008085NRG25080520240097356
|
08/05/2024
|
DVARKA BAI
|
1737008085WL004163
|
DVARKA BAI
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
DVARKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-085-001/124-A
(ARI)
|
1737008085NRG25080520240097357
|
08/05/2024
|
Laxmi
|
1737008085WL004163
|
Laxmi
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-085-001/135-B
(ARI)
|
1737008085NRG25080520240097358
|
08/05/2024
|
Siya Bai
|
1737008085WL004163
|
Siya Bai
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-085-001/166
(ARI)
|
1737008085NRG25080520240097359
|
08/05/2024
|
HOLURAM KUMRE
|
1737008085WL004163
|
HOLURAM KUMRE
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
HOLURAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-085-001/167
(ARI)
|
1737008085NRG25080520240097360
|
08/05/2024
|
Esula Bai
|
1737008085WL004163
|
Esula Bai
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
EsulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-085-001/186
(ARI)
|
1737008085NRG25080520240097361
|
08/05/2024
|
KANTA BAI
|
1737008085WL004163
|
KANTA BAI
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARGHAT
|
MP-37-008-085-001/190
(ARI)
|
1737008085NRG25080520240097362
|
08/05/2024
|
Antram
|
1737008085WL004163
|
Antram
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-085-001/190-D
(ARI)
|
1737008085NRG25080520240097363
|
08/05/2024
|
JANKI YADAV
|
1737008085WL004163
|
JANKI YADAV
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
JANKIYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BARGHAT
|
MP-37-008-085-001/191
(ARI)
|
1737008085NRG25080520240097364
|
08/05/2024
|
SUNITA YADAV
|
1737008085WL004163
|
SUNITA YADAV
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
SUNITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-085-001/195
(ARI)
|
1737008085NRG25080520240097365
|
08/05/2024
|
Gajanand Sonwane
|
1737008085WL004163
|
Gajanand Sonwane
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
GajanandSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-085-001/197
(ARI)
|
1737008085NRG25080520240097366
|
08/05/2024
|
Ramkali Bai
|
1737008085WL004163
|
Ramkali Bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-085-001/197-A
(ARI)
|
1737008085NRG25080520240097367
|
08/05/2024
|
KIRAN
|
1737008085WL004163
|
KIRAN
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-085-001/198
(ARI)
|
1737008085NRG25080520240097368
|
08/05/2024
|
PUSPA BAI
|
1737008085WL004163
|
PUSPA BAI
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-085-001/221
(ARI)
|
1737008085NRG25080520240097369
|
08/05/2024
|
MAMTA
|
1737008085WL004163
|
MAMTA
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-085-001/233
(ARI)
|
1737008085NRG25080520240097370
|
08/05/2024
|
Lilawati
|
1737008085WL004163
|
Lilawati
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-085-001/233-A
(ARI)
|
1737008085NRG25080520240097371
|
08/05/2024
|
LATA
|
1737008085WL004163
|
LATA
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-085-001/234-A
(ARI)
|
1737008085NRG25080520240097372
|
08/05/2024
|
Kadir khan
|
1737008085WL004163
|
Kadir khan
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kadirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-085-001/238
(ARI)
|
1737008085NRG25080520240097373
|
08/05/2024
|
Urmila
|
1737008085WL004163
|
Urmila
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-085-001/24-A
(ARI)
|
1737008085NRG25080520240097374
|
08/05/2024
|
MALVATI
|
1737008085WL004163
|
MALVATI
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
MALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-085-001/246
(ARI)
|
1737008085NRG25080520240097375
|
08/05/2024
|
ANNANDA BAI
|
1737008085WL004163
|
ANNANDA BAI
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
ANNANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-085-001/268
(ARI)
|
1737008085NRG25080520240097376
|
08/05/2024
|
Babita
|
1737008085WL004163
|
Babita
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-085-001/274
(ARI)
|
1737008085NRG25080520240097377
|
08/05/2024
|
GYANBATI UIKEY
|
1737008085WL004163
|
GYANBATI UIKEY
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
GYANBATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-085-001/283
(ARI)
|
1737008085NRG25080520240097379
|
08/05/2024
|
PUSHPA
|
1737008085WL004163
|
PUSHPA
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-085-001/287
(ARI)
|
1737008085NRG25080520240097380
|
08/05/2024
|
sarita
|
1737008085WL004163
|
sarita
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BARGHAT
|
MP-37-008-085-001/290
(ARI)
|
1737008085NRG25080520240097381
|
08/05/2024
|
SANTOSHI
|
1737008085WL004163
|
SANTOSHI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-085-001/291-D
(ARI)
|
1737008085NRG25080520240097382
|
08/05/2024
|
Gita
|
1737008085WL004163
|
Gita
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-085-001/304-B
(ARI)
|
1737008085NRG25080520240097383
|
08/05/2024
|
Manjulata
|
1737008085WL004163
|
Manjulata
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-085-001/328
(ARI)
|
1737008085NRG25080520240097384
|
08/05/2024
|
Kaushlya Bai
|
1737008085WL004163
|
Kaushlya Bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
KaushlyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-085-001/330
(ARI)
|
1737008085NRG25080520240097385
|
08/05/2024
|
BENWATI BAI
|
1737008085WL004163
|
BENWATI BAI
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
BENWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-085-001/345
(ARI)
|
1737008085NRG25080520240097386
|
08/05/2024
|
Laxmi bai
|
1737008085WL004163
|
Laxmi bai
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-085-001/346
(ARI)
|
1737008085NRG25080520240097387
|
08/05/2024
|
Sangeeta maravi
|
1737008085WL004163
|
Sangeeta maravi
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sangeetamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-085-001/350
(ARI)
|
1737008085NRG25080520240097388
|
08/05/2024
|
Lekhvati
|
1737008085WL004163
|
Lekhvati
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
Lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARGHAT
|
MP-37-008-085-001/371-B
(ARI)
|
1737008085NRG25080520240097389
|
08/05/2024
|
Shyama
|
1737008085WL004163
|
Shyama
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-085-001/372
(ARI)
|
1737008085NRG25080520240097390
|
08/05/2024
|
SHASHIKAL
|
1737008085WL004163
|
SHASHIKAL
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHASHIKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARGHAT
|
MP-37-008-085-001/373
(ARI)
|
1737008085NRG25080520240097391
|
08/05/2024
|
anusueya
|
1737008085WL004163
|
anusueya
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARGHAT
|
MP-37-008-085-001/373-B
(ARI)
|
1737008085NRG25080520240097392
|
08/05/2024
|
Hemlata Inwati
|
1737008085WL004163
|
Hemlata Inwati
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
HemlataInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARGHAT
|
MP-37-008-085-001/378
(ARI)
|
1737008085NRG25080520240097393
|
08/05/2024
|
Basanti Bai
|
1737008085WL004163
|
Basanti Bai
|
00089
|
CBIN0281811
|
460
|
460
|
Processed
|
11/05/2024
|
|
756913884
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-085-001/421
(ARI)
|
1737008085NRG25080520240097395
|
08/05/2024
|
DULARI UIKEY
|
1737008085WL004163
|
DULARI UIKEY
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
DULARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-085-001/421
(ARI)
|
1737008085NRG25080520240097394
|
08/05/2024
|
SHRILAL
|
1737008085WL004163
|
SHRILAL
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHRILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
82
|
BARGHAT
|
MP-37-008-085-001/427
(ARI)
|
1737008085NRG25080520240097396
|
08/05/2024
|
Gyanwati
|
1737008085WL004163
|
Gyanwati
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-085-001/429
(ARI)
|
1737008085NRG25080520240097397
|
08/05/2024
|
SHERSINGH
|
1737008085WL004163
|
SHERSINGH
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-085-001/466
(ARI)
|
1737008085NRG25080520240097398
|
08/05/2024
|
DAYAL SINGH
|
1737008085WL004163
|
DAYAL SINGH
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARGHAT
|
MP-37-008-085-001/467
(ARI)
|
1737008085NRG25080520240097399
|
08/05/2024
|
ASHOK
|
1737008085WL004163
|
ASHOK
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARGHAT
|
MP-37-008-085-001/468-A
(ARI)
|
1737008085NRG25080520240097401
|
08/05/2024
|
LAXMI UIKEY
|
1737008085WL004163
|
LAXMI UIKEY
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
LAXMIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARGHAT
|
MP-37-008-085-001/468-A
(ARI)
|
1737008085NRG25080520240097400
|
08/05/2024
|
ROHIT UIKEY
|
1737008085WL004163
|
ROHIT UIKEY
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
ROHITUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-085-001/47
(ARI)
|
1737008085NRG25080520240097402
|
08/05/2024
|
KALABAI YADAV
|
1737008085WL004163
|
KALABAI YADAV
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
KALABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-085-001/471-A
(ARI)
|
1737008085NRG25080520240097403
|
08/05/2024
|
Sushma
|
1737008085WL004163
|
Sushma
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-085-001/487-A
(ARI)
|
1737008085NRG25080520240097405
|
08/05/2024
|
Devendra Kumar
|
1737008085WL004163
|
Devendra Kumar
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARGHAT
|
MP-37-008-085-001/487-A
(ARI)
|
1737008085NRG25080520240097404
|
08/05/2024
|
RajKumari Bai
|
1737008085WL004163
|
RajKumari Bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajKumariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARGHAT
|
MP-37-008-085-001/517
(ARI)
|
1737008085NRG25080520240097406
|
08/05/2024
|
Prambati
|
1737008085WL004163
|
Prambati
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Prambati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
93
|
BARGHAT
|
MP-37-008-085-001/545
(ARI)
|
1737008085NRG25080520240097407
|
08/05/2024
|
Bhaulal
|
1737008085WL004163
|
Bhaulal
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-085-001/546
(ARI)
|
1737008085NRG25080520240097408
|
08/05/2024
|
DEVIPRASAD
|
1737008085WL004163
|
DEVIPRASAD
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
DEVIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
95
|
BARGHAT
|
MP-37-008-085-001/559-A
(ARI)
|
1737008085NRG25080520240097409
|
08/05/2024
|
DEWKUMARI
|
1737008085WL004163
|
DEWKUMARI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
DEWKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-085-001/576-A
(ARI)
|
1737008085NRG25080520240097410
|
08/05/2024
|
MAMTA
|
1737008085WL004163
|
MAMTA
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARGHAT
|
MP-37-008-085-001/585
(ARI)
|
1737008085NRG25080520240097411
|
08/05/2024
|
satish
|
1737008085WL004163
|
satish
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-085-001/585-A
(ARI)
|
1737008085NRG25080520240097412
|
08/05/2024
|
Rajkumar
|
1737008085WL004163
|
Rajkumar
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGHAT
|
MP-37-008-085-001/606-A
(ARI)
|
1737008085NRG25080520240097414
|
08/05/2024
|
Usha
|
1737008085WL004163
|
Usha
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-085-001/609
(ARI)
|
1737008085NRG25080520240097415
|
08/05/2024
|
Asha
|
1737008085WL004163
|
Asha
|
00089
|
CBIN0281811
|
460
|
460
|
Processed
|
11/05/2024
|
|
756913884
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARGHAT
|
MP-37-008-085-001/634
(ARI)
|
1737008085NRG25080520240097416
|
08/05/2024
|
Mahendra Kumar uikey
|
1737008085WL004163
|
Mahendra Kumar uikey
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
MahendraKumaruikey
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-085-001/634
(ARI)
|
1737008085NRG25080520240097417
|
08/05/2024
|
Sarita
|
1737008085WL004163
|
Sarita
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-085-001/652
(ARI)
|
1737008085NRG25080520240097418
|
08/05/2024
|
urmila bai
|
1737008085WL004163
|
urmila bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARGHAT
|
MP-37-008-085-001/66
(ARI)
|
1737008085NRG25080520240097419
|
08/05/2024
|
RAJKUMARI BAI
|
1737008085WL004163
|
RAJKUMARI BAI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARGHAT
|
MP-37-008-085-001/726-D
(ARI)
|
1737008085NRG25080520240097420
|
08/05/2024
|
Kavita Barmaiya
|
1737008085WL004163
|
Kavita Barmaiya
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
KavitaBarmaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-085-001/759
(ARI)
|
1737008085NRG25080520240097421
|
08/05/2024
|
ravindra
|
1737008085WL004163
|
ravindra
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARGHAT
|
MP-37-008-085-001/83
(ARI)
|
1737008085NRG25080520240097422
|
08/05/2024
|
KATABAI
|
1737008085WL004163
|
KATABAI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
KATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARGHAT
|
MP-37-008-085-001/84
(ARI)
|
1737008085NRG25080520240097423
|
08/05/2024
|
SEVKALI BAI
|
1737008085WL004163
|
SEVKALI BAI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-085-001/87-B
(ARI)
|
1737008085NRG25080520240097425
|
08/05/2024
|
LALITA
|
1737008085WL004163
|
LALITA
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BARGHAT
|
MP-37-008-085-001/87-C
(ARI)
|
1737008085NRG25080520240097426
|
08/05/2024
|
ASHA
|
1737008085WL004163
|
ASHA
|
00089
|
CBIN0281811
|
690
|
690
|
Processed
|
11/05/2024
|
|
756913884
|
|
ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BARGHAT
|
MP-37-008-085-001/886-A
(ARI)
|
1737008085NRG25080520240097427
|
08/05/2024
|
Alpana Raut
|
1737008085WL004163
|
Alpana Raut
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
AlpanaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARGHAT
|
MP-37-008-085-001/89
(ARI)
|
1737008085NRG25080520240097428
|
08/05/2024
|
Savaniya Bai
|
1737008085WL004163
|
Savaniya Bai
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
SavaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-085-001/90
(ARI)
|
1737008085NRG25080520240097429
|
08/05/2024
|
SATTAR KHAN
|
1737008085WL004163
|
SATTAR KHAN
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
SATTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-085-001/90-B
(ARI)
|
1737008085NRG25080520240097430
|
08/05/2024
|
Aslam khan
|
1737008085WL004163
|
Aslam khan
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Aslamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-085-001/948
(ARI)
|
1737008085NRG25080520240097431
|
08/05/2024
|
CHITRREKHA BAI
|
1737008085WL004163
|
CHITRREKHA BAI
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
CHITRREKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-085-001/958
(ARI)
|
1737008085NRG25080520240097432
|
08/05/2024
|
Sunita Bai
|
1737008085WL004163
|
Sunita Bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-085-001/96-B
(ARI)
|
1737008085NRG25080520240097433
|
08/05/2024
|
Urmil
|
1737008085WL004163
|
Urmil
|
00089
|
CBIN0281811
|
230
|
230
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmil
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARGHAT
|
MP-37-008-085-001/974
(ARI)
|
1737008085NRG25080520240097434
|
08/05/2024
|
VISKIYA BAI
|
1737008085WL004163
|
VISKIYA BAI
|
00089
|
CBIN0281811
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
VISKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-085-001/996
(ARI)
|
1737008085NRG25080520240097436
|
08/05/2024
|
RADHIKA
|
1737008085WL004163
|
RADHIKA
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-085-001/997
(ARI)
|
1737008085NRG25080520240097437
|
08/05/2024
|
Mamta
|
1737008085WL004163
|
Mamta
|
00089
|
CBIN0281811
|
920
|
920
|
Processed
|
11/05/2024
|
|
756913884
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
121
|
BARGHAT
|
MP-37-008-085-001/999
(ARI)
|
1737008085NRG25080520240097438
|
08/05/2024
|
Usha Bai
|
1737008085WL004163
|
Usha Bai
|
00089
|
CBIN0281811
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-066-001/6
(KANHARGAON)
|
1737008066NRG25080520240097093
|
08/05/2024
|
VIRENDRA KUMAR MARSKOLE
|
1737008066WL004149
|
VIRENDRA KUMAR MARSKOLE
|
00089
|
CBIN0283256
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
BARGHAT
|
MP-37-008-045-002/373
(NANDI)
|
1737008045NRG25080520240101691
|
08/05/2024
|
KUNJBIHARI PATLE
|
1737008045WL004326
|
KUNJBIHARI PATLE
|
00152
|
HDFC0001777
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KUNJBIHARIPATLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
BARGHAT
|
MP-37-008-001-001/112-B
(PAKHARA)
|
1737008001NRG25080520240101456
|
08/05/2024
|
Chandrakala Kumre
|
1737008001WL004319
|
Chandrakala Kumre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ChandrakalaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BARGHAT
|
MP-37-008-001-001/122
(PAKHARA)
|
1737008001NRG25080520240101505
|
08/05/2024
|
DASHARATH
|
1737008001WL004320
|
DASHARATH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
126
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25080520240101463
|
08/05/2024
|
Babali Singmare
|
1737008001WL004319
|
Babali Singmare
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
BabaliSingmare
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-001-001/134
(PAKHARA)
|
1737008001NRG25080520240101508
|
08/05/2024
|
TIRATPRASAD
|
1737008001WL004320
|
TIRATPRASAD
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
TIRATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-001-001/139
(PAKHARA)
|
1737008001NRG25080520240101511
|
08/05/2024
|
Vaisnavi Meshram
|
1737008001WL004320
|
Vaisnavi Meshram
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
VaisnaviMeshram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-001-001/143
(PAKHARA)
|
1737008001NRG25080520240101512
|
08/05/2024
|
Tarasan Meshram
|
1737008001WL004320
|
Tarasan Meshram
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
TarasanMeshram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-001-001/145
(PAKHARA)
|
1737008001NRG25080520240101467
|
08/05/2024
|
Sunita Kumre
|
1737008001WL004319
|
Sunita Kumre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SunitaKumre
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-001-001/158
(PAKHARA)
|
1737008001NRG25080520240101470
|
08/05/2024
|
RAJESHWARI UIKEY
|
1737008001WL004319
|
RAJESHWARI UIKEY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAJESHWARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARGHAT
|
MP-37-008-001-001/25
(PAKHARA)
|
1737008001NRG25080520240101478
|
08/05/2024
|
VIMLA KUMRE
|
1737008001WL004319
|
VIMLA KUMRE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
VIMLAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-001-001/263
(PAKHARA)
|
1737008001NRG25080520240101479
|
08/05/2024
|
PRABHUDAYAL
|
1737008001WL004319
|
PRABHUDAYAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
134
|
BARGHAT
|
MP-37-008-001-001/266-A
(PAKHARA)
|
1737008001NRG25080520240101481
|
08/05/2024
|
Jyoti Sharnagat
|
1737008001WL004319
|
Jyoti Sharnagat
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JyotiSharnagat
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG25080520240101485
|
08/05/2024
|
Hemlata Meshram
|
1737008001WL004319
|
Hemlata Meshram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
HemlataMeshram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-001-001/30
(PAKHARA)
|
1737008001NRG25080520240101520
|
08/05/2024
|
Shablal Rawdpat
|
1737008001WL004320
|
Shablal Rawdpat
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShablalRawdpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARGHAT
|
MP-37-008-001-001/34
(PAKHARA)
|
1737008001NRG25080520240101489
|
08/05/2024
|
Sangeeta
|
1737008001WL004319
|
Sangeeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-001-001/9
(PAKHARA)
|
1737008001NRG25080520240101501
|
08/05/2024
|
Premwati Kumre
|
1737008001WL004319
|
Premwati Kumre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PremwatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARGHAT
|
MP-37-008-001-001/98-A
(PAKHARA)
|
1737008001NRG25080520240101503
|
08/05/2024
|
Rukhmani Saiyam
|
1737008001WL004319
|
Rukhmani Saiyam
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
RukhmaniSaiyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-012-001/176
(SINGPUR)
|
1737008012NRG25080520240100275
|
08/05/2024
|
pramod
|
1737008012WL004282
|
pramod
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-012-001/212
(SINGPUR)
|
1737008012NRG25080520240100280
|
08/05/2024
|
Vikash uikey
|
1737008012WL004282
|
Vikash uikey
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Vikashuikey
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-012-001/249-A
(SINGPUR)
|
1737008012NRG25080520240100288
|
08/05/2024
|
Abhilash thakur
|
1737008012WL004282
|
Abhilash thakur
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Abhilashthakur
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGHAT
|
MP-37-008-012-001/91-B
(SINGPUR)
|
1737008012NRG25080520240100308
|
08/05/2024
|
pramod Bisen
|
1737008012WL004282
|
pramod Bisen
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
pramodBisen
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-012-001/91-B
(SINGPUR)
|
1737008012NRG25080520240100309
|
08/05/2024
|
Vijay bisen
|
1737008012WL004282
|
Vijay bisen
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Vijaybisen
|
BANK OF INDIA(508505)
|
|
145
|
BARGHAT
|
MP-37-008-017-002/102
(BUDHAINA KHURD)
|
1737008090NRG25060520240090036
|
08/05/2024
|
sashikala
|
1737008090WL003887
|
sashikala
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-017-002/107
(BUDHAINA KHURD)
|
1737008090NRG25060520240090037
|
08/05/2024
|
gendlal
|
1737008090WL003887
|
gendlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-017-002/107-A
(BUDHAINA KHURD)
|
1737008090NRG25060520240090039
|
08/05/2024
|
chandrprakash
|
1737008090WL003887
|
chandrprakash
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
chandrprakash
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-017-002/107-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240090041
|
08/05/2024
|
aarti
|
1737008090WL003887
|
aarti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-017-002/107-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240090040
|
08/05/2024
|
hariom
|
1737008090WL003887
|
hariom
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-017-002/113
(BUDHAINA KHURD)
|
1737008090NRG25060520240090042
|
08/05/2024
|
manoj
|
1737008090WL003887
|
manoj
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
151
|
BARGHAT
|
MP-37-008-017-002/12
(BUDHAINA KHURD)
|
1737008090NRG25060520240090043
|
08/05/2024
|
chandraprakash
|
1737008090WL003887
|
chandraprakash
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-017-002/12
(BUDHAINA KHURD)
|
1737008090NRG25060520240090044
|
08/05/2024
|
sanwati
|
1737008090WL003887
|
sanwati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
sanwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-017-002/135-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240089963
|
08/05/2024
|
Gitesh
|
1737008090WL003883
|
Gitesh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Gitesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-017-002/135-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240089964
|
08/05/2024
|
Parmanand Choudhary
|
1737008090WL003883
|
Parmanand Choudhary
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ParmanandChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
155
|
BARGHAT
|
MP-37-008-017-002/135-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240089962
|
08/05/2024
|
Sarita
|
1737008090WL003883
|
Sarita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-017-002/135-C
(BUDHAINA KHURD)
|
1737008090NRG25060520240089965
|
08/05/2024
|
Chandrashekhar Choudhary
|
1737008090WL003883
|
Chandrashekhar Choudhary
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ChandrashekharChoudhary
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-017-002/6
(BUDHAINA KHURD)
|
1737008090NRG25060520240089970
|
08/05/2024
|
geeta
|
1737008090WL003883
|
geeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-017-002/94
(BUDHAINA KHURD)
|
1737008090NRG25060520240089974
|
08/05/2024
|
pratap
|
1737008090WL003883
|
pratap
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-017-002/96
(BUDHAINA KHURD)
|
1737008090NRG25060520240090048
|
08/05/2024
|
NIRPAT SINGH
|
1737008090WL003887
|
NIRPAT SINGH
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
NIRPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
160
|
BARGHAT
|
MP-37-008-021-001/184
(KHARI)
|
1737008021NRG25080520240098566
|
08/05/2024
|
Maniram Maneshwar
|
1737008021WL004206
|
Maniram Maneshwar
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756913884
|
|
ManiramManeshwar
|
BANK OF INDIA(508505)
|
|
161
|
BARGHAT
|
MP-37-008-045-002/180
(NANDI)
|
1737008045NRG25080520240101758
|
08/05/2024
|
RAJESHWARI
|
1737008045WL004328
|
RAJESHWARI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25080520240101759
|
08/05/2024
|
Rajeshwari Pancheshwar
|
1737008045WL004328
|
Rajeshwari Pancheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajeshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-045-002/21
(NANDI)
|
1737008045NRG25080520240101762
|
08/05/2024
|
Anju Vatti
|
1737008045WL004328
|
Anju Vatti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
AnjuVatti
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BARGHAT
|
MP-37-008-045-002/21
(NANDI)
|
1737008045NRG25080520240101761
|
08/05/2024
|
Sunil Vatti
|
1737008045WL004328
|
Sunil Vatti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SunilVatti
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG25080520240101764
|
08/05/2024
|
Arti Matre
|
1737008045WL004328
|
Arti Matre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ArtiMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25080520240101734
|
08/05/2024
|
Ashok Barmaiya
|
1737008045WL004327
|
Ashok Barmaiya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
AshokBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25080520240101735
|
08/05/2024
|
Santoshi Barmaiya
|
1737008045WL004327
|
Santoshi Barmaiya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SantoshiBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25080520240101771
|
08/05/2024
|
Jyoti Pancheshwar
|
1737008045WL004328
|
Jyoti Pancheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JyotiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-045-002/301-A
(NANDI)
|
1737008045NRG25080520240101775
|
08/05/2024
|
Rajeswari Pancheswar
|
1737008045WL004328
|
Rajeswari Pancheswar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajeswariPancheswar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARGHAT
|
MP-37-008-045-002/336
(NANDI)
|
1737008045NRG25080520240101687
|
08/05/2024
|
Harvendra Kumar Thakre
|
1737008045WL004326
|
Harvendra Kumar Thakre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
HarvendraKumarThakre
|
IDBI BANK(607095)
|
|
171
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG25080520240101778
|
08/05/2024
|
Praful Deshmukh
|
1737008045WL004328
|
Praful Deshmukh
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
PrafulDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-045-002/353
(NANDI)
|
1737008045NRG25080520240101688
|
08/05/2024
|
KAMLESH
|
1737008045WL004326
|
KAMLESH
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25080520240101690
|
08/05/2024
|
SUREKHA
|
1737008045WL004326
|
SUREKHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-045-002/372
(NANDI)
|
1737008045NRG25080520240101781
|
08/05/2024
|
Prathviraj Vatti
|
1737008045WL004328
|
Prathviraj Vatti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PrathvirajVatti
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25080520240101750
|
08/05/2024
|
BALDAS
|
1737008045WL004327
|
BALDAS
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
BALDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25080520240101697
|
08/05/2024
|
Bela Bai Baheshwar
|
1737008045WL004326
|
Bela Bai Baheshwar
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
BelaBaiBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-066-001/112-A
(KANHARGAON)
|
1737008066NRG25080520240097062
|
08/05/2024
|
LALITA SALAME
|
1737008066WL004149
|
LALITA SALAME
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
LALITASALAME
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-066-001/112-B
(KANHARGAON)
|
1737008066NRG25080520240097063
|
08/05/2024
|
POONAMSARI SALAME
|
1737008066WL004149
|
POONAMSARI SALAME
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
POONAMSARISALAME
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-066-001/149-A
(KANHARGAON)
|
1737008066NRG25080520240097071
|
08/05/2024
|
DINESH BHALAVI
|
1737008066WL004149
|
DINESH BHALAVI
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
DINESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-066-001/149-A
(KANHARGAON)
|
1737008066NRG25080520240097072
|
08/05/2024
|
PRIYANKA BHALAVI
|
1737008066WL004149
|
PRIYANKA BHALAVI
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
PRIYANKABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-066-001/213
(KANHARGAON)
|
1737008066NRG25080520240097086
|
08/05/2024
|
Sushama Marskole
|
1737008066WL004149
|
Sushama Marskole
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SushamaMarskole
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-066-001/65
(KANHARGAON)
|
1737008066NRG25080520240097094
|
08/05/2024
|
DHARMENDRA
|
1737008066WL004149
|
DHARMENDRA
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
183
|
BARGHAT
|
MP-37-008-066-001/90
(KANHARGAON)
|
1737008066NRG25080520240097095
|
08/05/2024
|
MAYA KUMRE
|
1737008066WL004149
|
MAYA KUMRE
|
00415
|
SBIN0002828
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-073-001/100-A
(MANEGAONKLA)
|
1737008073NRG25080520240098267
|
08/05/2024
|
PRAMILA
|
1737008073WL004197
|
PRAMILA
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-073-001/101
(MANEGAONKLA)
|
1737008073NRG25080520240098268
|
08/05/2024
|
Savita
|
1737008073WL004197
|
Savita
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Savita
|
BANK OF INDIA(508505)
|
|
186
|
BARGHAT
|
MP-37-008-073-001/106
(MANEGAONKLA)
|
1737008073NRG25080520240098269
|
08/05/2024
|
Rambharosh
|
1737008073WL004197
|
Rambharosh
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-073-001/107
(MANEGAONKLA)
|
1737008073NRG25080520240098760
|
08/05/2024
|
Shivkumar
|
1737008073WL004213
|
Shivkumar
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARGHAT
|
MP-37-008-073-001/11
(MANEGAONKLA)
|
1737008073NRG25080520240098381
|
08/05/2024
|
sangita
|
1737008073WL004201
|
sangita
|
00415
|
SBIN0002828
|
796
|
796
|
Processed
|
11/05/2024
|
|
756913884
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-073-001/111
(MANEGAONKLA)
|
1737008073NRG25080520240098761
|
08/05/2024
|
Rameshwar
|
1737008073WL004213
|
Rameshwar
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-073-001/111
(MANEGAONKLA)
|
1737008073NRG25080520240098762
|
08/05/2024
|
Sunita
|
1737008073WL004213
|
Sunita
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-073-001/113
(MANEGAONKLA)
|
1737008073NRG25080520240098270
|
08/05/2024
|
Umaprasad
|
1737008073WL004197
|
Umaprasad
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
Umaprasad
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-073-001/129
(MANEGAONKLA)
|
1737008073NRG25080520240098382
|
08/05/2024
|
Yashoda
|
1737008073WL004201
|
Yashoda
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-073-001/131
(MANEGAONKLA)
|
1737008073NRG25080520240098383
|
08/05/2024
|
Sarbati
|
1737008073WL004201
|
Sarbati
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sarbati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-073-001/132
(MANEGAONKLA)
|
1737008073NRG25080520240098540
|
08/05/2024
|
Sunita
|
1737008073WL004204
|
Sunita
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-073-001/133-A
(MANEGAONKLA)
|
1737008073NRG25080520240098384
|
08/05/2024
|
santosh
|
1737008073WL004201
|
santosh
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-073-001/133-A
(MANEGAONKLA)
|
1737008073NRG25080520240098385
|
08/05/2024
|
savita
|
1737008073WL004201
|
savita
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-073-001/133-B
(MANEGAONKLA)
|
1737008073NRG25080520240098386
|
08/05/2024
|
Rajendra
|
1737008073WL004201
|
Rajendra
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-073-001/143
(MANEGAONKLA)
|
1737008073NRG25080520240098271
|
08/05/2024
|
Radheshyam
|
1737008073WL004197
|
Radheshyam
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-073-001/157
(MANEGAONKLA)
|
1737008073NRG25080520240098272
|
08/05/2024
|
Baishakhu
|
1737008073WL004197
|
Baishakhu
|
00415
|
SBIN0002828
|
812
|
812
|
Processed
|
11/05/2024
|
|
756913884
|
|
Baishakhu
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-073-001/161-A
(MANEGAONKLA)
|
1737008073NRG25080520240098273
|
08/05/2024
|
Hirvanti
|
1737008073WL004197
|
Hirvanti
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Hirvanti
|
UNION BANK OF INDIA(508500)
|
|
201
|
BARGHAT
|
MP-37-008-073-001/162
(MANEGAONKLA)
|
1737008073NRG25080520240098541
|
08/05/2024
|
Likhanlal
|
1737008073WL004204
|
Likhanlal
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Likhanlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-073-001/162
(MANEGAONKLA)
|
1737008073NRG25080520240098542
|
08/05/2024
|
Ulasan
|
1737008073WL004204
|
Ulasan
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Ulasan
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-073-001/163
(MANEGAONKLA)
|
1737008073NRG25080520240098543
|
08/05/2024
|
MAYA
|
1737008073WL004204
|
MAYA
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-073-001/168
(MANEGAONKLA)
|
1737008073NRG25080520240098274
|
08/05/2024
|
Tarashan
|
1737008073WL004197
|
Tarashan
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Tarashan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
205
|
BARGHAT
|
MP-37-008-073-001/181
(MANEGAONKLA)
|
1737008073NRG25080520240098544
|
08/05/2024
|
Surendra
|
1737008073WL004204
|
Surendra
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
206
|
BARGHAT
|
MP-37-008-073-001/189-A
(MANEGAONKLA)
|
1737008073NRG25080520240098545
|
08/05/2024
|
Maheshwari
|
1737008073WL004204
|
Maheshwari
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-073-001/19-A
(MANEGAONKLA)
|
1737008073NRG25080520240098387
|
08/05/2024
|
KACHRA
|
1737008073WL004201
|
KACHRA
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-073-001/198
(MANEGAONKLA)
|
1737008073NRG25080520240098275
|
08/05/2024
|
Savita
|
1737008073WL004197
|
Savita
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-073-001/199
(MANEGAONKLA)
|
1737008073NRG25080520240098276
|
08/05/2024
|
Durgaprasad
|
1737008073WL004197
|
Durgaprasad
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-073-001/210
(MANEGAONKLA)
|
1737008073NRG25080520240098277
|
08/05/2024
|
Rambata
|
1737008073WL004197
|
Rambata
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rambata
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-073-001/213
(MANEGAONKLA)
|
1737008073NRG25080520240098763
|
08/05/2024
|
pankaj
|
1737008073WL004213
|
pankaj
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BARGHAT
|
MP-37-008-073-001/215
(MANEGAONKLA)
|
1737008073NRG25080520240098764
|
08/05/2024
|
Adharsingh
|
1737008073WL004213
|
Adharsingh
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-073-001/215
(MANEGAONKLA)
|
1737008073NRG25080520240098765
|
08/05/2024
|
LOVEKESH
|
1737008073WL004213
|
LOVEKESH
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
LOVEKESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-073-001/222-A
(MANEGAONKLA)
|
1737008073NRG25080520240098279
|
08/05/2024
|
Kiran
|
1737008073WL004197
|
Kiran
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-073-001/224-A
(MANEGAONKLA)
|
1737008073NRG25080520240098280
|
08/05/2024
|
Fulkumari
|
1737008073WL004197
|
Fulkumari
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Fulkumari
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-073-001/224-B
(MANEGAONKLA)
|
1737008073NRG25080520240098281
|
08/05/2024
|
Ramdulari
|
1737008073WL004197
|
Ramdulari
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-073-001/24
(MANEGAONKLA)
|
1737008073NRG25080520240098282
|
08/05/2024
|
Dulari
|
1737008073WL004197
|
Dulari
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-073-001/249
(MANEGAONKLA)
|
1737008073NRG25080520240098283
|
08/05/2024
|
Rameshwar
|
1737008073WL004197
|
Rameshwar
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-073-001/266-A
(MANEGAONKLA)
|
1737008073NRG25080520240098284
|
08/05/2024
|
Sarita
|
1737008073WL004197
|
Sarita
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-073-001/267-A
(MANEGAONKLA)
|
1737008073NRG25080520240098286
|
08/05/2024
|
Savitri
|
1737008073WL004197
|
Savitri
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-073-001/277
(MANEGAONKLA)
|
1737008073NRG25080520240098546
|
08/05/2024
|
Laxmi
|
1737008073WL004204
|
Laxmi
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-073-001/277
(MANEGAONKLA)
|
1737008073NRG25080520240098547
|
08/05/2024
|
Rangeeta
|
1737008073WL004204
|
Rangeeta
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rangeeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARGHAT
|
MP-37-008-073-001/279-A
(MANEGAONKLA)
|
1737008073NRG25080520240098287
|
08/05/2024
|
kavita
|
1737008073WL004197
|
kavita
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-073-001/29
(MANEGAONKLA)
|
1737008073NRG25080520240098388
|
08/05/2024
|
Sarshwati
|
1737008073WL004201
|
Sarshwati
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sarshwati
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-073-001/290-A
(MANEGAONKLA)
|
1737008073NRG25080520240098548
|
08/05/2024
|
GEETA
|
1737008073WL004204
|
GEETA
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARGHAT
|
MP-37-008-073-001/293
(MANEGAONKLA)
|
1737008073NRG25080520240098549
|
08/05/2024
|
Hero
|
1737008073WL004204
|
Hero
|
00415
|
SBIN0002828
|
796
|
796
|
Processed
|
11/05/2024
|
|
756913884
|
|
Hero
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARGHAT
|
MP-37-008-073-001/293-A
(MANEGAONKLA)
|
1737008073NRG25080520240098390
|
08/05/2024
|
Hemlata
|
1737008073WL004201
|
Hemlata
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGHAT
|
MP-37-008-073-001/293-B
(MANEGAONKLA)
|
1737008073NRG25080520240098391
|
08/05/2024
|
Raybati
|
1737008073WL004201
|
Raybati
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Raybati
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-073-001/294
(MANEGAONKLA)
|
1737008073NRG25080520240098550
|
08/05/2024
|
Amerika
|
1737008073WL004204
|
Amerika
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Amerika
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARGHAT
|
MP-37-008-073-001/294
(MANEGAONKLA)
|
1737008073NRG25080520240098551
|
08/05/2024
|
Pushpa
|
1737008073WL004204
|
Pushpa
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARGHAT
|
MP-37-008-073-001/294-B
(MANEGAONKLA)
|
1737008073NRG25080520240098392
|
08/05/2024
|
Reena
|
1737008073WL004201
|
Reena
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG25080520240098553
|
08/05/2024
|
JAIVANTA
|
1737008073WL004204
|
JAIVANTA
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARGHAT
|
MP-37-008-073-001/295
(MANEGAONKLA)
|
1737008073NRG25080520240098552
|
08/05/2024
|
Monika
|
1737008073WL004204
|
Monika
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Monika
|
BANK OF INDIA(508505)
|
|
234
|
BARGHAT
|
MP-37-008-073-001/310
(MANEGAONKLA)
|
1737008073NRG25080520240098394
|
08/05/2024
|
kavita
|
1737008073WL004201
|
kavita
|
00415
|
SBIN0002828
|
199
|
199
|
Processed
|
11/05/2024
|
|
756913884
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-073-001/312
(MANEGAONKLA)
|
1737008073NRG25080520240098395
|
08/05/2024
|
Sunita
|
1737008073WL004201
|
Sunita
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARGHAT
|
MP-37-008-073-001/312-B
(MANEGAONKLA)
|
1737008073NRG25080520240098396
|
08/05/2024
|
Geeta
|
1737008073WL004201
|
Geeta
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-073-001/314
(MANEGAONKLA)
|
1737008073NRG25080520240098397
|
08/05/2024
|
URMILA
|
1737008073WL004201
|
URMILA
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARGHAT
|
MP-37-008-073-001/314-A
(MANEGAONKLA)
|
1737008073NRG25080520240098398
|
08/05/2024
|
Roopeshwari
|
1737008073WL004201
|
Roopeshwari
|
00415
|
SBIN0002828
|
796
|
796
|
Processed
|
11/05/2024
|
|
756913884
|
|
Roopeshwari
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-073-001/315
(MANEGAONKLA)
|
1737008073NRG25080520240098399
|
08/05/2024
|
Urmila
|
1737008073WL004201
|
Urmila
|
00415
|
SBIN0002828
|
597
|
597
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARGHAT
|
MP-37-008-073-001/319
(MANEGAONKLA)
|
1737008073NRG25080520240098554
|
08/05/2024
|
Indrakala
|
1737008073WL004204
|
Indrakala
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-073-001/320-A
(MANEGAONKLA)
|
1737008073NRG25080520240098555
|
08/05/2024
|
Ashwani
|
1737008073WL004204
|
Ashwani
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Ashwani
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-073-001/320-A
(MANEGAONKLA)
|
1737008073NRG25080520240098556
|
08/05/2024
|
ragini
|
1737008073WL004204
|
ragini
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-073-001/33-A
(MANEGAONKLA)
|
1737008073NRG25080520240098288
|
08/05/2024
|
ANARKALI
|
1737008073WL004197
|
ANARKALI
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-073-001/341
(MANEGAONKLA)
|
1737008073NRG25080520240098557
|
08/05/2024
|
Sunita
|
1737008073WL004204
|
Sunita
|
00415
|
SBIN0002828
|
995
|
995
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARGHAT
|
MP-37-008-073-001/346-A
(MANEGAONKLA)
|
1737008073NRG25080520240098400
|
08/05/2024
|
maya
|
1737008073WL004201
|
maya
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-073-001/349
(MANEGAONKLA)
|
1737008073NRG25080520240098401
|
08/05/2024
|
Priyanka
|
1737008073WL004201
|
Priyanka
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARGHAT
|
MP-37-008-073-001/349
(MANEGAONKLA)
|
1737008073NRG25080520240098289
|
08/05/2024
|
Yogeeraj
|
1737008073WL004197
|
Yogeeraj
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Yogeeraj
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-073-001/350-A
(MANEGAONKLA)
|
1737008073NRG25080520240098290
|
08/05/2024
|
ANJU
|
1737008073WL004197
|
ANJU
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-073-001/352
(MANEGAONKLA)
|
1737008073NRG25080520240098402
|
08/05/2024
|
Rajesh
|
1737008073WL004201
|
Rajesh
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
250
|
BARGHAT
|
MP-37-008-073-001/366-B
(MANEGAONKLA)
|
1737008073NRG25080520240098291
|
08/05/2024
|
Gajendra
|
1737008073WL004197
|
Gajendra
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-073-001/370
(MANEGAONKLA)
|
1737008073NRG25080520240098403
|
08/05/2024
|
Ravindra
|
1737008073WL004201
|
Ravindra
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
252
|
BARGHAT
|
MP-37-008-073-001/373
(MANEGAONKLA)
|
1737008073NRG25080520240098404
|
08/05/2024
|
Jageshwar
|
1737008073WL004201
|
Jageshwar
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-073-001/380
(MANEGAONKLA)
|
1737008073NRG25080520240098405
|
08/05/2024
|
Maheshwari Kavre
|
1737008073WL004201
|
Maheshwari Kavre
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
MaheshwariKavre
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARGHAT
|
MP-37-008-073-001/381-A
(MANEGAONKLA)
|
1737008073NRG25080520240098406
|
08/05/2024
|
Chandrakanta
|
1737008073WL004201
|
Chandrakanta
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-073-001/431
(MANEGAONKLA)
|
1737008073NRG25080520240098292
|
08/05/2024
|
SAVITA
|
1737008073WL004197
|
SAVITA
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARGHAT
|
MP-37-008-073-001/44
(MANEGAONKLA)
|
1737008073NRG25080520240098293
|
08/05/2024
|
Durgavati
|
1737008073WL004197
|
Durgavati
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARGHAT
|
MP-37-008-073-001/46
(MANEGAONKLA)
|
1737008073NRG25080520240098766
|
08/05/2024
|
Laxmi
|
1737008073WL004213
|
Laxmi
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARGHAT
|
MP-37-008-073-001/51
(MANEGAONKLA)
|
1737008073NRG25080520240098407
|
08/05/2024
|
Anju
|
1737008073WL004201
|
Anju
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-073-001/57
(MANEGAONKLA)
|
1737008073NRG25080520240098558
|
08/05/2024
|
NERMALA
|
1737008073WL004204
|
NERMALA
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
NERMALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARGHAT
|
MP-37-008-073-001/6
(MANEGAONKLA)
|
1737008073NRG25080520240098408
|
08/05/2024
|
Kalpna Raut
|
1737008073WL004201
|
Kalpna Raut
|
00415
|
SBIN0002828
|
398
|
398
|
Processed
|
11/05/2024
|
|
756913884
|
|
KalpnaRaut
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARGHAT
|
MP-37-008-073-001/63
(MANEGAONKLA)
|
1737008073NRG25080520240098767
|
08/05/2024
|
Jai singh Rahangdale
|
1737008073WL004213
|
Jai singh Rahangdale
|
00415
|
SBIN0002828
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
756913884
|
|
JaisinghRahangdale
|
STATE BANK OF INDIA(508548)
|
|
262
|
BARGHAT
|
MP-37-008-073-001/73
(MANEGAONKLA)
|
1737008073NRG25080520240098295
|
08/05/2024
|
savitri
|
1737008073WL004197
|
savitri
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARGHAT
|
MP-37-008-073-001/74
(MANEGAONKLA)
|
1737008073NRG25080520240098296
|
08/05/2024
|
Premvati
|
1737008073WL004197
|
Premvati
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
756913884
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
264
|
BARGHAT
|
MP-37-008-073-001/80
(MANEGAONKLA)
|
1737008073NRG25080520240098297
|
08/05/2024
|
Somvati
|
1737008073WL004197
|
Somvati
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
756913884
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-073-001/9
(MANEGAONKLA)
|
1737008073NRG25080520240098559
|
08/05/2024
|
Kala bai
|
1737008073WL004204
|
Kala bai
|
00415
|
SBIN0002828
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-085-001/590-B
(ARI)
|
1737008085NRG25080520240097413
|
08/05/2024
|
INDU
|
1737008085WL004163
|
INDU
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
INDU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
BARGHAT
|
MP-37-008-085-001/978-B
(ARI)
|
1737008085NRG25080520240097435
|
08/05/2024
|
RAMKALI
|
1737008085WL004163
|
RAMKALI
|
00415
|
SBIN0002828
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164853
|
164853
|
|
|
|
|
|
|
|
|
268
|
BARGHAT
|
MP-37-008-012-001/417
(SINGPUR)
|
1737008012NRG25080520240100294
|
08/05/2024
|
Visvanath thakur
|
1737008012WL004282
|
Visvanath thakur
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Visvanaththakur
|
UNION BANK OF INDIA(508500)
|
|
269
|
BARGHAT
|
MP-37-008-012-001/418
(SINGPUR)
|
1737008012NRG25080520240100297
|
08/05/2024
|
gajendra sharnagat
|
1737008012WL004282
|
gajendra sharnagat
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
gajendrasharnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BARGHAT
|
MP-37-008-012-001/418
(SINGPUR)
|
1737008012NRG25080520240100295
|
08/05/2024
|
Tamsingh sharnagat
|
1737008012WL004282
|
Tamsingh sharnagat
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Tamsinghsharnagat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
271
|
BARGHAT
|
MP-37-008-066-001/170
(KANHARGAON)
|
1737008066NRG25080520240097078
|
08/05/2024
|
ARVIND MARAVI
|
1737008066WL004149
|
ARVIND MARAVI
|
00468
|
UBIN0542164
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
ARVINDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARGHAT
|
MP-37-008-066-001/172
(KANHARGAON)
|
1737008066NRG25080520240097079
|
08/05/2024
|
DEEPENDRA
|
1737008066WL004149
|
DEEPENDRA
|
00468
|
UBIN0542164
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
DEEPENDRA
|
UNION BANK OF INDIA(508500)
|
|
273
|
BARGHAT
|
MP-37-008-066-001/201
(KANHARGAON)
|
1737008066NRG25080520240097084
|
08/05/2024
|
AALOK PARTE
|
1737008066WL004149
|
AALOK PARTE
|
00468
|
UBIN0542164
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
AALOKPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BARGHAT
|
MP-37-008-085-001/1018
(ARI)
|
1737008085NRG25080520240097353
|
08/05/2024
|
Mahabati
|
1737008085WL004163
|
Mahabati
|
00468
|
UBIN0542164
|
460
|
460
|
Processed
|
11/05/2024
|
|
756913884
|
|
Mahabati
|
UNION BANK OF INDIA(508500)
|
|
275
|
BARGHAT
|
MP-37-008-085-001/281-A
(ARI)
|
1737008085NRG25080520240097378
|
08/05/2024
|
Sunita
|
1737008085WL004163
|
Sunita
|
00468
|
UBIN0542164
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
276
|
BARGHAT
|
MP-37-008-001-001/198-A
(PAKHARA)
|
1737008001NRG25080520240101476
|
08/05/2024
|
Bhagyavati Kumre
|
1737008001WL004319
|
Bhagyavati Kumre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
BhagyavatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARGHAT
|
MP-37-008-017-002/135-C
(BUDHAINA KHURD)
|
1737008090NRG25060520240089966
|
08/05/2024
|
Durgeswary Choudhary
|
1737008090WL003883
|
Durgeswary Choudhary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DurgeswaryChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARGHAT
|
MP-37-008-045-002/228-C
(NANDI)
|
1737008045NRG25080520240101680
|
08/05/2024
|
Manisha Pancheshwar
|
1737008045WL004326
|
Manisha Pancheshwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ManishaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARGHAT
|
MP-37-008-045-002/238
(NANDI)
|
1737008045NRG25080520240101720
|
08/05/2024
|
Shivam Kumar Saryam
|
1737008045WL004327
|
Shivam Kumar Saryam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShivamKumarSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25080520240101733
|
08/05/2024
|
Vinod Barmaiya
|
1737008045WL004327
|
Vinod Barmaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
VinodBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BARGHAT
|
MP-37-008-045-002/279-B
(NANDI)
|
1737008045NRG25080520240101736
|
08/05/2024
|
Santosh Barmaiya
|
1737008045WL004327
|
Santosh Barmaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SantoshBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BARGHAT
|
MP-37-008-045-002/43
(NANDI)
|
1737008045NRG25080520240101744
|
08/05/2024
|
Khushal Ahake
|
1737008045WL004327
|
Khushal Ahake
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
KhushalAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG25080520240098727
|
08/05/2024
|
gulab
|
1737008047WL004212
|
gulab
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARGHAT
|
MP-37-008-047-001/256
(ASHATA)
|
1737008047NRG25080520240098742
|
08/05/2024
|
Rajkumari
|
1737008047WL004212
|
Rajkumari
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BARGHAT
|
MP-37-008-047-001/286
(ASHATA)
|
1737008047NRG25080520240098743
|
08/05/2024
|
Deepsingh
|
1737008047WL004212
|
Deepsingh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
756913884
|
|
Deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARGHAT
|
MP-37-008-073-001/5
(MANEGAONKLA)
|
1737008073NRG25080520240098294
|
08/05/2024
|
Lalita Tekam
|
1737008073WL004197
|
Lalita Tekam
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
11/05/2024
|
|
756913884
|
|
LalitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
287
|
BARGHAT
|
MP-37-008-045-002/110-A
(NANDI)
|
1737008045NRG25080520240101705
|
08/05/2024
|
brajesh
|
1737008045WL004327
|
brajesh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
BARGHAT
|
MP-37-008-045-002/111
(NANDI)
|
1737008045NRG25080520240101753
|
08/05/2024
|
RANJEET
|
1737008045WL004328
|
RANJEET
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RANJEET
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
BARGHAT
|
MP-37-008-045-002/113
(NANDI)
|
1737008045NRG25080520240101706
|
08/05/2024
|
Indra
|
1737008045WL004327
|
Indra
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Indra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
290
|
BARGHAT
|
MP-37-008-045-002/127-B
(NANDI)
|
1737008045NRG25080520240101708
|
08/05/2024
|
Geeta Matre
|
1737008045WL004327
|
Geeta Matre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
GeetaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BARGHAT
|
MP-37-008-045-002/128
(NANDI)
|
1737008045NRG25080520240101669
|
08/05/2024
|
jaykishan
|
1737008045WL004326
|
jaykishan
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
jaykishan
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARGHAT
|
MP-37-008-045-002/128
(NANDI)
|
1737008045NRG25080520240101670
|
08/05/2024
|
Krishna Bai Matre
|
1737008045WL004326
|
Krishna Bai Matre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KrishnaBaiMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARGHAT
|
MP-37-008-045-002/136
(NANDI)
|
1737008045NRG25080520240101672
|
08/05/2024
|
RAMA BAI
|
1737008045WL004326
|
RAMA BAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BARGHAT
|
MP-37-008-045-002/136
(NANDI)
|
1737008045NRG25080520240101671
|
08/05/2024
|
SHANKARLAL
|
1737008045WL004326
|
SHANKARLAL
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25080520240101757
|
08/05/2024
|
Durgeshwari Thakre
|
1737008045WL004328
|
Durgeshwari Thakre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DurgeshwariThakre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25080520240101754
|
08/05/2024
|
nandkishor
|
1737008045WL004328
|
nandkishor
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
297
|
BARGHAT
|
MP-37-008-045-002/137
(NANDI)
|
1737008045NRG25080520240101756
|
08/05/2024
|
surman bai
|
1737008045WL004328
|
surman bai
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
surmanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BARGHAT
|
MP-37-008-045-002/143
(NANDI)
|
1737008045NRG25080520240101709
|
08/05/2024
|
FAGGOBAI
|
1737008045WL004327
|
FAGGOBAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
FAGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BARGHAT
|
MP-37-008-045-002/159
(NANDI)
|
1737008045NRG25080520240101710
|
08/05/2024
|
Sanjeev
|
1737008045WL004327
|
Sanjeev
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BARGHAT
|
MP-37-008-045-002/163-A
(NANDI)
|
1737008045NRG25080520240101711
|
08/05/2024
|
JYOTI BARMAIYA
|
1737008045WL004327
|
JYOTI BARMAIYA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JYOTIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BARGHAT
|
MP-37-008-045-002/180
(NANDI)
|
1737008045NRG25080520240101675
|
08/05/2024
|
Rajesh Deshmukh
|
1737008045WL004326
|
Rajesh Deshmukh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajeshDeshmukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BARGHAT
|
MP-37-008-045-002/180
(NANDI)
|
1737008045NRG25080520240101674
|
08/05/2024
|
Runiya Bai Deshmukh
|
1737008045WL004326
|
Runiya Bai Deshmukh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RuniyaBaiDeshmukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BARGHAT
|
MP-37-008-045-002/181
(NANDI)
|
1737008045NRG25080520240101712
|
08/05/2024
|
SARBATI
|
1737008045WL004327
|
SARBATI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BARGHAT
|
MP-37-008-045-002/182
(NANDI)
|
1737008045NRG25080520240101713
|
08/05/2024
|
jaysingh
|
1737008045WL004327
|
jaysingh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARGHAT
|
MP-37-008-045-002/184
(NANDI)
|
1737008045NRG25080520240101760
|
08/05/2024
|
MOHANLAL
|
1737008045WL004328
|
MOHANLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
BARGHAT
|
MP-37-008-045-002/189
(NANDI)
|
1737008045NRG25080520240101714
|
08/05/2024
|
Nirpati Ahake
|
1737008045WL004327
|
Nirpati Ahake
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
NirpatiAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BARGHAT
|
MP-37-008-045-002/2
(NANDI)
|
1737008045NRG25080520240101676
|
08/05/2024
|
Mankobai
|
1737008045WL004326
|
Mankobai
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Mankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BARGHAT
|
MP-37-008-045-002/200
(NANDI)
|
1737008045NRG25080520240101715
|
08/05/2024
|
Krishna Parte
|
1737008045WL004327
|
Krishna Parte
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
KrishnaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BARGHAT
|
MP-37-008-045-002/206
(NANDI)
|
1737008045NRG25080520240101716
|
08/05/2024
|
Sushma
|
1737008045WL004327
|
Sushma
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BARGHAT
|
MP-37-008-045-002/209
(NANDI)
|
1737008045NRG25080520240101718
|
08/05/2024
|
Prembati Kavre
|
1737008045WL004327
|
Prembati Kavre
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
PrembatiKavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BARGHAT
|
MP-37-008-045-002/22
(NANDI)
|
1737008045NRG25080520240101677
|
08/05/2024
|
SHUSHILA
|
1737008045WL004326
|
SHUSHILA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BARGHAT
|
MP-37-008-045-002/220
(NANDI)
|
1737008045NRG25080520240101763
|
08/05/2024
|
Rajendra Matre
|
1737008045WL004328
|
Rajendra Matre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajendraMatre
|
STATE BANK OF INDIA(508548)
|
|
313
|
BARGHAT
|
MP-37-008-045-002/221
(NANDI)
|
1737008045NRG25080520240101765
|
08/05/2024
|
Laxmi Bai uikey
|
1737008045WL004328
|
Laxmi Bai uikey
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LaxmiBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BARGHAT
|
MP-37-008-045-002/224
(NANDI)
|
1737008045NRG25080520240101766
|
08/05/2024
|
MAHATLAL
|
1737008045WL004328
|
MAHATLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
BARGHAT
|
MP-37-008-045-002/228-B
(NANDI)
|
1737008045NRG25080520240101678
|
08/05/2024
|
Savita Pancheshwar
|
1737008045WL004326
|
Savita Pancheshwar
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SavitaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BARGHAT
|
MP-37-008-045-002/228-C
(NANDI)
|
1737008045NRG25080520240101679
|
08/05/2024
|
KUNTI
|
1737008045WL004326
|
KUNTI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BARGHAT
|
MP-37-008-045-002/235-A
(NANDI)
|
1737008045NRG25080520240101719
|
08/05/2024
|
TARUN
|
1737008045WL004327
|
TARUN
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
TARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BARGHAT
|
MP-37-008-045-002/239
(NANDI)
|
1737008045NRG25080520240101721
|
08/05/2024
|
SUNDARBATI BAI
|
1737008045WL004327
|
SUNDARBATI BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SUNDARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BARGHAT
|
MP-37-008-045-002/239-C
(NANDI)
|
1737008045NRG25080520240101722
|
08/05/2024
|
Vinita Saryam
|
1737008045WL004327
|
Vinita Saryam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
VinitaSaryam
|
UNION BANK OF INDIA(508500)
|
|
320
|
BARGHAT
|
MP-37-008-045-002/243
(NANDI)
|
1737008045NRG25080520240101723
|
08/05/2024
|
Priyanka Varkade
|
1737008045WL004327
|
Priyanka Varkade
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
PriyankaVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BARGHAT
|
MP-37-008-045-002/244
(NANDI)
|
1737008045NRG25080520240101724
|
08/05/2024
|
Shibawati Uikey
|
1737008045WL004327
|
Shibawati Uikey
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShibawatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
BARGHAT
|
MP-37-008-045-002/244-A
(NANDI)
|
1737008045NRG25080520240101725
|
08/05/2024
|
Sushila Bhalavi
|
1737008045WL004327
|
Sushila Bhalavi
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SushilaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
323
|
BARGHAT
|
MP-37-008-045-002/246-B
(NANDI)
|
1737008045NRG25080520240101726
|
08/05/2024
|
Laxmiprasad Sirsam
|
1737008045WL004327
|
Laxmiprasad Sirsam
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LaxmiprasadSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BARGHAT
|
MP-37-008-045-002/254
(NANDI)
|
1737008045NRG25080520240101767
|
08/05/2024
|
Kalavati
|
1737008045WL004328
|
Kalavati
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BARGHAT
|
MP-37-008-045-002/257
(NANDI)
|
1737008045NRG25080520240101681
|
08/05/2024
|
shrichand
|
1737008045WL004326
|
shrichand
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
shrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BARGHAT
|
MP-37-008-045-002/258
(NANDI)
|
1737008045NRG25080520240101769
|
08/05/2024
|
RADHIKA
|
1737008045WL004328
|
RADHIKA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25080520240101727
|
08/05/2024
|
RAMESH
|
1737008045WL004327
|
RAMESH
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
BARGHAT
|
MP-37-008-045-002/26
(NANDI)
|
1737008045NRG25080520240101728
|
08/05/2024
|
Urmila
|
1737008045WL004327
|
Urmila
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BARGHAT
|
MP-37-008-045-002/260
(NANDI)
|
1737008045NRG25080520240101729
|
08/05/2024
|
JAGVATI BAI
|
1737008045WL004327
|
JAGVATI BAI
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
JAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25080520240101682
|
08/05/2024
|
GANDLAL
|
1737008045WL004326
|
GANDLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BARGHAT
|
MP-37-008-045-002/277
(NANDI)
|
1737008045NRG25080520240101683
|
08/05/2024
|
Laxmi Barmaiya
|
1737008045WL004326
|
Laxmi Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LaxmiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BARGHAT
|
MP-37-008-045-002/278
(NANDI)
|
1737008045NRG25080520240101731
|
08/05/2024
|
Urmila Barmaiya
|
1737008045WL004327
|
Urmila Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
UrmilaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BARGHAT
|
MP-37-008-045-002/279
(NANDI)
|
1737008045NRG25080520240101732
|
08/05/2024
|
GOVIND
|
1737008045WL004327
|
GOVIND
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-045-002/283
(NANDI)
|
1737008045NRG25080520240101684
|
08/05/2024
|
MANOHAR
|
1737008045WL004326
|
MANOHAR
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
335
|
BARGHAT
|
MP-37-008-045-002/284
(NANDI)
|
1737008045NRG25080520240101770
|
08/05/2024
|
Akshaylal Pancheshwar
|
1737008045WL004328
|
Akshaylal Pancheshwar
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
AkshaylalPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BARGHAT
|
MP-37-008-045-002/293
(NANDI)
|
1737008045NRG25080520240101738
|
08/05/2024
|
Faglal Lodhekar
|
1737008045WL004327
|
Faglal Lodhekar
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
FaglalLodhekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG25080520240101773
|
08/05/2024
|
Pushpa Pancheshwar
|
1737008045WL004328
|
Pushpa Pancheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PushpaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
338
|
BARGHAT
|
MP-37-008-045-002/301
(NANDI)
|
1737008045NRG25080520240101772
|
08/05/2024
|
Rohit
|
1737008045WL004328
|
Rohit
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-045-002/303
(NANDI)
|
1737008045NRG25080520240101686
|
08/05/2024
|
chandrakali
|
1737008045WL004326
|
chandrakali
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
chandrakali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
340
|
BARGHAT
|
MP-37-008-045-002/312
(NANDI)
|
1737008045NRG25080520240101739
|
08/05/2024
|
Sushila Bai Saryam
|
1737008045WL004327
|
Sushila Bai Saryam
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SushilaBaiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BARGHAT
|
MP-37-008-045-002/316
(NANDI)
|
1737008045NRG25080520240101740
|
08/05/2024
|
Jamuna Bai Varkade
|
1737008045WL004327
|
Jamuna Bai Varkade
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
JamunaBaiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BARGHAT
|
MP-37-008-045-002/316
(NANDI)
|
1737008045NRG25080520240101776
|
08/05/2024
|
Rekhsingh Varkade
|
1737008045WL004328
|
Rekhsingh Varkade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RekhsinghVarkade
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
BARGHAT
|
MP-37-008-045-002/326
(NANDI)
|
1737008045NRG25080520240101741
|
08/05/2024
|
DHANVANTI
|
1737008045WL004327
|
DHANVANTI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
DHANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BARGHAT
|
MP-37-008-045-002/33
(NANDI)
|
1737008045NRG25080520240101777
|
08/05/2024
|
Shivkumari Baheshwar
|
1737008045WL004328
|
Shivkumari Baheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShivkumariBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BARGHAT
|
MP-37-008-045-002/338-A
(NANDI)
|
1737008045NRG25080520240101779
|
08/05/2024
|
Lilavanti Deshmukh
|
1737008045WL004328
|
Lilavanti Deshmukh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LilavantiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
346
|
BARGHAT
|
MP-37-008-045-002/354
(NANDI)
|
1737008045NRG25080520240101780
|
08/05/2024
|
Nousi
|
1737008045WL004328
|
Nousi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Nousi
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25080520240101693
|
08/05/2024
|
Durgesh Barmaiya
|
1737008045WL004326
|
Durgesh Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DurgeshBarmaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARGHAT
|
MP-37-008-045-002/39
(NANDI)
|
1737008045NRG25080520240101692
|
08/05/2024
|
LAKHANDAS
|
1737008045WL004326
|
LAKHANDAS
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LAKHANDAS
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
349
|
BARGHAT
|
MP-37-008-045-002/43
(NANDI)
|
1737008045NRG25080520240101743
|
08/05/2024
|
KRISHNA BAI
|
1737008045WL004327
|
KRISHNA BAI
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BARGHAT
|
MP-37-008-045-002/61
(NANDI)
|
1737008045NRG25080520240101745
|
08/05/2024
|
Rajkumari Kakotiya
|
1737008045WL004327
|
Rajkumari Kakotiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajkumariKakotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BARGHAT
|
MP-37-008-045-002/62
(NANDI)
|
1737008045NRG25080520240101747
|
08/05/2024
|
Bhagchand Warkade
|
1737008045WL004327
|
Bhagchand Warkade
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
BhagchandWarkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BARGHAT
|
MP-37-008-045-002/62
(NANDI)
|
1737008045NRG25080520240101746
|
08/05/2024
|
Surabhi
|
1737008045WL004327
|
Surabhi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Surabhi
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
BARGHAT
|
MP-37-008-045-002/66
(NANDI)
|
1737008045NRG25080520240101748
|
08/05/2024
|
Jashoda
|
1737008045WL004327
|
Jashoda
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BARGHAT
|
MP-37-008-045-002/70
(NANDI)
|
1737008045NRG25080520240101749
|
08/05/2024
|
Sanatlal Kavre
|
1737008045WL004327
|
Sanatlal Kavre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SanatlalKavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BARGHAT
|
MP-37-008-045-002/71
(NANDI)
|
1737008045NRG25080520240101694
|
08/05/2024
|
Shailendra Barve
|
1737008045WL004326
|
Shailendra Barve
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShailendraBarve
|
STATE BANK OF INDIA(508548)
|
|
356
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG25080520240101695
|
08/05/2024
|
Shrichand
|
1737008045WL004326
|
Shrichand
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Shrichand
|
STATE BANK OF INDIA(508548)
|
|
357
|
BARGHAT
|
MP-37-008-045-002/72
(NANDI)
|
1737008045NRG25080520240101696
|
08/05/2024
|
Urmila
|
1737008045WL004326
|
Urmila
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BARGHAT
|
MP-37-008-045-002/73
(NANDI)
|
1737008045NRG25080520240101698
|
08/05/2024
|
Asheesh Baheshwar
|
1737008045WL004326
|
Asheesh Baheshwar
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
AsheeshBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BARGHAT
|
MP-37-008-045-002/76
(NANDI)
|
1737008045NRG25080520240101699
|
08/05/2024
|
Phulchand
|
1737008045WL004326
|
Phulchand
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BARGHAT
|
MP-37-008-045-002/76
(NANDI)
|
1737008045NRG25080520240101700
|
08/05/2024
|
Rajvanti Pancheshwar
|
1737008045WL004326
|
Rajvanti Pancheshwar
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RajvantiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BARGHAT
|
MP-37-008-045-002/78
(NANDI)
|
1737008045NRG25080520240101701
|
08/05/2024
|
INDRA
|
1737008045WL004326
|
INDRA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BARGHAT
|
MP-37-008-045-002/84
(NANDI)
|
1737008045NRG25080520240101702
|
08/05/2024
|
Sunita Suryavanshi
|
1737008045WL004326
|
Sunita Suryavanshi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SunitaSuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
363
|
BARGHAT
|
MP-37-008-045-002/85
(NANDI)
|
1737008045NRG25080520240101751
|
08/05/2024
|
Dashrath
|
1737008045WL004327
|
Dashrath
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BARGHAT
|
MP-37-008-045-002/85
(NANDI)
|
1737008045NRG25080520240101752
|
08/05/2024
|
Nirmla
|
1737008045WL004327
|
Nirmla
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BARGHAT
|
MP-37-008-045-002/93-A
(NANDI)
|
1737008045NRG25080520240101703
|
08/05/2024
|
Archna Barmaiya
|
1737008045WL004326
|
Archna Barmaiya
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ArchnaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
366
|
BARGHAT
|
MP-37-008-045-002/94
(NANDI)
|
1737008045NRG25080520240101704
|
08/05/2024
|
Kheersingh Rana
|
1737008045WL004326
|
Kheersingh Rana
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KheersinghRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BARGHAT
|
MP-37-008-045-002/96
(NANDI)
|
1737008045NRG25080520240101783
|
08/05/2024
|
Sanjaysingh Inwati
|
1737008045WL004328
|
Sanjaysingh Inwati
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SanjaysinghInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BARGHAT
|
MP-37-008-066-001/123
(KANHARGAON)
|
1737008066NRG25080520240097065
|
08/05/2024
|
ADANSINGH
|
1737008066WL004149
|
ADANSINGH
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
ADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BARGHAT
|
MP-37-008-066-001/126-A
(KANHARGAON)
|
1737008066NRG25080520240097067
|
08/05/2024
|
SITA BAI
|
1737008066WL004149
|
SITA BAI
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BARGHAT
|
MP-37-008-066-001/141
(KANHARGAON)
|
1737008066NRG25080520240097068
|
08/05/2024
|
EMANTI KUMRE
|
1737008066WL004149
|
EMANTI KUMRE
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
EMANTIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BARGHAT
|
MP-37-008-066-001/146
(KANHARGAON)
|
1737008066NRG25080520240097070
|
08/05/2024
|
JHAMO
|
1737008066WL004149
|
JHAMO
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
JHAMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BARGHAT
|
MP-37-008-066-001/185
(KANHARGAON)
|
1737008066NRG25080520240097081
|
08/05/2024
|
SOMBATI BAI
|
1737008066WL004149
|
SOMBATI BAI
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SOMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BARGHAT
|
MP-37-008-066-001/185-A
(KANHARGAON)
|
1737008066NRG25080520240097082
|
08/05/2024
|
MEETA MADAVI
|
1737008066WL004149
|
MEETA MADAVI
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MEETAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BARGHAT
|
MP-37-008-066-001/186
(KANHARGAON)
|
1737008066NRG25080520240097083
|
08/05/2024
|
PUSHPA UIKEY
|
1737008066WL004149
|
PUSHPA UIKEY
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
PUSHPAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BARGHAT
|
MP-37-008-066-001/204
(KANHARGAON)
|
1737008066NRG25080520240097085
|
08/05/2024
|
Dulan
|
1737008066WL004149
|
Dulan
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
Dulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BARGHAT
|
MP-37-008-066-001/253
(KANHARGAON)
|
1737008066NRG25080520240097087
|
08/05/2024
|
LILABAI MARSKOLE
|
1737008066WL004149
|
LILABAI MARSKOLE
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
LILABAIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BARGHAT
|
MP-37-008-066-001/255
(KANHARGAON)
|
1737008066NRG25080520240097089
|
08/05/2024
|
RAMALBATI NAGESHWAR
|
1737008066WL004149
|
RAMALBATI NAGESHWAR
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAMALBATINAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BARGHAT
|
MP-37-008-066-001/47
(KANHARGAON)
|
1737008066NRG25080520240097090
|
08/05/2024
|
SHIVLAL KUMRE
|
1737008066WL004149
|
SHIVLAL KUMRE
|
00697
|
BKID0MG8059
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SHIVLALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103838
|
103838
|
|
|
|
|
|
|
|
|
379
|
BARGHAT
|
MP-37-008-001-001/106
(PAKHARA)
|
1737008001NRG25080520240101504
|
08/05/2024
|
bhagwanta
|
1737008001WL004320
|
bhagwanta
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
bhagwanta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
380
|
BARGHAT
|
MP-37-008-001-001/123
(PAKHARA)
|
1737008001NRG25080520240101458
|
08/05/2024
|
Mahabati Raudpache
|
1737008001WL004319
|
Mahabati Raudpache
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
MahabatiRaudpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BARGHAT
|
MP-37-008-001-001/123
(PAKHARA)
|
1737008001NRG25080520240101457
|
08/05/2024
|
suresh
|
1737008001WL004319
|
suresh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BARGHAT
|
MP-37-008-001-001/123-A
(PAKHARA)
|
1737008001NRG25080520240101460
|
08/05/2024
|
AAMABATI
|
1737008001WL004319
|
AAMABATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
AAMABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BARGHAT
|
MP-37-008-001-001/123-A
(PAKHARA)
|
1737008001NRG25080520240101459
|
08/05/2024
|
RAJKUNAR
|
1737008001WL004319
|
RAJKUNAR
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAJKUNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25080520240101461
|
08/05/2024
|
hariprashad
|
1737008001WL004319
|
hariprashad
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
hariprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25080520240101462
|
08/05/2024
|
urmila
|
1737008001WL004319
|
urmila
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BARGHAT
|
MP-37-008-001-001/125-A
(PAKHARA)
|
1737008001NRG25080520240101465
|
08/05/2024
|
saroj
|
1737008001WL004319
|
saroj
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BARGHAT
|
MP-37-008-001-001/125-A
(PAKHARA)
|
1737008001NRG25080520240101464
|
08/05/2024
|
shivprasad
|
1737008001WL004319
|
shivprasad
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-001-001/130
(PAKHARA)
|
1737008001NRG25080520240101507
|
08/05/2024
|
dharamchand
|
1737008001WL004320
|
dharamchand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
dharamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BARGHAT
|
MP-37-008-001-001/134
(PAKHARA)
|
1737008001NRG25080520240101509
|
08/05/2024
|
Ramkali Yadav
|
1737008001WL004320
|
Ramkali Yadav
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RamkaliYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BARGHAT
|
MP-37-008-001-001/139
(PAKHARA)
|
1737008001NRG25080520240101510
|
08/05/2024
|
Urmila Meshram
|
1737008001WL004320
|
Urmila Meshram
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
UrmilaMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BARGHAT
|
MP-37-008-001-001/14
(PAKHARA)
|
1737008001NRG25080520240101466
|
08/05/2024
|
Bindra Bai Marskole
|
1737008001WL004319
|
Bindra Bai Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
BindraBaiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BARGHAT
|
MP-37-008-001-001/147
(PAKHARA)
|
1737008001NRG25080520240101468
|
08/05/2024
|
Ramesh Marskole
|
1737008001WL004319
|
Ramesh Marskole
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
RameshMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-001-001/147
(PAKHARA)
|
1737008001NRG25080520240101469
|
08/05/2024
|
Sashikala Marskole
|
1737008001WL004319
|
Sashikala Marskole
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SashikalaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG25080520240101514
|
08/05/2024
|
Lavkesh Yadav
|
1737008001WL004320
|
Lavkesh Yadav
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
LavkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BARGHAT
|
MP-37-008-001-001/158-A
(PAKHARA)
|
1737008001NRG25080520240101471
|
08/05/2024
|
NANDKISHOR
|
1737008001WL004319
|
NANDKISHOR
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BARGHAT
|
MP-37-008-001-001/159
(PAKHARA)
|
1737008001NRG25080520240101472
|
08/05/2024
|
mahabati
|
1737008001WL004319
|
mahabati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BARGHAT
|
MP-37-008-001-001/160
(PAKHARA)
|
1737008001NRG25080520240101515
|
08/05/2024
|
rajaram
|
1737008001WL004320
|
rajaram
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BARGHAT
|
MP-37-008-001-001/160
(PAKHARA)
|
1737008001NRG25080520240101516
|
08/05/2024
|
sarita yadav
|
1737008001WL004320
|
sarita yadav
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
saritayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BARGHAT
|
MP-37-008-001-001/171-B
(PAKHARA)
|
1737008001NRG25080520240101517
|
08/05/2024
|
Sunita
|
1737008001WL004320
|
Sunita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BARGHAT
|
MP-37-008-001-001/183
(PAKHARA)
|
1737008001NRG25080520240101473
|
08/05/2024
|
krapal singh Marskole
|
1737008001WL004319
|
krapal singh Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
krapalsinghMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BARGHAT
|
MP-37-008-001-001/183
(PAKHARA)
|
1737008001NRG25080520240101474
|
08/05/2024
|
saroj
|
1737008001WL004319
|
saroj
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-001-001/184
(PAKHARA)
|
1737008001NRG25080520240101518
|
08/05/2024
|
KALAPNA
|
1737008001WL004320
|
KALAPNA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KALAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BARGHAT
|
MP-37-008-001-001/194
(PAKHARA)
|
1737008001NRG25080520240101475
|
08/05/2024
|
Veena Marskole
|
1737008001WL004319
|
Veena Marskole
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
VeenaMarskole
|
STATE BANK OF INDIA(508548)
|
|
404
|
BARGHAT
|
MP-37-008-001-001/211-A
(PAKHARA)
|
1737008001NRG25080520240101477
|
08/05/2024
|
Lata Kumre
|
1737008001WL004319
|
Lata Kumre
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
LataKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BARGHAT
|
MP-37-008-001-001/265
(PAKHARA)
|
1737008001NRG25080520240101480
|
08/05/2024
|
Bhagvati Kumre
|
1737008001WL004319
|
Bhagvati Kumre
|
00697
|
BKID0MG8064
|
800
|
800
|
Rejected
|
11/05/2024
|
|
756913884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
BARGHAT
|
MP-37-008-001-001/27
(PAKHARA)
|
1737008001NRG25080520240101482
|
08/05/2024
|
CHAINWATI
|
1737008001WL004319
|
CHAINWATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
CHAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-001-001/270
(PAKHARA)
|
1737008001NRG25080520240101483
|
08/05/2024
|
Dillisingh
|
1737008001WL004319
|
Dillisingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Dillisingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
408
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG25080520240101484
|
08/05/2024
|
Hemandas Meshram
|
1737008001WL004319
|
Hemandas Meshram
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
HemandasMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BARGHAT
|
MP-37-008-001-001/279
(PAKHARA)
|
1737008001NRG25080520240101486
|
08/05/2024
|
Shivshankar Marskole
|
1737008001WL004319
|
Shivshankar Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShivshankarMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BARGHAT
|
MP-37-008-001-001/294
(PAKHARA)
|
1737008001NRG25080520240101519
|
08/05/2024
|
Hemlata Patle
|
1737008001WL004320
|
Hemlata Patle
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
HemlataPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BARGHAT
|
MP-37-008-001-001/308
(PAKHARA)
|
1737008001NRG25080520240101487
|
08/05/2024
|
Kalpna Uikey
|
1737008001WL004319
|
Kalpna Uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KalpnaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BARGHAT
|
MP-37-008-001-001/32
(PAKHARA)
|
1737008001NRG25080520240101488
|
08/05/2024
|
Ramkali Saiyam
|
1737008001WL004319
|
Ramkali Saiyam
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RamkaliSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BARGHAT
|
MP-37-008-001-001/43
(PAKHARA)
|
1737008001NRG25080520240101490
|
08/05/2024
|
Fulkali Marskole
|
1737008001WL004319
|
Fulkali Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
FulkaliMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BARGHAT
|
MP-37-008-001-001/438
(PAKHARA)
|
1737008001NRG25080520240101491
|
08/05/2024
|
Sevkali Dhurve
|
1737008001WL004319
|
Sevkali Dhurve
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SevkaliDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BARGHAT
|
MP-37-008-001-001/439
(PAKHARA)
|
1737008001NRG25080520240101521
|
08/05/2024
|
Lekhram Parte
|
1737008001WL004320
|
Lekhram Parte
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
LekhramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BARGHAT
|
MP-37-008-001-001/439
(PAKHARA)
|
1737008001NRG25080520240101522
|
08/05/2024
|
Sarita Parte
|
1737008001WL004320
|
Sarita Parte
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SaritaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25080520240101494
|
08/05/2024
|
Indrakala Marskole
|
1737008001WL004319
|
Indrakala Marskole
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
IndrakalaMarskole
|
STATE BANK OF INDIA(508548)
|
|
418
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25080520240101493
|
08/05/2024
|
Om Prakash Marskole
|
1737008001WL004319
|
Om Prakash Marskole
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
11/05/2024
|
|
756913884
|
|
OmPrakashMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25080520240101492
|
08/05/2024
|
Sulabati Marskole
|
1737008001WL004319
|
Sulabati Marskole
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SulabatiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BARGHAT
|
MP-37-008-001-001/441
(PAKHARA)
|
1737008001NRG25080520240101495
|
08/05/2024
|
Nandkishor Barmaiya
|
1737008001WL004319
|
Nandkishor Barmaiya
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
NandkishorBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BARGHAT
|
MP-37-008-001-001/442
(PAKHARA)
|
1737008001NRG25080520240101496
|
08/05/2024
|
Shivbati Barmaiya
|
1737008001WL004319
|
Shivbati Barmaiya
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
ShivbatiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-001-001/443
(PAKHARA)
|
1737008001NRG25080520240101523
|
08/05/2024
|
Deviprasad Baghbandiya
|
1737008001WL004320
|
Deviprasad Baghbandiya
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
DeviprasadBaghbandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BARGHAT
|
MP-37-008-001-001/443
(PAKHARA)
|
1737008001NRG25080520240101524
|
08/05/2024
|
Devki Bagbandiya
|
1737008001WL004320
|
Devki Bagbandiya
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
DevkiBagbandiya
|
STATE BANK OF INDIA(508548)
|
|
424
|
BARGHAT
|
MP-37-008-001-001/444
(PAKHARA)
|
1737008001NRG25080520240101498
|
08/05/2024
|
Chandrawati Uikey
|
1737008001WL004319
|
Chandrawati Uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ChandrawatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BARGHAT
|
MP-37-008-001-001/444
(PAKHARA)
|
1737008001NRG25080520240101497
|
08/05/2024
|
Sukchand Uikey
|
1737008001WL004319
|
Sukchand Uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
SukchandUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BARGHAT
|
MP-37-008-001-001/56-A
(PAKHARA)
|
1737008001NRG25080520240101499
|
08/05/2024
|
SAVITABAI
|
1737008001WL004319
|
SAVITABAI
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
11/05/2024
|
|
756913884
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BARGHAT
|
MP-37-008-001-001/77
(PAKHARA)
|
1737008001NRG25080520240101525
|
08/05/2024
|
Vandna Ukke
|
1737008001WL004320
|
Vandna Ukke
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
VandnaUkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BARGHAT
|
MP-37-008-001-001/80-A
(PAKHARA)
|
1737008001NRG25080520240101500
|
08/05/2024
|
PURNIMA
|
1737008001WL004319
|
PURNIMA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PURNIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BARGHAT
|
MP-37-008-001-001/84
(PAKHARA)
|
1737008001NRG25080520240101526
|
08/05/2024
|
PREM LAL
|
1737008001WL004320
|
PREM LAL
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
11/05/2024
|
|
756913884
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BARGHAT
|
MP-37-008-001-001/85-A
(PAKHARA)
|
1737008001NRG25080520240101527
|
08/05/2024
|
Prakash Singh Kumre
|
1737008001WL004320
|
Prakash Singh Kumre
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PrakashSinghKumre
|
STATE BANK OF INDIA(508548)
|
|
431
|
BARGHAT
|
MP-37-008-001-001/91
(PAKHARA)
|
1737008001NRG25080520240101502
|
08/05/2024
|
Sateesh
|
1737008001WL004319
|
Sateesh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BARGHAT
|
MP-37-008-012-001/128
(SINGPUR)
|
1737008012NRG25080520240100272
|
08/05/2024
|
GAYANIPRASAD RAHANGDALE
|
1737008012WL004282
|
GAYANIPRASAD RAHANGDALE
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
GAYANIPRASADRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
433
|
BARGHAT
|
MP-37-008-012-001/128
(SINGPUR)
|
1737008012NRG25080520240100273
|
08/05/2024
|
rajkumari
|
1737008012WL004282
|
rajkumari
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BARGHAT
|
MP-37-008-012-001/163-A
(SINGPUR)
|
1737008012NRG25080520240100274
|
08/05/2024
|
eshaprasad
|
1737008012WL004282
|
eshaprasad
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
eshaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
BARGHAT
|
MP-37-008-012-001/191
(SINGPUR)
|
1737008012NRG25080520240100276
|
08/05/2024
|
LOKMAN
|
1737008012WL004282
|
LOKMAN
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
LOKMAN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
436
|
BARGHAT
|
MP-37-008-012-001/196
(SINGPUR)
|
1737008012NRG25080520240100279
|
08/05/2024
|
Rajesh
|
1737008012WL004282
|
Rajesh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
437
|
BARGHAT
|
MP-37-008-012-001/196
(SINGPUR)
|
1737008012NRG25080520240100278
|
08/05/2024
|
Urmila
|
1737008012WL004282
|
Urmila
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BARGHAT
|
MP-37-008-012-001/213-A
(SINGPUR)
|
1737008012NRG25080520240100282
|
08/05/2024
|
Laxmi
|
1737008012WL004282
|
Laxmi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BARGHAT
|
MP-37-008-012-001/213-A
(SINGPUR)
|
1737008012NRG25080520240100281
|
08/05/2024
|
raju
|
1737008012WL004282
|
raju
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BARGHAT
|
MP-37-008-012-001/216-C
(SINGPUR)
|
1737008012NRG25080520240100283
|
08/05/2024
|
Akalsingh
|
1737008012WL004282
|
Akalsingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
441
|
BARGHAT
|
MP-37-008-012-001/221-A
(SINGPUR)
|
1737008012NRG25080520240100285
|
08/05/2024
|
DOLATRAM
|
1737008012WL004282
|
DOLATRAM
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BARGHAT
|
MP-37-008-012-001/221-A
(SINGPUR)
|
1737008012NRG25080520240100286
|
08/05/2024
|
Laxmi Katre
|
1737008012WL004282
|
Laxmi Katre
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
LaxmiKatre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
443
|
BARGHAT
|
MP-37-008-012-001/249-A
(SINGPUR)
|
1737008012NRG25080520240100287
|
08/05/2024
|
Ashok thakur
|
1737008012WL004282
|
Ashok thakur
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Ashokthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BARGHAT
|
MP-37-008-012-001/43-A
(SINGPUR)
|
1737008012NRG25080520240100298
|
08/05/2024
|
RAMESH
|
1737008012WL004282
|
RAMESH
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BARGHAT
|
MP-37-008-012-001/82
(SINGPUR)
|
1737008012NRG25080520240100305
|
08/05/2024
|
JITENDRA
|
1737008012WL004282
|
JITENDRA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BARGHAT
|
MP-37-008-012-001/91-B
(SINGPUR)
|
1737008012NRG25080520240100306
|
08/05/2024
|
RAGHURAJ BISEN
|
1737008012WL004282
|
RAGHURAJ BISEN
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
RAGHURAJBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BARGHAT
|
MP-37-008-012-001/91-B
(SINGPUR)
|
1737008012NRG25080520240100307
|
08/05/2024
|
Sushila bisen
|
1737008012WL004282
|
Sushila bisen
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sushilabisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BARGHAT
|
MP-37-008-017-002/107
(BUDHAINA KHURD)
|
1737008090NRG25060520240090038
|
08/05/2024
|
champha bai
|
1737008090WL003887
|
champha bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
756913884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
BARGHAT
|
MP-37-008-017-002/135-C
(BUDHAINA KHURD)
|
1737008090NRG25060520240089967
|
08/05/2024
|
Prabha Choudhri
|
1737008090WL003883
|
Prabha Choudhri
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
PrabhaChoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BARGHAT
|
MP-37-008-017-002/16
(BUDHAINA KHURD)
|
1737008090NRG25060520240090045
|
08/05/2024
|
fulbati
|
1737008090WL003887
|
fulbati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BARGHAT
|
MP-37-008-017-002/203-D
(BUDHAINA KHURD)
|
1737008090NRG25060520240090046
|
08/05/2024
|
Devla
|
1737008090WL003887
|
Devla
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
|
452
|
BARGHAT
|
MP-37-008-017-002/45
(BUDHAINA KHURD)
|
1737008090NRG25060520240089968
|
08/05/2024
|
kamalsingh
|
1737008090WL003883
|
kamalsingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
BARGHAT
|
MP-37-008-017-002/45
(BUDHAINA KHURD)
|
1737008090NRG25060520240089969
|
08/05/2024
|
savitree
|
1737008090WL003883
|
savitree
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
454
|
BARGHAT
|
MP-37-008-017-002/66-B
(BUDHAINA KHURD)
|
1737008090NRG25060520240089971
|
08/05/2024
|
KAMLA BAI
|
1737008090WL003883
|
KAMLA BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
BARGHAT
|
MP-37-008-017-002/73
(BUDHAINA KHURD)
|
1737008090NRG25060520240089972
|
08/05/2024
|
ramesh
|
1737008090WL003883
|
ramesh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
456
|
BARGHAT
|
MP-37-008-017-002/88
(BUDHAINA KHURD)
|
1737008090NRG25060520240090047
|
08/05/2024
|
goran lal
|
1737008090WL003887
|
goran lal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
goranlal
|
STATE BANK OF INDIA(508548)
|
|
457
|
BARGHAT
|
MP-37-008-017-002/94
(BUDHAINA KHURD)
|
1737008090NRG25060520240089975
|
08/05/2024
|
lata
|
1737008090WL003883
|
lata
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BARGHAT
|
MP-37-008-021-001/205
(KHARI)
|
1737008021NRG25080520240098567
|
08/05/2024
|
Dhanelal
|
1737008021WL004206
|
Dhanelal
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756913884
|
|
Dhanelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BARGHAT
|
MP-37-008-021-001/205
(KHARI)
|
1737008021NRG25080520240098568
|
08/05/2024
|
Kanti
|
1737008021WL004206
|
Kanti
|
00697
|
BKID0MG8064
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BARGHAT
|
MP-37-008-021-001/301-C
(KHARI)
|
1737008021NRG25080520240098569
|
08/05/2024
|
Upendra Pancheshwar
|
1737008021WL004206
|
Upendra Pancheshwar
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756913884
|
|
UpendraPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
BARGHAT
|
MP-37-008-066-001/101
(KANHARGAON)
|
1737008066NRG25080520240097061
|
08/05/2024
|
MAHTABSINGH
|
1737008066WL004149
|
MAHTABSINGH
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAHTABSINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
BARGHAT
|
MP-37-008-066-001/118
(KANHARGAON)
|
1737008066NRG25080520240097064
|
08/05/2024
|
JAYWATI BAI
|
1737008066WL004149
|
JAYWATI BAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
JAYWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
BARGHAT
|
MP-37-008-066-001/124
(KANHARGAON)
|
1737008066NRG25080520240097066
|
08/05/2024
|
BEBIBAI
|
1737008066WL004149
|
BEBIBAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BARGHAT
|
MP-37-008-066-001/142
(KANHARGAON)
|
1737008066NRG25080520240097069
|
08/05/2024
|
MAHETRI BAI
|
1737008066WL004149
|
MAHETRI BAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MAHETRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BARGHAT
|
MP-37-008-066-001/159-B
(KANHARGAON)
|
1737008066NRG25080520240097073
|
08/05/2024
|
Surendra Kumar Uikey
|
1737008066WL004149
|
Surendra Kumar Uikey
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SurendraKumarUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BARGHAT
|
MP-37-008-066-001/167
(KANHARGAON)
|
1737008066NRG25080520240097074
|
08/05/2024
|
MACHLA BAI
|
1737008066WL004149
|
MACHLA BAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BARGHAT
|
MP-37-008-066-001/168
(KANHARGAON)
|
1737008066NRG25080520240097075
|
08/05/2024
|
MUNEEMSINGH
|
1737008066WL004149
|
MUNEEMSINGH
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
MUNEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
BARGHAT
|
MP-37-008-066-001/169-A
(KANHARGAON)
|
1737008066NRG25080520240097076
|
08/05/2024
|
Anita parte
|
1737008066WL004149
|
Anita parte
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
Anitaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
BARGHAT
|
MP-37-008-066-001/170
(KANHARGAON)
|
1737008066NRG25080520240097077
|
08/05/2024
|
VIMLA BAI
|
1737008066WL004149
|
VIMLA BAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BARGHAT
|
MP-37-008-066-001/181
(KANHARGAON)
|
1737008066NRG25080520240097080
|
08/05/2024
|
KRASHNA KUMAR PANCESHWAR
|
1737008066WL004149
|
KRASHNA KUMAR PANCESHWAR
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
KRASHNAKUMARPANCESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BARGHAT
|
MP-37-008-066-001/255
(KANHARGAON)
|
1737008066NRG25080520240097088
|
08/05/2024
|
RADHESHYAM
|
1737008066WL004149
|
RADHESHYAM
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
BARGHAT
|
MP-37-008-066-001/49
(KANHARGAON)
|
1737008066NRG25080520240097091
|
08/05/2024
|
ASHOK SALAME
|
1737008066WL004149
|
ASHOK SALAME
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
ASHOKSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BARGHAT
|
MP-37-008-066-001/6
(KANHARGAON)
|
1737008066NRG25080520240097092
|
08/05/2024
|
SAHMAT BAI
|
1737008066WL004149
|
SAHMAT BAI
|
00697
|
BKID0MG8064
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913884
|
|
SAHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110854
|
110854
|
|
|
|
|
|
|
|
|
474
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG25080520240101513
|
08/05/2024
|
Sushila Yadav
|
1737008001WL004320
|
Sushila Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
SushilaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BARGHAT
|
MP-37-008-012-001/106-A
(SINGPUR)
|
1737008012NRG25080520240100271
|
08/05/2024
|
ramsingh
|
1737008012WL004282
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
BARGHAT
|
MP-37-008-012-001/191
(SINGPUR)
|
1737008012NRG25080520240100277
|
08/05/2024
|
CHATRAKHA
|
1737008012WL004282
|
CHATRAKHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
CHATRAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BARGHAT
|
MP-37-008-012-001/216-C
(SINGPUR)
|
1737008012NRG25080520240100284
|
08/05/2024
|
Kunta katre
|
1737008012WL004282
|
Kunta katre
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Kuntakatre
|
STATE BANK OF INDIA(508548)
|
|
478
|
BARGHAT
|
MP-37-008-012-001/416
(SINGPUR)
|
1737008012NRG25080520240100291
|
08/05/2024
|
Gajendra choudhari
|
1737008012WL004282
|
Gajendra choudhari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Gajendrachoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BARGHAT
|
MP-37-008-012-001/416
(SINGPUR)
|
1737008012NRG25080520240100292
|
08/05/2024
|
geeta choudhari
|
1737008012WL004282
|
geeta choudhari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
geetachoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
BARGHAT
|
MP-37-008-012-001/417
(SINGPUR)
|
1737008012NRG25080520240100293
|
08/05/2024
|
indrakala thakur
|
1737008012WL004282
|
indrakala thakur
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
indrakalathakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
BARGHAT
|
MP-37-008-012-001/418
(SINGPUR)
|
1737008012NRG25080520240100296
|
08/05/2024
|
shashikala sarnagat
|
1737008012WL004282
|
shashikala sarnagat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
shashikalasarnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
BARGHAT
|
MP-37-008-012-001/48
(SINGPUR)
|
1737008012NRG25080520240100301
|
08/05/2024
|
Sandip patle
|
1737008012WL004282
|
Sandip patle
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913884
|
|
Sandippatle
|
BANK OF BARODA(606985)
|
|
483
|
BARGHAT
|
MP-37-008-012-001/48
(SINGPUR)
|
1737008012NRG25080520240100300
|
08/05/2024
|
sayamakala
|
1737008012WL004282
|
sayamakala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
sayamakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
BARGHAT
|
MP-37-008-012-001/48
(SINGPUR)
|
1737008012NRG25080520240100299
|
08/05/2024
|
sayamshingh
|
1737008012WL004282
|
sayamshingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
sayamshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
BARGHAT
|
MP-37-008-012-001/52
(SINGPUR)
|
1737008012NRG25080520240100303
|
08/05/2024
|
uman
|
1737008012WL004282
|
uman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
uman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
BARGHAT
|
MP-37-008-012-001/52
(SINGPUR)
|
1737008012NRG25080520240100302
|
08/05/2024
|
umed patle
|
1737008012WL004282
|
umed patle
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
umedpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BARGHAT
|
MP-37-008-017-002/73
(BUDHAINA KHURD)
|
1737008090NRG25060520240089973
|
08/05/2024
|
Seela
|
1737008090WL003883
|
Seela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
Seela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BARGHAT
|
MP-37-008-045-002/269
(NANDI)
|
1737008045NRG25080520240101730
|
08/05/2024
|
Jethulal Uikey
|
1737008045WL004327
|
Jethulal Uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913884
|
|
JethulalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557089
|
557089
|
|
|
|
|
|
|
|