|
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-37-008-009-003/392
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088261
|
06/05/2024
|
Tejram
|
1737008009WL003812
|
Tejram
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
Tejram
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-016-002/10
(PAUNIYA)
|
1737008090NRG25060520240088290
|
06/05/2024
|
Fulbati
|
1737008090WL003814
|
Fulbati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGHAT
|
MP-37-008-016-002/103-C
(PAUNIYA)
|
1737008090NRG25060520240088296
|
06/05/2024
|
Sangita sahare
|
1737008090WL003814
|
Sangita sahare
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sangitasahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGHAT
|
MP-37-008-016-002/12-A
(PAUNIYA)
|
1737008090NRG25060520240088301
|
06/05/2024
|
Dhanwanti
|
1737008090WL003814
|
Dhanwanti
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Dhanwanti
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-016-002/12-A
(PAUNIYA)
|
1737008090NRG25060520240088300
|
06/05/2024
|
Ganesh
|
1737008090WL003814
|
Ganesh
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-016-002/25-A
(PAUNIYA)
|
1737008090NRG25060520240088310
|
06/05/2024
|
sangeeta
|
1737008090WL003814
|
sangeeta
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-016-002/5
(PAUNIYA)
|
1737008090NRG25060520240088318
|
06/05/2024
|
Sumitra
|
1737008090WL003814
|
Sumitra
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-016-002/58-C
(PAUNIYA)
|
1737008090NRG25060520240088320
|
06/05/2024
|
Surajbati
|
1737008090WL003814
|
Surajbati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Surajbati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-016-002/69-A
(PAUNIYA)
|
1737008090NRG25060520240088326
|
06/05/2024
|
Naveen Tekam
|
1737008090WL003814
|
Naveen Tekam
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NaveenTekam
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-016-002/71-B
(PAUNIYA)
|
1737008090NRG25060520240088327
|
06/05/2024
|
Sadhulal Sahare
|
1737008090WL003814
|
Sadhulal Sahare
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SadhulalSahare
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-018-001/22-A
(SALHE)
|
1737008018NRG25060520240090234
|
06/05/2024
|
Nirmala
|
1737008018WL003897
|
Nirmala
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-020-001/1-A
(KHUNT)
|
1737008020NRG25060520240088708
|
06/05/2024
|
Indrakala Thakre
|
1737008020WL003828
|
Indrakala Thakre
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
IndrakalaThakre
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-020-001/154-A
(KHUNT)
|
1737008020NRG25060520240088712
|
06/05/2024
|
SAVITRI MAHALE
|
1737008020WL003828
|
SAVITRI MAHALE
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAVITRIMAHALE
|
BANK OF BARODA(606985)
|
|
14
|
BARGHAT
|
MP-37-008-020-001/234
(KHUNT)
|
1737008020NRG25060520240088717
|
06/05/2024
|
radhika bagade
|
1737008020WL003828
|
radhika bagade
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881285
|
|
radhikabagade
|
BANK OF BARODA(606985)
|
|
15
|
BARGHAT
|
MP-37-008-020-001/357
(KHUNT)
|
1737008020NRG25060520240088754
|
06/05/2024
|
rajeshwari uikey
|
1737008020WL003830
|
rajeshwari uikey
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
rajeshwariuikey
|
BANK OF BARODA(606985)
|
|
16
|
BARGHAT
|
MP-37-008-020-001/533
(KHUNT)
|
1737008020NRG25060520240088728
|
06/05/2024
|
SOMTI CHCHANE
|
1737008020WL003828
|
SOMTI CHCHANE
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SOMTICHCHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-031-001/137
(MANDI)
|
1737008031NRG25060520240087087
|
06/05/2024
|
Sunil Masurkar
|
1737008031WL003769
|
Sunil Masurkar
|
00045
|
BARB0SEONIX
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SunilMasurkar
|
BANK OF BARODA(606985)
|
|
18
|
BARGHAT
|
MP-37-008-031-001/142
(MANDI)
|
1737008031NRG25060520240087089
|
06/05/2024
|
Lalita parte
|
1737008031WL003769
|
Lalita parte
|
00045
|
BARB0SEONIX
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lalitaparte
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-031-001/24
(MANDI)
|
1737008031NRG25060520240087273
|
06/05/2024
|
Satish Parte
|
1737008031WL003777
|
Satish Parte
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SatishParte
|
BANK OF BARODA(606985)
|
|
20
|
BARGHAT
|
MP-37-008-031-001/24-A
(MANDI)
|
1737008031NRG25060520240087274
|
06/05/2024
|
Manjulata Parte
|
1737008031WL003777
|
Manjulata Parte
|
00045
|
BARB0SEONIX
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
ManjulataParte
|
BANK OF BARODA(606985)
|
|
21
|
BARGHAT
|
MP-37-008-031-001/261
(MANDI)
|
1737008031NRG25060520240087327
|
06/05/2024
|
Gayatri Marskole
|
1737008031WL003779
|
Gayatri Marskole
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
GayatriMarskole
|
BANK OF BARODA(606985)
|
|
22
|
BARGHAT
|
MP-37-008-031-001/327
(MANDI)
|
1737008031NRG25060520240087335
|
06/05/2024
|
Pratima thakre
|
1737008031WL003779
|
Pratima thakre
|
00045
|
BARB0SEONIX
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Pratimathakre
|
BANK OF BARODA(606985)
|
|
23
|
BARGHAT
|
MP-37-008-031-001/368
(MANDI)
|
1737008031NRG25060520240087286
|
06/05/2024
|
Raju Dhurve
|
1737008031WL003777
|
Raju Dhurve
|
00045
|
BARB0SEONIX
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
RajuDhurve
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
24
|
BARGHAT
|
MP-37-008-081-001/20-B
(CHIRCHIRA)
|
1737008081NRG25060520240087034
|
06/05/2024
|
bela
|
1737008081WL003768
|
bela
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
bela
|
BANK OF BARODA(606985)
|
|
25
|
BARGHAT
|
MP-37-008-081-001/37
(CHIRCHIRA)
|
1737008081NRG25060520240087035
|
06/05/2024
|
rajaram
|
1737008081WL003768
|
rajaram
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
26
|
BARGHAT
|
MP-37-008-081-002/104
(CHIRCHIRA)
|
1737008081NRG25060520240087044
|
06/05/2024
|
Mahendra
|
1737008081WL003768
|
Mahendra
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
27
|
BARGHAT
|
MP-37-008-081-002/104
(CHIRCHIRA)
|
1737008081NRG25060520240087045
|
06/05/2024
|
Shivanand
|
1737008081WL003768
|
Shivanand
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Shivanand
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BARGHAT
|
MP-37-008-081-002/287
(CHIRCHIRA)
|
1737008081NRG25060520240087073
|
06/05/2024
|
Premkli
|
1737008081WL003768
|
Premkli
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Premkli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-081-002/336
(CHIRCHIRA)
|
1737008081NRG25060520240087075
|
06/05/2024
|
Pooja
|
1737008081WL003768
|
Pooja
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32879
|
32879
|
|
|
|
|
|
|
|
|
30
|
BARGHAT
|
MP-37-008-016-002/75
(PAUNIYA)
|
1737008090NRG25060520240088328
|
06/05/2024
|
jitendra
|
1737008090WL003814
|
jitendra
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
31
|
BARGHAT
|
MP-37-008-088-002/145
(AMAGAON)
|
1737008088NRG25060520240088774
|
06/05/2024
|
KANTA BAI
|
1737008088WL003832
|
KANTA BAI
|
00048
|
BKID0009570
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881285
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARGHAT
|
MP-37-008-088-003/73
(AMAGAON)
|
1737008088NRG25060520240088789
|
06/05/2024
|
SHYAMLAL
|
1737008088WL003832
|
SHYAMLAL
|
00048
|
BKID0009570
|
420
|
420
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
33
|
BARGHAT
|
MP-37-008-088-003/84
(AMAGAON)
|
1737008088NRG25060520240088791
|
06/05/2024
|
MAHI KAKODIYA
|
1737008088WL003832
|
MAHI KAKODIYA
|
00048
|
BKID0009570
|
210
|
210
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAHIKAKODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-046-001/3
(SAILA)
|
1737008046NRG25060520240086602
|
06/05/2024
|
Chainsingh Invati
|
1737008046WL003737
|
Chainsingh Invati
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
ChainsinghInvati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-057-001/166-B
(AMURLA)
|
1737008057NRG25060520240087911
|
06/05/2024
|
GEETA BAI
|
1737008057WL003802
|
GEETA BAI
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-057-001/175
(AMURLA)
|
1737008057NRG25060520240087913
|
06/05/2024
|
Riman Rahangdale
|
1737008057WL003802
|
Riman Rahangdale
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
RimanRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGHAT
|
MP-37-008-057-001/215-A
(AMURLA)
|
1737008057NRG25060520240087916
|
06/05/2024
|
RAJESHWARI
|
1737008057WL003802
|
RAJESHWARI
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARGHAT
|
MP-37-008-057-001/226
(AMURLA)
|
1737008057NRG25060520240087917
|
06/05/2024
|
Ramadhar
|
1737008057WL003802
|
Ramadhar
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
Ramadhar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-057-001/262
(AMURLA)
|
1737008057NRG25060520240087922
|
06/05/2024
|
kalyandas
|
1737008057WL003802
|
kalyandas
|
00051
|
MAHB0000800
|
594
|
594
|
Processed
|
10/05/2024
|
|
740881285
|
|
kalyandas
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-057-001/71
(AMURLA)
|
1737008057NRG25060520240087928
|
06/05/2024
|
Gajelal
|
1737008057WL003802
|
Gajelal
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
Gajelal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-057-001/78-B
(AMURLA)
|
1737008057NRG25060520240087929
|
06/05/2024
|
VANDNA
|
1737008057WL003802
|
VANDNA
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
42
|
BARGHAT
|
MP-37-008-081-001/62
(CHIRCHIRA)
|
1737008081NRG25060520240087039
|
06/05/2024
|
KOMALSINGH
|
1737008081WL003768
|
KOMALSINGH
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-081-001/68
(CHIRCHIRA)
|
1737008081NRG25060520240087040
|
06/05/2024
|
ganesh
|
1737008081WL003768
|
ganesh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-081-001/70
(CHIRCHIRA)
|
1737008081NRG25060520240087041
|
06/05/2024
|
MAHABATI
|
1737008081WL003768
|
MAHABATI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-081-001/81
(CHIRCHIRA)
|
1737008081NRG25060520240087042
|
06/05/2024
|
sunita
|
1737008081WL003768
|
sunita
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-081-002/132
(CHIRCHIRA)
|
1737008081NRG25060520240087047
|
06/05/2024
|
FULAMA
|
1737008081WL003768
|
FULAMA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
FULAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-081-002/141-A
(CHIRCHIRA)
|
1737008081NRG25060520240087048
|
06/05/2024
|
Sirju
|
1737008081WL003768
|
Sirju
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sirju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-081-002/148
(CHIRCHIRA)
|
1737008081NRG25060520240087049
|
06/05/2024
|
suneeta
|
1737008081WL003768
|
suneeta
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARGHAT
|
MP-37-008-081-002/178
(CHIRCHIRA)
|
1737008081NRG25060520240087051
|
06/05/2024
|
CHANBRO BAI
|
1737008081WL003768
|
CHANBRO BAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHANBROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-081-002/179
(CHIRCHIRA)
|
1737008081NRG25060520240087052
|
06/05/2024
|
gaytri
|
1737008081WL003768
|
gaytri
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-081-002/182
(CHIRCHIRA)
|
1737008081NRG25060520240087053
|
06/05/2024
|
Bbita
|
1737008081WL003768
|
Bbita
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Bbita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-081-002/182-A
(CHIRCHIRA)
|
1737008081NRG25060520240087055
|
06/05/2024
|
GYANVATI BAI
|
1737008081WL003768
|
GYANVATI BAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-081-002/182-A
(CHIRCHIRA)
|
1737008081NRG25060520240087054
|
06/05/2024
|
ramesh
|
1737008081WL003768
|
ramesh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-081-002/196
(CHIRCHIRA)
|
1737008081NRG25060520240087057
|
06/05/2024
|
vinod
|
1737008081WL003768
|
vinod
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-081-002/198
(CHIRCHIRA)
|
1737008081NRG25060520240087058
|
06/05/2024
|
dhniram
|
1737008081WL003768
|
dhniram
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
dhniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGHAT
|
MP-37-008-081-002/209
(CHIRCHIRA)
|
1737008081NRG25060520240087059
|
06/05/2024
|
DHANNO BAI
|
1737008081WL003768
|
DHANNO BAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-081-002/236
(CHIRCHIRA)
|
1737008081NRG25060520240087062
|
06/05/2024
|
kratika
|
1737008081WL003768
|
kratika
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
kratika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-081-002/239
(CHIRCHIRA)
|
1737008081NRG25060520240087063
|
06/05/2024
|
kisan
|
1737008081WL003768
|
kisan
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
kisan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
BARGHAT
|
MP-37-008-081-002/241
(CHIRCHIRA)
|
1737008081NRG25060520240087064
|
06/05/2024
|
Mukesh
|
1737008081WL003768
|
Mukesh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-081-002/246-A
(CHIRCHIRA)
|
1737008081NRG25060520240087065
|
06/05/2024
|
savita
|
1737008081WL003768
|
savita
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-081-002/263
(CHIRCHIRA)
|
1737008081NRG25060520240087066
|
06/05/2024
|
rupsingh
|
1737008081WL003768
|
rupsingh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-081-002/263
(CHIRCHIRA)
|
1737008081NRG25060520240087067
|
06/05/2024
|
sevkli
|
1737008081WL003768
|
sevkli
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sevkli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-081-002/265-A
(CHIRCHIRA)
|
1737008081NRG25060520240087069
|
06/05/2024
|
SONKALI
|
1737008081WL003768
|
SONKALI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-081-002/33
(CHIRCHIRA)
|
1737008081NRG25060520240087074
|
06/05/2024
|
CHANDRAKALA
|
1737008081WL003768
|
CHANDRAKALA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-081-002/346
(CHIRCHIRA)
|
1737008081NRG25060520240087076
|
06/05/2024
|
URMILA BAI
|
1737008081WL003768
|
URMILA BAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-081-002/51-A
(CHIRCHIRA)
|
1737008081NRG25060520240087078
|
06/05/2024
|
sima
|
1737008081WL003768
|
sima
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARGHAT
|
MP-37-008-081-002/51-A
(CHIRCHIRA)
|
1737008081NRG25060520240087077
|
06/05/2024
|
udal
|
1737008081WL003768
|
udal
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
udal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-081-002/52
(CHIRCHIRA)
|
1737008081NRG25060520240087079
|
06/05/2024
|
Priyanka
|
1737008081WL003768
|
Priyanka
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-081-002/53
(CHIRCHIRA)
|
1737008081NRG25060520240087080
|
06/05/2024
|
BELA
|
1737008081WL003768
|
BELA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-081-002/70
(CHIRCHIRA)
|
1737008081NRG25060520240087081
|
06/05/2024
|
CHAINSINGH
|
1737008081WL003768
|
CHAINSINGH
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-081-002/70-A
(CHIRCHIRA)
|
1737008081NRG25060520240087083
|
06/05/2024
|
MAHABATI
|
1737008081WL003768
|
MAHABATI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-081-002/96
(CHIRCHIRA)
|
1737008081NRG25060520240087084
|
06/05/2024
|
RAMESHKUMAR
|
1737008081WL003768
|
RAMESHKUMAR
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-081-002/96
(CHIRCHIRA)
|
1737008081NRG25060520240087085
|
06/05/2024
|
veerendra
|
1737008081WL003768
|
veerendra
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-088-002/107
(AMAGAON)
|
1737008088NRG25060520240088769
|
06/05/2024
|
rameshwari
|
1737008088WL003832
|
rameshwari
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-088-002/124
(AMAGAON)
|
1737008088NRG25060520240088771
|
06/05/2024
|
Mrs. JIRA NAGDEVE
|
1737008088WL003832
|
Mrs. JIRA NAGDEVE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.JIRANAGDEVE
|
BANK OF INDIA(508505)
|
|
76
|
BARGHAT
|
MP-37-008-088-002/139
(AMAGAON)
|
1737008088NRG25060520240088772
|
06/05/2024
|
Mrs. SANTRI BAI PANDRE
|
1737008088WL003832
|
Mrs. SANTRI BAI PANDRE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.SANTRIBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-088-002/27
(AMAGAON)
|
1737008088NRG25060520240088776
|
06/05/2024
|
Mrs. PARVATI BAGMARE
|
1737008088WL003832
|
Mrs. PARVATI BAGMARE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.PARVATIBAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARGHAT
|
MP-37-008-088-002/38
(AMAGAON)
|
1737008088NRG25060520240088778
|
06/05/2024
|
Mr. PRAKASH KARSARPE
|
1737008088WL003832
|
Mr. PRAKASH KARSARPE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mr.PRAKASHKARSARPE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-088-002/56
(AMAGAON)
|
1737008088NRG25060520240088780
|
06/05/2024
|
Mr. SAWANLAL WATTI
|
1737008088WL003832
|
Mr. SAWANLAL WATTI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mr.SAWANLALWATTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-088-002/77
(AMAGAON)
|
1737008088NRG25060520240088782
|
06/05/2024
|
Limkali
|
1737008088WL003832
|
Limkali
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881285
|
|
Limkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-088-003/150
(AMAGAON)
|
1737008088NRG25060520240088783
|
06/05/2024
|
Mrs. PRABHA BAI KUDOPE
|
1737008088WL003832
|
Mrs. PRABHA BAI KUDOPE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.PRABHABAIKUDOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-088-003/36
(AMAGAON)
|
1737008088NRG25060520240088784
|
06/05/2024
|
Mrs. KANIJA KHA
|
1737008088WL003832
|
Mrs. KANIJA KHA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.KANIJAKHA
|
BANK OF INDIA(508505)
|
|
83
|
BARGHAT
|
MP-37-008-088-003/5
(AMAGAON)
|
1737008088NRG25060520240088786
|
06/05/2024
|
Mrs. MUBINA KHAN
|
1737008088WL003832
|
Mrs. MUBINA KHAN
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.MUBINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-088-003/54
(AMAGAON)
|
1737008088NRG25060520240088787
|
06/05/2024
|
Mamta
|
1737008088WL003832
|
Mamta
|
00089
|
CBIN0281811
|
420
|
420
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
85
|
BARGHAT
|
MP-37-008-088-003/60-A
(AMAGAON)
|
1737008088NRG25060520240088788
|
06/05/2024
|
jkadulal
|
1737008088WL003832
|
jkadulal
|
00089
|
CBIN0281811
|
420
|
420
|
Processed
|
10/05/2024
|
|
740881285
|
|
jkadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARGHAT
|
MP-37-008-088-003/82
(AMAGAON)
|
1737008088NRG25060520240088790
|
06/05/2024
|
Mrs. SUNITA BHALAVI
|
1737008088WL003832
|
Mrs. SUNITA BHALAVI
|
00089
|
CBIN0281811
|
420
|
420
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mrs.SUNITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49740
|
49740
|
|
|
|
|
|
|
|
|
87
|
BARGHAT
|
MP-37-008-088-003/47
(AMAGAON)
|
1737008088NRG25060520240088785
|
06/05/2024
|
ANJANI
|
1737008088WL003832
|
ANJANI
|
00354
|
PUNB0049000
|
630
|
630
|
Processed
|
10/05/2024
|
|
740881285
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
88
|
BARGHAT
|
MP-37-008-009-003/178
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088225
|
06/05/2024
|
Sandesh madavi
|
1737008009WL003812
|
Sandesh madavi
|
00415
|
SBIN0002828
|
225
|
225
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sandeshmadavi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-009-003/193-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088227
|
06/05/2024
|
Kavita warkade
|
1737008009WL003812
|
Kavita warkade
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
Kavitawarkade
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-009-003/196
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088228
|
06/05/2024
|
chandrakanta
|
1737008009WL003812
|
chandrakanta
|
00415
|
SBIN0002828
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740881285
|
|
chandrakanta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
91
|
BARGHAT
|
MP-37-008-009-003/205
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088229
|
06/05/2024
|
dabbu
|
1737008009WL003812
|
dabbu
|
00415
|
SBIN0002828
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
dabbu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-009-003/208
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088230
|
06/05/2024
|
raama
|
1737008009WL003812
|
raama
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
raama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-009-003/228
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088234
|
06/05/2024
|
babbu
|
1737008009WL003812
|
babbu
|
00415
|
SBIN0002828
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-009-003/251
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088239
|
06/05/2024
|
durgeshvari
|
1737008009WL003812
|
durgeshvari
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
durgeshvari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-009-003/255-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088240
|
06/05/2024
|
indrabati
|
1737008009WL003812
|
indrabati
|
00415
|
SBIN0002828
|
225
|
225
|
Processed
|
10/05/2024
|
|
740881285
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARGHAT
|
MP-37-008-009-003/259
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088243
|
06/05/2024
|
jhamsingh
|
1737008009WL003812
|
jhamsingh
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-009-003/275
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088248
|
06/05/2024
|
Sunil kumar saryam
|
1737008009WL003812
|
Sunil kumar saryam
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sunilkumarsaryam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-009-003/280-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088249
|
06/05/2024
|
saraswati bai
|
1737008009WL003812
|
saraswati bai
|
00415
|
SBIN0002828
|
450
|
450
|
Processed
|
10/05/2024
|
|
740881285
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-009-003/312
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088252
|
06/05/2024
|
indraka
|
1737008009WL003812
|
indraka
|
00415
|
SBIN0002828
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
indraka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-009-003/343
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088254
|
06/05/2024
|
Sushila bisen
|
1737008009WL003812
|
Sushila bisen
|
00415
|
SBIN0002828
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sushilabisen
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-009-003/362
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088255
|
06/05/2024
|
sukvaro
|
1737008009WL003812
|
sukvaro
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
sukvaro
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-009-003/400
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088263
|
06/05/2024
|
Parvati Uikey
|
1737008009WL003812
|
Parvati Uikey
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
ParvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-009-003/409
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088265
|
06/05/2024
|
bhuri bai
|
1737008009WL003812
|
bhuri bai
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-016-002/100-A
(PAUNIYA)
|
1737008090NRG25060520240088291
|
06/05/2024
|
Mamta Warkade
|
1737008090WL003814
|
Mamta Warkade
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MamtaWarkade
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-016-002/101-B
(PAUNIYA)
|
1737008090NRG25060520240088292
|
06/05/2024
|
Anju
|
1737008090WL003814
|
Anju
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-016-002/108
(PAUNIYA)
|
1737008090NRG25060520240088297
|
06/05/2024
|
kamleshwari
|
1737008090WL003814
|
kamleshwari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-016-002/130
(PAUNIYA)
|
1737008090NRG25060520240088303
|
06/05/2024
|
Laxmi
|
1737008090WL003814
|
Laxmi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-016-002/132
(PAUNIYA)
|
1737008090NRG25060520240088305
|
06/05/2024
|
Seeran sahare
|
1737008090WL003814
|
Seeran sahare
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Seeransahare
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-016-002/132
(PAUNIYA)
|
1737008090NRG25060520240088304
|
06/05/2024
|
urmila
|
1737008090WL003814
|
urmila
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-016-002/135
(PAUNIYA)
|
1737008090NRG25060520240088307
|
06/05/2024
|
Nirmala
|
1737008090WL003814
|
Nirmala
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-016-002/17
(PAUNIYA)
|
1737008090NRG25060520240088309
|
06/05/2024
|
Anjani Saryam
|
1737008090WL003814
|
Anjani Saryam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
AnjaniSaryam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-016-002/29
(PAUNIYA)
|
1737008090NRG25060520240088311
|
06/05/2024
|
khemendra
|
1737008090WL003814
|
khemendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
khemendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARGHAT
|
MP-37-008-016-002/31
(PAUNIYA)
|
1737008090NRG25060520240088313
|
06/05/2024
|
chandrpakash
|
1737008090WL003814
|
chandrpakash
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
chandrpakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARGHAT
|
MP-37-008-016-002/31
(PAUNIYA)
|
1737008090NRG25060520240088314
|
06/05/2024
|
Lata
|
1737008090WL003814
|
Lata
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARGHAT
|
MP-37-008-016-002/38
(PAUNIYA)
|
1737008090NRG25060520240088316
|
06/05/2024
|
Sangeeta
|
1737008090WL003814
|
Sangeeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-016-002/41
(PAUNIYA)
|
1737008090NRG25060520240088317
|
06/05/2024
|
parmila
|
1737008090WL003814
|
parmila
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-016-002/52-A
(PAUNIYA)
|
1737008090NRG25060520240088319
|
06/05/2024
|
Laxmi
|
1737008090WL003814
|
Laxmi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-016-002/75
(PAUNIYA)
|
1737008090NRG25060520240088329
|
06/05/2024
|
gaytri
|
1737008090WL003814
|
gaytri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-017-002/123
(BUDHAINA KHURD)
|
1737008090NRG25060520240088332
|
06/05/2024
|
sunil
|
1737008090WL003814
|
sunil
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-018-001/103
(SALHE)
|
1737008018NRG25060520240090228
|
06/05/2024
|
NIRMALA
|
1737008018WL003897
|
NIRMALA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-018-001/144
(SALHE)
|
1737008018NRG25060520240090229
|
06/05/2024
|
amruta
|
1737008018WL003897
|
amruta
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-018-001/144
(SALHE)
|
1737008018NRG25060520240090230
|
06/05/2024
|
DEEPCHAND
|
1737008018WL003897
|
DEEPCHAND
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
10/05/2024
|
|
740881285
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-018-001/174
(SALHE)
|
1737008018NRG25060520240090231
|
06/05/2024
|
MANEESHA
|
1737008018WL003897
|
MANEESHA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-018-001/20
(SALHE)
|
1737008018NRG25060520240090232
|
06/05/2024
|
GANGA
|
1737008018WL003897
|
GANGA
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
10/05/2024
|
|
740881285
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-018-001/210
(SALHE)
|
1737008018NRG25060520240090233
|
06/05/2024
|
RAMULA
|
1737008018WL003897
|
RAMULA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-018-001/310
(SALHE)
|
1737008018NRG25060520240090235
|
06/05/2024
|
khelan
|
1737008018WL003897
|
khelan
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-018-001/313
(SALHE)
|
1737008018NRG25060520240090236
|
06/05/2024
|
kanta
|
1737008018WL003897
|
kanta
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
10/05/2024
|
|
740881285
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-018-001/313
(SALHE)
|
1737008018NRG25060520240090237
|
06/05/2024
|
shivdayal
|
1737008018WL003897
|
shivdayal
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-018-001/330
(SALHE)
|
1737008018NRG25060520240090238
|
06/05/2024
|
ganesh
|
1737008018WL003897
|
ganesh
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-018-001/330
(SALHE)
|
1737008018NRG25060520240090239
|
06/05/2024
|
NIRMILA
|
1737008018WL003897
|
NIRMILA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-018-001/398
(SALHE)
|
1737008018NRG25060520240090241
|
06/05/2024
|
gorishankar
|
1737008018WL003897
|
gorishankar
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-018-001/422
(SALHE)
|
1737008018NRG25060520240090242
|
06/05/2024
|
ravita bai
|
1737008018WL003897
|
ravita bai
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-018-001/45
(SALHE)
|
1737008018NRG25060520240090243
|
06/05/2024
|
dhanwanta
|
1737008018WL003897
|
dhanwanta
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-018-001/470
(SALHE)
|
1737008018NRG25060520240090244
|
06/05/2024
|
anita chouhan
|
1737008018WL003897
|
anita chouhan
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
anitachouhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-018-001/482
(SALHE)
|
1737008018NRG25060520240090245
|
06/05/2024
|
ravindra gajbe
|
1737008018WL003897
|
ravindra gajbe
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
ravindragajbe
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-018-001/508
(SALHE)
|
1737008018NRG25060520240090246
|
06/05/2024
|
sarupa
|
1737008018WL003897
|
sarupa
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARGHAT
|
MP-37-008-018-001/526
(SALHE)
|
1737008018NRG25060520240090247
|
06/05/2024
|
shyamkala chouhan
|
1737008018WL003897
|
shyamkala chouhan
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
shyamkalachouhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-018-001/57
(SALHE)
|
1737008018NRG25060520240090248
|
06/05/2024
|
Nisha Varkade
|
1737008018WL003897
|
Nisha Varkade
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
NishaVarkade
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-018-001/75
(SALHE)
|
1737008018NRG25060520240090249
|
06/05/2024
|
REEKHA
|
1737008018WL003897
|
REEKHA
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
REEKHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-018-001/79
(SALHE)
|
1737008018NRG25060520240090250
|
06/05/2024
|
kushwanta
|
1737008018WL003897
|
kushwanta
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
kushwanta
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-020-001/103
(KHUNT)
|
1737008020NRG25060520240088709
|
06/05/2024
|
anupa bai
|
1737008020WL003828
|
anupa bai
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
anupabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-020-001/110
(KHUNT)
|
1737008020NRG25060520240088739
|
06/05/2024
|
BIRONDI PARTE
|
1737008020WL003830
|
BIRONDI PARTE
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
BIRONDIPARTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-020-001/145
(KHUNT)
|
1737008020NRG25060520240088740
|
06/05/2024
|
SUNITA
|
1737008020WL003830
|
SUNITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARGHAT
|
MP-37-008-020-001/148
(KHUNT)
|
1737008020NRG25060520240088710
|
06/05/2024
|
MAHTARIN
|
1737008020WL003828
|
MAHTARIN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAHTARIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-020-001/154
(KHUNT)
|
1737008020NRG25060520240088711
|
06/05/2024
|
CHHABI BAI
|
1737008020WL003828
|
CHHABI BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHHABIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-020-001/160
(KHUNT)
|
1737008020NRG25060520240088713
|
06/05/2024
|
DEVKAN MAHALE
|
1737008020WL003828
|
DEVKAN MAHALE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
DEVKANMAHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-020-001/164-A
(KHUNT)
|
1737008020NRG25060520240088741
|
06/05/2024
|
REKHA TIRGAM
|
1737008020WL003830
|
REKHA TIRGAM
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
REKHATIRGAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-020-001/194
(KHUNT)
|
1737008020NRG25060520240088714
|
06/05/2024
|
RADHIKA
|
1737008020WL003828
|
RADHIKA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-020-001/196
(KHUNT)
|
1737008020NRG25060520240088715
|
06/05/2024
|
SUNDRO BAI
|
1737008020WL003828
|
SUNDRO BAI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNDROBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-020-001/200
(KHUNT)
|
1737008020NRG25060520240088742
|
06/05/2024
|
hema
|
1737008020WL003830
|
hema
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-020-001/21
(KHUNT)
|
1737008020NRG25060520240088716
|
06/05/2024
|
MEENA RAUT
|
1737008020WL003828
|
MEENA RAUT
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MEENARAUT
|
IDBI BANK(607095)
|
|
152
|
BARGHAT
|
MP-37-008-020-001/24
(KHUNT)
|
1737008020NRG25060520240088718
|
06/05/2024
|
CHHAMMAN
|
1737008020WL003828
|
CHHAMMAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-020-001/256
(KHUNT)
|
1737008020NRG25060520240088743
|
06/05/2024
|
Nikita bhalavi
|
1737008020WL003830
|
Nikita bhalavi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nikitabhalavi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-020-001/257
(KHUNT)
|
1737008020NRG25060520240088744
|
06/05/2024
|
LALITA BHALAVI
|
1737008020WL003830
|
LALITA BHALAVI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
LALITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-020-001/262
(KHUNT)
|
1737008020NRG25060520240088745
|
06/05/2024
|
Pavan
|
1737008020WL003830
|
Pavan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARGHAT
|
MP-37-008-020-001/272
(KHUNT)
|
1737008020NRG25060520240088746
|
06/05/2024
|
LALITA
|
1737008020WL003830
|
LALITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-020-001/290-A
(KHUNT)
|
1737008020NRG25060520240088719
|
06/05/2024
|
KIRAN
|
1737008020WL003828
|
KIRAN
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-020-001/291-A
(KHUNT)
|
1737008020NRG25060520240088720
|
06/05/2024
|
GEETA
|
1737008020WL003828
|
GEETA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881285
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARGHAT
|
MP-37-008-020-001/292
(KHUNT)
|
1737008020NRG25060520240088747
|
06/05/2024
|
savita
|
1737008020WL003830
|
savita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-020-001/296
(KHUNT)
|
1737008020NRG25060520240088748
|
06/05/2024
|
KESHAR BAI
|
1737008020WL003830
|
KESHAR BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-020-001/303
(KHUNT)
|
1737008020NRG25060520240088749
|
06/05/2024
|
SEVANTI
|
1737008020WL003830
|
SEVANTI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-020-001/318-A
(KHUNT)
|
1737008020NRG25060520240088721
|
06/05/2024
|
PUSHTKALA
|
1737008020WL003828
|
PUSHTKALA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-020-001/329
(KHUNT)
|
1737008020NRG25060520240088750
|
06/05/2024
|
KAUSHLAYA
|
1737008020WL003830
|
KAUSHLAYA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
KAUSHLAYA
|
BANK OF BARODA(606985)
|
|
164
|
BARGHAT
|
MP-37-008-020-001/338
(KHUNT)
|
1737008020NRG25060520240088722
|
06/05/2024
|
GEETA BAGHEL
|
1737008020WL003828
|
GEETA BAGHEL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
GEETABAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
165
|
BARGHAT
|
MP-37-008-020-001/346
(KHUNT)
|
1737008020NRG25060520240088751
|
06/05/2024
|
OMBATI
|
1737008020WL003830
|
OMBATI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
OMBATI
|
BANK OF BARODA(606985)
|
|
166
|
BARGHAT
|
MP-37-008-020-001/348-A
(KHUNT)
|
1737008020NRG25060520240088723
|
06/05/2024
|
MANISHA
|
1737008020WL003828
|
MANISHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-020-001/357
(KHUNT)
|
1737008020NRG25060520240088753
|
06/05/2024
|
BARGHAT
|
1737008020WL003830
|
BARGHAT
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
BARGHAT
|
BANK OF BARODA(606985)
|
|
168
|
BARGHAT
|
MP-37-008-020-001/357
(KHUNT)
|
1737008020NRG25060520240088752
|
06/05/2024
|
shashikala
|
1737008020WL003830
|
shashikala
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-020-001/36
(KHUNT)
|
1737008020NRG25060520240088724
|
06/05/2024
|
LALITA PARTE
|
1737008020WL003828
|
LALITA PARTE
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
LALITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARGHAT
|
MP-37-008-020-001/376-B
(KHUNT)
|
1737008020NRG25060520240088755
|
06/05/2024
|
sakiya
|
1737008020WL003830
|
sakiya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sakiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-020-001/41
(KHUNT)
|
1737008020NRG25060520240088725
|
06/05/2024
|
SARITA TEMBHRE
|
1737008020WL003828
|
SARITA TEMBHRE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SARITATEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-020-001/44
(KHUNT)
|
1737008020NRG25060520240088756
|
06/05/2024
|
SAKUN BAI
|
1737008020WL003830
|
SAKUN BAI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-020-001/443
(KHUNT)
|
1737008020NRG25060520240088726
|
06/05/2024
|
PUNIYA BAI
|
1737008020WL003828
|
PUNIYA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-020-001/47
(KHUNT)
|
1737008020NRG25060520240088757
|
06/05/2024
|
AMITA
|
1737008020WL003830
|
AMITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-020-001/528
(KHUNT)
|
1737008020NRG25060520240088727
|
06/05/2024
|
INDRO BAI KAKODIYA
|
1737008020WL003828
|
INDRO BAI KAKODIYA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
INDROBAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-020-001/558
(KHUNT)
|
1737008020NRG25060520240088729
|
06/05/2024
|
PUSTKALA
|
1737008020WL003828
|
PUSTKALA
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
10/05/2024
|
|
740881285
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-020-001/578
(KHUNT)
|
1737008020NRG25060520240088758
|
06/05/2024
|
RAJKUMARI CHAPRE
|
1737008020WL003830
|
RAJKUMARI CHAPRE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJKUMARICHAPRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-020-001/63
(KHUNT)
|
1737008020NRG25060520240088759
|
06/05/2024
|
NARESH
|
1737008020WL003830
|
NARESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-020-001/65
(KHUNT)
|
1737008020NRG25060520240088730
|
06/05/2024
|
RUPA BAI
|
1737008020WL003828
|
RUPA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RUPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-020-001/95
(KHUNT)
|
1737008020NRG25060520240088760
|
06/05/2024
|
ramprasad
|
1737008020WL003830
|
ramprasad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-020-001/99
(KHUNT)
|
1737008020NRG25060520240088761
|
06/05/2024
|
Mehtab singh
|
1737008020WL003830
|
Mehtab singh
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
182
|
BARGHAT
|
MP-37-008-020-001/99
(KHUNT)
|
1737008020NRG25060520240088762
|
06/05/2024
|
TARABATI PARTE
|
1737008020WL003830
|
TARABATI PARTE
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
TARABATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-031-001/102
(MANDI)
|
1737008031NRG25060520240087204
|
06/05/2024
|
Kamla
|
1737008031WL003774
|
Kamla
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-031-001/109-A
(MANDI)
|
1737008031NRG25060520240087205
|
06/05/2024
|
DEEPSINGH
|
1737008031WL003774
|
DEEPSINGH
|
00415
|
SBIN0002828
|
402
|
402
|
Processed
|
10/05/2024
|
|
740881285
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-031-001/109-A
(MANDI)
|
1737008031NRG25060520240087206
|
06/05/2024
|
GYANWATI VISHVKARMA
|
1737008031WL003774
|
GYANWATI VISHVKARMA
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
GYANWATIVISHVKARMA
|
HDFC BANK LTD(607152)
|
|
186
|
BARGHAT
|
MP-37-008-031-001/114-A
(MANDI)
|
1737008031NRG25060520240087314
|
06/05/2024
|
Tarbati Markam
|
1737008031WL003779
|
Tarbati Markam
|
00415
|
SBIN0002828
|
603
|
603
|
Processed
|
10/05/2024
|
|
740881285
|
|
TarbatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-031-001/125-A
(MANDI)
|
1737008031NRG25060520240087207
|
06/05/2024
|
SULABATI UIKEY
|
1737008031WL003774
|
SULABATI UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SULABATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARGHAT
|
MP-37-008-031-001/135
(MANDI)
|
1737008031NRG25060520240087263
|
06/05/2024
|
PUSHPA TURKAR
|
1737008031WL003777
|
PUSHPA TURKAR
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
PUSHPATURKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-031-001/136
(MANDI)
|
1737008031NRG25060520240087264
|
06/05/2024
|
RAKHI
|
1737008031WL003777
|
RAKHI
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-031-001/137
(MANDI)
|
1737008031NRG25060520240087088
|
06/05/2024
|
SANGMITRA
|
1737008031WL003769
|
SANGMITRA
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SANGMITRA
|
HDFC BANK LTD(607152)
|
|
191
|
BARGHAT
|
MP-37-008-031-001/155
(MANDI)
|
1737008031NRG25060520240087091
|
06/05/2024
|
JAYWANTA MARAVI
|
1737008031WL003769
|
JAYWANTA MARAVI
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
JAYWANTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-031-001/155
(MANDI)
|
1737008031NRG25060520240087090
|
06/05/2024
|
RAMESH MARAVI
|
1737008031WL003769
|
RAMESH MARAVI
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-031-001/181
(MANDI)
|
1737008031NRG25060520240087265
|
06/05/2024
|
MANSINGH MADAVI
|
1737008031WL003777
|
MANSINGH MADAVI
|
00415
|
SBIN0002828
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANSINGHMADAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-031-001/182
(MANDI)
|
1737008031NRG25060520240087209
|
06/05/2024
|
ASHA UIKEY
|
1737008031WL003774
|
ASHA UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
ASHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-031-001/182-B
(MANDI)
|
1737008031NRG25060520240087210
|
06/05/2024
|
SUSHMA UIKEY
|
1737008031WL003774
|
SUSHMA UIKEY
|
00415
|
SBIN0002828
|
402
|
402
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUSHMAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-031-001/186
(MANDI)
|
1737008031NRG25060520240087211
|
06/05/2024
|
SUNITA PARTE
|
1737008031WL003774
|
SUNITA PARTE
|
00415
|
SBIN0002828
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-031-001/19
(MANDI)
|
1737008031NRG25060520240087266
|
06/05/2024
|
siyanbati dhurve
|
1737008031WL003777
|
siyanbati dhurve
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
siyanbatidhurve
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-031-001/190
(MANDI)
|
1737008031NRG25060520240087268
|
06/05/2024
|
Sundaro
|
1737008031WL003777
|
Sundaro
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sundaro
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-031-001/190-A
(MANDI)
|
1737008031NRG25060520240087269
|
06/05/2024
|
sunita
|
1737008031WL003777
|
sunita
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-031-001/193
(MANDI)
|
1737008031NRG25060520240087212
|
06/05/2024
|
RAHUL SHENDE
|
1737008031WL003774
|
RAHUL SHENDE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAHULSHENDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-031-001/224
(MANDI)
|
1737008031NRG25060520240087095
|
06/05/2024
|
anil thakre
|
1737008031WL003769
|
anil thakre
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
anilthakre
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-031-001/224
(MANDI)
|
1737008031NRG25060520240087096
|
06/05/2024
|
dhanwanta thakre
|
1737008031WL003769
|
dhanwanta thakre
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
dhanwantathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BARGHAT
|
MP-37-008-031-001/224-A
(MANDI)
|
1737008031NRG25060520240087215
|
06/05/2024
|
SANGEETA THAKRE
|
1737008031WL003774
|
SANGEETA THAKRE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SANGEETATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-031-001/225-A
(MANDI)
|
1737008031NRG25060520240087097
|
06/05/2024
|
aasha
|
1737008031WL003769
|
aasha
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-031-001/229-B
(MANDI)
|
1737008031NRG25060520240087318
|
06/05/2024
|
anita uikey
|
1737008031WL003779
|
anita uikey
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
anitauikey
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-031-001/231
(MANDI)
|
1737008031NRG25060520240087320
|
06/05/2024
|
dhanvanta
|
1737008031WL003779
|
dhanvanta
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
dhanvanta
|
BANK OF BARODA(606985)
|
|
207
|
BARGHAT
|
MP-37-008-031-001/233
(MANDI)
|
1737008031NRG25060520240087321
|
06/05/2024
|
MANIYARO BAI
|
1737008031WL003779
|
MANIYARO BAI
|
00415
|
SBIN0002828
|
402
|
402
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-031-001/241
(MANDI)
|
1737008031NRG25060520240087098
|
06/05/2024
|
ANITA UIKEY
|
1737008031WL003769
|
ANITA UIKEY
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-031-001/242-A
(MANDI)
|
1737008031NRG25060520240087275
|
06/05/2024
|
SANGITA CHOUHAN
|
1737008031WL003777
|
SANGITA CHOUHAN
|
00415
|
SBIN0002828
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SANGITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-031-001/247-A
(MANDI)
|
1737008031NRG25060520240087216
|
06/05/2024
|
PRIYANKA SENDE
|
1737008031WL003774
|
PRIYANKA SENDE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
PRIYANKASENDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-031-001/255
(MANDI)
|
1737008031NRG25060520240087217
|
06/05/2024
|
CHANDRA SHILA SHENDE
|
1737008031WL003774
|
CHANDRA SHILA SHENDE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHANDRASHILASHENDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-031-001/261
(MANDI)
|
1737008031NRG25060520240087326
|
06/05/2024
|
DURGESH
|
1737008031WL003779
|
DURGESH
|
00415
|
SBIN0002828
|
603
|
603
|
Processed
|
10/05/2024
|
|
740881285
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-031-001/264
(MANDI)
|
1737008031NRG25060520240087328
|
06/05/2024
|
LALITA INWATI
|
1737008031WL003779
|
LALITA INWATI
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
LALITAINWATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-031-001/268-A
(MANDI)
|
1737008031NRG25060520240087277
|
06/05/2024
|
aasha bai
|
1737008031WL003777
|
aasha bai
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BARGHAT
|
MP-37-008-031-001/279
(MANDI)
|
1737008031NRG25060520240087278
|
06/05/2024
|
USHA WASNIK
|
1737008031WL003777
|
USHA WASNIK
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
USHAWASNIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-031-001/280
(MANDI)
|
1737008031NRG25060520240087279
|
06/05/2024
|
ANIL UIKEY
|
1737008031WL003777
|
ANIL UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
ANILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-031-001/288
(MANDI)
|
1737008031NRG25060520240087099
|
06/05/2024
|
SUNITA UIKEY
|
1737008031WL003769
|
SUNITA UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-031-001/290
(MANDI)
|
1737008031NRG25060520240087218
|
06/05/2024
|
SUNITA
|
1737008031WL003774
|
SUNITA
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-031-001/293-A
(MANDI)
|
1737008031NRG25060520240087280
|
06/05/2024
|
Kamla Marskole
|
1737008031WL003777
|
Kamla Marskole
|
00415
|
SBIN0002828
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
KamlaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BARGHAT
|
MP-37-008-031-001/299
(MANDI)
|
1737008031NRG25060520240087281
|
06/05/2024
|
indrakala
|
1737008031WL003777
|
indrakala
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-031-001/3-A
(MANDI)
|
1737008031NRG25060520240087219
|
06/05/2024
|
SAVITA MADAVI
|
1737008031WL003774
|
SAVITA MADAVI
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAVITAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-031-001/308
(MANDI)
|
1737008031NRG25060520240087329
|
06/05/2024
|
Laxmi bai
|
1737008031WL003779
|
Laxmi bai
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARGHAT
|
MP-37-008-031-001/314-B
(MANDI)
|
1737008031NRG25060520240087283
|
06/05/2024
|
SUNITA MASURKAR
|
1737008031WL003777
|
SUNITA MASURKAR
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITAMASURKAR
|
BANK OF BARODA(606985)
|
|
224
|
BARGHAT
|
MP-37-008-031-001/321
(MANDI)
|
1737008031NRG25060520240087284
|
06/05/2024
|
Godavari tekam
|
1737008031WL003777
|
Godavari tekam
|
00415
|
SBIN0002828
|
804
|
804
|
Processed
|
10/05/2024
|
|
740881285
|
|
Godavaritekam
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-031-001/322-A
(MANDI)
|
1737008031NRG25060520240087332
|
06/05/2024
|
chainsing
|
1737008031WL003779
|
chainsing
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
chainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BARGHAT
|
MP-37-008-031-001/327
(MANDI)
|
1737008031NRG25060520240087334
|
06/05/2024
|
YASHVANTA
|
1737008031WL003779
|
YASHVANTA
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
YASHVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BARGHAT
|
MP-37-008-031-001/335
(MANDI)
|
1737008031NRG25060520240087220
|
06/05/2024
|
MANOJ TURKAR
|
1737008031WL003774
|
MANOJ TURKAR
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANOJTURKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGHAT
|
MP-37-008-031-001/347-A
(MANDI)
|
1737008031NRG25060520240087100
|
06/05/2024
|
ROOPSINGH RAHANGDALE
|
1737008031WL003769
|
ROOPSINGH RAHANGDALE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
ROOPSINGHRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-031-001/365
(MANDI)
|
1737008031NRG25060520240087222
|
06/05/2024
|
kamla
|
1737008031WL003774
|
kamla
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARGHAT
|
MP-37-008-031-001/368
(MANDI)
|
1737008031NRG25060520240087285
|
06/05/2024
|
bisanvati dhurve
|
1737008031WL003777
|
bisanvati dhurve
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
bisanvatidhurve
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARGHAT
|
MP-37-008-031-001/37
(MANDI)
|
1737008031NRG25060520240087101
|
06/05/2024
|
laxmi masrkole
|
1737008031WL003769
|
laxmi masrkole
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
laxmimasrkole
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGHAT
|
MP-37-008-031-001/38-A
(MANDI)
|
1737008031NRG25060520240087102
|
06/05/2024
|
SAJNA INWATI
|
1737008031WL003769
|
SAJNA INWATI
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAJNAINWATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARGHAT
|
MP-37-008-031-001/42
(MANDI)
|
1737008031NRG25060520240087103
|
06/05/2024
|
MEENA UIKEY
|
1737008031WL003769
|
MEENA UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
MEENAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-031-001/43
(MANDI)
|
1737008031NRG25060520240087223
|
06/05/2024
|
MAHAVATI DHURVE
|
1737008031WL003774
|
MAHAVATI DHURVE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAHAVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-031-001/44
(MANDI)
|
1737008031NRG25060520240087104
|
06/05/2024
|
LATA
|
1737008031WL003769
|
LATA
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARGHAT
|
MP-37-008-031-001/54
(MANDI)
|
1737008031NRG25060520240087106
|
06/05/2024
|
sarita
|
1737008031WL003769
|
sarita
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-031-001/66
(MANDI)
|
1737008031NRG25060520240087107
|
06/05/2024
|
Sunita
|
1737008031WL003769
|
Sunita
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BARGHAT
|
MP-37-008-031-001/70
(MANDI)
|
1737008031NRG25060520240087288
|
06/05/2024
|
GYANBATI UIKEY
|
1737008031WL003777
|
GYANBATI UIKEY
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
GYANBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-031-001/73
(MANDI)
|
1737008031NRG25060520240087108
|
06/05/2024
|
RADHA PARTE
|
1737008031WL003769
|
RADHA PARTE
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RADHAPARTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARGHAT
|
MP-37-008-031-001/76
(MANDI)
|
1737008031NRG25060520240087109
|
06/05/2024
|
Anita uikey
|
1737008031WL003769
|
Anita uikey
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Anitauikey
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-031-001/9
(MANDI)
|
1737008031NRG25060520240087111
|
06/05/2024
|
RAJKUMARI VISHVKARMA
|
1737008031WL003769
|
RAJKUMARI VISHVKARMA
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJKUMARIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-031-001/97
(MANDI)
|
1737008031NRG25060520240087226
|
06/05/2024
|
KUSAMA KORRAM
|
1737008031WL003774
|
KUSAMA KORRAM
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
KUSAMAKORRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-031-001/98
(MANDI)
|
1737008031NRG25060520240087227
|
06/05/2024
|
Uma
|
1737008031WL003774
|
Uma
|
00415
|
SBIN0002828
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-057-001/100-A
(AMURLA)
|
1737008057NRG25060520240087904
|
06/05/2024
|
chandrakala
|
1737008057WL003802
|
chandrakala
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
BARGHAT
|
MP-37-008-057-001/120-A
(AMURLA)
|
1737008057NRG25060520240087906
|
06/05/2024
|
murlidhar
|
1737008057WL003802
|
murlidhar
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-057-001/120-B
(AMURLA)
|
1737008057NRG25060520240087907
|
06/05/2024
|
govindprased
|
1737008057WL003802
|
govindprased
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
govindprased
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARGHAT
|
MP-37-008-057-001/137-A
(AMURLA)
|
1737008057NRG25060520240087908
|
06/05/2024
|
Anjani
|
1737008057WL003802
|
Anjani
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
10/05/2024
|
|
740881285
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-057-001/226
(AMURLA)
|
1737008057NRG25060520240087918
|
06/05/2024
|
jiteesh
|
1737008057WL003802
|
jiteesh
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
jiteesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-075-001/100
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088092
|
06/05/2024
|
Urmela
|
1737008089WL003809
|
Urmela
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
Urmela
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARGHAT
|
MP-37-008-075-001/101
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088093
|
06/05/2024
|
SAVITRI
|
1737008089WL003809
|
SAVITRI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-075-001/103
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088094
|
06/05/2024
|
Hemlata
|
1737008089WL003809
|
Hemlata
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
252
|
BARGHAT
|
MP-37-008-075-001/106
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088095
|
06/05/2024
|
MEERA
|
1737008089WL003809
|
MEERA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-075-001/108
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088096
|
06/05/2024
|
HATENDRA
|
1737008089WL003809
|
HATENDRA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
HATENDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARGHAT
|
MP-37-008-075-001/111
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088097
|
06/05/2024
|
CHNANDRVATI
|
1737008089WL003809
|
CHNANDRVATI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHNANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-075-001/113
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088098
|
06/05/2024
|
SEVKALI YADAV
|
1737008089WL003809
|
SEVKALI YADAV
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SEVKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARGHAT
|
MP-37-008-075-001/114
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088099
|
06/05/2024
|
AKHILESH
|
1737008089WL003809
|
AKHILESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARGHAT
|
MP-37-008-075-001/116
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088100
|
06/05/2024
|
RAJESH
|
1737008089WL003809
|
RAJESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BARGHAT
|
MP-37-008-075-001/128
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087837
|
06/05/2024
|
Mahabati
|
1737008089WL003799
|
Mahabati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-075-001/128
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087836
|
06/05/2024
|
Ramprasad
|
1737008089WL003799
|
Ramprasad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARGHAT
|
MP-37-008-075-001/132
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088101
|
06/05/2024
|
SURTAN
|
1737008089WL003809
|
SURTAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARGHAT
|
MP-37-008-075-001/136
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088102
|
06/05/2024
|
Sarita
|
1737008089WL003809
|
Sarita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
262
|
BARGHAT
|
MP-37-008-075-001/136-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088103
|
06/05/2024
|
Anjani
|
1737008089WL003809
|
Anjani
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARGHAT
|
MP-37-008-075-001/138
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088104
|
06/05/2024
|
SUNITA
|
1737008089WL003809
|
SUNITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BARGHAT
|
MP-37-008-075-001/145
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088105
|
06/05/2024
|
GANGAUTRI
|
1737008089WL003809
|
GANGAUTRI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
GANGAUTRI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-075-001/146
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088106
|
06/05/2024
|
NEELIMA KUNJAM
|
1737008089WL003809
|
NEELIMA KUNJAM
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NEELIMAKUNJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BARGHAT
|
MP-37-008-075-001/15
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088107
|
06/05/2024
|
MANVANTI
|
1737008089WL003809
|
MANVANTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANVANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BARGHAT
|
MP-37-008-075-001/153-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087838
|
06/05/2024
|
kushama bai meshram
|
1737008089WL003799
|
kushama bai meshram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
kushamabaimeshram
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARGHAT
|
MP-37-008-075-001/155
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087839
|
06/05/2024
|
Zharoti Sarrati
|
1737008089WL003799
|
Zharoti Sarrati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ZharotiSarrati
|
STATE BANK OF INDIA(508548)
|
|
269
|
BARGHAT
|
MP-37-008-075-001/163
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088108
|
06/05/2024
|
BABETA
|
1737008089WL003809
|
BABETA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
BABETA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARGHAT
|
MP-37-008-075-001/164
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088109
|
06/05/2024
|
SIYABATI
|
1737008089WL003809
|
SIYABATI
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
10/05/2024
|
|
740881285
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BARGHAT
|
MP-37-008-075-001/166
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087840
|
06/05/2024
|
Meerabai
|
1737008089WL003799
|
Meerabai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARGHAT
|
MP-37-008-075-001/168
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088110
|
06/05/2024
|
RAJENDRA
|
1737008089WL003809
|
RAJENDRA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
273
|
BARGHAT
|
MP-37-008-075-001/17
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088111
|
06/05/2024
|
NIKITA MARSHKOLE
|
1737008089WL003809
|
NIKITA MARSHKOLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NIKITAMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARGHAT
|
MP-37-008-075-001/172
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088112
|
06/05/2024
|
FULKLAI
|
1737008089WL003809
|
FULKLAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
FULKLAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BARGHAT
|
MP-37-008-075-001/173
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088113
|
06/05/2024
|
Bayanta
|
1737008089WL003809
|
Bayanta
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
Bayanta
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARGHAT
|
MP-37-008-075-001/174
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088114
|
06/05/2024
|
POSHANKALI
|
1737008089WL003809
|
POSHANKALI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
POSHANKALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BARGHAT
|
MP-37-008-075-001/174
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088115
|
06/05/2024
|
SONIKA
|
1737008089WL003809
|
SONIKA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
SONIKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARGHAT
|
MP-37-008-075-001/178
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087841
|
06/05/2024
|
KAMTA
|
1737008089WL003799
|
KAMTA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARGHAT
|
MP-37-008-075-001/178
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087842
|
06/05/2024
|
mohnabai
|
1737008089WL003799
|
mohnabai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
mohnabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-075-001/18
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088116
|
06/05/2024
|
SUSHILA
|
1737008089WL003809
|
SUSHILA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BARGHAT
|
MP-37-008-075-001/183
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088117
|
06/05/2024
|
MEERA UIKEY
|
1737008089WL003809
|
MEERA UIKEY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MEERAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
282
|
BARGHAT
|
MP-37-008-075-001/184
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088118
|
06/05/2024
|
FULKALI
|
1737008089WL003809
|
FULKALI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
FULKALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BARGHAT
|
MP-37-008-075-001/189
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087843
|
06/05/2024
|
SARSHWATI YADAV
|
1737008089WL003799
|
SARSHWATI YADAV
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SARSHWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BARGHAT
|
MP-37-008-075-001/19
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088119
|
06/05/2024
|
sandhya ajeet
|
1737008089WL003809
|
sandhya ajeet
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sandhyaajeet
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARGHAT
|
MP-37-008-075-001/192
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088120
|
06/05/2024
|
YASHVANTA
|
1737008089WL003809
|
YASHVANTA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
YASHVANTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BARGHAT
|
MP-37-008-075-001/2
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087844
|
06/05/2024
|
Anita
|
1737008089WL003799
|
Anita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARGHAT
|
MP-37-008-075-001/20
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088121
|
06/05/2024
|
savitri
|
1737008089WL003809
|
savitri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
288
|
BARGHAT
|
MP-37-008-075-001/200
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088122
|
06/05/2024
|
Usha
|
1737008089WL003809
|
Usha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARGHAT
|
MP-37-008-075-001/202
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088123
|
06/05/2024
|
HEMANT KUMAR PATLE
|
1737008089WL003809
|
HEMANT KUMAR PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
HEMANTKUMARPATLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARGHAT
|
MP-37-008-075-001/207
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088124
|
06/05/2024
|
RAVENDRA
|
1737008089WL003809
|
RAVENDRA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BARGHAT
|
MP-37-008-075-001/207-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088125
|
06/05/2024
|
INDRAVATI
|
1737008089WL003809
|
INDRAVATI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARGHAT
|
MP-37-008-075-001/208
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088126
|
06/05/2024
|
PURVI MESHRAM
|
1737008089WL003809
|
PURVI MESHRAM
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
PURVIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BARGHAT
|
MP-37-008-075-001/21
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088127
|
06/05/2024
|
SUKHBATI MARSKOLE
|
1737008089WL003809
|
SUKHBATI MARSKOLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUKHBATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BARGHAT
|
MP-37-008-075-001/218
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088128
|
06/05/2024
|
SHAKUN BAI
|
1737008089WL003809
|
SHAKUN BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BARGHAT
|
MP-37-008-075-001/227
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088129
|
06/05/2024
|
SHYAMBATI
|
1737008089WL003809
|
SHYAMBATI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARGHAT
|
MP-37-008-075-001/227
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088130
|
06/05/2024
|
TULSI
|
1737008089WL003809
|
TULSI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BARGHAT
|
MP-37-008-075-001/229
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088131
|
06/05/2024
|
INDERKUMAR
|
1737008089WL003809
|
INDERKUMAR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
INDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BARGHAT
|
MP-37-008-075-001/229
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088132
|
06/05/2024
|
Nisha
|
1737008089WL003809
|
Nisha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
299
|
BARGHAT
|
MP-37-008-075-001/23-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088133
|
06/05/2024
|
sona
|
1737008089WL003809
|
sona
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
300
|
BARGHAT
|
MP-37-008-075-001/233
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088134
|
06/05/2024
|
HIRAN BAI MESHRAM
|
1737008089WL003809
|
HIRAN BAI MESHRAM
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
HIRANBAIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BARGHAT
|
MP-37-008-075-001/24
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088135
|
06/05/2024
|
DEEKSHA BANWALE
|
1737008089WL003809
|
DEEKSHA BANWALE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
DEEKSHABANWALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BARGHAT
|
MP-37-008-075-001/242
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087845
|
06/05/2024
|
Sheela
|
1737008089WL003799
|
Sheela
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
303
|
BARGHAT
|
MP-37-008-075-001/245
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088136
|
06/05/2024
|
Nagendra
|
1737008089WL003809
|
Nagendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
304
|
BARGHAT
|
MP-37-008-075-001/247
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088137
|
06/05/2024
|
SAVITRI
|
1737008089WL003809
|
SAVITRI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BARGHAT
|
MP-37-008-075-001/263
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088138
|
06/05/2024
|
SHAILESH
|
1737008089WL003809
|
SHAILESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BARGHAT
|
MP-37-008-075-001/275
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088139
|
06/05/2024
|
SHEELA
|
1737008089WL003809
|
SHEELA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BARGHAT
|
MP-37-008-075-001/276
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088140
|
06/05/2024
|
KAVITA
|
1737008089WL003809
|
KAVITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BARGHAT
|
MP-37-008-075-001/277
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088141
|
06/05/2024
|
SUSHILA UIKEY
|
1737008089WL003809
|
SUSHILA UIKEY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUSHILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARGHAT
|
MP-37-008-075-001/28
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088142
|
06/05/2024
|
TIJAN
|
1737008089WL003809
|
TIJAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
BARGHAT
|
MP-37-008-075-001/294
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088143
|
06/05/2024
|
PANNALAL
|
1737008089WL003809
|
PANNALAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
BARGHAT
|
MP-37-008-075-001/295
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087846
|
06/05/2024
|
Surekha
|
1737008089WL003799
|
Surekha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
312
|
BARGHAT
|
MP-37-008-075-001/300
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088145
|
06/05/2024
|
MANISH
|
1737008089WL003809
|
MANISH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BARGHAT
|
MP-37-008-075-001/300
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088144
|
06/05/2024
|
Nirmila
|
1737008089WL003809
|
Nirmila
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
314
|
BARGHAT
|
MP-37-008-075-001/305
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088146
|
06/05/2024
|
SARLA
|
1737008089WL003809
|
SARLA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BARGHAT
|
MP-37-008-075-001/308
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087847
|
06/05/2024
|
LOKENDRA PATLE
|
1737008089WL003799
|
LOKENDRA PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
LOKENDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARGHAT
|
MP-37-008-075-001/308
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087848
|
06/05/2024
|
NAMRATA
|
1737008089WL003799
|
NAMRATA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BARGHAT
|
MP-37-008-075-001/309
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087850
|
06/05/2024
|
HEMLATA PATLE
|
1737008089WL003799
|
HEMLATA PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
HEMLATAPATLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BARGHAT
|
MP-37-008-075-001/309
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087851
|
06/05/2024
|
RUPENDRA PATLE
|
1737008089WL003799
|
RUPENDRA PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RUPENDRAPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARGHAT
|
MP-37-008-075-001/31
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088147
|
06/05/2024
|
SEETA
|
1737008089WL003809
|
SEETA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BARGHAT
|
MP-37-008-075-001/33
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088148
|
06/05/2024
|
RUPALI YADAV
|
1737008089WL003809
|
RUPALI YADAV
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
RUPALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
BARGHAT
|
MP-37-008-075-001/37
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087852
|
06/05/2024
|
Lilavati
|
1737008089WL003799
|
Lilavati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARGHAT
|
MP-37-008-075-001/42-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088150
|
06/05/2024
|
RAJKUMARI
|
1737008089WL003809
|
RAJKUMARI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BARGHAT
|
MP-37-008-075-001/44
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088151
|
06/05/2024
|
SATYAVANTI
|
1737008089WL003809
|
SATYAVANTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SATYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BARGHAT
|
MP-37-008-075-001/50
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088152
|
06/05/2024
|
GEETA MARSKOLE
|
1737008089WL003809
|
GEETA MARSKOLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
GEETAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BARGHAT
|
MP-37-008-075-001/51
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088153
|
06/05/2024
|
SHARDHA BAI
|
1737008089WL003809
|
SHARDHA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHARDHABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BARGHAT
|
MP-37-008-075-001/54
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088154
|
06/05/2024
|
SURJAN
|
1737008089WL003809
|
SURJAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
BARGHAT
|
MP-37-008-075-001/57
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088155
|
06/05/2024
|
CHANCHAL
|
1737008089WL003809
|
CHANCHAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
BARGHAT
|
MP-37-008-075-001/72
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088157
|
06/05/2024
|
Champabai
|
1737008089WL003809
|
Champabai
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740881285
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
BARGHAT
|
MP-37-008-075-001/72
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088156
|
06/05/2024
|
Santilal
|
1737008089WL003809
|
Santilal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Santilal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BARGHAT
|
MP-37-008-075-001/73
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088158
|
06/05/2024
|
KACHRA PARIMAL
|
1737008089WL003809
|
KACHRA PARIMAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KACHRAPARIMAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
BARGHAT
|
MP-37-008-075-001/73
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088159
|
06/05/2024
|
swati
|
1737008089WL003809
|
swati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
332
|
BARGHAT
|
MP-37-008-075-001/81A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088160
|
06/05/2024
|
GEETA
|
1737008089WL003809
|
GEETA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BARGHAT
|
MP-37-008-075-001/82A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088161
|
06/05/2024
|
ASHA
|
1737008089WL003809
|
ASHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BARGHAT
|
MP-37-008-075-001/82A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088162
|
06/05/2024
|
LEKHNI
|
1737008089WL003809
|
LEKHNI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
LEKHNI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BARGHAT
|
MP-37-008-075-001/98
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088163
|
06/05/2024
|
SUNITA
|
1737008089WL003809
|
SUNITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BARGHAT
|
MP-37-008-075-001/99
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088164
|
06/05/2024
|
rachna
|
1737008089WL003809
|
rachna
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
337
|
BARGHAT
|
MP-37-008-081-001/127
(CHIRCHIRA)
|
1737008081NRG25060520240087031
|
06/05/2024
|
ENDRAKALA
|
1737008081WL003768
|
ENDRAKALA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
ENDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BARGHAT
|
MP-37-008-081-001/15
(CHIRCHIRA)
|
1737008081NRG25060520240087033
|
06/05/2024
|
Monika
|
1737008081WL003768
|
Monika
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BARGHAT
|
MP-37-008-081-001/15
(CHIRCHIRA)
|
1737008081NRG25060520240087032
|
06/05/2024
|
satan bai
|
1737008081WL003768
|
satan bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
satanbai
|
STATE BANK OF INDIA(508548)
|
|
340
|
BARGHAT
|
MP-37-008-081-001/43
(CHIRCHIRA)
|
1737008081NRG25060520240087036
|
06/05/2024
|
manso
|
1737008081WL003768
|
manso
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
manso
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BARGHAT
|
MP-37-008-081-001/45
(CHIRCHIRA)
|
1737008081NRG25060520240087037
|
06/05/2024
|
Rajeshvari
|
1737008081WL003768
|
Rajeshvari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
342
|
BARGHAT
|
MP-37-008-081-001/45A
(CHIRCHIRA)
|
1737008081NRG25060520240087038
|
06/05/2024
|
aasha bai
|
1737008081WL003768
|
aasha bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BARGHAT
|
MP-37-008-081-001/84-B
(CHIRCHIRA)
|
1737008081NRG25060520240087043
|
06/05/2024
|
Lta
|
1737008081WL003768
|
Lta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lta
|
STATE BANK OF INDIA(508548)
|
|
344
|
BARGHAT
|
MP-37-008-081-002/122
(CHIRCHIRA)
|
1737008081NRG25060520240087046
|
06/05/2024
|
radhika
|
1737008081WL003768
|
radhika
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
345
|
BARGHAT
|
MP-37-008-081-002/158-A
(CHIRCHIRA)
|
1737008081NRG25060520240087050
|
06/05/2024
|
Sarita
|
1737008081WL003768
|
Sarita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
346
|
BARGHAT
|
MP-37-008-081-002/186
(CHIRCHIRA)
|
1737008081NRG25060520240087056
|
06/05/2024
|
Savniya
|
1737008081WL003768
|
Savniya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Savniya
|
STATE BANK OF INDIA(508548)
|
|
347
|
BARGHAT
|
MP-37-008-081-002/23-A
(CHIRCHIRA)
|
1737008081NRG25060520240087060
|
06/05/2024
|
gaytri
|
1737008081WL003768
|
gaytri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
BARGHAT
|
MP-37-008-081-002/231
(CHIRCHIRA)
|
1737008081NRG25060520240087061
|
06/05/2024
|
SHIVKALA
|
1737008081WL003768
|
SHIVKALA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHIVKALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BARGHAT
|
MP-37-008-081-002/264
(CHIRCHIRA)
|
1737008081NRG25060520240087068
|
06/05/2024
|
RAMKALI
|
1737008081WL003768
|
RAMKALI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BARGHAT
|
MP-37-008-081-002/271
(CHIRCHIRA)
|
1737008081NRG25060520240087070
|
06/05/2024
|
sulochna
|
1737008081WL003768
|
sulochna
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BARGHAT
|
MP-37-008-081-002/281-A
(CHIRCHIRA)
|
1737008081NRG25060520240087071
|
06/05/2024
|
Laxmi
|
1737008081WL003768
|
Laxmi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
352
|
BARGHAT
|
MP-37-008-081-002/281-A
(CHIRCHIRA)
|
1737008081NRG25060520240087072
|
06/05/2024
|
Swati
|
1737008081WL003768
|
Swati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
353
|
BARGHAT
|
MP-37-008-081-002/70-A
(CHIRCHIRA)
|
1737008081NRG25060520240087082
|
06/05/2024
|
mansingh
|
1737008081WL003768
|
mansingh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294699
|
294699
|
|
|
|
|
|
|
|
|
354
|
BARGHAT
|
MP-37-008-009-003/439
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088270
|
06/05/2024
|
Kamla Thakre
|
1737008009WL003812
|
Kamla Thakre
|
00415
|
SBIN0004218
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
KamlaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
355
|
BARGHAT
|
MP-37-008-088-002/111
(AMAGAON)
|
1737008088NRG25060520240088770
|
06/05/2024
|
rahul
|
1737008088WL003832
|
rahul
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
356
|
BARGHAT
|
MP-37-008-088-002/144
(AMAGAON)
|
1737008088NRG25060520240088773
|
06/05/2024
|
Miss.ANJU
|
1737008088WL003832
|
Miss.ANJU
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
Miss.ANJU
|
STATE BANK OF INDIA(508548)
|
|
357
|
BARGHAT
|
MP-37-008-088-002/3
(AMAGAON)
|
1737008088NRG25060520240088777
|
06/05/2024
|
SUKARTEE BAI
|
1737008088WL003832
|
SUKARTEE BAI
|
00415
|
SBIN0012187
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUKARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BARGHAT
|
MP-37-008-088-002/44
(AMAGAON)
|
1737008088NRG25060520240088779
|
06/05/2024
|
Muniya bai
|
1737008088WL003832
|
Muniya bai
|
00415
|
SBIN0012187
|
420
|
420
|
Processed
|
10/05/2024
|
|
740881285
|
|
Muniyabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
BARGHAT
|
MP-37-008-088-002/61
(AMAGAON)
|
1737008088NRG25060520240088781
|
06/05/2024
|
sangita
|
1737008088WL003832
|
sangita
|
00415
|
SBIN0012187
|
840
|
840
|
Processed
|
10/05/2024
|
|
740881285
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
360
|
BARGHAT
|
MP-37-008-088-002/157
(AMAGAON)
|
1737008088NRG25060520240088775
|
06/05/2024
|
ROSHANI BAGHMARE
|
1737008088WL003832
|
ROSHANI BAGHMARE
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740881285
|
|
ROSHANIBAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
361
|
BARGHAT
|
MP-37-008-057-001/118
(AMURLA)
|
1737008057NRG25060520240087905
|
06/05/2024
|
YOJNA
|
1737008057WL003802
|
YOJNA
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
YOJNA
|
UNION BANK OF INDIA(508500)
|
|
362
|
BARGHAT
|
MP-37-008-057-001/162
(AMURLA)
|
1737008057NRG25060520240087909
|
06/05/2024
|
RUMAN BAI
|
1737008057WL003802
|
RUMAN BAI
|
00468
|
UBIN0542164
|
792
|
792
|
Processed
|
10/05/2024
|
|
740881285
|
|
RUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
363
|
BARGHAT
|
MP-37-008-057-001/165-B
(AMURLA)
|
1737008057NRG25060520240087910
|
06/05/2024
|
ramdayal
|
1737008057WL003802
|
ramdayal
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
364
|
BARGHAT
|
MP-37-008-057-001/175
(AMURLA)
|
1737008057NRG25060520240087912
|
06/05/2024
|
ravindra
|
1737008057WL003802
|
ravindra
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
365
|
BARGHAT
|
MP-37-008-057-001/181
(AMURLA)
|
1737008057NRG25060520240087914
|
06/05/2024
|
dinesh
|
1737008057WL003802
|
dinesh
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
366
|
BARGHAT
|
MP-37-008-057-001/199
(AMURLA)
|
1737008057NRG25060520240087915
|
06/05/2024
|
sarjan
|
1737008057WL003802
|
sarjan
|
00468
|
UBIN0542164
|
198
|
198
|
Processed
|
10/05/2024
|
|
740881285
|
|
sarjan
|
UNION BANK OF INDIA(508500)
|
|
367
|
BARGHAT
|
MP-37-008-057-001/226
(AMURLA)
|
1737008057NRG25060520240087919
|
06/05/2024
|
Nitesh
|
1737008057WL003802
|
Nitesh
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BARGHAT
|
MP-37-008-057-001/227-A
(AMURLA)
|
1737008057NRG25060520240087920
|
06/05/2024
|
Dineshwari
|
1737008057WL003802
|
Dineshwari
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
Dineshwari
|
UNION BANK OF INDIA(508500)
|
|
369
|
BARGHAT
|
MP-37-008-057-001/233
(AMURLA)
|
1737008057NRG25060520240087921
|
06/05/2024
|
tulseram
|
1737008057WL003802
|
tulseram
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
tulseram
|
UNION BANK OF INDIA(508500)
|
|
370
|
BARGHAT
|
MP-37-008-057-001/265
(AMURLA)
|
1737008057NRG25060520240087923
|
06/05/2024
|
jairam
|
1737008057WL003802
|
jairam
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
371
|
BARGHAT
|
MP-37-008-057-001/450
(AMURLA)
|
1737008057NRG25060520240087924
|
06/05/2024
|
ahilya
|
1737008057WL003802
|
ahilya
|
00468
|
UBIN0542164
|
198
|
198
|
Processed
|
10/05/2024
|
|
740881285
|
|
ahilya
|
UNION BANK OF INDIA(508500)
|
|
372
|
BARGHAT
|
MP-37-008-057-001/48
(AMURLA)
|
1737008057NRG25060520240087925
|
06/05/2024
|
KAMAN
|
1737008057WL003802
|
KAMAN
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
KAMAN
|
UNION BANK OF INDIA(508500)
|
|
373
|
BARGHAT
|
MP-37-008-057-001/48
(AMURLA)
|
1737008057NRG25060520240087926
|
06/05/2024
|
sunita
|
1737008057WL003802
|
sunita
|
00468
|
UBIN0542164
|
198
|
198
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
374
|
BARGHAT
|
MP-37-008-057-001/55
(AMURLA)
|
1737008057NRG25060520240087927
|
06/05/2024
|
nagorav
|
1737008057WL003802
|
nagorav
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
10/05/2024
|
|
740881285
|
|
nagorav
|
UNION BANK OF INDIA(508500)
|
|
375
|
BARGHAT
|
MP-37-008-057-001/84
(AMURLA)
|
1737008057NRG25060520240087930
|
06/05/2024
|
dharman
|
1737008057WL003802
|
dharman
|
00468
|
UBIN0542164
|
396
|
396
|
Processed
|
10/05/2024
|
|
740881285
|
|
dharman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
376
|
BARGHAT
|
MP-37-008-016-002/101-C
(PAUNIYA)
|
1737008090NRG25060520240088294
|
06/05/2024
|
Ankita
|
1737008090WL003814
|
Ankita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BARGHAT
|
MP-37-008-016-002/101-C
(PAUNIYA)
|
1737008090NRG25060520240088293
|
06/05/2024
|
Parmanand
|
1737008090WL003814
|
Parmanand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BARGHAT
|
MP-37-008-016-002/61
(PAUNIYA)
|
1737008090NRG25060520240088323
|
06/05/2024
|
Meena Bhalavi
|
1737008090WL003814
|
Meena Bhalavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
MeenaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BARGHAT
|
MP-37-008-016-002/86-A
(PAUNIYA)
|
1737008090NRG25060520240088330
|
06/05/2024
|
Navsar
|
1737008090WL003814
|
Navsar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Navsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BARGHAT
|
MP-37-008-018-001/330
(SALHE)
|
1737008018NRG25060520240090240
|
06/05/2024
|
Jitendra Chouhan
|
1737008018WL003897
|
Jitendra Chouhan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740881285
|
|
JitendraChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BARGHAT
|
MP-37-008-075-001/309
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087849
|
06/05/2024
|
KHUMAN SINGH PATLE
|
1737008089WL003799
|
KHUMAN SINGH PATLE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
KHUMANSINGHPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BARGHAT
|
MP-37-008-075-001/38-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088149
|
06/05/2024
|
LALITA PARDHI
|
1737008089WL003809
|
LALITA PARDHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
LALITAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BARGHAT
|
MP-37-008-075-001/99
(TIKARI(BARGHAT))
|
1737008089NRG25060520240088165
|
06/05/2024
|
Ashish Marshkole
|
1737008089WL003809
|
Ashish Marshkole
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
AshishMarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
384
|
BARGHAT
|
MP-37-008-045-001/180-D
(NANDI)
|
1737008046NRG25060520240086600
|
06/05/2024
|
Shiv Kumar Thakur
|
1737008046WL003737
|
Shiv Kumar Thakur
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
ShivKumarThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BARGHAT
|
MP-37-008-046-001/1
(SAILA)
|
1737008046NRG25060520240086601
|
06/05/2024
|
Gyanbati Vatti
|
1737008046WL003737
|
Gyanbati Vatti
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
GyanbatiVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BARGHAT
|
MP-37-008-046-001/3
(SAILA)
|
1737008046NRG25060520240086603
|
06/05/2024
|
MANOTA INWATI
|
1737008046WL003737
|
MANOTA INWATI
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
MANOTAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BARGHAT
|
MP-37-008-046-001/37-A
(SAILA)
|
1737008046NRG25060520240086605
|
06/05/2024
|
SHYAMBATI IDPACHE
|
1737008046WL003737
|
SHYAMBATI IDPACHE
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHYAMBATIIDPACHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
BARGHAT
|
MP-37-008-046-001/67
(SAILA)
|
1737008046NRG25060520240086606
|
06/05/2024
|
Devki
|
1737008046WL003737
|
Devki
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
389
|
BARGHAT
|
MP-37-008-009-003/120
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088212
|
06/05/2024
|
Sunita Humne
|
1737008009WL003812
|
Sunita Humne
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
SunitaHumne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BARGHAT
|
MP-37-008-009-003/123
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088213
|
06/05/2024
|
dasva
|
1737008009WL003812
|
dasva
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
dasva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BARGHAT
|
MP-37-008-009-003/125
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088214
|
06/05/2024
|
shila
|
1737008009WL003812
|
shila
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BARGHAT
|
MP-37-008-009-003/126-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088215
|
06/05/2024
|
Anupsingh Marskole
|
1737008009WL003812
|
Anupsingh Marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
AnupsinghMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-009-003/126-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088216
|
06/05/2024
|
Indrakala
|
1737008009WL003812
|
Indrakala
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
394
|
BARGHAT
|
MP-37-008-009-003/143
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088217
|
06/05/2024
|
anjna
|
1737008009WL003812
|
anjna
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BARGHAT
|
MP-37-008-009-003/144
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088218
|
06/05/2024
|
rayvati
|
1737008009WL003812
|
rayvati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
rayvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BARGHAT
|
MP-37-008-009-003/146
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088219
|
06/05/2024
|
sershing
|
1737008009WL003812
|
sershing
|
00697
|
BKID0MG8064
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740881285
|
|
sershing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BARGHAT
|
MP-37-008-009-003/149
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088220
|
06/05/2024
|
Shyama bai parte
|
1737008009WL003812
|
Shyama bai parte
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
Shyamabaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BARGHAT
|
MP-37-008-009-003/150
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088221
|
06/05/2024
|
gulabshing
|
1737008009WL003812
|
gulabshing
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BARGHAT
|
MP-37-008-009-003/150
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088222
|
06/05/2024
|
sunita
|
1737008009WL003812
|
sunita
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BARGHAT
|
MP-37-008-009-003/173
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088223
|
06/05/2024
|
Ramsula Dhurve
|
1737008009WL003812
|
Ramsula Dhurve
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
RamsulaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BARGHAT
|
MP-37-008-009-003/178
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088224
|
06/05/2024
|
sombati
|
1737008009WL003812
|
sombati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-009-003/193-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088226
|
06/05/2024
|
dharmendra
|
1737008009WL003812
|
dharmendra
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BARGHAT
|
MP-37-008-009-003/208
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088231
|
06/05/2024
|
ramkali
|
1737008009WL003812
|
ramkali
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BARGHAT
|
MP-37-008-009-003/214
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088232
|
06/05/2024
|
Barelal Uikey
|
1737008009WL003812
|
Barelal Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
BarelalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BARGHAT
|
MP-37-008-009-003/216-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088233
|
06/05/2024
|
dirangbati
|
1737008009WL003812
|
dirangbati
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
dirangbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BARGHAT
|
MP-37-008-009-003/232
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088235
|
06/05/2024
|
muniyabai
|
1737008009WL003812
|
muniyabai
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-009-003/233
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088236
|
06/05/2024
|
jharrio
|
1737008009WL003812
|
jharrio
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
jharrio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BARGHAT
|
MP-37-008-009-003/244
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088237
|
06/05/2024
|
kalavati
|
1737008009WL003812
|
kalavati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BARGHAT
|
MP-37-008-009-003/244
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088238
|
06/05/2024
|
kamla
|
1737008009WL003812
|
kamla
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BARGHAT
|
MP-37-008-009-003/257
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088241
|
06/05/2024
|
Survanti warkade
|
1737008009WL003812
|
Survanti warkade
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
Survantiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BARGHAT
|
MP-37-008-009-003/259
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088242
|
06/05/2024
|
heranti bai parte
|
1737008009WL003812
|
heranti bai parte
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
herantibaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BARGHAT
|
MP-37-008-009-003/259-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088245
|
06/05/2024
|
Rambati Parte
|
1737008009WL003812
|
Rambati Parte
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
RambatiParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BARGHAT
|
MP-37-008-009-003/259-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088244
|
06/05/2024
|
Riyansingh parte
|
1737008009WL003812
|
Riyansingh parte
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
Riyansinghparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BARGHAT
|
MP-37-008-009-003/259-B
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088246
|
06/05/2024
|
Gyansingh Parte
|
1737008009WL003812
|
Gyansingh Parte
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
GyansinghParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BARGHAT
|
MP-37-008-009-003/259-B
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088247
|
06/05/2024
|
Sangeeta parte
|
1737008009WL003812
|
Sangeeta parte
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
Sangeetaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BARGHAT
|
MP-37-008-009-003/293-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088250
|
06/05/2024
|
KrishnaKumar Inwati
|
1737008009WL003812
|
KrishnaKumar Inwati
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
KrishnaKumarInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BARGHAT
|
MP-37-008-009-003/293-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088251
|
06/05/2024
|
Savita Inwati
|
1737008009WL003812
|
Savita Inwati
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
SavitaInwati
|
STATE BANK OF INDIA(508548)
|
|
418
|
BARGHAT
|
MP-37-008-009-003/338
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088253
|
06/05/2024
|
Vimla Parte
|
1737008009WL003812
|
Vimla Parte
|
00697
|
BKID0MG8064
|
225
|
225
|
Processed
|
10/05/2024
|
|
740881285
|
|
VimlaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BARGHAT
|
MP-37-008-009-003/374
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088256
|
06/05/2024
|
Savni Parte
|
1737008009WL003812
|
Savni Parte
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
SavniParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BARGHAT
|
MP-37-008-009-003/379
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088257
|
06/05/2024
|
pacho bai
|
1737008009WL003812
|
pacho bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
pachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BARGHAT
|
MP-37-008-009-003/381
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088258
|
06/05/2024
|
BIHARILAL INWATI
|
1737008009WL003812
|
BIHARILAL INWATI
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
BIHARILALINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-009-003/387
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088259
|
06/05/2024
|
shishavati
|
1737008009WL003812
|
shishavati
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
shishavati
|
STATE BANK OF INDIA(508548)
|
|
423
|
BARGHAT
|
MP-37-008-009-003/389
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088260
|
06/05/2024
|
krishna Kumar
|
1737008009WL003812
|
krishna Kumar
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740881285
|
|
krishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
424
|
BARGHAT
|
MP-37-008-009-003/392
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088262
|
06/05/2024
|
rupvati
|
1737008009WL003812
|
rupvati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BARGHAT
|
MP-37-008-009-003/404
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088264
|
06/05/2024
|
hasanbai
|
1737008009WL003812
|
hasanbai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
hasanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BARGHAT
|
MP-37-008-009-003/416
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088266
|
06/05/2024
|
bhimrao
|
1737008009WL003812
|
bhimrao
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
bhimrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BARGHAT
|
MP-37-008-009-003/424-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088267
|
06/05/2024
|
Rampyari bai madavi
|
1737008009WL003812
|
Rampyari bai madavi
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
Rampyaribaimadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BARGHAT
|
MP-37-008-009-003/436-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088268
|
06/05/2024
|
durga bai tekam
|
1737008009WL003812
|
durga bai tekam
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740881285
|
|
durgabaitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BARGHAT
|
MP-37-008-009-003/438
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088269
|
06/05/2024
|
dasvanti
|
1737008009WL003812
|
dasvanti
|
00697
|
BKID0MG8064
|
675
|
675
|
Processed
|
10/05/2024
|
|
740881285
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BARGHAT
|
MP-37-008-016-002/102
(PAUNIYA)
|
1737008090NRG25060520240088295
|
06/05/2024
|
Lalabati
|
1737008090WL003814
|
Lalabati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lalabati
|
STATE BANK OF INDIA(508548)
|
|
431
|
BARGHAT
|
MP-37-008-016-002/109-B
(PAUNIYA)
|
1737008090NRG25060520240088298
|
06/05/2024
|
Fulkumari
|
1737008090WL003814
|
Fulkumari
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Fulkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BARGHAT
|
MP-37-008-016-002/119-B
(PAUNIYA)
|
1737008090NRG25060520240088299
|
06/05/2024
|
lakhansingh
|
1737008090WL003814
|
lakhansingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BARGHAT
|
MP-37-008-016-002/125-A
(PAUNIYA)
|
1737008090NRG25060520240088302
|
06/05/2024
|
Nandni Bhalavi
|
1737008090WL003814
|
Nandni Bhalavi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
NandniBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BARGHAT
|
MP-37-008-016-002/132-D
(PAUNIYA)
|
1737008090NRG25060520240088306
|
06/05/2024
|
sunita
|
1737008090WL003814
|
sunita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BARGHAT
|
MP-37-008-016-002/163-A
(PAUNIYA)
|
1737008090NRG25060520240088308
|
06/05/2024
|
Hemlata Parte
|
1737008090WL003814
|
Hemlata Parte
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
HemlataParte
|
STATE BANK OF INDIA(508548)
|
|
436
|
BARGHAT
|
MP-37-008-016-002/29
(PAUNIYA)
|
1737008090NRG25060520240088312
|
06/05/2024
|
Lalita rahangdale
|
1737008090WL003814
|
Lalita rahangdale
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Lalitarahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BARGHAT
|
MP-37-008-016-002/32
(PAUNIYA)
|
1737008090NRG25060520240088315
|
06/05/2024
|
devla
|
1737008090WL003814
|
devla
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
devla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BARGHAT
|
MP-37-008-016-002/6-B
(PAUNIYA)
|
1737008090NRG25060520240088321
|
06/05/2024
|
Rajkumari
|
1737008090WL003814
|
Rajkumari
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BARGHAT
|
MP-37-008-016-002/65
(PAUNIYA)
|
1737008090NRG25060520240088324
|
06/05/2024
|
fulchand
|
1737008090WL003814
|
fulchand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BARGHAT
|
MP-37-008-016-002/65
(PAUNIYA)
|
1737008090NRG25060520240088325
|
06/05/2024
|
sajanbai
|
1737008090WL003814
|
sajanbai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BARGHAT
|
MP-37-008-016-002/9
(PAUNIYA)
|
1737008090NRG25060520240088331
|
06/05/2024
|
Pabenbai
|
1737008090WL003814
|
Pabenbai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
Pabenbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BARGHAT
|
MP-37-008-031-001/119
(MANDI)
|
1737008031NRG25060520240087315
|
06/05/2024
|
RAMPYARI
|
1737008031WL003779
|
RAMPYARI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BARGHAT
|
MP-37-008-031-001/124
(MANDI)
|
1737008031NRG25060520240087086
|
06/05/2024
|
KOSHALYA BAI
|
1737008031WL003769
|
KOSHALYA BAI
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BARGHAT
|
MP-37-008-031-001/145
(MANDI)
|
1737008031NRG25060520240087208
|
06/05/2024
|
KASAN BAI PARTE
|
1737008031WL003774
|
KASAN BAI PARTE
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
KASANBAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BARGHAT
|
MP-37-008-031-001/165-A
(MANDI)
|
1737008031NRG25060520240087092
|
06/05/2024
|
SHIVKALI
|
1737008031WL003769
|
SHIVKALI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BARGHAT
|
MP-37-008-031-001/176
(MANDI)
|
1737008031NRG25060520240087316
|
06/05/2024
|
prembati
|
1737008031WL003779
|
prembati
|
00697
|
BKID0MG8064
|
201
|
201
|
Processed
|
10/05/2024
|
|
740881285
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BARGHAT
|
MP-37-008-031-001/18
(MANDI)
|
1737008031NRG25060520240087093
|
06/05/2024
|
SAWANLAL
|
1737008031WL003769
|
SAWANLAL
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
BARGHAT
|
MP-37-008-031-001/190
(MANDI)
|
1737008031NRG25060520240087267
|
06/05/2024
|
NARAYAN
|
1737008031WL003777
|
NARAYAN
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
BARGHAT
|
MP-37-008-031-001/20
(MANDI)
|
1737008031NRG25060520240087094
|
06/05/2024
|
SUREKHA DHURVE
|
1737008031WL003769
|
SUREKHA DHURVE
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SUREKHADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BARGHAT
|
MP-37-008-031-001/203
(MANDI)
|
1737008031NRG25060520240087270
|
06/05/2024
|
RAMPYARI
|
1737008031WL003777
|
RAMPYARI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BARGHAT
|
MP-37-008-031-001/217
(MANDI)
|
1737008031NRG25060520240087271
|
06/05/2024
|
RESHMA NANDAKAR
|
1737008031WL003777
|
RESHMA NANDAKAR
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RESHMANANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BARGHAT
|
MP-37-008-031-001/219
(MANDI)
|
1737008031NRG25060520240087213
|
06/05/2024
|
SULAWATI
|
1737008031WL003774
|
SULAWATI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
SULAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
BARGHAT
|
MP-37-008-031-001/231
(MANDI)
|
1737008031NRG25060520240087319
|
06/05/2024
|
JAYKISHOR
|
1737008031WL003779
|
JAYKISHOR
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
JAYKISHOR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BARGHAT
|
MP-37-008-031-001/236
(MANDI)
|
1737008031NRG25060520240087322
|
06/05/2024
|
PARWATI
|
1737008031WL003779
|
PARWATI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
PARWATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
455
|
BARGHAT
|
MP-37-008-031-001/238
(MANDI)
|
1737008031NRG25060520240087323
|
06/05/2024
|
NILESHWARI INWATI
|
1737008031WL003779
|
NILESHWARI INWATI
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
NILESHWARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BARGHAT
|
MP-37-008-031-001/251-A
(MANDI)
|
1737008031NRG25060520240087324
|
06/05/2024
|
khumansingh
|
1737008031WL003779
|
khumansingh
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
khumansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
457
|
BARGHAT
|
MP-37-008-031-001/268
(MANDI)
|
1737008031NRG25060520240087276
|
06/05/2024
|
SHYAMA THAKUR
|
1737008031WL003777
|
SHYAMA THAKUR
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SHYAMATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BARGHAT
|
MP-37-008-031-001/311
(MANDI)
|
1737008031NRG25060520240087330
|
06/05/2024
|
JAYTURA THAKRE
|
1737008031WL003779
|
JAYTURA THAKRE
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
JAYTURATHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BARGHAT
|
MP-37-008-031-001/311
(MANDI)
|
1737008031NRG25060520240087331
|
06/05/2024
|
NETRAM
|
1737008031WL003779
|
NETRAM
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
BARGHAT
|
MP-37-008-031-001/314-B
(MANDI)
|
1737008031NRG25060520240087282
|
06/05/2024
|
RAJKUMAR MASHURKER
|
1737008031WL003777
|
RAJKUMAR MASHURKER
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
RAJKUMARMASHURKER
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
461
|
BARGHAT
|
MP-37-008-031-001/327
(MANDI)
|
1737008031NRG25060520240087333
|
06/05/2024
|
PATIRAM
|
1737008031WL003779
|
PATIRAM
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BARGHAT
|
MP-37-008-031-001/365
(MANDI)
|
1737008031NRG25060520240087221
|
06/05/2024
|
JITENDRA
|
1737008031WL003774
|
JITENDRA
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
463
|
BARGHAT
|
MP-37-008-031-001/369-A
(MANDI)
|
1737008031NRG25060520240087287
|
06/05/2024
|
ARUNA MASURKAR
|
1737008031WL003777
|
ARUNA MASURKAR
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
ARUNAMASURKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BARGHAT
|
MP-37-008-031-001/46
(MANDI)
|
1737008031NRG25060520240087224
|
06/05/2024
|
KESHAR BAI
|
1737008031WL003774
|
KESHAR BAI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BARGHAT
|
MP-37-008-031-001/48
(MANDI)
|
1737008031NRG25060520240087225
|
06/05/2024
|
PURANTA BAI
|
1737008031WL003774
|
PURANTA BAI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
PURANTABAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BARGHAT
|
MP-37-008-031-001/53
(MANDI)
|
1737008031NRG25060520240087105
|
06/05/2024
|
NEETA BAI
|
1737008031WL003769
|
NEETA BAI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BARGHAT
|
MP-37-008-031-001/8
(MANDI)
|
1737008031NRG25060520240087110
|
06/05/2024
|
TILAKBATI
|
1737008031WL003769
|
TILAKBATI
|
00697
|
BKID0MG8064
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
TILAKBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83121
|
83121
|
|
|
|
|
|
|
|
|
468
|
BARGHAT
|
MP-37-008-016-002/61
(PAUNIYA)
|
1737008090NRG25060520240088322
|
06/05/2024
|
dasma
|
1737008090WL003814
|
dasma
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740881285
|
|
dasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
BARGHAT
|
MP-37-008-031-001/192
(MANDI)
|
1737008031NRG25060520240087317
|
06/05/2024
|
SAHARO BAI
|
1737008031WL003779
|
SAHARO BAI
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
SAHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BARGHAT
|
MP-37-008-031-001/22-A
(MANDI)
|
1737008031NRG25060520240087214
|
06/05/2024
|
ANITA
|
1737008031WL003774
|
ANITA
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740881285
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
471
|
BARGHAT
|
MP-37-008-031-001/232
(MANDI)
|
1737008031NRG25060520240087272
|
06/05/2024
|
MAMTA
|
1737008031WL003777
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BARGHAT
|
MP-37-008-031-001/258
(MANDI)
|
1737008031NRG25060520240087325
|
06/05/2024
|
BHEEKLAL
|
1737008031WL003779
|
BHEEKLAL
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740881285
|
|
BHEEKLAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
BARGHAT
|
MP-37-008-046-001/37
(SAILA)
|
1737008046NRG25060520240086604
|
06/05/2024
|
PARMILA IDHPACHE
|
1737008046WL003737
|
PARMILA IDHPACHE
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
10/05/2024
|
|
740881285
|
|
PARMILAIDHPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6547
|
6547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509517
|
509517
|
|
|
|
|
|
|
|